_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 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3724697 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 2 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4071469 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3837149 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3810989 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 5 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3785793 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 6 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-28T00:00:00 CNT3815525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 7 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4062807 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3938587 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 9 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-29T00:00:00 CNT3951967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 10 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4037948 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3792015 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3801513 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3776417 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3932011 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3789221 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4017902 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3939801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 18 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4012780 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4056392 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3974347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 ARD3775491 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 Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-04T00:00:00 CNT4034505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 23 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3788465 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4029521 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-07T00:00:00 CNT3767564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 26 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3953953 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 27 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3929288 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3941388 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3832909 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 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-07T00:00:00 CNT3761049 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 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3967596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 32 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3811772 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-31T00:00:00 CNT3819956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 34 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3835057 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3770766 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4031504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 38 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4064510 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3903934 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-25T00:00:00 CNT3792143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 41 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3952798 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 42 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3943869 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-17T00:00:00 CNT3808010 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 44 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3922151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 45 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4009425 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 46 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4039762 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3953956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 48 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3942242 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 ARD3888491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 50 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4039892 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 51 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-17T00:00:00 ARD3786582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 52 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4058462 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3951971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 54 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 CNT3834080 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 FSSA Family Resources 500 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3989844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 56 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3955101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 57 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3986412 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 58 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3784929 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4020541 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4063038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 61 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 ARD3937862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 62 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3719953 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4041936 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4022486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 65 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3937057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 66 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3798967 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 67 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3790014 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 68 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3762690 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 69 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-14T00:00:00 CNT3830671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 70 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3740061 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 71 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3946026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 72 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3778567 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 73 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3981906 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4057510 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 75 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-23T00:00:00 CNT3790179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 76 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3940512 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3982089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 78 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3760144 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 ARD3937031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 80 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3804473 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3793885 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 82 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4012030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 83 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4040990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 84 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3787414 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 85 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3922922 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 86 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4055372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 87 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3985576 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 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4032676 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 89 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3792989 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3934993 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 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3946912 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 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3953957 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT3999889 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 94 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3809859 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 95 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3817345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 96 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3943199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 97 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4045122 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 98 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-21T00:00:00 CNT3740195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 99 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3751900 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 100 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3975334 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 101 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3924027 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 102 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3723930 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 103 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3756544 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 104 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4021476 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4006604 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3791084 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 107 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3806176 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 108 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-29T00:00:00 CNT3753901 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 109 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3759352 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 110 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3972529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 111 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-06T00:00:00 CNT3976267 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 112 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3784213 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 113 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3987470 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 114 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-24T00:00:00 ARD3928110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 115 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4050169 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 116 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3921926 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3830528 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3814264 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 119 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3775524 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 120 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3816340 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 121 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3798124 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 122 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 CNT3922153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 123 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-11T00:00:00 CNT3783513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 124 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3747104 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 125 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3932871 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 126 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3813256 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 127 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4047581 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 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4060644 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 129 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3819791 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 130 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3982892 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 131 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4005677 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 132 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 CNT4060781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 133 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-04T00:00:00 CNT3971074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 134 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3752797 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 135 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-22T00:00:00 CNT4008701 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 136 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-20T00:00:00 CNT3967612 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 137 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-11T00:00:00 CNT3921094 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 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-23T00:00:00 CNT3792144 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 139 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-30T00:00:00 ARD4063372 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 140 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-09T00:00:00 CNT3940725 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 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-17T00:00:00 CNT3830674 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 142 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-05T00:00:00 CNT3787552 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 143 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-17T00:00:00 CNT3829897 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 144 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-05T00:00:00 CNT3956663 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 145 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-09T00:00:00 CNT3941568 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 146 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-04T00:00:00 CNT3793888 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 147 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-11T00:00:00 CNT4040986 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 148 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-29T00:00:00 CNT3777669 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 149 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-24T00:00:00 CNT3989008 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 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-05T00:00:00 CNT3789438 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 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-26T00:00:00 CNT3951970 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 152 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-24T00:00:00 ARD3968291 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 153 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-12T00:00:00 CNT3929451 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 154 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-09T00:00:00 CNT3724054 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 155 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-16T00:00:00 ARD3737272 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 156 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 157 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-24T00:00:00 CNT3968450 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 158 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-22T00:00:00 ARD4007697 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 159 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-10T00:00:00 ARD3959604 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 160 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-07T00:00:00 ARD3720756 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 161 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-16T00:00:00 CNT4004308 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 162 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-22T00:00:00 ARD3946748 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 163 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-03T00:00:00 ARD3777532 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 164 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-06T00:00:00 ARD3820674 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 165 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-22T00:00:00 CNT3772042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 166 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-27T00:00:00 CNT4030370 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 167 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-29T00:00:00 ARD3815336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 168 Fed Grant Revenue 441000 Insurance 210 0.000 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-06-01T00:00:00 ARD4032629 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 169 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-19T00:00:00 ARD3965736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 170 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-21T00:00:00 ARD3740037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 171 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-24T00:00:00 ARD3968291 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 172 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-08T00:00:00 ARD3938562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 173 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-29T00:00:00 ARD3951726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 174 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-19T00:00:00 CNT4057708 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 175 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-11T00:00:00 ARD3960413 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 176 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-30T00:00:00 CNT3817758 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 177 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-30T00:00:00 ARD4063372 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 178 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-20T00:00:00 ARD3985387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 179 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-09T00:00:00 ARD3958554 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 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-18T00:00:00 CNT3766591 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 181 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 182 Fed Grant Revenue 441000 Insurance 210 0.000 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 183 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-27T00:00:00 ARD4029493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 184 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-04T00:00:00 ARD3955822 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 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 186 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 0.000 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-04-09T00:00:00 ARD3999000 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 187 Fed Grant Revenue 441000 Education 700 0.000 2015 Education DOE DHHS Fund 62630 Federal Funds 2015-03-20T00:00:00 ARD3985401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 188 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-15T00:00:00 CNT3929443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 189 Fed Grant Revenue 441000 Criminal Justice Institute 32 0.000 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2014-11-19T00:00:00 ARD3829665 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 190 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-23T00:00:00 ARD4008553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 191 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-29T00:00:00 CNT3794156 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 192 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 ARD4045103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 193 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 194 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-01T00:00:00 ARD4032648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 195 Fed Grant Revenue 441000 Brd of Animal Health 351 0.000 2015 Public Safety BOAH HHS Fund 61702 Federal Funds 2014-10-24T00:00:00 ARD3812439 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 196 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-17T00:00:00 CNT3964934 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 197 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-08T00:00:00 ARD3780317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 198 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-31T00:00:00 CNT3994703 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 199 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-15T00:00:00 CNT4004307 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 200 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-07T00:00:00 ARD3801482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 201 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-03T00:00:00 ARD3719930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 202 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-05T00:00:00 CNT3959806 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 203 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3964827 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 204 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 205 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3961304 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 206 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3944642 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 207 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3943869 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 208 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3958574 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 209 Fed Grant Revenue 441000 Supreme Court Admin 22 0.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-01-15T00:00:00 ARD3942971 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 210 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3953774 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 211 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-19T00:00:00 CNT3929446 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 212 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3970889 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 213 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3758712 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 214 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 215 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-03-30T00:00:00 ARD3991123 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 216 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3967335 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 217 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-15T00:00:00 CNT3811112 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 218 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-17T00:00:00 CNT3829078 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 219 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-20T00:00:00 CNT3831541 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 220 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3945845 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 221 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-03-01T00:00:00 CNT3974347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 222 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-12T00:00:00 CNT4034506 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 223 Fed Grant Revenue 441000 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 224 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-10T00:00:00 CNT4055371 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 225 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-11-20T00:00:00 CNT3835066 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 226 Fed Grant Revenue 441000 Homeland Security 385 0.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 227 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3965755 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 228 Fed Grant Revenue 441000 Homeland Security 385 0.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 229 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-20T00:00:00 CNT3987606 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 230 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-15T00:00:00 CNT4055372 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 231 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-07T00:00:00 CNT3763627 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 232 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 CNT3822952 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 233 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-30T00:00:00 CNT3817758 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 234 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-22T00:00:00 CNT4057715 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 235 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-16T00:00:00 CNT4005923 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 236 Fed Grant Revenue 441000 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-27T00:00:00 ARD4029476 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 237 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-02T00:00:00 CNT4061801 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 238 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-22T00:00:00 CNT4030369 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 239 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3957705 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 240 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-19T00:00:00 CNT3928229 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 241 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3949374 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 242 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-15T00:00:00 CNT3766587 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 243 Fed Grant Revenue 441000 Homeland Security 385 0.000 2015 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 244 Fed Grant Revenue 441000 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-16T00:00:00 ARD3943837 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 245 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3970890 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 246 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-14T00:00:00 CNT3766586 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 247 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 CNT3924028 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 248 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-10-08T00:00:00 CNT3811115 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 249 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-19T00:00:00 CNT3776619 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 250 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-11T00:00:00 CNT4040990 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 251 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-10T00:00:00 CNT3785908 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 252 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-07-17T00:00:00 ARD3738213 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 253 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3943870 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 254 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-03T00:00:00 ARD3777532 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 255 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3798968 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 256 Fed Grant Revenue 441000 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-15T00:00:00 ARD3806145 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 257 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-20T00:00:00 CNT3773071 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 258 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-27T00:00:00 CNT3953957 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 259 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4061683 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 260 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-12T00:00:00 CNT3981191 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 261 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-23T00:00:00 CNT3813543 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 262 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-13T00:00:00 CNT3829076 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 263 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-03T00:00:00 CNT3975457 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 264 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-25T00:00:00 CNT3970107 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 265 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation Madison-Milton Brdg TIGER ARRA 58061 Federal Funds 2015-02-20T00:00:00 BIL3966576 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 266 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3776418 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 267 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3791085 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 268 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-18T00:00:00 CNT3789434 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 269 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-23T00:00:00 CNT3753897 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 270 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-03T00:00:00 CNT3888632 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 271 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 0.000 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-09-15T00:00:00 ARD3784830 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 272 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-11T00:00:00 CNT4020674 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 273 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3816341 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 274 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-01-29T00:00:00 CNT3951967 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 275 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-21T00:00:00 CNT3835420 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 276 Fed Grant Revenue 441000 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3952701 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 277 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-25T00:00:00 CNT3776620 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 278 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-14T00:00:00 CNT4002591 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 279 Fed Grant Revenue 441000 Insurance 210 0.000 2015 Public Safety SHIIP-SENIOR HLTH INS INFO PRO 45800 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 280 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-21T00:00:00 CNT3773072 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 281 Fed Grant Revenue 441000 State Police 100 0.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027557 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 282 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -818125.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4016031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 283 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -108.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4002599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 284 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -772387.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4001673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 285 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1583775.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3953952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 286 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -135.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3947577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 287 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -357.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3941570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 288 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -247.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4000009 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 289 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -477.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4009427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 290 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3994711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 291 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -186569.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4004310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 292 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1322850.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4010321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 293 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4585648.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3951087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 294 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -88.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3946030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 295 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2706.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3758716 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 -357426.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3937161 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 -194111.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3996598 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 -22183.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3948631 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 299 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7195994.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4008703 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 300 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -302515.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3937985 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 301 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23831.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3944879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 302 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11242.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4014100 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 -191357.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3944878 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 -73841.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-30T00:00:00 ARD3816316 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 11455.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3987625 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 -465473.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4020679 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 -1868133.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3995637 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 -9284.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3921097 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 -1149080.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 CNT3961441 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 -12188.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-30T00:00:00 CNT3795216 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 -57950.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4034507 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 -1343867.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3970115 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 -26353.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918727 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 -1504021.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-26T00:00:00 CNT3989851 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 -155073.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3961440 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 47616.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4063050 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 -4161471.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-15T00:00:00 ARD3784908 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 31778.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4008710 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 -7.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4019619 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 -5720664.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4040989 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 -23000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-18T00:00:00 CNT3739475 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 35438.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 CNT4026910 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 -5265680.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3961439 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 -208156.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3927534 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 -18475.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4057712 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 -109.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4008705 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 -57894.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3994706 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 -241740.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4035997 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 39428.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-18T00:00:00 CNT3926634 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 -52250.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4057713 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 -478.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4045273 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 -696.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 CNT3819022 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 -589.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3817763 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 15114.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4025954 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 -94.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3966696 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 58684.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4026911 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 -1213621.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3969247 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 -39875.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-14T00:00:00 CNT3827352 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 -518.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4042190 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 32883.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-31T00:00:00 CNT3932211 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 -1056620.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 ARD3833932 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 -198176.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4028650 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 -2025.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4008713 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 -16096817.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4038079 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 -365565.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-19T00:00:00 CNT3925674 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 503 320.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-24T00:00:00 CNT4011176 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 -153.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3961438 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 -204.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-20T00:00:00 CNT3966698 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 46397.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3969251 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 -4105.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4018832 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 -11190201.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4006761 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 -12000187.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-17T00:00:00 ARD3827992 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 -348.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3799111 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 -3871484.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-05T00:00:00 CNT3780346 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 31628.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4034514 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 -505.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4050348 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 -154.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4012032 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 -46000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3718192 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 -17677.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4060784 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 -219.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4058710 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 -1378204.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3922155 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 -183963.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3948632 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 46064.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3975465 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 -205146.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3957835 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 -59925.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 CNT3948634 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 -11558.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4045274 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 -710776.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4008711 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 -19.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-02T00:00:00 CNT3953961 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 -94976.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3941573 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 -22568.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-08T00:00:00 CNT3984782 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 -35410.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 CNT4012035 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 -277440.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4021483 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 -183.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3946910 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 -31.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4034510 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 -482.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 CNT3830676 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 -15977.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4063049 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 -1144641.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4013046 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 -9352206.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-20T00:00:00 ARD3808770 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 137414.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4008712 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 -330419.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-26T00:00:00 CNT4028653 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 -1545.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4037202 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 -540906.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-25T00:00:00 ARD3832886 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 41583.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-09T00:00:00 CNT3981198 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 -13855902.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-30T00:00:00 ARD3754623 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 -337806.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3974456 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 62032.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3994709 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 -80.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4042191 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 28125.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3985584 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 -897530.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 CNT4060788 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 -1502674.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3981202 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 13513.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4038080 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 -3202.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-02T00:00:00 CNT3997473 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 -11698082.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-02T00:00:00 ARD3798950 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 -4997367.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4009428 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 36170.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-26T00:00:00 CNT3991254 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 -1442250.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 CNT3940727 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 713954.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 ARD3773773 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 -903.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4026908 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 48751.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4022484 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 -301085.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3995639 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 -21670.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3957836 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 -342894.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3918597 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 37857.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-30T00:00:00 CNT3932210 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 -11794046.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-09T00:00:00 ARD3803429 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 15992.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4038082 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 -45.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3991256 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 -11618104.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4017994 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 248222.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-20T00:00:00 CNT3969249 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 -185.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4004312 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 -1535840.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT3998446 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 -20.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3918729 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 -468953.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3923065 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 -115.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-09T00:00:00 CNT3977203 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 -13398.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3971082 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 -2201983.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-07T00:00:00 ARD3801493 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 -1974496.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4061804 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 -178291.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4057711 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 -52437.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3953954 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 2831460.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4061802 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 -3751498.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4003473 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 -7114343.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3946035 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 -234975.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3921099 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 82349.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-25T00:00:00 ARD3751871 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 -2527577.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 ARD3810973 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 -29997.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3991253 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 -29.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 CNT3921100 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 -3243566.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-18T00:00:00 ARD3739381 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 -106817.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4007898 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 35093.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-18T00:00:00 CNT3985583 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 -35269.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3973611 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 -294.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 CNT3777672 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 -21372.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3944877 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 17870.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3951088 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 -5225.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3938711 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 4151928.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-26T00:00:00 ARD3772929 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 23253.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4026909 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 -52661.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3955121 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 -276784.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3944880 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 -18.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3972534 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 -3866971.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 ARD3763519 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 -85266.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3935233 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 -1435516.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4071556 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 -26955.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 CNT3920315 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 -5587904.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3941572 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 6667.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-06T00:00:00 ARD3800513 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 -13667.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3995636 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 34285.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-05T00:00:00 CNT3981196 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 -220448.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3985578 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 -121578.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918594 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 -3226344.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-15T00:00:00 ARD3765673 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 -176911.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3995638 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 -219.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4034513 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 -282494.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3965993 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 -10500012.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-12T00:00:00 ARD3825228 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 -189.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4011173 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 -61770.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4057716 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 -202907.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-24T00:00:00 CNT4009429 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 25650.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3975464 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 -439.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4071557 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 -236550.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4008707 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 36082.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4025951 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 -23000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 CNT3834081 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 1936305.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4047755 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 -282207.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-02T00:00:00 CNT3995640 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 -236.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4021481 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 -7087.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4055376 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 -75.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3979304 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 26976.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 CNT3965989 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 -1620.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3965991 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 2158063.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3951975 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 -188635.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-21T00:00:00 ARD3831372 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 -1744887.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3943952 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 -16107.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4038977 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 -1160082.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-05T00:00:00 CNT3975466 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 -158603.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4072636 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 -170475.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3987626 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 -3610.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3971084 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 -5793.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4038979 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 -108.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3977202 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 -339009.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4038976 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 -308349.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-26T00:00:00 CNT3970118 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 -18466.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4005929 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 -14923.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-04T00:00:00 CNT3955961 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 25136.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3926631 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 -445679.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3983035 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 -177834.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4031508 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 13970.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-29T00:00:00 CNT3953959 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 13900.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-30T00:00:00 CNT4034515 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 -375.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3799110 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 -1608.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-02T00:00:00 CNT3741831 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 -23000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-09T00:00:00 CNT3803573 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 -38216.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4058713 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 23540.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3981199 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 -13.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4022487 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 -774056.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3918596 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 -1299.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3955124 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 -957776.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-24T00:00:00 CNT4058715 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 -407364.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-18T00:00:00 CNT4057714 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 -113.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3924140 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 -85875.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-06T00:00:00 CNT3820818 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 -218874.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3987622 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 -121.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3987623 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 -12100043.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 ARD3775504 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 -742827.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 CNT3947578 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 -7920.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3946909 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 -15539005.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-06T00:00:00 ARD3759337 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 -5126845.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3918592 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 -2528455.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3948635 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 -3483034.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3924141 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 106688.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4058714 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 -146801.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3929455 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 21935.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4056619 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 -230918.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4013044 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 -632.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4058711 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 -8272.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4034509 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 -25518.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4006760 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 -619.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4060787 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 -67729.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3918595 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 -148376.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-23T00:00:00 CNT3927536 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 -217914.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3942379 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 -1045.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3987621 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 27792.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4025952 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 -21404623.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 ARD3837128 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 503 183.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-30T00:00:00 CNT3935235 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 -436689.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT3999224 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 15014.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3955122 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 -8085.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3935232 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 -935726.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4032911 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 24534.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3965990 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 -20721.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3927535 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 -340482.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3971088 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 -411.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3989847 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 -2323019.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-03T00:00:00 ARD3719938 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 -524307.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 ARD3919375 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 -149924.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 CNT3918726 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 12626.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-09T00:00:00 CNT3960578 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 43014.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3926633 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 -5185.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3951974 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 25145.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4014952 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 -124331.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3986690 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 -1924410.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3970117 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 -160.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3948633 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 -17.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3994705 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 -180362.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3955120 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 30570.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3951091 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 24596.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4011175 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 -20171.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3965988 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 -70.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4071554 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 -4183452.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 ARD3829766 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 -52500.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-20T00:00:00 CNT3769393 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 -7407992.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 ARD3791060 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 -618.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-18T00:00:00 CNT3989848 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 -207.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946908 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 -1066.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4055373 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 31483.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 CNT4011177 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 -152.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4004311 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 -12190.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4025955 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 -52919.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3982099 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 -12372.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3985579 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 -102860.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-27T00:00:00 CNT4029650 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 -36375.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 CNT3787554 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 -291738.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-18T00:00:00 CNT3964936 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 18814.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3920313 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 44697.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3943205 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 -18041387.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3955960 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 -159312.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4063047 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 46114.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3991255 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 14900.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3960580 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 -671252.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-13T00:00:00 CNT3962097 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 28706.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-19T00:00:00 CNT3926635 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 -427701.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4038083 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 17266.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3973612 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 14557.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-23T00:00:00 CNT3928234 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 -553672.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3970116 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 -10471.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3963655 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 -272838.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3992477 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 15501.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3985582 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 -174555.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 CNT3918593 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 21793.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3994708 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 -13743.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4014097 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 -1522.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4039894 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 -1378999.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4023473 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 -90.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4017145 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 -102431.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-22T00:00:00 CNT3926636 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 -69.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4013042 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 -415.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 CNT3946031 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 -53622.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-18T00:00:00 CNT3924958 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 -128.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4002600 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 -3497286.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-28T00:00:00 ARD3814248 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 -15643.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4045277 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 -727864.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4040991 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 -5732870.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-05T00:00:00 CNT4028649 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 31284.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 CNT3920314 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 4700000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 ARD4021310 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 -179425.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-18T00:00:00 CNT3983921 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 503 953.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4030382 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 -104225.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4000013 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 -13409.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3952803 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 1911632.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4035250 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 22841.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3943204 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 -35812.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4063048 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 -264122.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 CNT4025073 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 -911268.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4038978 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 -5315604.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-13T00:00:00 CNT4000585 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 -1797260.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-23T00:00:00 CNT3929457 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 -3015718.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-23T00:00:00 ARD3741639 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 -19.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4050349 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 -4865883.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-22T00:00:00 CNT3770765 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 35240.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 CNT3921096 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 -243927.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-29T00:00:00 CNT3951976 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 26184.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3939805 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 -23000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-09T00:00:00 CNT3782669 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 -342650.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-04T00:00:00 ARD3757326 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 -4599632.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4008704 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 -3718.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4001675 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 -487.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3971081 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 -148854.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3929456 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 -25625.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-25T00:00:00 CNT3833049 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 -30.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 CNT4034511 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 -118707.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4006762 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 33027.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-24T00:00:00 CNT4061805 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 -423165.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3967614 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 -15456.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3987620 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 36617.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3960577 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 217743.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3932208 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 -147940.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3937984 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 -51966.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3971083 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 -479.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4027685 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 -693079.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-30T00:00:00 CNT3930090 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 -279650.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4058712 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 45554.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3921101 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 -228648.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4035251 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 -171.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4011178 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 -178.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3918725 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 -677159.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3962828 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 -29415.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4019618 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 -182.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946032 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 -10.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4034518 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 -2910637.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-20T00:00:00 ARD3769254 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 -454.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3927532 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 -348498.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-20T00:00:00 CNT3985585 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 -1952584.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4011174 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 -7942.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4047754 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 21140.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4025953 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 -2036831.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 ARD3787398 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 -435957.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-07T00:00:00 ARD3760118 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 21044.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-29T00:00:00 CNT4071558 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 13893.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-26T00:00:00 CNT3971087 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 -1410752.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 ARD3853635 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 78475.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3939803 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 -14944.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 CNT4010323 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 37631.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4045276 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 -4471683.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3918728 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 34687.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-23T00:00:00 CNT3969250 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 29946.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-15T00:00:00 CNT4008708 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 -825.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3921098 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 20026.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 CNT4071559 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 -3391.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4014101 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 -23970.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4034516 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 283322.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4019620 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 -168421.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4056620 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 -1344.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3969252 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 -483928.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3978138 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 -1344707.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4028648 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 -10890125.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3949531 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 -857.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 CNT3835428 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 16073.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3960575 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 -71.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3965987 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 -83533.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4005930 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 41610.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4038081 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 12177.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3953958 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 -53218.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3959812 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 24399.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4055374 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 25808.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4047756 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 503 140.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-06T00:00:00 CNT3981197 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 -14802.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4026907 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 -952131.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4042192 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 -19.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4022488 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 -12386.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3972533 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 -485217.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4028652 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 12826.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-20T00:00:00 CNT3987624 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 11931.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3939804 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 -5858.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-23T00:00:00 CNT3967615 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 38910.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-18T00:00:00 CNT3965992 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 28329.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4047757 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 -276564.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4030383 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 -61.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3979303 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 5810945.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 ARD4020512 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 1002854.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4061803 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 -155.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4021482 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 19001.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3951090 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 40858.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3985581 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 -82895.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4010322 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 -1033847.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3968451 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 -746638.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3957837 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 -70625.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-15T00:00:00 CNT3785917 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 -260217.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-29T00:00:00 CNT3929459 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 73200.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4000010 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 -482.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3991252 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 128951.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-13T00:00:00 CNT4008706 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 13956.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 CNT4013045 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 3871484.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-11T00:00:00 ARD3783374 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 -567.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4019617 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 -956937.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3943206 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 -139768.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-18T00:00:00 CNT4050351 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 -9138718.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-14T00:00:00 ARD3805273 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 -2487.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3989010 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 -5353702.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3981195 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 -90545.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4061806 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 31281.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3946034 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 -203336.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4040988 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 58.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3969248 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 -645.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT3997474 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 11338.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3953960 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 -2694430.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4045275 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 -4736.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3952801 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 36390.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-29T00:00:00 CNT3932209 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 -13.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT3999223 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 16511.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-07T00:00:00 ARD3822810 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 -18491.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4014098 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 58.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3994710 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 503 206.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4028651 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 -858.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3927533 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 -44.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-13T00:00:00 CNT3966697 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 -9164647.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-07T00:00:00 ARD3720755 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 -175905.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3985577 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 -214.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3777671 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 -362.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3960574 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 -14663.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3969246 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 -32626.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT3996599 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 -55000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-24T00:00:00 CNT3747264 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 -409.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3983034 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 13448.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3981200 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 12053.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4008709 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 -233830.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4034504 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 -620072.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3952802 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 -11552.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-06T00:00:00 CNT3976272 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 135187.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-27T00:00:00 ARD3813237 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 -36.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4030381 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 Family Resources 500 -354558.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3983033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 741 Fed Grant Revenue 441000 FSSA Family Resources 500 -141272.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4034495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 742 Fed Grant Revenue 441000 FSSA Family Resources 500 -285296.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 CNT3940726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 743 Fed Grant Revenue 441000 FSSA Family Resources 500 -147472.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4028642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 744 Fed Grant Revenue 441000 FSSA Family Resources 500 -12571.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4055370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 745 Fed Grant Revenue 441000 FSSA Family Resources 500 -27955.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3942378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 746 Fed Grant Revenue 441000 FSSA Family Resources 500 -7600.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3992476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 747 Fed Grant Revenue 441000 FSSA Family Resources 500 -879914.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3947581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 748 Fed Grant Revenue 441000 FSSA Family Resources 500 -243853.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4034503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 749 Fed Grant Revenue 441000 FSSA Family Resources 500 -782664.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-27T00:00:00 CNT4029649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 750 Fed Grant Revenue 441000 FSSA Family Resources 500 -249.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 CNT3927529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 751 Fed Grant Revenue 441000 FSSA Family Resources 500 -25626.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-21T00:00:00 CNT3770183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 752 Fed Grant Revenue 441000 FSSA Family Resources 500 -28610.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-22T00:00:00 ARD3926379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 753 Fed Grant Revenue 441000 FSSA Family Resources 500 -16213.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4047753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 754 Fed Grant Revenue 441000 FSSA Family Resources 500 5544.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3982097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 755 Fed Grant Revenue 441000 FSSA Family Resources 500 -7997.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-31T00:00:00 ARD3755557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 756 Fed Grant Revenue 441000 FSSA Family Resources 500 -207132.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-22T00:00:00 ARD3740776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 757 Fed Grant Revenue 441000 FSSA Family Resources 500 -160.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4006757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 758 Fed Grant Revenue 441000 FSSA Family Resources 500 -2834.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4063045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 759 Fed Grant Revenue 441000 FSSA Family Resources 500 -661773.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4034502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 760 Fed Grant Revenue 441000 FSSA Family Resources 500 3669.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3972531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 761 Fed Grant Revenue 441000 FSSA Family Resources 500 -414.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-09T00:00:00 CNT3979300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 762 Fed Grant Revenue 441000 FSSA Family Resources 500 -199993.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3918591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 763 Fed Grant Revenue 441000 FSSA Family Resources 500 -83875.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4008699 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 764 Fed Grant Revenue 441000 FSSA Family Resources 500 -26180.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4020678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 765 Fed Grant Revenue 441000 FSSA Family Resources 500 -6239.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-20T00:00:00 ARD3830505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 766 Fed Grant Revenue 441000 FSSA Family Resources 500 -200215.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4030380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 767 Fed Grant Revenue 441000 FSSA Family Resources 500 57199.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4014949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 768 Fed Grant Revenue 441000 FSSA Family Resources 500 -186332.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3937983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 769 Fed Grant Revenue 441000 FSSA Family Resources 500 -29058.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3979301 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 770 Fed Grant Revenue 441000 FSSA Family Resources 500 -22303.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-19T00:00:00 CNT3788579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 771 Fed Grant Revenue 441000 FSSA Family Resources 500 -10118.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3987619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 772 Fed Grant Revenue 441000 FSSA Family Resources 500 -52842.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4010318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 773 Fed Grant Revenue 441000 FSSA Family Resources 500 -463525.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3959811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 774 Fed Grant Revenue 441000 FSSA Family Resources 500 -142.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3971076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 775 Fed Grant Revenue 441000 FSSA Family Resources 500 2505.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3975462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 776 Fed Grant Revenue 441000 FSSA Family Resources 500 -11600.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-31T00:00:00 ARD3817307 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 777 Fed Grant Revenue 441000 FSSA Family Resources 500 -26509.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4014095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 778 Fed Grant Revenue 441000 FSSA Family Resources 500 -126625.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-23T00:00:00 ARD3741636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 779 Fed Grant Revenue 441000 FSSA Family Resources 500 5529.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-26T00:00:00 CNT3995634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 780 Fed Grant Revenue 441000 FSSA Family Resources 500 -21777.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-29T00:00:00 CNT4063046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 781 Fed Grant Revenue 441000 FSSA Family Resources 500 -1258.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3952799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 782 Fed Grant Revenue 441000 FSSA Family Resources 500 -206.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3946906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 783 Fed Grant Revenue 441000 FSSA Family Resources 500 -55498.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-06T00:00:00 CNT3759472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 784 Fed Grant Revenue 441000 FSSA Family Resources 500 -18760902.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4019616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 785 Fed Grant Revenue 441000 FSSA Family Resources 500 -62080.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-18T00:00:00 ARD3828926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 786 Fed Grant Revenue 441000 FSSA Family Resources 500 -30800.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 ARD3829759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 787 Fed Grant Revenue 441000 FSSA Family Resources 500 -1692115.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-29T00:00:00 ARD3815335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 788 Fed Grant Revenue 441000 FSSA Family Resources 500 -39973.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3951969 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 789 Fed Grant Revenue 441000 FSSA Family Resources 500 -7690.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-31T00:00:00 CNT3932207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 790 Fed Grant Revenue 441000 FSSA Family Resources 500 -1386903.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-05T00:00:00 ARD3779529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 791 Fed Grant Revenue 441000 FSSA Family Resources 500 -1049075.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4037201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 792 Fed Grant Revenue 441000 FSSA Family Resources 500 -577855.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-09T00:00:00 ARD3803425 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 793 Fed Grant Revenue 441000 FSSA Family Resources 500 -451.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-02T00:00:00 CNT3941566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 794 Fed Grant Revenue 441000 FSSA Family Resources 500 -134245.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-12T00:00:00 CNT3980229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 795 Fed Grant Revenue 441000 FSSA Family Resources 500 -663679.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-22T00:00:00 ARD3770748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 796 Fed Grant Revenue 441000 FSSA Family Resources 500 -355.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3942376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 797 Fed Grant Revenue 441000 FSSA Family Resources 500 -5626.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3947575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 798 Fed Grant Revenue 441000 FSSA Family Resources 500 -1083580.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-02T00:00:00 CNT3932975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 799 Fed Grant Revenue 441000 FSSA Family Resources 500 -33919.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4017144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 800 Fed Grant Revenue 441000 FSSA Family Resources 500 -171725.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-26T00:00:00 ARD3772926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 801 Fed Grant Revenue 441000 FSSA Family Resources 500 -355.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-05T00:00:00 ARD3758609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 802 Fed Grant Revenue 441000 FSSA Family Resources 500 -201246.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-21T00:00:00 ARD3740044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 803 Fed Grant Revenue 441000 FSSA Family Resources 500 -341.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3920311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 804 Fed Grant Revenue 441000 FSSA Family Resources 500 -23753.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-25T00:00:00 CNT3792145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 805 Fed Grant Revenue 441000 FSSA Family Resources 500 -37003.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3979302 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 806 Fed Grant Revenue 441000 FSSA Family Resources 500 -31390.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3960573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 807 Fed Grant Revenue 441000 FSSA Family Resources 500 -118292.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4038975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 808 Fed Grant Revenue 441000 FSSA Family Resources 500 -88121.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4035995 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 809 Fed Grant Revenue 441000 FSSA Family Resources 500 -3174582.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-18T00:00:00 CNT4050347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 810 Fed Grant Revenue 441000 FSSA Family Resources 500 -31942.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-18T00:00:00 CNT3983920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 811 Fed Grant Revenue 441000 FSSA Family Resources 500 -8683.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4057710 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 812 Fed Grant Revenue 441000 FSSA Family Resources 500 -137650.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-20T00:00:00 CNT3966695 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 813 Fed Grant Revenue 441000 FSSA Family Resources 500 -20991.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-18T00:00:00 ARD3766433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 814 Fed Grant Revenue 441000 FSSA Family Resources 500 -628.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3948629 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 815 Fed Grant Revenue 441000 FSSA Family Resources 500 -695885.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4061800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 816 Fed Grant Revenue 441000 FSSA Family Resources 500 -42565.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-26T00:00:00 CNT4028647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 817 Fed Grant Revenue 441000 FSSA Family Resources 500 -235.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 CNT4014094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 818 Fed Grant Revenue 441000 FSSA Family Resources 500 -70051.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3973608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 819 Fed Grant Revenue 441000 FSSA Family Resources 500 -426.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3983031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 820 Fed Grant Revenue 441000 FSSA Family Resources 500 -315.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 CNT3966692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 821 Fed Grant Revenue 441000 FSSA Family Resources 500 -242090.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4071552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 822 Fed Grant Revenue 441000 FSSA Family Resources 500 -54890.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4055369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 823 Fed Grant Revenue 441000 FSSA Family Resources 500 -26627.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-13T00:00:00 CNT3962096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 824 Fed Grant Revenue 441000 FSSA Family Resources 500 -191540.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3970111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 825 Fed Grant Revenue 441000 FSSA Family Resources 500 -56911.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-19T00:00:00 ARD3767383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 826 Fed Grant Revenue 441000 FSSA Family Resources 500 -852748.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 ARD3738208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 827 Fed Grant Revenue 441000 FSSA Family Resources 500 -89024.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3990651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 828 Fed Grant Revenue 441000 FSSA Family Resources 500 -138142.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4016029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 829 Fed Grant Revenue 441000 FSSA Family Resources 500 175.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4050346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 830 Fed Grant Revenue 441000 FSSA Family Resources 500 200.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4026905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 831 Fed Grant Revenue 441000 FSSA Family Resources 500 -9567.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3994704 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 832 Fed Grant Revenue 441000 FSSA Family Resources 500 272.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3985573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 833 Fed Grant Revenue 441000 FSSA Family Resources 500 -11256.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4006759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 834 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4057709 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 835 Fed Grant Revenue 441000 FSSA Family Resources 500 -25438.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3992475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 836 Fed Grant Revenue 441000 FSSA Family Resources 500 -751331.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-06T00:00:00 ARD3800508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 837 Fed Grant Revenue 441000 FSSA Family Resources 500 -14038.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3943201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 838 Fed Grant Revenue 441000 FSSA Family Resources 500 -103806.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-06T00:00:00 CNT3976271 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 839 Fed Grant Revenue 441000 FSSA Family Resources 500 -7710.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4031507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 840 Fed Grant Revenue 441000 FSSA Family Resources 500 -625962.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4045272 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 841 Fed Grant Revenue 441000 FSSA Family Resources 500 -117552.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-09T00:00:00 ARD3781243 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 842 Fed Grant Revenue 441000 FSSA Family Resources 500 -18536.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-16T00:00:00 ARD3806978 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 843 Fed Grant Revenue 441000 FSSA Family Resources 500 -143698.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3967610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 844 Fed Grant Revenue 441000 FSSA Family Resources 500 -80551.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3939802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 845 Fed Grant Revenue 441000 FSSA Family Resources 500 -35082.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4058707 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 846 Fed Grant Revenue 441000 FSSA Family Resources 500 565315.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 ARD3940488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 847 Fed Grant Revenue 441000 FSSA Family Resources 500 -937522.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4008698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 848 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3959810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 849 Fed Grant Revenue 441000 FSSA Family Resources 500 -526293.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-02T00:00:00 CNT3953951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 850 Fed Grant Revenue 441000 FSSA Family Resources 500 -933.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4001669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 851 Fed Grant Revenue 441000 FSSA Family Resources 500 86650.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-18T00:00:00 CNT3966694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 852 Fed Grant Revenue 441000 FSSA Family Resources 500 -28285.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 CNT3961437 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 853 Fed Grant Revenue 441000 FSSA Family Resources 500 18733608.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 ARD4021304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 854 Fed Grant Revenue 441000 FSSA Family Resources 500 -41550.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-23T00:00:00 ARD3811755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 855 Fed Grant Revenue 441000 FSSA Family Resources 500 3167566.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 ARD4056362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 856 Fed Grant Revenue 441000 FSSA Family Resources 500 -32783.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3935226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 857 Fed Grant Revenue 441000 FSSA Family Resources 500 -963.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3961435 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 858 Fed Grant Revenue 441000 FSSA Family Resources 500 -7413.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-03T00:00:00 ARD3818868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 859 Fed Grant Revenue 441000 FSSA Family Resources 500 -145.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3995632 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 860 Fed Grant Revenue 441000 FSSA Family Resources 500 -3594.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3971075 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 861 Fed Grant Revenue 441000 FSSA Family Resources 500 -776.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3946027 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 862 Fed Grant Revenue 441000 FSSA Family Resources 500 -147330.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3918589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 863 Fed Grant Revenue 441000 FSSA Family Resources 500 -287673.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-20T00:00:00 ARD3808766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 864 Fed Grant Revenue 441000 FSSA Family Resources 500 100.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-05T00:00:00 CNT3976270 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 865 Fed Grant Revenue 441000 FSSA Family Resources 500 -1144607.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 866 Fed Grant Revenue 441000 FSSA Family Resources 500 80050.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 ARD3956638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 867 Fed Grant Revenue 441000 FSSA Family Resources 500 259.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3982096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 868 Fed Grant Revenue 441000 FSSA Family Resources 500 -271685.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3956772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 869 Fed Grant Revenue 441000 FSSA Family Resources 500 -34661.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4034497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 870 Fed Grant Revenue 441000 FSSA Family Resources 500 58.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4001670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 871 Fed Grant Revenue 441000 FSSA Family Resources 500 -40143.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT3999222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 872 Fed Grant Revenue 441000 FSSA Family Resources 500 -180227.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 CNT4071553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 873 Fed Grant Revenue 441000 FSSA Family Resources 500 -138.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3951968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 874 Fed Grant Revenue 441000 FSSA Family Resources 500 -51385.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3994701 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 875 Fed Grant Revenue 441000 FSSA Family Resources 500 -11770.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 ARD3973444 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 876 Fed Grant Revenue 441000 FSSA Family Resources 500 -1067.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3977199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 877 Fed Grant Revenue 441000 FSSA Family Resources 500 -17523.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-23T00:00:00 CNT3927531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 878 Fed Grant Revenue 441000 FSSA Family Resources 500 -351251.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3944876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 879 Fed Grant Revenue 441000 FSSA Family Resources 500 198.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-22T00:00:00 CNT3929453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 880 Fed Grant Revenue 441000 FSSA Family Resources 500 4987.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4004308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 881 Fed Grant Revenue 441000 FSSA Family Resources 500 -348.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3948626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 882 Fed Grant Revenue 441000 FSSA Family Resources 500 2598.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4031506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 883 Fed Grant Revenue 441000 FSSA Family Resources 500 -59331.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4016030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 884 Fed Grant Revenue 441000 FSSA Family Resources 500 -13055.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4026906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 885 Fed Grant Revenue 441000 FSSA Family Resources 500 -31664.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3971080 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 886 Fed Grant Revenue 441000 FSSA Family Resources 500 12415.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3963653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 887 Fed Grant Revenue 441000 FSSA Family Resources 500 -1412725.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-15T00:00:00 ARD3784903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 888 Fed Grant Revenue 441000 FSSA Family Resources 500 -238472.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3968450 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 889 Fed Grant Revenue 441000 FSSA Family Resources 500 10235.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3961436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 890 Fed Grant Revenue 441000 FSSA Family Resources 500 -361444.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3955119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 891 Fed Grant Revenue 441000 FSSA Family Resources 500 -123940.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4035249 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 892 Fed Grant Revenue 441000 FSSA Family Resources 500 -142038.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4005928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 893 Fed Grant Revenue 441000 FSSA Family Resources 500 -8525414.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-14T00:00:00 ARD3764751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 894 Fed Grant Revenue 441000 FSSA Family Resources 500 -30305.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 ARD3819773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 895 Fed Grant Revenue 441000 FSSA Family Resources 500 -2463342.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 ARD3810969 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 896 Fed Grant Revenue 441000 FSSA Family Resources 500 -30677.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 CNT4010320 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 897 Fed Grant Revenue 441000 FSSA Family Resources 500 -67904.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3974454 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 898 Fed Grant Revenue 441000 FSSA Family Resources 500 -8113395.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 ARD3773769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 899 Fed Grant Revenue 441000 FSSA Family Resources 500 -13222.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4025071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 900 Fed Grant Revenue 441000 FSSA Family Resources 500 2043.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3924138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 901 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3995429 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 902 Fed Grant Revenue 441000 FSSA Family Resources 500 -130.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4047751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 903 Fed Grant Revenue 441000 FSSA Family Resources 500 -77.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3932973 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 904 Fed Grant Revenue 441000 FSSA Family Resources 500 -19863.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4040987 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 905 Fed Grant Revenue 441000 FSSA Family Resources 500 -329363.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-23T00:00:00 ARD3789994 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 906 Fed Grant Revenue 441000 FSSA Family Resources 500 -3360.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3971078 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 907 Fed Grant Revenue 441000 FSSA Family Resources 500 -746265.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-03T00:00:00 ARD3777527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 908 Fed Grant Revenue 441000 FSSA Family Resources 500 -55234.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3938710 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 909 Fed Grant Revenue 441000 FSSA Family Resources 500 -3248852.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4038076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 910 Fed Grant Revenue 441000 FSSA Family Resources 500 -3577186.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-12T00:00:00 ARD3825225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 911 Fed Grant Revenue 441000 FSSA Family Resources 500 -56239.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3965986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 912 Fed Grant Revenue 441000 FSSA Family Resources 500 107386.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4008701 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 913 Fed Grant Revenue 441000 FSSA Family Resources 500 -313.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3944874 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 914 Fed Grant Revenue 441000 FSSA Family Resources 500 -47593.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3978137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 915 Fed Grant Revenue 441000 FSSA Family Resources 500 -10822.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4014096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 916 Fed Grant Revenue 441000 FSSA Family Resources 500 -34379.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3991250 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 917 Fed Grant Revenue 441000 FSSA Family Resources 500 1033.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3994702 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 918 Fed Grant Revenue 441000 FSSA Family Resources 500 31038.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3994703 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 919 Fed Grant Revenue 441000 FSSA Family Resources 500 -22.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3970113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 920 Fed Grant Revenue 441000 FSSA Family Resources 500 -91692.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT4001671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 921 Fed Grant Revenue 441000 FSSA Family Resources 500 -4802.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-30T00:00:00 CNT3930089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 922 Fed Grant Revenue 441000 FSSA Family Resources 500 -96475.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-07T00:00:00 ARD3760112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 923 Fed Grant Revenue 441000 FSSA Family Resources 500 -197630.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 CNT4025072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 924 Fed Grant Revenue 441000 FSSA Family Resources 500 -5194.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3973609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 925 Fed Grant Revenue 441000 FSSA Family Resources 500 -22646.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-15T00:00:00 CNT4002598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 926 Fed Grant Revenue 441000 FSSA Family Resources 500 -107711.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4018831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 927 Fed Grant Revenue 441000 FSSA Family Resources 500 -276644.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-21T00:00:00 ARD3831369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 928 Fed Grant Revenue 441000 FSSA Family Resources 500 -1855783.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 ARD3763516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 929 Fed Grant Revenue 441000 FSSA Family Resources 500 -33044.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-19T00:00:00 CNT3925673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 930 Fed Grant Revenue 441000 FSSA Family Resources 500 -1369103.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3918586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 931 Fed Grant Revenue 441000 FSSA Family Resources 500 -1142.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 ARD4010069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 932 Fed Grant Revenue 441000 FSSA Family Resources 500 -1735087.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 ARD3837125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 933 Fed Grant Revenue 441000 FSSA Family Resources 500 1059.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-20T00:00:00 CNT3987617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 934 Fed Grant Revenue 441000 FSSA Family Resources 500 -25899.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-25T00:00:00 ARD3832882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 935 Fed Grant Revenue 441000 FSSA Family Resources 500 -35341.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4047752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 936 Fed Grant Revenue 441000 FSSA Family Resources 500 -188770.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-09T00:00:00 CNT3958820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 937 Fed Grant Revenue 441000 FSSA Family Resources 500 -1115447.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3941569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 938 Fed Grant Revenue 441000 FSSA Family Resources 500 -137418.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4042189 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 939 Fed Grant Revenue 441000 FSSA Family Resources 500 -19791.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4022483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 940 Fed Grant Revenue 441000 FSSA Family Resources 500 -1137892.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3972532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 941 Fed Grant Revenue 441000 FSSA Family Resources 500 28610.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 ARD3948307 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 942 Fed Grant Revenue 441000 FSSA Family Resources 500 -23208.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4003472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 943 Fed Grant Revenue 441000 FSSA Family Resources 500 -76038.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3949530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 944 Fed Grant Revenue 441000 FSSA Family Resources 500 -11741.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4008702 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 945 Fed Grant Revenue 441000 FSSA Family Resources 500 -4436053.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3955958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 946 Fed Grant Revenue 441000 FSSA Family Resources 500 -492685.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3970112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 947 Fed Grant Revenue 441000 FSSA Family Resources 500 -6996.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-28T00:00:00 ARD3774629 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 948 Fed Grant Revenue 441000 FSSA Family Resources 500 -26385.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-17T00:00:00 ARD3827988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 949 Fed Grant Revenue 441000 FSSA Family Resources 500 2437.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4032909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 950 Fed Grant Revenue 441000 FSSA Family Resources 500 -2089220.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-29T00:00:00 ARD3753712 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 951 Fed Grant Revenue 441000 FSSA Family Resources 500 -611341.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 CNT3935231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 952 Fed Grant Revenue 441000 FSSA Family Resources 500 -28859.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3981194 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 953 Fed Grant Revenue 441000 FSSA Family Resources 500 -9586.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-25T00:00:00 ARD3791986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 954 Fed Grant Revenue 441000 FSSA Family Resources 500 -27979.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-24T00:00:00 CNT4009426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 955 Fed Grant Revenue 441000 FSSA Family Resources 500 -47402.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 ARD3833928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 956 Fed Grant Revenue 441000 FSSA Family Resources 500 -10819.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3989009 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 957 Fed Grant Revenue 441000 FSSA Family Resources 500 -21000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 ARD4060617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 958 Fed Grant Revenue 441000 FSSA Family Resources 500 -40209.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 ARD3775499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 959 Fed Grant Revenue 441000 FSSA Family Resources 500 -344708.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3973610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 960 Fed Grant Revenue 441000 FSSA Family Resources 500 -204.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3975460 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 961 Fed Grant Revenue 441000 FSSA Family Resources 500 247.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3953949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 962 Fed Grant Revenue 441000 FSSA Family Resources 500 -32823.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 ARD3782522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 963 Fed Grant Revenue 441000 FSSA Family Resources 500 -177559.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3922154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 964 Fed Grant Revenue 441000 FSSA Family Resources 500 -138670.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4039893 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 965 Fed Grant Revenue 441000 FSSA Family Resources 500 -324708.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-25T00:00:00 ARD3832881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 966 Fed Grant Revenue 441000 FSSA Family Resources 500 9070.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4008700 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 -3022025.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-04T00:00:00 ARD3757322 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 -864858.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3969245 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 -49948.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4034501 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 -125.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3955115 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 -177318.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3974455 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 -952537.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-02T00:00:00 CNT3995635 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 -34546.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4038078 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 -271506.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-15T00:00:00 ARD3806155 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 -1585992.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-06T00:00:00 ARD3759334 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 -94253.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-16T00:00:00 ARD3785766 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 -35479.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4013041 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 -17364.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-28T00:00:00 ARD3752774 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 3176.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3989845 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 -11505.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-29T00:00:00 CNT3951973 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 -220756.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3937160 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 -16909.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3924139 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 -850351.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-20T00:00:00 CNT3985575 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 -46821.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3984781 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 -234.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3924955 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 -49236.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3986689 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 -54978.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4057707 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 -787.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3946904 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 -16818.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-20T00:00:00 ARD3830504 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 -362665.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT3996597 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 500 377.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 CNT3962826 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 -63578.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 CNT3920312 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 -1810.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3924137 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 500 120.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 ARD4005656 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 -328127.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3951086 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 500 118.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3983032 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 -6649.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 ARD3945810 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 89593.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-29T00:00:00 ARD3793849 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 2360523.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-24T00:00:00 ARD3812447 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 500 874.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4040986 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 -0.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-22T00:00:00 CNT3772048 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 -45788.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3921095 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 -444157.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-09T00:00:00 CNT3977201 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 -7458.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-29T00:00:00 CNT3929454 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 -86802.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 CNT3947576 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 -12205.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-26T00:00:00 CNT3970114 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 -10642.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-28T00:00:00 ARD3752773 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 -32015.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 ARD3718043 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 -14352.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-22T00:00:00 CNT3789439 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 -58637.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3971079 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 -7287690.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 ARD3791057 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 -96839.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-17T00:00:00 ARD3786587 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 -90316.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3957834 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 -73661.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3927530 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 -219.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3971072 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 11377.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-11T00:00:00 ARD3725754 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 -11992.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 CNT4060783 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 -775.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946028 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 -136.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4025948 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 -259595.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3918724 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 124035.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 ARD3998280 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 -5804.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4035248 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 50.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3947582 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 -95912.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-14T00:00:00 ARD3827206 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 500 143.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3943950 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 -176780.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3946907 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 -689179.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-27T00:00:00 ARD3813233 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 -195926.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 ARD3920165 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 -11137.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-08T00:00:00 CNT3780554 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 -64364.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT3997472 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 -809529.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-13T00:00:00 ARD3826097 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 -702.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3918722 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 -26600.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3991251 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 -524.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-13T00:00:00 CNT3966693 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 -9392.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 ARD3775500 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 -1471.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-08T00:00:00 CNT3986688 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 -245825.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4000008 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 -1223687.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-04T00:00:00 CNT4014950 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 -48361.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3971077 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 -7069552.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-11T00:00:00 ARD3783371 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 500 188.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-06T00:00:00 CNT3977200 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 -9535.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-26T00:00:00 ARD3792965 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 -45825.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT3998445 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 -19125.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-30T00:00:00 ARD3816311 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 -540726.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-02T00:00:00 ARD3798945 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 -9453582.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-03T00:00:00 ARD3719935 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 -2631.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-07T00:00:00 ARD3720750 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 -25803.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-15T00:00:00 ARD3765670 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 -21564.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-21T00:00:00 ARD3770017 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 -563.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3926629 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 -30008.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 CNT3738331 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 -2445.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4026904 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 -36604.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4056618 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 -13398.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3935227 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 -77212.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3963654 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 -208304.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 CNT3919516 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 18538.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4017993 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 -8631522.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-18T00:00:00 ARD3739377 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 -14511.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4025950 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 500 120.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 ARD3947479 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 -80050.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3950949 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 -102751.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3918590 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 -1053228.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3962827 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 -476.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3979299 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 -2665.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4060782 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 -164678.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3953948 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 -20930.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-10T00:00:00 ARD3824478 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 -21750.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4001672 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 -7857805.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-30T00:00:00 ARD3754619 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 -12742.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 ARD3802392 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 -21247.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4032910 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 -4763.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3995633 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 -240.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 ARD3963466 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 -34928.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3955118 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 -90.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3941565 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 -2550223.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3996596 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 -13098.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3967611 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 -36675.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3937159 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 -535476.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-20T00:00:00 ARD3769250 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 -36486.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4028644 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 -1240144.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 CNT3918587 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 500 180.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-31T00:00:00 CNT3932974 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 -35123.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-23T00:00:00 CNT3967613 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 -2296.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918723 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 781440.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4061798 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 -77121.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3982098 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 -314749.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 ARD3787395 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 34633.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3951972 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 -15987.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-24T00:00:00 CNT4058709 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 -298695.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 ARD3756525 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 -9746.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-25T00:00:00 ARD3771780 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 -19609.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-18T00:00:00 CNT3924956 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 -120.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-10T00:00:00 ARD3724674 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 -1947969.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-14T00:00:00 ARD3805268 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 4428.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-19T00:00:00 CNT3929452 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 -202937.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-28T00:00:00 ARD3814244 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 -32583.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-22T00:00:00 ARD3789198 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 -22884.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4021480 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 -351.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3975461 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 -1895934.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-30T00:00:00 ARD3794933 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 -11506.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-26T00:00:00 CNT3989846 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 -10176.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 CNT4012031 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 -25251.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3943951 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 -10496.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4007897 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 -483.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3947574 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 -41901.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-24T00:00:00 CNT3928233 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 -716.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3957833 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 -50874.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4023472 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 -15000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 ARD3918552 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 -40962.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 ARD3934967 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 -203465.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-04T00:00:00 CNT3955959 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 -89021.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-07T00:00:00 ARD3822805 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 -89593.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3791236 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 -82722.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3951085 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 -468.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3944873 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 -121467.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3923064 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 -23420.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4072542 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 -128.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3927528 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 -371352.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4038077 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 -22750.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4011172 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 -54849.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-18T00:00:00 CNT3964935 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 -97639.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3935228 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 -9800.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 ARD3829760 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 -1999.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 ARD3903909 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 -617709.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3951082 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 -70028.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3953947 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 -10053.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 CNT3947583 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 -5756.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946905 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 -120.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 ARD3941362 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 -274540.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-08T00:00:00 ARD3780324 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 -13115.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4005927 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 -295.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3989843 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 500 225.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3951970 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 500 277.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3940725 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 -45172.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4034496 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 -911.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3966691 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 -405955.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-22T00:00:00 CNT3926630 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 -21274.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3943202 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 -817494.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3948630 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 -123081.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-05T00:00:00 CNT3975463 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 -8832.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3987618 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 -13796.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-24T00:00:00 ARD3747082 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 -11213.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3946029 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 500 805.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3953950 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 -7824.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 CNT4027684 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 3865933.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 ARD3819772 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 -400006.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3983030 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 -130664.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4004309 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 -11377.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-10T00:00:00 CNT3724829 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 -111143.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-13T00:00:00 CNT4000584 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 -676776.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 ARD3919371 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 -17704.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3952800 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 -929168.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-25T00:00:00 ARD3751867 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 Mental Health and Addiction 410 -41875.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-21T00:00:00 CNT3740189 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1155 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4042177 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1156 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -149227.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-03T00:00:00 CNT3733825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1157 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -657644.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3802501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1158 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -126291.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 CNT3738328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1159 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -823797.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4045263 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1160 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38281.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 CNT3773968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1161 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -180917.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3942372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1162 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -29558.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 ARD3969078 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1163 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3786735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1164 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -83143.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-10T00:00:00 CNT3724823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1165 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2921.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-18T00:00:00 CNT3829074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1166 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -308.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918712 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1167 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -15893.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-22T00:00:00 CNT3772038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1168 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -883916.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4061794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1169 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -41.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-01T00:00:00 CNT3785079 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1170 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -23830.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-20T00:00:00 CNT3985560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1171 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -96456.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3959803 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1172 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -77713.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4019609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1173 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 520.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-06T00:00:00 CNT3825355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1174 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 633.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 ARD4022342 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1175 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -124348.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3921087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1176 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -86231.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-06T00:00:00 CNT3759468 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1177 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2569.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 ARD4018638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1178 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -84.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4058688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1179 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4018.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-05T00:00:00 CNT3780550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1180 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 29.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-12T00:00:00 CNT3825356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1181 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -47401.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3955108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1182 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 103822.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-29T00:00:00 ARD3753707 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1183 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -96.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 CNT3808005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1184 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -253438.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-25T00:00:00 CNT3751998 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1185 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -47.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 ARD3920943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1186 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10504.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-05T00:00:00 CNT3801651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1187 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4034482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1188 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -428255.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3974450 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1189 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -142.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4034483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1190 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -101992.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-17T00:00:00 CNT3786736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1191 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -43843.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-31T00:00:00 CNT3817742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1192 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 490.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3991244 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1193 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -185684.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-04T00:00:00 CNT3778650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1194 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -386153.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-09T00:00:00 CNT3803569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1195 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9994.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-18T00:00:00 CNT3739470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1196 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -123563.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3946016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1197 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3694.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 CNT3947565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1198 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -471.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3918713 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1199 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -212805.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-28T00:00:00 CNT3814422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1200 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -50.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-01T00:00:00 CNT3794132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1201 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -730702.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-29T00:00:00 CNT3794135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1202 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 CNT3754777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1203 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -740855.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 ARD4057474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1204 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -65457.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4005922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1205 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 16096.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 ARD3982850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1206 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -202246.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4032907 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1207 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20740.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4016025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1208 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -375953.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-18T00:00:00 CNT3924947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1209 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1824.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4057689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1210 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2806.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 CNT3920306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1211 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -176.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-08T00:00:00 CNT3790168 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1212 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -283408.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 ARD3903903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1213 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -414910.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-30T00:00:00 CNT3795210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1214 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -15500.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4017138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1215 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -44631.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-11T00:00:00 CNT3733826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1216 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -76812.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3983021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1217 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2284.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-07T00:00:00 CNT3822951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1218 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -115712.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-14T00:00:00 CNT3805409 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1219 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -185.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3795209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1220 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 40120.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 ARD3961279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1221 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7566.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-03T00:00:00 CNT3720918 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1222 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20384.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3923055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1223 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -186165.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-29T00:00:00 CNT3929438 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1224 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1615789.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3791231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1225 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -110.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4013032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1226 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 CNT3810019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1227 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3762800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1228 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88522.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-18T00:00:00 CNT4050337 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1229 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -89315.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-31T00:00:00 CNT3755727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1230 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -284562.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 CNT3919510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1231 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -40000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3984776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1232 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -230091.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4034484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1233 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 172.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-28T00:00:00 CNT3753031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1234 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -43738.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3888630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1235 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1464787.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4035243 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1236 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1078.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-13T00:00:00 CNT3826242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1237 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -256730.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4011158 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1238 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -31135.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-21T00:00:00 ARD3740038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1239 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -21181.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3918714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1240 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -308513.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-15T00:00:00 CNT4002583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1241 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -145.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4047741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1242 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 CNT3826240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1243 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -307648.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3971059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1244 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -25454.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-24T00:00:00 CNT4060776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1245 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -15102.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-15T00:00:00 CNT4002443 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1246 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24894.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3937153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1247 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -604.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4001661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1248 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -54390.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4045121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1249 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -104070.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3994696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1250 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -183375.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 CNT4010307 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1251 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -28791.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3794134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1252 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8600.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-30T00:00:00 CNT3816503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1253 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -16731.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3970102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1254 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -98098.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4014088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1255 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3900.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 ARD3773764 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1256 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946894 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1257 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13992.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3904100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1258 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 10226.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-18T00:00:00 CNT3766584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1259 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3979294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1260 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 42475.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-03T00:00:00 ARD3799771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1261 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 73960.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 ARD3977964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1262 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -72409.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3965970 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1263 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 137005.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 ARD3999070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1264 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -150182.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3972525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1265 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24465.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4008692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1266 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -942.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3966681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1267 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -45452.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-07T00:00:00 CNT3760253 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1268 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3947564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1269 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -167755.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-02T00:00:00 CNT3995613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1270 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 ARD3833921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1271 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1459567.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 CNT3961429 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1272 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-07T00:00:00 CNT3801652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1273 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 CNT4061793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1274 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1401887.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-21T00:00:00 CNT3831512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1275 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -477.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-07T00:00:00 CNT3826241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1276 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -29441.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3777661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1277 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -189979.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-22T00:00:00 CNT3789432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1278 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 6250.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-12T00:00:00 CNT3980224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1279 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -40.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3799102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1280 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -864.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4042176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1281 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -181.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 CNT3828257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1282 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -132332.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3873637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1283 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24983.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4028624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1284 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -347751.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4001662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1285 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -633.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 ARD4010062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1286 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -367773.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-09T00:00:00 CNT3782654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1287 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -89291.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3938706 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1288 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -22389.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4035242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1289 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -477.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-08T00:00:00 CNT3983019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1290 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3927516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1291 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -18713.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-14T00:00:00 CNT3733827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1292 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3946896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1293 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 15102.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 ARD4005653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1294 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -40.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3919509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1295 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1003.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-08T00:00:00 CNT3723142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1296 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -72637.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-24T00:00:00 CNT3747257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1297 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -480297.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3922148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1298 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19833.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 CNT3837282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1299 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 89.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 CNT3776611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1300 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 9163.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 ARD3903902 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1301 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 5225.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3937155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1302 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -90892.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 CNT3829893 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1303 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -40399.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4071537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1304 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5225.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 CNT3937154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1305 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-12T00:00:00 CNT3832376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1306 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -305665.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-21T00:00:00 ARD3831365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1307 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -354967.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3853750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1308 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1050.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4006740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1309 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24862.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3985559 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1310 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -12892.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3956769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1311 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10219.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-08T00:00:00 CNT3761046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1312 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -21518.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3921086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1313 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1287199.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-18T00:00:00 CNT3964930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1314 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -123.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4045261 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1315 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -237815.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 CNT4012023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1316 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3946014 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1317 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7279.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3776609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1318 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -457053.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3835411 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1319 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -853588.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-02T00:00:00 CNT3776612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1320 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1852.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3973599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1321 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -435505.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3939797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1322 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -54312.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 ARD4035883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1323 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19565.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3935203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1324 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9785.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-25T00:00:00 CNT3772039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1325 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -173731.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3948615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1326 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -16096.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3981905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1327 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -263.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-16T00:00:00 CNT3741821 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1328 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6346.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4028623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1329 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3924130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1330 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -475.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3957828 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1331 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 CNT3819016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1332 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -205.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3951951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1333 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -21685.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 CNT3830668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1334 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -411593.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3963650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1335 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35549.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3924131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1336 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -157854.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3979295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1337 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -387233.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-29T00:00:00 CNT3815516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1338 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3983020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1339 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8871.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-30T00:00:00 CNT3754778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1340 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -22316.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3996591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1341 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 7282.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4056612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1342 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -70942.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3986679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1343 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 ARD3973436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1344 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -73761.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-21T00:00:00 CNT3770171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1345 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -72248.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-29T00:00:00 CNT4063039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1346 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1643969.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-26T00:00:00 CNT4028625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1347 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34513.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-26T00:00:00 CNT3773067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1348 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 ARD3810960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1349 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -449.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-30T00:00:00 CNT3757519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1350 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -475.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3943195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1351 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -43564.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-15T00:00:00 CNT3765787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1352 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -139965.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-18T00:00:00 CNT4056613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1353 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -26831.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3955107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1354 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -105.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3799101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1355 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -184558.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3952796 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1356 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37455.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3937979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1357 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4477.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3782655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1358 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -84126.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-07T00:00:00 CNT3720919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1359 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -320127.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-18T00:00:00 ARD3739372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1360 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -198265.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-15T00:00:00 CNT3735401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1361 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -509155.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-23T00:00:00 CNT3967598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1362 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -302660.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 CNT3787543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1363 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -31500.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3772037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1364 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -47581.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-04T00:00:00 CNT4014930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1365 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -357984.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4022479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1366 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -383.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 CNT3832375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1367 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -138092.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-06T00:00:00 CNT3820810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1368 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1184393.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 ARD4011822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1369 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -498203.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-27T00:00:00 CNT4029643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1370 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -226340.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-11T00:00:00 CNT3761942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1371 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -181599.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-25T00:00:00 CNT3792136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1372 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1839881.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-20T00:00:00 CNT3830669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1373 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -524.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4019608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1374 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -18027.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4016024 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1375 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -506373.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-26T00:00:00 ARD3969923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1376 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3948614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1377 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -52.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3761045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1378 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -111906.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-16T00:00:00 CNT3785907 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1379 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -76058.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4021465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1380 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -880.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 CNT3817741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1381 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3952795 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1382 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3787542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1383 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -176504.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4003464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1384 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -33215.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-23T00:00:00 CNT3811897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1385 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -94083.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3987600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1386 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4025942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1387 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -11526.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3946897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1388 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4012022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1389 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -785367.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-25T00:00:00 CNT3833038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1390 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -42511.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-03T00:00:00 CNT3799912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1391 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -23654.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4045262 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1392 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4561.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-14T00:00:00 CNT3806292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1393 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -256926.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4030358 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1394 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -29.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3815515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1395 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3918711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1396 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -425086.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-10T00:00:00 CNT3824624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1397 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -139208.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 CNT3775653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1398 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -62571.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-23T00:00:00 CNT3741822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1399 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -42016.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-28T00:00:00 CNT3774792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1400 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6810.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 CNT3832374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1401 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -193418.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4020673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1402 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10211.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-09T00:00:00 CNT3724047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1403 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -44190.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-20T00:00:00 CNT3809055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1404 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3987599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1405 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -136070.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3990647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1406 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13672.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-04T00:00:00 CNT3955953 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1407 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3180.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-08T00:00:00 CNT3737419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1408 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5707.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-07T00:00:00 CNT3804583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1409 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -670803.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4042178 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1410 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -26456.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 CNT3816502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1411 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -244.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 CNT3776610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1412 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -617455.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4031502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1413 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -987343.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-08T00:00:00 CNT3780551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1414 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 2174.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-31T00:00:00 CNT3932971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1415 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -78617.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-26T00:00:00 CNT3989835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1416 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -794777.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT3999217 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1417 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -23562.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3972524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1418 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 85592.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 ARD3942211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1419 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1140.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-23T00:00:00 CNT3790169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1420 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -432.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-29T00:00:00 CNT3753884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1421 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946015 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1422 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3766583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1423 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4002582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1424 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-03T00:00:00 CNT3785080 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1425 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 18553.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-05T00:00:00 ARD3779522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1426 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -22515.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4058689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1427 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -280207.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 ARD4005654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1428 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19331.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4014087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1429 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -18234.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-16T00:00:00 CNT3747256 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1430 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 35596.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3944855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1431 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3761940 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1432 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 37584.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 ARD3965729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1433 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -50609.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 CNT3935204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1434 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1687061.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-03T00:00:00 CNT3777663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1435 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -85795.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 CNT3837283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1436 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 160.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-22T00:00:00 CNT3811896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1437 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -57.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3967597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1438 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -92703.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-24T00:00:00 CNT4058690 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1439 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -29548.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3794133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1440 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7809.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-15T00:00:00 CNT3806293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1441 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4021464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1442 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -101513.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-26T00:00:00 CNT3970103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1443 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -143465.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-03T00:00:00 CNT3720030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1444 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32785.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3808006 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1445 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -15604.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3946895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1446 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 43907.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 ARD4024859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1447 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -42256.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-05T00:00:00 CNT3758711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1448 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 37455.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 ARD3941355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1449 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -330940.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-10T00:00:00 CNT3804584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1450 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19566.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 ARD3829752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1451 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -179225.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-29T00:00:00 CNT3951952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1452 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -109555.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3973600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1453 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-22T00:00:00 CNT3773066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1454 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -226.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3971058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1455 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -567881.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 CNT4060777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1456 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -33652.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-11T00:00:00 CNT3783510 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 -799429.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-17T00:00:00 CNT3828258 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 -256710.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-26T00:00:00 CNT3793091 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 -253476.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 CNT3940720 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 -460333.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-03T00:00:00 CNT3819017 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 54390.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 ARD4056355 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 -45077.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-02T00:00:00 CNT3799103 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 -122.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3926616 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 -3.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-10T00:00:00 CNT3810020 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 -244.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-02T00:00:00 CNT3737418 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 -2.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4038068 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 -30514.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 CNT3777662 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 -1.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3724045 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 -94180.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3949520 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 -3767.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-05T00:00:00 CNT3761941 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 -525676.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3978131 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 -273.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3773065 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 -14850.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-11T00:00:00 CNT3733590 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 -10226.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-30T00:00:00 CNT3930085 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 5725.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3969240 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 -85718.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-14T00:00:00 CNT3764897 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 -32.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3817740 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 -153449.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3943946 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 -500.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4025943 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 10504.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-09T00:00:00 ARD3803417 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 -119351.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-12T00:00:00 CNT3762801 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 -1116665.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3960565 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 -23022.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3963649 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 -223.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 ARD4057473 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 -75157.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4007889 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 -21483.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-02T00:00:00 CNT3724046 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 80707.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-08T00:00:00 ARD3760898 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 -477729.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-16T00:00:00 CNT3807115 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 -9.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3770170 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 -60684.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-16T00:00:00 CNT3737420 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 -310429.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-05T00:00:00 CNT3975455 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 -158390.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4026890 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 -189493.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-12T00:00:00 CNT3784281 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 -178132.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3943196 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 Aging 498 -11.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4019614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1496 Fed Grant Revenue 441000 FSSA Aging 498 -15866.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 CNT3832387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1497 Fed Grant Revenue 441000 FSSA Aging 498 3213.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3764903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1498 Fed Grant Revenue 441000 FSSA Aging 498 -19134.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3947572 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1499 Fed Grant Revenue 441000 FSSA Aging 498 -199001.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-15T00:00:00 CNT3765791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1500 Fed Grant Revenue 441000 FSSA Aging 498 -109139.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-09T00:00:00 CNT3792140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1501 Fed Grant Revenue 441000 FSSA Aging 498 -60.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3873640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1502 Fed Grant Revenue 441000 FSSA Aging 498 -69.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3946023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1503 Fed Grant Revenue 441000 FSSA Aging 498 -335.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-11T00:00:00 CNT3755730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1504 Fed Grant Revenue 441000 FSSA Aging 498 -12.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-22T00:00:00 CNT3773078 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1505 Fed Grant Revenue 441000 FSSA Aging 498 -183082.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-21T00:00:00 CNT3740193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1506 Fed Grant Revenue 441000 FSSA Aging 498 -104673.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 CNT3775662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1507 Fed Grant Revenue 441000 FSSA Aging 498 -23912.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3984780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1508 Fed Grant Revenue 441000 FSSA Aging 498 241.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3811115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1509 Fed Grant Revenue 441000 FSSA Aging 498 -14773.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-16T00:00:00 CNT3740192 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1510 Fed Grant Revenue 441000 FSSA Aging 498 -13832.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4038074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1511 Fed Grant Revenue 441000 FSSA Aging 498 4004.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3946025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1512 Fed Grant Revenue 441000 FSSA Aging 498 -2209131.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-24T00:00:00 ARD3832199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1513 Fed Grant Revenue 441000 FSSA Aging 498 -138889.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3987611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1514 Fed Grant Revenue 441000 FSSA Aging 498 -550.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-29T00:00:00 CNT3929450 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1515 Fed Grant Revenue 441000 FSSA Aging 498 24691.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-05T00:00:00 CNT3782661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1516 Fed Grant Revenue 441000 FSSA Aging 498 -5362.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3947573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1517 Fed Grant Revenue 441000 FSSA Aging 498 -1023.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-07T00:00:00 CNT3720923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1518 Fed Grant Revenue 441000 FSSA Aging 498 -192709.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 CNT3940724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1519 Fed Grant Revenue 441000 FSSA Aging 498 -343.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4055367 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1520 Fed Grant Revenue 441000 FSSA Aging 498 -713193.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3943200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1521 Fed Grant Revenue 441000 FSSA Aging 498 -227665.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3965983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1522 Fed Grant Revenue 441000 FSSA Aging 498 -486.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3949529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1523 Fed Grant Revenue 441000 FSSA Aging 498 -747672.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-03T00:00:00 ARD3777526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1524 Fed Grant Revenue 441000 FSSA Aging 498 250.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-03T00:00:00 CNT3720034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1525 Fed Grant Revenue 441000 FSSA Aging 498 -6195.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3970109 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1526 Fed Grant Revenue 441000 FSSA Aging 498 -151.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-09T00:00:00 CNT3962823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1527 Fed Grant Revenue 441000 FSSA Aging 498 -203922.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4057705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1528 Fed Grant Revenue 441000 FSSA Aging 498 -24940.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-02T00:00:00 CNT3724052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1529 Fed Grant Revenue 441000 FSSA Aging 498 -152385.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3985569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1530 Fed Grant Revenue 441000 FSSA Aging 498 -766200.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 ARD3934966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1531 Fed Grant Revenue 441000 FSSA Aging 498 -88926.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-23T00:00:00 CNT3929449 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1532 Fed Grant Revenue 441000 FSSA Aging 498 -58872.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-10T00:00:00 CNT3724828 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1533 Fed Grant Revenue 441000 FSSA Aging 498 -75548.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-19T00:00:00 CNT3773077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1534 Fed Grant Revenue 441000 FSSA Aging 498 -11640.330 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 ARD4010067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1535 Fed Grant Revenue 441000 FSSA Aging 498 -4877.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4003471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1536 Fed Grant Revenue 441000 FSSA Aging 498 -8.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 CNT3795214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1537 Fed Grant Revenue 441000 FSSA Aging 498 -8795.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4028639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1538 Fed Grant Revenue 441000 FSSA Aging 498 -1979.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3919515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1539 Fed Grant Revenue 441000 FSSA Aging 498 -338498.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 CNT3798260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1540 Fed Grant Revenue 441000 FSSA Aging 498 -330.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3927525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1541 Fed Grant Revenue 441000 FSSA Aging 498 -131592.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-05T00:00:00 CNT4028638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1542 Fed Grant Revenue 441000 FSSA Aging 498 -306320.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-31T00:00:00 CNT3817760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1543 Fed Grant Revenue 441000 FSSA Aging 498 -20.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4042185 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1544 Fed Grant Revenue 441000 FSSA Aging 498 -16655.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4045271 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1545 Fed Grant Revenue 441000 FSSA Aging 498 -11.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3762807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1546 Fed Grant Revenue 441000 FSSA Aging 498 -48382.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-20T00:00:00 CNT3809057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1547 Fed Grant Revenue 441000 FSSA Aging 498 -29327.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3776624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1548 Fed Grant Revenue 441000 FSSA Aging 498 -450.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-24T00:00:00 CNT3928232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1549 Fed Grant Revenue 441000 FSSA Aging 498 -519.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3922152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1550 Fed Grant Revenue 441000 FSSA Aging 498 -209611.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4042186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1551 Fed Grant Revenue 441000 FSSA Aging 498 -2154.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4058703 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1552 Fed Grant Revenue 441000 FSSA Aging 498 39.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3720922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1553 Fed Grant Revenue 441000 FSSA Aging 498 -133973.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-07T00:00:00 CNT3816508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1554 Fed Grant Revenue 441000 FSSA Aging 498 -153159.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4038974 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1555 Fed Grant Revenue 441000 FSSA Aging 498 -537363.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3938709 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1556 Fed Grant Revenue 441000 FSSA Aging 498 -8795.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4005925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1557 Fed Grant Revenue 441000 FSSA Aging 498 -62963.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-30T00:00:00 CNT3799108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1558 Fed Grant Revenue 441000 FSSA Aging 498 -306269.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 CNT3935224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1559 Fed Grant Revenue 441000 FSSA Aging 498 -180695.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-20T00:00:00 CNT3985571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1560 Fed Grant Revenue 441000 FSSA Aging 498 -613.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3763630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1561 Fed Grant Revenue 441000 FSSA Aging 498 -32579.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4031505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1562 Fed Grant Revenue 441000 FSSA Aging 498 -316055.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-27T00:00:00 CNT3813548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1563 Fed Grant Revenue 441000 FSSA Aging 498 -302918.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3956771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1564 Fed Grant Revenue 441000 FSSA Aging 498 -26604.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3959808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1565 Fed Grant Revenue 441000 FSSA Aging 498 -90461.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3888634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1566 Fed Grant Revenue 441000 FSSA Aging 498 -14705.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-13T00:00:00 CNT3962095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1567 Fed Grant Revenue 441000 FSSA Aging 498 -4914.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-12T00:00:00 CNT3961434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1568 Fed Grant Revenue 441000 FSSA Aging 498 196.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4000583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1569 Fed Grant Revenue 441000 FSSA Aging 498 -14735.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-02T00:00:00 CNT3719309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1570 Fed Grant Revenue 441000 FSSA Aging 498 -6.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3947571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1571 Fed Grant Revenue 441000 FSSA Aging 498 -627675.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4038075 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1572 Fed Grant Revenue 441000 FSSA Aging 498 -305689.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-23T00:00:00 CNT3967609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1573 Fed Grant Revenue 441000 FSSA Aging 498 6116.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-26T00:00:00 CNT3773979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1574 Fed Grant Revenue 441000 FSSA Aging 498 -28.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-03T00:00:00 CNT3810033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1575 Fed Grant Revenue 441000 FSSA Aging 498 -25.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3946902 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1576 Fed Grant Revenue 441000 FSSA Aging 498 -506144.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4035994 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1577 Fed Grant Revenue 441000 FSSA Aging 498 -18.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 CNT3829080 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1578 Fed Grant Revenue 441000 FSSA Aging 498 -15760.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-01T00:00:00 CNT3799106 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1579 Fed Grant Revenue 441000 FSSA Aging 498 -137805.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT3997470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1580 Fed Grant Revenue 441000 FSSA Aging 498 -23041.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3813546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1581 Fed Grant Revenue 441000 FSSA Aging 498 227.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3991249 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1582 Fed Grant Revenue 441000 FSSA Aging 498 -8625.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 CNT3776625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1583 Fed Grant Revenue 441000 FSSA Aging 498 -5447.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3972530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1584 Fed Grant Revenue 441000 FSSA Aging 498 -13027.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3942375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1585 Fed Grant Revenue 441000 FSSA Aging 498 -179357.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4004305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1586 Fed Grant Revenue 441000 FSSA Aging 498 -126385.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-08T00:00:00 CNT3735406 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1587 Fed Grant Revenue 441000 FSSA Aging 498 -14277.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3974453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1588 Fed Grant Revenue 441000 FSSA Aging 498 -546457.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4037200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1589 Fed Grant Revenue 441000 FSSA Aging 498 -724847.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 ARD4011832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1590 Fed Grant Revenue 441000 FSSA Aging 498 -8625.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3794152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1591 Fed Grant Revenue 441000 FSSA Aging 498 -34.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4000005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1592 Fed Grant Revenue 441000 FSSA Aging 498 -17731.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3929448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1593 Fed Grant Revenue 441000 FSSA Aging 498 -1255672.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-15T00:00:00 CNT3806298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1594 Fed Grant Revenue 441000 FSSA Aging 498 113.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3938708 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1595 Fed Grant Revenue 441000 FSSA Aging 498 255.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3888635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1596 Fed Grant Revenue 441000 FSSA Aging 498 -13.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3918721 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1597 Fed Grant Revenue 441000 FSSA Aging 498 -350.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-12T00:00:00 CNT3787549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1598 Fed Grant Revenue 441000 FSSA Aging 498 -3.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4012028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1599 Fed Grant Revenue 441000 FSSA Aging 498 -179717.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3968448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1600 Fed Grant Revenue 441000 FSSA Aging 498 -373.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-18T00:00:00 CNT3964933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1601 Fed Grant Revenue 441000 FSSA Aging 498 -2.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3766589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1602 Fed Grant Revenue 441000 FSSA Aging 498 -58867.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3943949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1603 Fed Grant Revenue 441000 FSSA Aging 498 53.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-31T00:00:00 CNT3935223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1604 Fed Grant Revenue 441000 FSSA Aging 498 -1135.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-19T00:00:00 CNT3788577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1605 Fed Grant Revenue 441000 FSSA Aging 498 -88179.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-16T00:00:00 CNT3792141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1606 Fed Grant Revenue 441000 FSSA Aging 498 -239544.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4040982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1607 Fed Grant Revenue 441000 FSSA Aging 498 -14.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4011169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1608 Fed Grant Revenue 441000 FSSA Aging 498 -216923.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4018830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1609 Fed Grant Revenue 441000 FSSA Aging 498 -8795.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4057706 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1610 Fed Grant Revenue 441000 FSSA Aging 498 -16.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-03T00:00:00 CNT3785085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1611 Fed Grant Revenue 441000 FSSA Aging 498 -18767.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-21T00:00:00 CNT3810035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1612 Fed Grant Revenue 441000 FSSA Aging 498 -18.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3761946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1613 Fed Grant Revenue 441000 FSSA Aging 498 -61282.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-02T00:00:00 CNT3792139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1614 Fed Grant Revenue 441000 FSSA Aging 498 -121992.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3927526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1615 Fed Grant Revenue 441000 FSSA Aging 498 -95962.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-26T00:00:00 CNT3777667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1616 Fed Grant Revenue 441000 FSSA Aging 498 500.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-18T00:00:00 CNT3985570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1617 Fed Grant Revenue 441000 FSSA Aging 498 -8631.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3965982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1618 Fed Grant Revenue 441000 FSSA Aging 498 -336230.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-03T00:00:00 CNT3819020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1619 Fed Grant Revenue 441000 FSSA Aging 498 -182386.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-30T00:00:00 CNT3754787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1620 Fed Grant Revenue 441000 FSSA Aging 498 -33.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-08T00:00:00 CNT3770180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1621 Fed Grant Revenue 441000 FSSA Aging 498 -753862.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 ARD3945808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1622 Fed Grant Revenue 441000 FSSA Aging 498 -16.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-21T00:00:00 CNT3813547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1623 Fed Grant Revenue 441000 FSSA Aging 498 -8625.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-16T00:00:00 CNT3757523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1624 Fed Grant Revenue 441000 FSSA Aging 498 -177300.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3961433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1625 Fed Grant Revenue 441000 FSSA Aging 498 -1119.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3944868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1626 Fed Grant Revenue 441000 FSSA Aging 498 -96.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-12T00:00:00 CNT3785912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1627 Fed Grant Revenue 441000 FSSA Aging 498 -8625.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918720 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1628 Fed Grant Revenue 441000 FSSA Aging 498 -3940.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-19T00:00:00 CNT3926627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1629 Fed Grant Revenue 441000 FSSA Aging 498 30.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3982094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1630 Fed Grant Revenue 441000 FSSA Aging 498 -21945.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3953946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1631 Fed Grant Revenue 441000 FSSA Aging 498 -22.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 CNT3813545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1632 Fed Grant Revenue 441000 FSSA Aging 498 -32265.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4071547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1633 Fed Grant Revenue 441000 FSSA Aging 498 44.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4045270 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1634 Fed Grant Revenue 441000 FSSA Aging 498 -104985.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3937158 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1635 Fed Grant Revenue 441000 FSSA Aging 498 -111.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-13T00:00:00 CNT3832389 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1636 Fed Grant Revenue 441000 FSSA Aging 498 -611204.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-25T00:00:00 CNT3772046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1637 Fed Grant Revenue 441000 FSSA Aging 498 -130558.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-14T00:00:00 CNT3816509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1638 Fed Grant Revenue 441000 FSSA Aging 498 -8795.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3991247 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1639 Fed Grant Revenue 441000 FSSA Aging 498 -158640.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-10T00:00:00 CNT3824627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1640 Fed Grant Revenue 441000 FSSA Aging 498 -13298.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4004303 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1641 Fed Grant Revenue 441000 FSSA Aging 498 -42398.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-18T00:00:00 CNT3924954 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1642 Fed Grant Revenue 441000 FSSA Aging 498 3592.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-31T00:00:00 CNT3755731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1643 Fed Grant Revenue 441000 FSSA Aging 498 -1308.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-03T00:00:00 CNT3799915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1644 Fed Grant Revenue 441000 FSSA Aging 498 -210034.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3951081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1645 Fed Grant Revenue 441000 FSSA Aging 498 27.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4018829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1646 Fed Grant Revenue 441000 FSSA Aging 498 -147963.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4000006 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1647 Fed Grant Revenue 441000 FSSA Aging 498 -338767.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-22T00:00:00 CNT3772045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1648 Fed Grant Revenue 441000 FSSA Aging 498 -192700.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3782663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1649 Fed Grant Revenue 441000 FSSA Aging 498 -185457.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4019615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1650 Fed Grant Revenue 441000 FSSA Aging 498 -103053.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 CNT3918719 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1651 Fed Grant Revenue 441000 FSSA Aging 498 -348.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-13T00:00:00 CNT4008696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1652 Fed Grant Revenue 441000 FSSA Aging 498 -27958.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-17T00:00:00 CNT3786741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1653 Fed Grant Revenue 441000 FSSA Aging 498 -292645.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3758714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1654 Fed Grant Revenue 441000 FSSA Aging 498 -76681.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3957832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1655 Fed Grant Revenue 441000 FSSA Aging 498 -468719.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-22T00:00:00 CNT3926628 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1656 Fed Grant Revenue 441000 FSSA Aging 498 -111454.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4056617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1657 Fed Grant Revenue 441000 FSSA Aging 498 -212024.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 CNT3819957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1658 Fed Grant Revenue 441000 FSSA Aging 498 -204501.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4058701 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1659 Fed Grant Revenue 441000 FSSA Aging 498 -8988.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-24T00:00:00 CNT3747261 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1660 Fed Grant Revenue 441000 FSSA Aging 498 -13832.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4028640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1661 Fed Grant Revenue 441000 FSSA Aging 498 -13832.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4056616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1662 Fed Grant Revenue 441000 FSSA Aging 498 -57.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-22T00:00:00 CNT3740912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1663 Fed Grant Revenue 441000 FSSA Aging 498 -220649.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-28T00:00:00 CNT3814431 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1664 Fed Grant Revenue 441000 FSSA Aging 498 250.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-27T00:00:00 CNT4030373 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1665 Fed Grant Revenue 441000 FSSA Aging 498 -8.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4011167 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1666 Fed Grant Revenue 441000 FSSA Aging 498 -23313.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 CNT3829082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1667 Fed Grant Revenue 441000 FSSA Aging 498 -14017.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3853752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1668 Fed Grant Revenue 441000 FSSA Aging 498 -8843.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3973606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1669 Fed Grant Revenue 441000 FSSA Aging 498 -8795.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4014092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1670 Fed Grant Revenue 441000 FSSA Aging 498 -15.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3966687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1671 Fed Grant Revenue 441000 FSSA Aging 498 309.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-29T00:00:00 CNT3935222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1672 Fed Grant Revenue 441000 FSSA Aging 498 56.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-14T00:00:00 CNT3735407 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1673 Fed Grant Revenue 441000 FSSA Aging 498 -67410.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3924136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1674 Fed Grant Revenue 441000 FSSA Aging 498 250.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 CNT3835423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1675 Fed Grant Revenue 441000 FSSA Aging 498 -68087.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3995631 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1676 Fed Grant Revenue 441000 FSSA Aging 498 -14472.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3793096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1677 Fed Grant Revenue 441000 FSSA Aging 498 -527.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-14T00:00:00 CNT3806297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1678 Fed Grant Revenue 441000 FSSA Aging 498 -2512.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4030374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1679 Fed Grant Revenue 441000 FSSA Aging 498 -96.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3996594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1680 Fed Grant Revenue 441000 FSSA Aging 498 -126009.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3941563 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1681 Fed Grant Revenue 441000 FSSA Aging 498 -20.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3979298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1682 Fed Grant Revenue 441000 FSSA Aging 498 -921.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4035247 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1683 Fed Grant Revenue 441000 FSSA Aging 498 -82667.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-09T00:00:00 CNT3724053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1684 Fed Grant Revenue 441000 FSSA Aging 498 -117.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-09T00:00:00 CNT3753900 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1685 Fed Grant Revenue 441000 FSSA Aging 498 -92897.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3955956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1686 Fed Grant Revenue 441000 FSSA Aging 498 -14920.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3966689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1687 Fed Grant Revenue 441000 FSSA Aging 498 -65751.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3985568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1688 Fed Grant Revenue 441000 FSSA Aging 498 -16066.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3724051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1689 Fed Grant Revenue 441000 FSSA Aging 498 545.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3944871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1690 Fed Grant Revenue 441000 FSSA Aging 498 -135362.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3960571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1691 Fed Grant Revenue 441000 FSSA Aging 498 -127208.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4013039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1692 Fed Grant Revenue 441000 FSSA Aging 498 -149280.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4008697 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1693 Fed Grant Revenue 441000 FSSA Aging 498 -3587.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 CNT3776626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1694 Fed Grant Revenue 441000 FSSA Aging 498 -16.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3924135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1695 Fed Grant Revenue 441000 FSSA Aging 498 -14337.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 CNT3837290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1696 Fed Grant Revenue 441000 FSSA Aging 498 -17803.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-18T00:00:00 CNT4055368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1697 Fed Grant Revenue 441000 FSSA Aging 498 -98916.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-30T00:00:00 CNT3930088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1698 Fed Grant Revenue 441000 FSSA Aging 498 -16.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-10T00:00:00 CNT3810034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1699 Fed Grant Revenue 441000 FSSA Aging 498 -736310.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4021477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1700 Fed Grant Revenue 441000 FSSA Aging 498 -98224.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3973607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1701 Fed Grant Revenue 441000 FSSA Aging 498 -810.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3991248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1702 Fed Grant Revenue 441000 FSSA Aging 498 -107648.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-16T00:00:00 CNT3807121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1703 Fed Grant Revenue 441000 FSSA Aging 498 -326466.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4017142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1704 Fed Grant Revenue 441000 FSSA Aging 498 -321639.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3987613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1705 Fed Grant Revenue 441000 FSSA Aging 498 -579568.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-14T00:00:00 CNT3733836 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1706 Fed Grant Revenue 441000 FSSA Aging 498 -10628.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3772044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1707 Fed Grant Revenue 441000 FSSA Aging 498 -9.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4038073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1708 Fed Grant Revenue 441000 FSSA Aging 498 -150.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3926625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1709 Fed Grant Revenue 441000 FSSA Aging 498 -155158.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3735405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1710 Fed Grant Revenue 441000 FSSA Aging 498 -14245.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3969242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1711 Fed Grant Revenue 441000 FSSA Aging 498 -705.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3985567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1712 Fed Grant Revenue 441000 FSSA Aging 498 -17574.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3747260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1713 Fed Grant Revenue 441000 FSSA Aging 498 -24892.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4020676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1714 Fed Grant Revenue 441000 FSSA Aging 498 -304990.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4017992 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1715 Fed Grant Revenue 441000 FSSA Aging 498 -8625.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 CNT3832391 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1716 Fed Grant Revenue 441000 FSSA Aging 498 -296164.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3969244 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1717 Fed Grant Revenue 441000 FSSA Aging 498 -471102.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3937982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1718 Fed Grant Revenue 441000 FSSA Aging 498 -87825.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3948624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1719 Fed Grant Revenue 441000 FSSA Aging 498 -375179.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-25T00:00:00 CNT3752000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1720 Fed Grant Revenue 441000 FSSA Aging 498 -69974.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-04T00:00:00 CNT3829081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1721 Fed Grant Revenue 441000 FSSA Aging 498 -18803.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3981193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1722 Fed Grant Revenue 441000 FSSA Aging 498 -14791.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3987609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1723 Fed Grant Revenue 441000 FSSA Aging 498 1119.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-04T00:00:00 CNT3955957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1724 Fed Grant Revenue 441000 FSSA Aging 498 -8625.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3791235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1725 Fed Grant Revenue 441000 FSSA Aging 498 -101285.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-04T00:00:00 CNT3757526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1726 Fed Grant Revenue 441000 FSSA Aging 498 -61.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-25T00:00:00 CNT3833046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1727 Fed Grant Revenue 441000 FSSA Aging 498 -8795.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4058702 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1728 Fed Grant Revenue 441000 FSSA Aging 498 -130.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3964932 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1729 Fed Grant Revenue 441000 FSSA Aging 498 -272455.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-13T00:00:00 CNT3826248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1730 Fed Grant Revenue 441000 FSSA Aging 498 1289.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-14T00:00:00 CNT3765790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1731 Fed Grant Revenue 441000 FSSA Aging 498 -3978.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-15T00:00:00 CNT3785913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1732 Fed Grant Revenue 441000 FSSA Aging 498 -148.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-06T00:00:00 CNT3759471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1733 Fed Grant Revenue 441000 FSSA Aging 498 -411083.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4005926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1734 Fed Grant Revenue 441000 FSSA Aging 498 8657.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-10T00:00:00 CNT3806296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1735 Fed Grant Revenue 441000 FSSA Aging 498 -9.590 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4042184 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1736 Fed Grant Revenue 441000 FSSA Aging 498 -241149.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3986687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1737 Fed Grant Revenue 441000 FSSA Aging 498 -25503.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4016028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1738 Fed Grant Revenue 441000 FSSA Aging 498 -17.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 CNT3810032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1739 Fed Grant Revenue 441000 FSSA Aging 498 -8626.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3935221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1740 Fed Grant Revenue 441000 FSSA Aging 498 67892.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-24T00:00:00 CNT3799107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1741 Fed Grant Revenue 441000 FSSA Aging 498 -436989.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3944872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1742 Fed Grant Revenue 441000 FSSA Aging 498 -157658.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3944869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1743 Fed Grant Revenue 441000 FSSA Aging 498 -38.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-10T00:00:00 CNT3786740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1744 Fed Grant Revenue 441000 FSSA Aging 498 -82301.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-05T00:00:00 CNT3762808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1745 Fed Grant Revenue 441000 FSSA Aging 498 -14326.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-27T00:00:00 CNT3777668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1746 Fed Grant Revenue 441000 FSSA Aging 498 -260089.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3989007 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1747 Fed Grant Revenue 441000 FSSA Aging 498 -157228.190 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4008695 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1748 Fed Grant Revenue 441000 FSSA Aging 498 -74768.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3990650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1749 Fed Grant Revenue 441000 FSSA Aging 498 -316500.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-14T00:00:00 CNT3805413 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1750 Fed Grant Revenue 441000 FSSA Aging 498 -21.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3961432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1751 Fed Grant Revenue 441000 FSSA Aging 498 -71.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3977198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1752 Fed Grant Revenue 441000 FSSA Aging 498 -136378.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3969243 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1753 Fed Grant Revenue 441000 FSSA Aging 498 -16462.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3921090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1754 Fed Grant Revenue 441000 FSSA Aging 498 -201662.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT3996595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1755 Fed Grant Revenue 441000 FSSA Aging 498 -252526.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-12T00:00:00 CNT3825359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1756 Fed Grant Revenue 441000 FSSA Aging 498 -13832.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4030372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1757 Fed Grant Revenue 441000 FSSA Aging 498 -142242.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-11T00:00:00 CNT3831514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1758 Fed Grant Revenue 441000 FSSA Aging 498 -9579.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3944870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1759 Fed Grant Revenue 441000 FSSA Aging 498 -129324.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-26T00:00:00 CNT3989842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1760 Fed Grant Revenue 441000 FSSA Aging 498 -180643.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-15T00:00:00 CNT3735408 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1761 Fed Grant Revenue 441000 FSSA Aging 498 -8631.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3955112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1762 Fed Grant Revenue 441000 FSSA Aging 498 -160467.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-18T00:00:00 CNT3739474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1763 Fed Grant Revenue 441000 FSSA Aging 498 -15.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4004304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1764 Fed Grant Revenue 441000 FSSA Aging 498 -7.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4025947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1765 Fed Grant Revenue 441000 FSSA Aging 498 -2414.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-25T00:00:00 CNT3793097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1766 Fed Grant Revenue 441000 FSSA Aging 498 -71.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946901 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1767 Fed Grant Revenue 441000 FSSA Aging 498 -15.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3770181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1768 Fed Grant Revenue 441000 FSSA Aging 498 -136850.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4011168 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1769 Fed Grant Revenue 441000 FSSA Aging 498 -16.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-13T00:00:00 CNT3966688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1770 Fed Grant Revenue 441000 FSSA Aging 498 -207198.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 CNT3820814 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1771 Fed Grant Revenue 441000 FSSA Aging 498 -89451.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-09T00:00:00 CNT3803571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1772 Fed Grant Revenue 441000 FSSA Aging 498 -4687.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3943948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1773 Fed Grant Revenue 441000 FSSA Aging 498 -738049.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 ARD4060615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1774 Fed Grant Revenue 441000 FSSA Aging 498 -145276.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3921092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1775 Fed Grant Revenue 441000 FSSA Aging 498 -348.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4026903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1776 Fed Grant Revenue 441000 FSSA Aging 498 -93629.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-23T00:00:00 CNT3792142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1777 Fed Grant Revenue 441000 FSSA Aging 498 -13298.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4010317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1778 Fed Grant Revenue 441000 FSSA Aging 498 -590056.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 CNT3787550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1779 Fed Grant Revenue 441000 FSSA Aging 498 1625.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4014093 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1780 Fed Grant Revenue 441000 FSSA Aging 498 -1.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4021475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1781 Fed Grant Revenue 441000 FSSA Aging 498 -12965.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3990649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1782 Fed Grant Revenue 441000 FSSA Aging 498 -4.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4034493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1783 Fed Grant Revenue 441000 FSSA Aging 498 -19767.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-06T00:00:00 CNT3820815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1784 Fed Grant Revenue 441000 FSSA Aging 498 18.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3955113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1785 Fed Grant Revenue 441000 FSSA Aging 498 -198.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3998444 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1786 Fed Grant Revenue 441000 FSSA Aging 498 -8625.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3773076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1787 Fed Grant Revenue 441000 FSSA Aging 498 -49746.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 CNT3829896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1788 Fed Grant Revenue 441000 FSSA Aging 498 -277344.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3718188 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1789 Fed Grant Revenue 441000 FSSA Aging 498 823.950 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 CNT4071549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1790 Fed Grant Revenue 441000 FSSA Aging 498 -14370.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-13T00:00:00 CNT3767566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1791 Fed Grant Revenue 441000 FSSA Aging 498 -10.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 CNT3754786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1792 Fed Grant Revenue 441000 FSSA Aging 498 250.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-09T00:00:00 CNT3782662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1793 Fed Grant Revenue 441000 FSSA Aging 498 -71765.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3957831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1794 Fed Grant Revenue 441000 FSSA Aging 498 -8795.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3995630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1795 Fed Grant Revenue 441000 FSSA Aging 498 -89.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3983028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1796 Fed Grant Revenue 441000 FSSA Aging 498 -112110.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4034494 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 -47.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4026902 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 -47.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3918718 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 498 148.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3926626 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 -110595.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3923062 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 -342.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-15T00:00:00 CNT3767567 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 -1017350.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 ARD3973442 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 -29433.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3946903 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 -704926.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 ARD4027576 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 -147330.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-28T00:00:00 CNT3774795 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 498 250.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3975459 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 -172353.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-20T00:00:00 CNT3830672 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 -240864.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-20T00:00:00 CNT3769392 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 -112729.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4013040 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 -7.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3948625 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 -141465.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3970110 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 -170905.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4040980 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 -308.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-29T00:00:00 CNT3757524 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 75.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-16T00:00:00 CNT3811116 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 -16.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4002593 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 -22.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3987612 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 -520608.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-28T00:00:00 ARD3752772 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 -342.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-17T00:00:00 CNT3832390 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 -33.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3967608 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 -168.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3946024 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 -17.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-12T00:00:00 CNT3832388 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 -14687.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 CNT3833045 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 -1064.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3962824 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 -5872.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4028637 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 -36871.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3983029 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 -113.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 CNT3826247 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 -626001.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-19T00:00:00 CNT3925672 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 -63975.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-20T00:00:00 CNT3966690 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 -234809.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3756615 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 -0.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-01T00:00:00 CNT3724827 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 -274552.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4006756 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 -114141.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3941564 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 -269433.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3982095 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 -22.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4021474 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 -340.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3987610 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 -15928.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4010316 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 -583.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-20T00:00:00 CNT3831516 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 -413277.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4040981 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 -260.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3923061 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 -97126.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-18T00:00:00 CNT3831515 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 -130467.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3921091 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 -412107.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4035246 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 -64851.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-07T00:00:00 CNT3822954 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 -14528.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3994700 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 -125565.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-08T00:00:00 CNT3802503 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 -125764.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-12T00:00:00 CNT3767565 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 -310138.130 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-29T00:00:00 CNT3815526 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 -12706.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3951966 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 -237145.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-30T00:00:00 CNT3816510 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 -123242.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3995629 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 -8625.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-30T00:00:00 CNT3757525 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 -198192.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4063044 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 77.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 CNT3920310 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 498 154.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4028641 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 -30814.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4061797 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 -136.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3984779 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 Family and Social Svcs Admin 405 -102938.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-26T00:00:00 CNT4028622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1858 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-15T00:00:00 CNT4007886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1859 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -475.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3995609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1860 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -367962.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4004300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1861 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -178.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4013028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1862 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -21720.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-18T00:00:00 CNT3983917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1863 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1203.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3971056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1864 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -299.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4058680 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1865 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1063.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3995601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1866 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -202.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3990643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1867 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -489.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3928225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1868 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -171.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3955100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1869 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -483.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-26T00:00:00 CNT3955104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1870 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -281641.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 ARD3920153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1871 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -321.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4039888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1872 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -134237.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3991240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1873 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26556.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 CNT3920305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1874 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3796.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4039887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1875 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -217.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT4005917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1876 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -180.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-02T00:00:00 CNT4002576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1877 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 5463.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3991242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1878 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -233.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4010300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1879 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -510.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-29T00:00:00 CNT3929437 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1880 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3924945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1881 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1274.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3983016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1882 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3918709 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1883 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3756.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4021463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1884 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -85705.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 CNT3947563 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1885 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -81.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3972518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1886 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -296.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3932968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1887 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1143.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-29T00:00:00 ARD3815331 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1888 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143384.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3921085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1889 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -154.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4011155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1890 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1354.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4025941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1891 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 60438.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3758710 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1892 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7330.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3952793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1893 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -285.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4030353 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1894 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2563.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4014928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1895 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16275.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 CNT4012021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1896 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -173639.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-23T00:00:00 CNT3927515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1897 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135554.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3935202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1898 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -92576.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-03T00:00:00 CNT3955106 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1899 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -175.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3929436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1900 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1133.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-20T00:00:00 CNT3985558 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1901 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -251.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4010302 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1902 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -190.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4058678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1903 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2598.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4035241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1904 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -20.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3981189 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1905 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5874570.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 CNT4025061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1906 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -700.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4058681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1907 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -561737.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-28T00:00:00 CNT4030357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1908 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -174.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4013029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1909 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -281154.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-24T00:00:00 CNT4009421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1910 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -399.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-12T00:00:00 CNT3927514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1911 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -186.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4002578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1912 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7503689.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-27T00:00:00 CNT3949519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1913 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7759576.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-30T00:00:00 CNT3930084 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1914 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -759.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4025939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1915 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -87971.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4028615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1916 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -270.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3972520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1917 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138372.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3955105 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1918 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -435.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT4002579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1919 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -218601.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4039890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1920 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1012.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4042174 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1921 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -243.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-11T00:00:00 CNT4010301 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1922 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5980962.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4006739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1923 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -325.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-05T00:00:00 CNT3985556 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1924 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -37688.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-18T00:00:00 CNT3964929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1925 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -424.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-13T00:00:00 CNT3995605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1926 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -660.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3932966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1927 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -516.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3985555 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1928 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -701.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3928224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1929 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -209.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-19T00:00:00 CNT3953932 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1930 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -339.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-26T00:00:00 CNT4034480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1931 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3727370.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-26T00:00:00 ARD3833919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1932 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -150.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4010299 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1933 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3995608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1934 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1448.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3938705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1935 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -200710.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3918585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1936 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -69.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3994694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1937 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -42378.620 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4026889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1938 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6486263.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 CNT3918582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1939 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2532.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4001657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1940 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -243948.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4000000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1941 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -91.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4057686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1942 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -251471.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3956768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1943 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11162.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918708 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1944 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -59.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3995602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1945 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -280023.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-30T00:00:00 CNT4013031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1946 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -188.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4045259 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1947 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -282.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3965968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1948 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -537.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4058677 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1949 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1361.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4001659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1950 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2784124.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 ARD3819766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1951 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16014.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3939796 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1952 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -287.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4002575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1953 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -95.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3969239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1954 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1854.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-18T00:00:00 CNT4050336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1955 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 8834.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-28T00:00:00 CNT3753883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1956 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205545.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 CNT3940719 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1957 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -201163.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT3998440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1958 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3932969 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1959 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -221.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-08T00:00:00 CNT3983015 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1960 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -353.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4003462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1961 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -115099.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3963648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1962 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -569.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3982090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1963 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14648.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-08T00:00:00 CNT3986676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1964 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -329.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4010306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1965 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 13923.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 CNT4061792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1966 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -692.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3924944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1967 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -338.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-15T00:00:00 CNT4010303 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1968 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -764.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4003461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1969 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -340.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4071533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1970 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -438461.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3991243 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1971 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2496.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3941554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1972 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4026887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1973 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -447.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3951949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1974 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1156.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT4005914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1975 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -421.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3986675 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1976 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -67.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4050335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1977 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -155771.140 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4031501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1978 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -600.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4025060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1979 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 8742.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4058686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1980 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -619208.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4038067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1981 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 10.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4056609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1982 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1309.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4032906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1983 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -197.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4047739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1984 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -45.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3971053 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1985 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 332.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3972522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1986 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 10.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4040975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1987 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1522.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 CNT4020672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1988 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -437.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3962815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1989 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6126283.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4045260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1990 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -904.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4058676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1991 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -70201.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4011157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1992 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -368.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 CNT3953930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1993 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -661.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-17T00:00:00 CNT4010305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1994 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -139028.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3937151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1995 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -566.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3932970 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1996 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -394.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4014923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1997 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1102.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-15T00:00:00 CNT4002581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1998 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -164686.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3951950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 1999 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68569.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3918583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2000 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16113.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-11T00:00:00 CNT3995604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2001 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35.290 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4050334 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2002 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1210.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3918584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2003 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -601.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4019606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2004 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2274.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4039889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2005 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2949.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-26T00:00:00 CNT3989834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2006 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1799.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3990642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2007 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -641.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4060774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2008 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -345.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3924946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2009 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-26T00:00:00 CNT4014925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2010 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -524.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-24T00:00:00 CNT4014924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2011 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -364.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-04T00:00:00 CNT3965967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2012 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -270.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-04T00:00:00 CNT3972517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2013 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -527.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-02T00:00:00 CNT3972523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2014 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -94.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-02T00:00:00 CNT3944849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2015 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -209.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4003463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2016 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -932.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4007888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2017 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3949518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2018 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -543214.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-09T00:00:00 CNT3918710 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2019 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2022.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-30T00:00:00 CNT3995610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2020 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -128557.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3970099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2021 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4060771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2022 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5287640.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3941556 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2023 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -114.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4023470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2024 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -153.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3986678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2025 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -19467.610 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4060770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2026 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2610.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4034481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2027 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -794.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3986674 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2028 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -368.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4002577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2029 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -813.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT3996590 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2030 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -330.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4030356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2031 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131677.180 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4028616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2032 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -221202.050 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4042175 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2033 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -162.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3995606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2034 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -128059.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-09T00:00:00 CNT3977193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2035 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1192.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4012020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2036 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -512.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4050333 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2037 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -36.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 CNT4029641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2038 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -296.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3953929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2039 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99472.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-28T00:00:00 CNT3951074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2040 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -451.860 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4002580 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2041 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -446.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4025940 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2042 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -61549.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3992468 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2043 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -101.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3972519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2044 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -125.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 CNT4034479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2045 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -220220.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-23T00:00:00 CNT4057688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2046 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -526815.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4038971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2047 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4926.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3998439 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2048 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -569.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4018826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2049 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4056611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2050 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -145.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3942371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2051 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5866333.260 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3959802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2052 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -275.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4058679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2053 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -23970.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3937977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2054 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2262.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4050327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2055 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6518529.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-24T00:00:00 CNT3968438 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2056 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11641.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 CNT4027681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2057 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -226.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-15T00:00:00 CNT3953931 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2058 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -242.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4025936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2059 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1990.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-19T00:00:00 CNT3925670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2060 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -172311.340 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4071535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2061 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8834.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-31T00:00:00 CNT3755726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2062 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -852.310 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3951948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2063 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3344.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 ARD3919366 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2064 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158.030 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4026888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2065 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 48901.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-29T00:00:00 CNT4032905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2066 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7621824.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-24T00:00:00 CNT3987598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2067 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3944850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2068 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15294.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-25T00:00:00 CNT3973597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2069 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -292.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-12T00:00:00 CNT3951073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2070 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -236.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-04T00:00:00 CNT4025935 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2071 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -154.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-08T00:00:00 CNT3951072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2072 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -223.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3940718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2073 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -154.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4005920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2074 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -128.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-23T00:00:00 CNT3973596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2075 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -266000.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-22T00:00:00 CNT3926615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2076 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -286.690 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-14T00:00:00 CNT3948613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2077 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1671.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3985554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2078 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -113.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-08T00:00:00 CNT3927512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2079 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -296.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4030352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2080 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -575.380 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3972515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2081 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -393.780 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3946892 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2082 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -387.350 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4034475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2083 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -121.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 CNT4034478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2084 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 750.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-13T00:00:00 CNT3955099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2085 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -209.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4028617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2086 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -233.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-02T00:00:00 CNT3970100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2087 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -602421.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-27T00:00:00 CNT3971057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2088 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4060772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2089 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -529.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-11T00:00:00 CNT4058682 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2090 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -219.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4028620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2091 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1633.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT3999216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2092 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -238.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-05T00:00:00 CNT4050331 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2093 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2384511.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-20T00:00:00 ARD3808761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2094 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -165689.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 CNT3973598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2095 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1353.770 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4034474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2096 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -451.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-23T00:00:00 CNT3953934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2097 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 CNT4060775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2098 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -20150.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4063037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2099 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -91.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4007887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2100 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2889.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3942370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2101 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -129345.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4047738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2102 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3953933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2103 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -366.320 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3920304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2104 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -478.570 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-12T00:00:00 CNT3983017 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2105 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -177.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3959801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2106 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -69.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4025938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2107 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -432.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4050328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2108 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2099.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4014085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2109 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -338.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4028618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2110 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131634.670 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-20T00:00:00 CNT4034477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2111 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -42.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4031500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2112 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -707.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3994695 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2113 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -130.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3935201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2114 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1649563.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-17T00:00:00 CNT3983018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2115 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -656.080 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4011156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2116 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -858.730 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3987597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2117 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -453.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-15T00:00:00 CNT4030354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2118 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1098.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 CNT4028621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2119 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7655727.420 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-16T00:00:00 CNT3923054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2120 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -291.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4007885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2121 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -31.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-05T00:00:00 CNT3927510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2122 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -172.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-10T00:00:00 CNT3927513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2123 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -324620.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-27T00:00:00 CNT4029642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2124 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38240.930 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-02T00:00:00 CNT3995612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2125 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -256399.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3974448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2126 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -25491.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-13T00:00:00 CNT4000581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2127 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -418.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4004299 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2128 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13297.920 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-20T00:00:00 CNT4005921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2129 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5728672.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4038066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2130 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1188.700 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 CNT4050329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2131 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 70051.220 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-10T00:00:00 CNT3973595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2132 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -348.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-16T00:00:00 CNT4010304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2133 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -444.470 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 CNT4014922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2134 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -715.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 CNT3941555 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2135 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-23T00:00:00 CNT4013030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2136 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -147.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-02T00:00:00 CNT3965966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2137 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68978.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4001660 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2138 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -130235.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-17T00:00:00 CNT4058685 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2139 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131.960 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-09T00:00:00 CNT3986677 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2140 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -210.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3935199 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 -438.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4050332 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 -614.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 CNT4014921 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 -104.720 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-23T00:00:00 CNT3990645 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 -430.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3995607 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 -904.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4071534 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 -769.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-10T00:00:00 CNT4005918 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 -115.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-01T00:00:00 CNT3776608 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 -1780.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3944848 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 -307.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-02T00:00:00 CNT4047737 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 -140.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-08T00:00:00 CNT4017989 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 -17225.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-30T00:00:00 CNT3952794 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 -524653.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3918581 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 -354638.980 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4017137 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 -1471.360 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-31T00:00:00 CNT3995611 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 405 823.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 CNT4061791 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 -6033811.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-04T00:00:00 CNT4014929 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 -947.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-13T00:00:00 CNT4005919 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 2363844.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3996589 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 -41447.650 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 CNT4019607 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 -2054.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3967595 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 -192.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-06T00:00:00 CNT4001658 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 -20.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-16T00:00:00 CNT3985557 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 -835.240 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-19T00:00:00 CNT4056610 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 -95.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3949516 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 -168.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 CNT4014920 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 -262.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3960564 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 -215.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-14T00:00:00 CNT4028619 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 -14.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 CNT4014086 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 -118969.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 CNT3946013 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 26764.820 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3944853 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 -436.550 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3962816 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 405 277.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4056608 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 -186.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3965965 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 -1120.830 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-11T00:00:00 CNT3928226 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 -306935.170 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-19T00:00:00 CNT3965969 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 -575.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3999999 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 -939.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-04T00:00:00 CNT3974449 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 -13604.540 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-11T00:00:00 CNT3971054 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 -7659098.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3978130 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 -230.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-05T00:00:00 CNT3995603 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 -286638.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3937152 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 -95.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3932967 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 -182.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-04T00:00:00 CNT3927509 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 -451.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-25T00:00:00 CNT3989005 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 -733.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT4005915 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 -7680379.430 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 CNT4071536 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 -292916.790 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-27T00:00:00 CNT3990646 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 -101.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3955102 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 -253.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-25T00:00:00 CNT3955103 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 -440331.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-20T00:00:00 CNT3944854 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 -5844571.880 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-07T00:00:00 CNT3997465 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 -233467.910 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-13T00:00:00 ARD3826091 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 -20040.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4026885 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 -6077.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4016023 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 -362.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 CNT3946012 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 -1287.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-09T00:00:00 CNT3979292 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 -24881.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4035240 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 -943.270 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-01T00:00:00 CNT3948611 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 3244.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-01T00:00:00 CNT3997464 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 -600.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-12T00:00:00 CNT4058683 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 -509.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-01T00:00:00 CNT3926614 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 -300.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-19T00:00:00 CNT4034476 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 -422.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-16T00:00:00 CNT4060773 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 -200.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3990644 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 -0.010 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 CNT3979293 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 -22.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-12T00:00:00 CNT3991241 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 -98.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-17T00:00:00 CNT3924129 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 -1247.810 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-04T00:00:00 CNT4026886 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 -221.460 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-05T00:00:00 CNT3957826 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 -127727.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-03T00:00:00 CNT3935200 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 -365.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-06T00:00:00 CNT3927511 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 -2384545.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-24T00:00:00 ARD3812442 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 -12575.410 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4057687 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 -195.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-28T00:00:00 CNT4014927 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 -333.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-07T00:00:00 CNT4025937 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 -275150.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-24T00:00:00 CNT4058687 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 -104.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-09T00:00:00 CNT3949517 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 -421.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-01T00:00:00 CNT3968437 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 -29.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 CNT4021462 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 -7.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-06T00:00:00 CNT3948612 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 -57912.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-07T00:00:00 CNT3937978 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 -166.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-11T00:00:00 CNT3944852 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 -263777.280 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4037198 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 -1447.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-01T00:00:00 CNT3977192 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 -1318.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-15T00:00:00 CNT4058684 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 405 289.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-16T00:00:00 CNT3971055 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 -99754.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-06T00:00:00 CNT3957827 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 -460.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 CNT4014926 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 -275.090 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-17T00:00:00 CNT3972521 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 405 115.120 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-03T00:00:00 CNT3787541 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 -670.740 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-04T00:00:00 CNT4050330 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 -98.490 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-19T00:00:00 CNT3984775 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 -1612.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 CNT4038065 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 -338.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-26T00:00:00 CNT3970101 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 -795.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-02T00:00:00 CNT3972516 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 -12185.750 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-22T00:00:00 CNT3946893 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 -1273.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-08T00:00:00 CNT4042172 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 -1950.970 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 CNT4047740 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 -164032.640 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-02T00:00:00 ARD3837119 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 -405.680 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-08T00:00:00 CNT4005916 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 -2345.560 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-09T00:00:00 CNT4042173 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 -43260.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-12-15T00:00:00 CNT3922147 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 -254.990 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-04T00:00:00 CNT4021461 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 -172.210 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4034473 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 405 160.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-24T00:00:00 CNT4061790 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 -84.480 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-10T00:00:00 CNT3944851 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 -123098.370 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-02-09T00:00:00 CNT3958818 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 -887.040 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4029640 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 -279.840 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-18T00:00:00 CNT4030355 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 -4139.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4021460 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 -282076.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 CNT4016022 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 -2386222.060 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-25T00:00:00 ARD3832874 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 FSSA Disability and Rehab Svcs 497 -3004.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 ARD4011831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2254 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1208189.110 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-28T00:00:00 ARD3752771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2255 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12333.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-24T00:00:00 ARD3832198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2256 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59129.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 ARD4006578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2257 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4871.510 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-21T00:00:00 ARD3945806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2258 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1225.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-05T00:00:00 ARD3934965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2259 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11706.630 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-29T00:00:00 ARD3775498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2260 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9031.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-03T00:00:00 ARD3777524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2261 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8663.530 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 ARD4027575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2262 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -35738.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-11T00:00:00 CNT4018828 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2263 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -33181.940 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-09T00:00:00 CNT4010309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2264 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1510136.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-03T00:00:00 ARD3973440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2265 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -378297.070 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-27T00:00:00 ARD4010066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2266 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -379955.710 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-25T00:00:00 ARD4060614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2267 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27531.760 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 CNT4056615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2268 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -304359.250 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 ARD4026717 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2269 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12521.520 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-05T00:00:00 ARD3819771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2270 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -354.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-02T00:00:00 CNT3811108 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2271 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-20T00:00:00 ARD3944612 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2272 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37283.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-21T00:00:00 CNT4026901 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2273 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8132.210 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT3997466 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2274 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -105257.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-20T00:00:00 CNT3809056 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2275 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -409.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-01T00:00:00 CNT3798253 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2276 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5782.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-27T00:00:00 CNT3815523 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2277 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -446.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-21T00:00:00 CNT4014937 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2278 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 549.500 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-22T00:00:00 CNT4009459 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2279 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -66238.530 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-29T00:00:00 CNT3775661 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2280 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -340.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-18T00:00:00 CNT3790176 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2281 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190751.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-07T00:00:00 CNT3937981 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2282 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5032.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3926617 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2283 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1018.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-17T00:00:00 CNT3754783 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2284 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -560.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3817745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2285 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -173718.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-29T00:00:00 CNT4031503 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2286 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -204772.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-20T00:00:00 CNT4025946 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2287 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -448.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-14T00:00:00 CNT4025944 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2288 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-17T00:00:00 CNT3983918 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2289 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219581.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-19T00:00:00 CNT3965981 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2290 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-12T00:00:00 CNT4030363 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2291 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -361.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-19T00:00:00 CNT3989839 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2292 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -469.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-12T00:00:00 CNT3832382 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2293 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82319.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-09T00:00:00 CNT3958819 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2294 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3723.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-01T00:00:00 CNT3782656 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2295 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-02T00:00:00 CNT3960567 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2296 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -312.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-14T00:00:00 CNT4006752 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2297 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51027.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-13T00:00:00 CNT3763629 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2298 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -150118.060 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-31T00:00:00 CNT3755729 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2299 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -397.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-15T00:00:00 CNT4008693 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2300 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4137.500 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-12T00:00:00 CNT4022481 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2301 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60959.630 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-07T00:00:00 CNT3826245 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2302 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4560.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-01T00:00:00 CNT3794136 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2303 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -463.620 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-08T00:00:00 CNT3946018 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2304 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -264.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-15T00:00:00 CNT3753892 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2305 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -767.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-07T00:00:00 CNT4026895 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2306 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-15T00:00:00 CNT3741826 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2307 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -218954.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3774793 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2308 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133.310 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-28T00:00:00 CNT3817756 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2309 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151788.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-23T00:00:00 CNT4008694 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2310 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11014.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-12T00:00:00 CNT3983025 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2311 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -169590.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-27T00:00:00 CNT4010315 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2312 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5157.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-03T00:00:00 CNT3918716 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2313 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -288585.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-10T00:00:00 CNT3804588 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2314 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -418.540 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-08T00:00:00 CNT3740910 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2315 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -435.100 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-10T00:00:00 CNT4004301 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2316 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -270.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-07T00:00:00 CNT3948620 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2317 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130844.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-20T00:00:00 CNT3944867 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2318 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -302.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-18T00:00:00 CNT3753895 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2319 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -474.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT3996592 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2320 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1025.390 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-08T00:00:00 CNT4006746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2321 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-05T00:00:00 CNT3926621 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2322 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2950.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-27T00:00:00 CNT3814429 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2323 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13740.930 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-10T00:00:00 CNT4047748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2324 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT4013033 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2325 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -362466.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-16T00:00:00 CNT4045269 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2326 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -389056.030 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-17T00:00:00 CNT3983027 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2327 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -259698.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3798259 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2328 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1308.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-30T00:00:00 CNT3935218 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2329 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -700.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3833039 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2330 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1720.150 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-17T00:00:00 CNT3787547 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2331 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -169140.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3753885 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2332 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -434.250 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-10T00:00:00 CNT4042182 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2333 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -47.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-17T00:00:00 CNT4011162 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2334 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -282.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-22T00:00:00 CNT3935216 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2335 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -261692.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-09T00:00:00 CNT3939800 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2336 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -948.770 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3807116 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2337 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -643.590 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-14T00:00:00 CNT3946019 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2338 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -174501.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-23T00:00:00 CNT3947570 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2339 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-06T00:00:00 CNT3776615 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2340 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -318606.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-18T00:00:00 CNT3766588 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2341 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82436.650 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-22T00:00:00 CNT4056615 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2342 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-04T00:00:00 CNT3926620 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2343 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -487.830 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-03T00:00:00 CNT3995616 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2344 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -92.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-07T00:00:00 CNT4006745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2345 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -173.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-17T00:00:00 CNT3967606 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2346 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -984.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4045264 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2347 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -937.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3814423 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2348 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -244550.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3970104 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2349 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1148.210 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT4000001 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2350 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -282.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-02T00:00:00 CNT3948617 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2351 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -367626.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-22T00:00:00 CNT3926624 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2352 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1115.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-19T00:00:00 CNT4034489 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2353 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -732.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3829075 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2354 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -63183.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-05T00:00:00 CNT3793092 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2355 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126782.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-19T00:00:00 CNT3767563 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2356 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -434.890 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-18T00:00:00 CNT3795211 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2357 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -270.540 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-10T00:00:00 CNT3794144 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2358 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-22T00:00:00 CNT4034491 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2359 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -408.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-10T00:00:00 CNT3810028 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2360 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -191811.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-10T00:00:00 CNT4000004 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2361 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -436221.110 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-28T00:00:00 CNT3951080 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2362 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-08T00:00:00 CNT3776617 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2363 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1538.980 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-30T00:00:00 CNT4071545 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2364 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1222.020 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3767559 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2365 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -186960.580 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3776613 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2366 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -383.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-09T00:00:00 CNT3927519 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2367 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -71874.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-07T00:00:00 CNT4001666 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2368 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -516.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-19T00:00:00 CNT4030368 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2369 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -994.620 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3760254 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2370 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-05T00:00:00 CNT3924951 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2371 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178.670 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3986680 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2372 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2506.700 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3820811 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2373 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56763.990 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-05T00:00:00 CNT3919512 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2374 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -188182.780 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-12T00:00:00 CNT3980228 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2375 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152983.210 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-13T00:00:00 CNT3981192 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2376 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -727.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3955954 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2377 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -424029.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-11T00:00:00 CNT4018828 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2378 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -530.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-05T00:00:00 CNT3794140 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2379 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -977.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4017139 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2380 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -527465.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-30T00:00:00 CNT3930087 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2381 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154256.270 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-10T00:00:00 CNT4038973 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2382 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -103624.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-11T00:00:00 CNT3979297 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2383 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -399.670 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-10T00:00:00 CNT3786737 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2384 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -240.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-09T00:00:00 CNT4014932 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2385 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -469.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-11T00:00:00 CNT3773974 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2386 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90.230 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-11T00:00:00 CNT3770176 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2387 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6556.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-06T00:00:00 CNT3762803 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2388 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1100.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4047742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2389 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-26T00:00:00 CNT3951962 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2390 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1069.530 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3808007 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2391 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-11T00:00:00 CNT4047749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2392 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -314115.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-07T00:00:00 CNT3760255 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2393 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -773.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-16T00:00:00 CNT4007892 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2394 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212919.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-21T00:00:00 CNT3946022 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2395 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -373.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-06T00:00:00 CNT3939799 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2396 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68908.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-07T00:00:00 CNT4019611 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2397 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-16T00:00:00 CNT3951078 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2398 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67.870 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-12T00:00:00 CNT3773975 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2399 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -38.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-08T00:00:00 CNT3804586 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2400 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1199.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-04T00:00:00 CNT3789433 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2401 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1022381.650 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-11T00:00:00 CNT3920309 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2402 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7603.910 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3941557 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2403 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -280712.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3953935 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2404 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 24.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-19T00:00:00 CNT3829895 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2405 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -264.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-20T00:00:00 CNT4014936 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2406 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-08T00:00:00 CNT3948621 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2407 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -380213.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-06T00:00:00 CNT3957830 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2408 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -322.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-10T00:00:00 CNT3985562 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2409 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176.650 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-04T00:00:00 CNT4057692 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2410 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -220.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-13T00:00:00 CNT3953938 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2411 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -849.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-09T00:00:00 CNT3794143 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2412 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -252.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-11T00:00:00 CNT3985563 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2413 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11254.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-12T00:00:00 CNT3924133 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2414 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -291581.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-02T00:00:00 CNT3799105 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2415 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -442.660 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3826243 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2416 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-22T00:00:00 CNT4013036 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2417 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-03T00:00:00 CNT4045265 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2418 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -364600.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-03T00:00:00 CNT3973605 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2419 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -284013.210 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-24T00:00:00 CNT3987608 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2420 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-16T00:00:00 CNT3971068 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2421 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1022.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-08T00:00:00 CNT4026896 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2422 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1309.110 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT4006741 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2423 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -207468.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-06T00:00:00 CNT3937157 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2424 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-09T00:00:00 CNT4040978 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2425 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1810.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-23T00:00:00 CNT3791233 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2426 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 45.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-13T00:00:00 ARD3961930 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2427 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -311695.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-27T00:00:00 CNT3971071 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2428 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -193198.700 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-28T00:00:00 CNT3814430 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2429 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -137.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-02T00:00:00 CNT3920308 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2430 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -286.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-04T00:00:00 CNT4045266 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2431 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -65687.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-05T00:00:00 CNT3779633 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2432 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1630.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-26T00:00:00 CNT4063043 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2433 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3106.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3761943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2434 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -61.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-06T00:00:00 CNT3971063 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2435 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -728.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4034485 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2436 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -227.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-02T00:00:00 CNT3926618 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2437 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -771.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-17T00:00:00 CNT4014935 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2438 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -184.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-17T00:00:00 CNT3817749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2439 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-10T00:00:00 CNT3986683 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2440 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1122.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3800755 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2441 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2298.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3720920 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2442 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1458.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3817743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2443 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -461.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-05T00:00:00 CNT4058693 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2444 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -573272.270 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-19T00:00:00 CNT4071543 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2445 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -260372.780 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-23T00:00:00 CNT3967607 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2446 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90693.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-08T00:00:00 CNT3754781 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2447 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -799.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-08T00:00:00 CNT4057695 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2448 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -131783.300 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-25T00:00:00 CNT4060780 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2449 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -291.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-11T00:00:00 CNT3986684 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2450 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-13T00:00:00 CNT4025069 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2451 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -887.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-02T00:00:00 CNT3733829 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2452 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -553.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-10T00:00:00 CNT4006748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2453 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-03T00:00:00 CNT3783511 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2454 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -247.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-19T00:00:00 CNT4029645 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2455 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -124155.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-15T00:00:00 CNT4022482 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2456 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -843.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3719307 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2457 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4063040 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2458 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -615.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-06T00:00:00 CNT3960569 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2459 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5994.580 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-19T00:00:00 CNT3935215 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2460 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -368.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4025062 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2461 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27673.780 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-13T00:00:00 CNT4020675 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2462 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -833.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-10T00:00:00 CNT4057697 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2463 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -350.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-10T00:00:00 CNT3966682 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2464 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2118208.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-18T00:00:00 CNT4050344 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2465 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -229.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3759469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2466 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3216.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-27T00:00:00 CNT4011165 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2467 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-16T00:00:00 CNT4063041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2468 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1746.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-12T00:00:00 CNT4071540 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2469 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -714.630 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-07T00:00:00 CNT3997469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2470 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11147.230 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-15T00:00:00 CNT3947567 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2471 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -222871.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-29T00:00:00 CNT3815524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2472 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -329.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-04T00:00:00 CNT3776614 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2473 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -119.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-18T00:00:00 CNT3971069 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2474 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -405.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-08T00:00:00 CNT3946898 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2475 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-14T00:00:00 CNT4028631 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2476 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -160.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-14T00:00:00 CNT3741825 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2477 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -127.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-05T00:00:00 CNT3833041 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2478 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -755040.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-20T00:00:00 CNT3830670 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2479 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-27T00:00:00 CNT3953942 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2480 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5870.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3888631 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2481 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 810.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-31T00:00:00 CNT3756613 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2482 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -149.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-14T00:00:00 CNT4010310 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2483 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -288.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-27T00:00:00 CNT3819953 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2484 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -513.850 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-04T00:00:00 CNT3979296 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2485 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32341.290 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-22T00:00:00 CNT3811898 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2486 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-17T00:00:00 CNT3965980 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2487 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -735.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3918715 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2488 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -722.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-16T00:00:00 CNT4014934 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2489 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -551.100 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-03T00:00:00 CNT3794138 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2490 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7148.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-23T00:00:00 CNT3951961 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2491 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -280.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-03T00:00:00 CNT4050339 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2492 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-10T00:00:00 CNT3995620 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2493 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -273148.940 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3718184 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2494 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -225986.700 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-08T00:00:00 CNT3780553 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2495 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3900.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-21T00:00:00 CNT3832385 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2496 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-09T00:00:00 CNT4011159 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2497 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94085.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-09T00:00:00 CNT3782659 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2498 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -129.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-28T00:00:00 CNT4014943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2499 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-08T00:00:00 CNT4002588 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2500 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -578.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-17T00:00:00 CNT3815520 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2501 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1524.510 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-04T00:00:00 CNT4038070 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2502 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -714532.110 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-22T00:00:00 CNT3811114 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2503 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-15T00:00:00 CNT3946020 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2504 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3619.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-19T00:00:00 CNT3985565 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2505 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -413.830 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3766585 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2506 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -127.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-22T00:00:00 CNT3817752 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2507 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -226829.910 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-08T00:00:00 CNT4017991 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2508 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-12T00:00:00 CNT3971067 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2509 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -411557.570 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-28T00:00:00 CNT3816505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2510 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1874.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3985561 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2511 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -148733.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-17T00:00:00 CNT4004302 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2512 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -326.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-05T00:00:00 CNT3962820 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2513 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-29T00:00:00 CNT3795212 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2514 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -18.060 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-15T00:00:00 CNT3740190 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2515 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1186.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-04T00:00:00 CNT4026892 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2516 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -289.150 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-07T00:00:00 CNT3740909 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2517 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-06T00:00:00 CNT3832380 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2518 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81964.210 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-18T00:00:00 CNT4023471 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2519 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -653.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3773969 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2520 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15632.650 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-22T00:00:00 CNT3740911 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2521 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2328.740 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3989836 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2522 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2672.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-31T00:00:00 CNT3819954 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2523 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-15T00:00:00 CNT4025945 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2524 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.770 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3737421 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2525 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -840.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-04T00:00:00 CNT3962819 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2526 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -389.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-22T00:00:00 CNT3949527 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2527 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3808008 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2528 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1099.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3919511 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2529 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -309105.580 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-10T00:00:00 CNT3959807 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2530 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -418.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4038972 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2531 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -166162.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-03T00:00:00 CNT3955111 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2532 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -71290.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-17T00:00:00 CNT3828262 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2533 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176339.110 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-12T00:00:00 CNT4040979 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2534 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10752.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-12T00:00:00 CNT3966683 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2535 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -451.390 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-23T00:00:00 CNT4012026 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2536 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10817.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-14T00:00:00 CNT3810029 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2537 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 384186.450 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-21T00:00:00 CNT3947568 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2538 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -167.110 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-03T00:00:00 CNT3833040 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2539 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -670.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-27T00:00:00 CNT4014942 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2540 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -123456.850 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3835422 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2541 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -500.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-06T00:00:00 CNT4021471 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2542 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21412.530 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-04T00:00:00 CNT4035245 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2543 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 343.150 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-07T00:00:00 CNT3724049 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2544 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -259.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-03T00:00:00 CNT3828261 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2545 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3949521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2546 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-02T00:00:00 CNT3968440 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2547 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -218670.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-02T00:00:00 CNT3719308 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2548 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -114.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-12T00:00:00 CNT3927522 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2549 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 768.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-02T00:00:00 CNT3720032 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2550 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 9200.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-07T00:00:00 CNT3941560 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2551 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -663000.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-08T00:00:00 CNT3938707 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2552 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30829.190 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-23T00:00:00 CNT4057704 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2553 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -174.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-22T00:00:00 CNT3951960 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2554 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -439.700 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-03T00:00:00 CNT3785083 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2555 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -274293.220 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-05T00:00:00 CNT4035993 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2556 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -63030.950 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-05T00:00:00 CNT3957829 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2557 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108.060 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-29T00:00:00 CNT4014089 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2558 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -326.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3968439 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2559 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1356.830 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-15T00:00:00 CNT4058696 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2560 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25088.820 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-05T00:00:00 CNT3975458 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2561 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-09T00:00:00 CNT3944862 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2562 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -297.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-10T00:00:00 CNT3817746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2563 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1631.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-06T00:00:00 CNT4026894 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2564 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 65.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-14T00:00:00 CNT3735403 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2565 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3597.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-20T00:00:00 CNT3832384 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2566 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -871.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-20T00:00:00 CNT4034490 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2567 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-03T00:00:00 CNT3971061 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2568 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126360.740 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-14T00:00:00 CNT3827351 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2569 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -265.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-08T00:00:00 CNT3753887 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2570 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -779.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3924948 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2571 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11549.290 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-08T00:00:00 CNT4021472 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2572 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3620.020 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-27T00:00:00 CNT3973603 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2573 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -264.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-06T00:00:00 CNT3986682 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2574 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7432.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3967599 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2575 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -260.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-04T00:00:00 CNT3971062 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2576 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109.740 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-18T00:00:00 CNT3995624 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2577 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2006.090 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3811107 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2578 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -199986.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-16T00:00:00 CNT3943947 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2579 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -672282.260 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-09T00:00:00 CNT3977197 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2580 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4874.030 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-10T00:00:00 CNT3805411 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2581 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1590.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-18T00:00:00 CNT4030367 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2582 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-02T00:00:00 CNT4006742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2583 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -35453.230 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT3998441 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2584 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4026.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3764898 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2585 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 39510.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3724048 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2586 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 337.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-28T00:00:00 CNT3753898 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2587 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3687.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-07T00:00:00 CNT3825357 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2588 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-07T00:00:00 CNT4002587 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2589 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -278.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-25T00:00:00 CNT3995626 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2590 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -842.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-16T00:00:00 CNT4058697 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2591 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-03T00:00:00 CNT3926619 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2592 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14376.510 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-05T00:00:00 CNT3935220 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2593 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-12T00:00:00 CNT3965978 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2594 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -905810.770 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-30T00:00:00 CNT3816507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2595 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -200370.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-02T00:00:00 CNT3932972 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2596 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2115.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3946017 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2597 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-18T00:00:00 CNT3973601 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2598 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -18194.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-22T00:00:00 CNT3947569 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2599 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -191063.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-09T00:00:00 CNT3999221 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2600 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55231.610 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-13T00:00:00 CNT3962094 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2601 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1058.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-02T00:00:00 CNT3807117 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2602 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-05T00:00:00 CNT3951955 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2603 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -124937.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3756614 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2604 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41.890 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-16T00:00:00 CNT4011161 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2605 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -238344.030 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-11T00:00:00 CNT3783512 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2606 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -338.510 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3769389 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2607 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -903.610 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-11T00:00:00 CNT3983024 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2608 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-09T00:00:00 CNT3978134 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2609 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3409.220 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-20T00:00:00 CNT3946021 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2610 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -928.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-17T00:00:00 CNT3753894 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2611 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -561.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-17T00:00:00 CNT4058698 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2612 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -168.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-05T00:00:00 CNT4047744 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2613 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -411.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-05T00:00:00 CNT3773070 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2614 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-04T00:00:00 CNT3959805 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2615 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32282.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4032908 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2616 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231.770 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-20T00:00:00 CNT3951959 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2617 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-28T00:00:00 CNT3953943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2618 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3060.940 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3948616 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2619 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -186.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-07T00:00:00 CNT3753886 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2620 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3168.850 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3800754 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2621 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-14T00:00:00 CNT3953939 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2622 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -215.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-03T00:00:00 CNT3935207 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2623 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -220.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-08T00:00:00 CNT3927518 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2624 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -382.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-19T00:00:00 CNT3987605 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2625 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -247972.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-27T00:00:00 CNT3990648 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2626 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -391.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-13T00:00:00 CNT3966684 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2627 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -314224.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-02T00:00:00 CNT3837289 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2628 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2993.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-16T00:00:00 CNT3983026 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2629 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -263635.490 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT3994699 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2630 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-11T00:00:00 CNT4030362 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2631 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-13T00:00:00 CNT3965979 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2632 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.270 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-02T00:00:00 CNT3740908 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2633 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 642177.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-24T00:00:00 CNT3989840 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2634 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -281466.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-28T00:00:00 CNT4030371 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2635 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1345.700 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4026891 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2636 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73774.190 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-28T00:00:00 CNT3753033 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2637 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3775654 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2638 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1237156.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-09T00:00:00 CNT3803570 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2639 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209687.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-29T00:00:00 CNT3794151 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2640 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-08T00:00:00 CNT3811111 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2641 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1380.460 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4019610 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2642 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6447.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-23T00:00:00 CNT4061795 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2643 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133707.150 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-21T00:00:00 CNT4006755 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2644 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1106.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-22T00:00:00 CNT3773073 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2645 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -166958.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-11T00:00:00 CNT4039891 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2646 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 559.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-05T00:00:00 CNT3782657 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2647 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -846682.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-04T00:00:00 CNT3873639 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2648 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -610.490 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-06T00:00:00 CNT4002586 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2649 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -302.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-11T00:00:00 CNT3927521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2650 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -316750.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-08T00:00:00 CNT3998443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2651 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5016.660 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-06T00:00:00 CNT3937980 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2652 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -226165.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-11T00:00:00 CNT3960570 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2653 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-11T00:00:00 CNT3775656 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2654 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.140 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3939798 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2655 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -612.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-20T00:00:00 CNT3815521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2656 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-23T00:00:00 CNT3992472 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2657 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1943.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-05T00:00:00 CNT4050341 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2658 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2455.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-05T00:00:00 CNT3888688 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2659 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -290.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3992469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2660 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1130.290 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-24T00:00:00 CNT3968447 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2661 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 118.370 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-30T00:00:00 CNT3953944 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2662 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -300.580 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3837284 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2663 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219110.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-20T00:00:00 CNT3985566 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2664 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -322.300 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-10T00:00:00 CNT3814426 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2665 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -551.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-04T00:00:00 CNT3967602 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2666 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181.370 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-15T00:00:00 CNT4014933 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2667 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -214.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-09T00:00:00 CNT3815518 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2668 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -345.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-20T00:00:00 CNT3817750 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2669 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-02T00:00:00 CNT3967600 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2670 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-09T00:00:00 CNT3951076 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2671 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -97.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-02T00:00:00 CNT3737422 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2672 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -97.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-08T00:00:00 CNT3944861 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2673 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2162.670 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-08T00:00:00 CNT3782658 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2674 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -583.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3942373 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2675 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3982091 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2676 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -465.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-03T00:00:00 CNT3790172 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2677 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -457.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-08T00:00:00 CNT4003466 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2678 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151771.390 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-14T00:00:00 CNT3805412 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2679 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43.380 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3758712 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2680 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -115.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-06T00:00:00 CNT4001665 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2681 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133508.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-14T00:00:00 CNT3733835 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2682 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-12T00:00:00 CNT3949524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2683 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -322.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-06T00:00:00 CNT4003465 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2684 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -294.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-05T00:00:00 CNT3944858 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2685 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -244632.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-30T00:00:00 CNT4013038 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2686 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -364.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-17T00:00:00 CNT3935213 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2687 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1331.500 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-17T00:00:00 CNT3925671 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2688 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11372.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-17T00:00:00 CNT3924134 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2689 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6043.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-09T00:00:00 CNT3940722 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2690 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -184.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-11T00:00:00 CNT4025068 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2691 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -758.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3965971 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2692 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251626.260 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-31T00:00:00 CNT3992473 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2693 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 859.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-05T00:00:00 CNT3978132 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2694 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21950.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-04T00:00:00 CNT3790173 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2695 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-09T00:00:00 CNT3995619 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2696 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -193.100 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-13T00:00:00 CNT4006751 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2697 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-11T00:00:00 CNT4057698 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2698 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 540.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4016026 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2699 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -336.170 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-15T00:00:00 CNT3794147 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2700 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -453.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-07T00:00:00 CNT3814425 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2701 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -317768.020 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-14T00:00:00 CNT3942374 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2702 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-12T00:00:00 CNT4028630 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2703 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -240.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-08T00:00:00 CNT3770175 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2704 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -665.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3773068 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2705 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -319.570 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3762802 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2706 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -107.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-18T00:00:00 CNT4029644 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2707 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 8.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-06T00:00:00 CNT4017140 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2708 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -222.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3814424 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2709 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11401.820 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-16T00:00:00 CNT3982093 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2710 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -365.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-02T00:00:00 CNT4001664 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2711 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 666.770 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-11T00:00:00 CNT3981190 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2712 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-21T00:00:00 CNT4012024 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2713 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -364910.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-11T00:00:00 CNT3761945 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2714 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-15T00:00:00 CNT4006753 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2715 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -341.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-22T00:00:00 CNT4028635 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2716 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-04T00:00:00 CNT3977196 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2717 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -142.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-13T00:00:00 CNT3944865 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2718 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133958.940 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-12T00:00:00 CNT3921089 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2719 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -487.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-08T00:00:00 CNT3773973 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2720 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -275485.630 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-17T00:00:00 CNT3808009 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2721 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5817.910 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3828259 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2722 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81416.140 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-30T00:00:00 CNT3754785 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2723 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182812.020 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-28T00:00:00 CNT3774794 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2724 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -514.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-12T00:00:00 CNT3944864 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2725 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -105867.930 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-10T00:00:00 CNT3782660 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2726 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -293.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-05T00:00:00 CNT3935208 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2727 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1440.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-10T00:00:00 CNT3835415 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2728 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -139702.790 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-26T00:00:00 CNT3948623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2729 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -632.540 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-15T00:00:00 CNT4010311 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2730 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-14T00:00:00 CNT4007890 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2731 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -429.110 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-02T00:00:00 CNT4013034 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2732 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68539.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-07T00:00:00 CNT3720921 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2733 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 8575.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-23T00:00:00 CNT3947036 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2734 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-02T00:00:00 CNT3999219 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2735 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185990.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-24T00:00:00 CNT4058700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2736 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -357.990 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-22T00:00:00 CNT4014938 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2737 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -373.830 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-18T00:00:00 CNT4034488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2738 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -378.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-15T00:00:00 CNT4007891 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2739 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -954713.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-06T00:00:00 CNT3820813 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2740 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-07T00:00:00 CNT3811110 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2741 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -250240.570 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-09T00:00:00 CNT3918717 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2742 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -438531.230 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-24T00:00:00 CNT3791234 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2743 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-12T00:00:00 CNT3837286 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2744 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-05T00:00:00 CNT3832379 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2745 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -420.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-13T00:00:00 CNT4030364 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2746 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2367.570 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-30T00:00:00 CNT3799104 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2747 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-14T00:00:00 CNT3753891 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2748 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -951.980 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-17T00:00:00 CNT3738330 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2749 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.100 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-17T00:00:00 CNT3985564 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2750 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236963.510 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-18T00:00:00 CNT3983919 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2751 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161970.250 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-25T00:00:00 CNT3792138 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2752 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -117.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-06T00:00:00 CNT4025065 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2753 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236046.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-05T00:00:00 CNT3888633 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2754 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6017.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-29T00:00:00 CNT3817757 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2755 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-07T00:00:00 CNT4014931 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2756 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -381.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3761047 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2757 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -177.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-04T00:00:00 CNT4025063 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2758 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2671.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-01T00:00:00 CNT3790170 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2759 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6098.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3977194 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2760 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -517.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-02T00:00:00 CNT3785082 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2761 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -261.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3799913 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2762 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -779.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-07T00:00:00 CNT3773972 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2763 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1522.290 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-04T00:00:00 CNT4050340 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2764 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1216.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-08T00:00:00 CNT3794142 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2765 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -278749.380 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3815517 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2766 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -333.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-05T00:00:00 CNT3941559 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2767 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2762.870 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4050338 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2768 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -227.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-12T00:00:00 CNT3989837 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2769 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1320.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-02T00:00:00 CNT3970105 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2770 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -340.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-18T00:00:00 CNT3775658 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2771 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 18632.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-22T00:00:00 CNT3814428 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2772 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -239633.490 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-22T00:00:00 CNT4007895 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2773 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -753.450 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3811109 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2774 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14187.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-06T00:00:00 CNT3996593 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2775 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -465.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-07T00:00:00 CNT3835414 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2776 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -882.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3928227 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2777 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 9831.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-31T00:00:00 CNT3995627 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2778 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -66.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-20T00:00:00 CNT4029646 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2779 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -362073.490 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-04T00:00:00 CNT3778652 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2780 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3217.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-16T00:00:00 CNT3968443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2781 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -252.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-24T00:00:00 CNT3817754 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2782 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1323.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-05T00:00:00 CNT4057693 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2783 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1250.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3937156 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2784 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152605.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-19T00:00:00 CNT4025070 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2785 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130366.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-17T00:00:00 CNT3786739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2786 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-18T00:00:00 CNT3789434 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2787 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95420.270 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-10T00:00:00 CNT3824626 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2788 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-10T00:00:00 CNT3935210 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2789 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -292.620 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-29T00:00:00 CNT3929447 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2790 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1527414.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-24T00:00:00 CNT3792137 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2791 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -476.700 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-15T00:00:00 CNT4027682 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2792 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102681.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-19T00:00:00 CNT4055366 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2793 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -179.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-02T00:00:00 CNT3927517 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2794 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -196556.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-30T00:00:00 CNT3991246 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2795 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -665.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-07T00:00:00 CNT3833042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2796 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126137.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-24T00:00:00 CNT3812564 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2797 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -465.790 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-22T00:00:00 CNT3948622 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2798 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-29T00:00:00 CNT4014944 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2799 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-05T00:00:00 CNT3948618 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2800 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -198481.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-03T00:00:00 CNT3819019 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2801 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 10.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-06T00:00:00 CNT3997468 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2802 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -484202.530 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-15T00:00:00 CNT3943198 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2803 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -293.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-16T00:00:00 CNT3929444 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2804 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6262.050 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-18T00:00:00 CNT3787548 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2805 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -214601.110 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-26T00:00:00 CNT3970108 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2806 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121785.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4014091 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2807 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2000.390 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-09T00:00:00 CNT3963651 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2808 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2278.940 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3974451 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2809 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1173.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-04T00:00:00 CNT4047743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2810 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -99.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-14T00:00:00 CNT3949525 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2811 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1232.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3923056 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2812 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-03T00:00:00 CNT3968441 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2813 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -318211.630 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-10T00:00:00 CNT3978135 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2814 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4257.350 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-29T00:00:00 CNT4013037 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2815 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -708.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-09T00:00:00 CNT3810027 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2816 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2778.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3995614 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2817 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-02T00:00:00 CNT3798254 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2818 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -543.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3904101 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2819 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113869.930 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-07T00:00:00 CNT3822953 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2820 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212834.380 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3799914 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2821 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -99828.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-02T00:00:00 CNT3972528 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2822 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.590 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-08T00:00:00 CNT3941561 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2823 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -484976.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-08T00:00:00 CNT3816504 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2824 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2314.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3723143 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2825 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-14T00:00:00 CNT3951957 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2826 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -237796.310 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-26T00:00:00 CNT4061796 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2827 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3705.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-19T00:00:00 CNT3926623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2828 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144655.830 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-23T00:00:00 CNT3986686 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2829 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1978.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3960566 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2830 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -783.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3733828 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2831 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156084.390 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-25T00:00:00 CNT3989006 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2832 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -384.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-04T00:00:00 CNT4058692 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2833 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-12T00:00:00 CNT3835416 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2834 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4030359 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2835 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -645915.030 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-23T00:00:00 CNT3927524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2836 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125694.890 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-30T00:00:00 CNT3795213 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2837 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -61139.310 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-05T00:00:00 CNT3761944 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2838 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -522.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3810023 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2839 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2646.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-23T00:00:00 CNT3987607 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2840 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -685.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-02T00:00:00 CNT4002585 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2841 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 237.580 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-16T00:00:00 CNT4057701 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2842 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -538.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-10T00:00:00 CNT3926622 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2843 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -433.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3735402 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2844 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -163.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-01T00:00:00 CNT3987601 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2845 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -189906.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-02T00:00:00 CNT3995628 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2846 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -710.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-04T00:00:00 CNT3764900 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2847 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15049.980 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-29T00:00:00 CNT3776622 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2848 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -806.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-05T00:00:00 CNT3773970 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2849 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249391.390 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-09T00:00:00 CNT4038072 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2850 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 145.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-10T00:00:00 CNT4001667 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2851 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5220.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4040976 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2852 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-12T00:00:00 CNT3953937 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2853 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45482.830 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-16T00:00:00 CNT3923059 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2854 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -155.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-12T00:00:00 CNT4026898 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2855 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -135.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-06T00:00:00 CNT3949523 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2856 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138067.250 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-24T00:00:00 CNT4009424 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2857 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -184.140 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-08T00:00:00 CNT3953936 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2858 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-13T00:00:00 CNT3951077 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2859 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6265.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-20T00:00:00 CNT4026900 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2860 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -343.910 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-02T00:00:00 CNT3965972 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2861 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-14T00:00:00 CNT4011160 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2862 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1587.150 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-23T00:00:00 CNT3741828 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2863 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5907.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3805410 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2864 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19.540 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-21T00:00:00 CNT3831513 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2865 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3514.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3935205 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2866 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2125.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-08T00:00:00 CNT3762805 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2867 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -311185.030 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-15T00:00:00 CNT3785910 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2868 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -259199.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-03T00:00:00 CNT3853751 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2869 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157192.620 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-29T00:00:00 CNT3951965 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2870 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -411437.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-05T00:00:00 CNT3758713 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2871 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-05T00:00:00 CNT3929441 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2872 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -421.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-07T00:00:00 CNT3944860 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2873 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-05T00:00:00 CNT3986681 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2874 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-03T00:00:00 CNT3967601 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2875 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -189.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-06T00:00:00 CNT3967603 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2876 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -33.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-08T00:00:00 CNT4025067 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2877 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 133163.950 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-15T00:00:00 CNT4057700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2878 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-07T00:00:00 CNT3776616 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2879 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 16093.350 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4035244 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2880 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -328258.170 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-22T00:00:00 CNT3946900 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2881 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -112.210 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-09T00:00:00 CNT3987603 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2882 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182979.610 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-02T00:00:00 CNT3776623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2883 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -611.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-04T00:00:00 CNT3974452 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2884 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1242.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-02T00:00:00 CNT3941558 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2885 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 5499.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-12T00:00:00 CNT3922149 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2886 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -341.670 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-19T00:00:00 CNT3932205 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2887 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 30514.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-06T00:00:00 CNT3998442 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2888 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -363.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-05T00:00:00 CNT3770173 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2889 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -703.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-11T00:00:00 CNT4028629 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2890 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-23T00:00:00 CNT4014939 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2891 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -567.070 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3951953 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2892 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-23T00:00:00 CNT3757521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2893 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -197.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-13T00:00:00 CNT4026899 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2894 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-18T00:00:00 CNT3968445 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2895 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -828516.450 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-25T00:00:00 CNT3969241 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2896 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -938.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-16T00:00:00 CNT4010312 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2897 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-11T00:00:00 CNT3794145 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2898 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90013.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-08T00:00:00 CNT4042180 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2899 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -288.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-17T00:00:00 CNT3794149 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2900 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-02T00:00:00 CNT3992470 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 -216934.780 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-12T00:00:00 CNT3961431 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 -213050.300 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4028626 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 1246.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-10T00:00:00 CNT3785908 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 -832.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3824625 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 -231525.850 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-13T00:00:00 CNT3941562 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 -6.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-14T00:00:00 CNT3835417 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 -81.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-20T00:00:00 CNT4010314 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 -1226.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-09T00:00:00 CNT4006747 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 -1203.140 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-19T00:00:00 CNT3776619 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 -775041.590 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-13T00:00:00 CNT3826246 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 -605.510 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-13T00:00:00 CNT3770178 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 -279.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-02T00:00:00 CNT3935206 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 -254.450 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-04T00:00:00 CNT3965973 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 -1741.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3720031 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 -488.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-09T00:00:00 CNT3971064 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 -86061.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-26T00:00:00 CNT3989841 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 -871.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-02T00:00:00 CNT3977195 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 -294512.570 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-27T00:00:00 CNT3813544 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 497 982.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-25T00:00:00 CNT3793094 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 -899.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-03T00:00:00 CNT3733830 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 -146.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-03T00:00:00 CNT3832378 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 -357.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-04T00:00:00 CNT3773069 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 -10997.690 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-10T00:00:00 CNT4002590 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 -434.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-19T00:00:00 CNT3966685 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 -180143.390 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-20T00:00:00 CNT4005924 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 20382.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-09T00:00:00 CNT3804587 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 -795.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-03T00:00:00 CNT3923058 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 -54.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-14T00:00:00 CNT3814427 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 -542.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-17T00:00:00 CNT4010313 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 -6400.460 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-07T00:00:00 CNT3762804 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 -382.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-10T00:00:00 CNT3833043 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 -179203.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-12T00:00:00 CNT4019613 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 -182.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-02T00:00:00 CNT3923057 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 -84.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-18T00:00:00 CNT4058699 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 -842.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT3999218 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 -4743.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT4001663 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 -214899.670 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-08T00:00:00 CNT3723147 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 -324.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-09T00:00:00 CNT3967604 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 -28.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-20T00:00:00 CNT3992471 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 -188.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-22T00:00:00 CNT4012025 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 -204118.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-25T00:00:00 CNT3833044 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 -125727.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-30T00:00:00 CNT3952797 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 -26.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-08T00:00:00 CNT3798255 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 -3005.990 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-01T00:00:00 CNT3810021 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 -61679.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-07T00:00:00 CNT3804585 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 -499.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-17T00:00:00 CNT4060779 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 -3962.500 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT4002584 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 -245.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3947566 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 -503.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-12T00:00:00 CNT3929442 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 -341.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-01T00:00:00 CNT3787544 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 -106447.930 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-22T00:00:00 CNT4027683 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 -72.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-21T00:00:00 CNT4011164 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 -444466.230 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-03T00:00:00 CNT3720033 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 497 743.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-14T00:00:00 CNT3943197 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 -574725.650 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-12T00:00:00 CNT3825358 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 10457.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-14T00:00:00 CNT3829077 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 -674.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-06T00:00:00 CNT3948619 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 -4733.170 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4021466 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 -1269.580 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-10T00:00:00 CNT3971065 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 -681953.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-31T00:00:00 CNT3932206 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 -397.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-06T00:00:00 CNT3980225 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 -11.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-13T00:00:00 CNT3995622 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 -470.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-08T00:00:00 CNT4050343 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 -102.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-13T00:00:00 CNT3837287 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 -709.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-01T00:00:00 CNT3763626 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 -273798.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-12T00:00:00 CNT3762806 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 -338624.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-08T00:00:00 CNT4037199 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 -72792.750 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-06T00:00:00 CNT3940721 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 -1389.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-08T00:00:00 CNT3810026 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 -566.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-04T00:00:00 CNT3924950 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 -17931.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-05T00:00:00 CNT3820812 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 -224.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-02T00:00:00 CNT3924949 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 4829.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-15T00:00:00 CNT4003469 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 -39.810 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-17T00:00:00 CNT3829894 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 -6392.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-05T00:00:00 CNT3956770 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 -144.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-14T00:00:00 CNT4030365 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 -153.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-05T00:00:00 CNT3775655 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 -73.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-27T00:00:00 CNT3817755 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 -145.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-02T00:00:00 CNT3951954 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 -1903.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-09T00:00:00 CNT4057696 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 -1081.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-20T00:00:00 CNT3994697 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 -229.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-07T00:00:00 CNT3737423 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 -235.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-02T00:00:00 CNT3944857 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 -762.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-07T00:00:00 CNT3733832 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 -100069.790 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-15T00:00:00 CNT3735404 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 -164.590 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-15T00:00:00 CNT4042183 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 -829.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-08T00:00:00 CNT4047746 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 -676.370 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-24T00:00:00 CNT4014940 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 -163560.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-23T00:00:00 CNT3790178 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 -104.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-06T00:00:00 CNT3773971 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 -413.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-07T00:00:00 CNT3810025 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 -574.790 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3971060 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 -580.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-02T00:00:00 CNT3723144 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 -945.900 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-03T00:00:00 CNT3807118 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 497 886.530 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-30T00:00:00 CNT3755728 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 -1726.170 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3920307 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 -902.060 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-12T00:00:00 CNT4057699 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 -159186.350 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-05T00:00:00 CNT3819955 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 -593.350 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-09T00:00:00 CNT4042181 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 -93.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-09T00:00:00 CNT4002589 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 -227349.190 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-10T00:00:00 CNT3919514 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 150147.620 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-18T00:00:00 CNT3970106 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 -96420.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-13T00:00:00 CNT4000582 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 -435179.710 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-08T00:00:00 CNT3802502 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 -87885.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-19T00:00:00 CNT3984778 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 -1076.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-01T00:00:00 CNT4038069 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 -297728.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-14T00:00:00 CNT4021473 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 -633.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3873638 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 -4005.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-01T00:00:00 CNT3944856 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 -699.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-20T00:00:00 CNT4011163 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 -2048.640 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-01T00:00:00 CNT3785081 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 -115806.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-07T00:00:00 CNT3801653 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 -186882.870 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-02T00:00:00 CNT3953945 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 2821.200 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-20T00:00:00 CNT4007893 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 -488493.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-03T00:00:00 CNT4034492 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 -387358.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-04T00:00:00 CNT3955955 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 -19638.980 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-14T00:00:00 CNT4001668 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 -105882.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-31T00:00:00 CNT3817759 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 -398929.150 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 CNT3832377 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 -275.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-10T00:00:00 CNT3927520 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 -188.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-02T00:00:00 CNT3810022 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 -169.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-05T00:00:00 CNT3790174 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 2332.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-27T00:00:00 CNT3776621 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 -472.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-11T00:00:00 CNT4058694 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 -305221.420 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-27T00:00:00 CNT3773978 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 -174.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-09T00:00:00 CNT4047747 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 -7567.030 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-13T00:00:00 CNT3764901 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 -474.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-03T00:00:00 CNT3960568 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 -996.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-03T00:00:00 CNT3961430 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 -1001.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-16T00:00:00 CNT3953941 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 -62.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-12T00:00:00 CNT3775657 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 -393.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-12T00:00:00 CNT4034487 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 -140920.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-15T00:00:00 CNT3922150 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 -223.290 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-15T00:00:00 CNT3946899 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 2728.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-12T00:00:00 CNT4047750 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 3730.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-23T00:00:00 CNT3747258 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 -645.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-04T00:00:00 CNT4021469 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 -25.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-02T00:00:00 CNT3790171 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 -219.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-07T00:00:00 CNT4025066 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 -72.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-08T00:00:00 CNT4034486 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 -21481.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 CNT4022480 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 -22.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-17T00:00:00 CNT3835418 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 -297.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-02T00:00:00 CNT3949522 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 -955.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-02T00:00:00 CNT3794137 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 -520.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-07T00:00:00 CNT3832381 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 -2167.350 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-04T00:00:00 CNT3757522 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 -440525.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-08T00:00:00 CNT3904103 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 -694.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-04T00:00:00 CNT3794139 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 -27606.780 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-06T00:00:00 CNT3976269 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 -19.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-04T00:00:00 CNT3924132 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 -10264.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-02T00:00:00 CNT4033390 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 -72.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-04T00:00:00 CNT3995617 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 -365.670 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-11T00:00:00 CNT3971066 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 -637.700 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-16T00:00:00 CNT3989838 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 -274740.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 CNT4010308 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 -209955.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-17T00:00:00 CNT3963652 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 2925.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-29T00:00:00 CNT4071544 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 -59301.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-12T00:00:00 CNT3940723 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 -67.760 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-08T00:00:00 CNT3790175 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 -118848.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-06T00:00:00 CNT4016027 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 -316.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-03T00:00:00 CNT3962818 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 -119399.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-28T00:00:00 CNT4011166 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 -1022.650 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-12T00:00:00 CNT4058695 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 -69.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-03T00:00:00 CNT3723145 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 -473.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3724824 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 -792.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-02T00:00:00 CNT3995615 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 -1774.740 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-06T00:00:00 CNT4006744 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 -11559.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-13T00:00:00 CNT3832383 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 -193.580 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-07T00:00:00 CNT3754780 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 -550.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-08T00:00:00 CNT4028627 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 -206922.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-18T00:00:00 CNT3964931 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 -81847.020 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-04T00:00:00 CNT4014945 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 -432.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-23T00:00:00 CNT3995625 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 -142.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-01T00:00:00 CNT3754779 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 -730079.620 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-26T00:00:00 CNT3834079 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 -327.060 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-10T00:00:00 CNT3813540 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 -1491.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-11T00:00:00 CNT4071539 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 7708.190 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-29T00:00:00 CNT3935217 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 -110197.610 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-16T00:00:00 CNT3962822 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 -1043.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-01T00:00:00 CNT3929439 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 -2341.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-06T00:00:00 CNT3759470 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 -55.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-16T00:00:00 CNT3949526 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 -284339.370 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-15T00:00:00 CNT4002592 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 -459.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-02T00:00:00 CNT3817744 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 -116898.350 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-16T00:00:00 CNT4003470 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 -427.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-01T00:00:00 CNT3962817 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 -248762.020 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-10T00:00:00 CNT3724826 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 -123.010 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-23T00:00:00 CNT3817753 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 -62.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-14T00:00:00 CNT3776618 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 -146.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-13T00:00:00 CNT4071541 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 -200522.610 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-16T00:00:00 CNT3737427 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 6657.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-09T00:00:00 CNT3733833 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 -335432.540 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-21T00:00:00 CNT3740191 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 -549959.290 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-09T00:00:00 CNT3724050 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 -335486.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-29T00:00:00 CNT3753899 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 -440364.370 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-24T00:00:00 CNT3747259 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 -793.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-11T00:00:00 CNT3753890 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 -314.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-14T00:00:00 CNT3773976 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 -172790.870 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-16T00:00:00 CNT3785911 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 -118885.610 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-26T00:00:00 CNT4028636 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 -271.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-21T00:00:00 CNT3815522 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 -98.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-18T00:00:00 CNT3935214 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 -104.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-02T00:00:00 CNT3828260 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 -128.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-06T00:00:00 CNT4047745 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 -326.480 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-03T00:00:00 CNT3764899 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 -49476.780 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-19T00:00:00 CNT3788576 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 -188828.940 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-26T00:00:00 CNT3773075 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 -55.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-09T00:00:00 CNT4026897 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 497 421.930 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-19T00:00:00 CNT3789435 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 -293.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-06T00:00:00 CNT4057694 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 -238.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-16T00:00:00 CNT3811113 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 -141.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-16T00:00:00 CNT4028632 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 -511.310 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-19T00:00:00 CNT3790177 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 -24.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-07T00:00:00 CNT3995618 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 -504089.210 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-22T00:00:00 CNT3789436 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 -287183.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-15T00:00:00 CNT3806295 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 -292.160 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-09T00:00:00 CNT3753888 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 -635.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-12T00:00:00 CNT4006750 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 -83575.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-25T00:00:00 CNT3772043 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 -5782.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-16T00:00:00 CNT3787546 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 -11564.860 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-15T00:00:00 CNT3766587 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 -67836.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-08T00:00:00 CNT3983023 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 -163.240 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-09T00:00:00 CNT3737424 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 -571351.450 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-16T00:00:00 CNT3807120 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 -982.570 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-08T00:00:00 CNT3965975 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 -194.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-10T00:00:00 CNT3944863 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 -242.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-20T00:00:00 CNT3971070 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 497 584.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-12T00:00:00 CNT3785084 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 -146.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-10T00:00:00 CNT3753889 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 -198.440 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-17T00:00:00 CNT4028633 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 -153099.830 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-20T00:00:00 CNT3769391 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 -63451.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-20T00:00:00 CNT3966686 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 -124.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-13T00:00:00 CNT3813541 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 -278.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-10T00:00:00 CNT4028628 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 -442033.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-14T00:00:00 CNT3764902 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 -242.220 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-11T00:00:00 CNT3757520 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 -82259.180 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-15T00:00:00 CNT3765789 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 -550.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-04T00:00:00 CNT4006743 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 -574.190 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-21T00:00:00 CNT3813542 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 -214694.570 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-11T00:00:00 CNT3733592 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 -124.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-07T00:00:00 CNT4050342 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 -271.410 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-17T00:00:00 CNT3951958 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 -57059.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-25T00:00:00 CNT3751999 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 -65156.130 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-12T00:00:00 CNT3784282 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 -411.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-20T00:00:00 CNT3775659 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 -300.790 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-16T00:00:00 CNT3817748 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 -62.040 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-04T00:00:00 CNT4000002 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 -10333.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-11T00:00:00 CNT3738329 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 -169.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-06T00:00:00 CNT3733831 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 -400.220 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-06T00:00:00 CNT3810024 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 -242.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-11T00:00:00 CNT4006749 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 -231.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-05T00:00:00 CNT4030360 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 -826.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-06T00:00:00 CNT3794141 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 -22.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-10T00:00:00 CNT3737425 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 -334.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-26T00:00:00 CNT4014941 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 -60039.150 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-06T00:00:00 CNT3800756 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 -132.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-14T00:00:00 CNT4071542 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 -184582.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-21T00:00:00 CNT3770179 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 -411.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-16T00:00:00 CNT3794148 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 -728.120 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-08T00:00:00 CNT3962821 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 497 641.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-15T00:00:00 CNT3807119 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 -48.400 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-13T00:00:00 CNT3815519 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 497 506.370 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-25T00:00:00 CNT3776620 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 -143186.620 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-26T00:00:00 CNT3793095 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 -187.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-15T00:00:00 CNT3817747 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 -148.720 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-21T00:00:00 CNT3817751 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 497 789.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-31T00:00:00 CNT3777665 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 -369.600 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-10T00:00:00 CNT3741824 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 -754493.470 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-24T00:00:00 CNT3832386 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 -10464.190 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-12T00:00:00 CNT3785909 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 -628.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-15T00:00:00 CNT3773977 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 -5854.650 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-11T00:00:00 CNT3733834 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 -207.680 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-03T00:00:00 CNT4021468 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 -1082.320 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-12T00:00:00 CNT3794146 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 -132.880 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-02T00:00:00 CNT4021467 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 -212.080 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-21T00:00:00 CNT3753896 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 -166300.520 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-18T00:00:00 CNT3829079 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 -1126425.790 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-18T00:00:00 CNT3924953 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 -192.280 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-05T00:00:00 CNT4025064 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 -120.560 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-05T00:00:00 CNT4021470 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 -356434.920 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-24T00:00:00 CNT3928231 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 -992619.970 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-23T00:00:00 CNT3811899 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 -140.360 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-16T00:00:00 CNT3753893 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 -2508.330 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-16T00:00:00 CNT3810030 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 3154.340 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-30T00:00:00 CNT3837288 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3186 Fed Grant Revenue 441000 State Police 100 -1089.410 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2014-07-24T00:00:00 ARD3747056 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3187 Fed Grant Revenue 441000 State Police 100 -38182.200 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3188 Fed Grant Revenue 441000 State Police 100 -569131.600 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2014-11-17T00:00:00 ARD3827959 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3189 Fed Grant Revenue 441000 State Police 100 -17618.600 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-05-12T00:00:00 ARD4019449 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3190 Fed Grant Revenue 441000 State Police 100 -107189.490 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2014-07-17T00:00:00 ARD3738179 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3191 Fed Grant Revenue 441000 State Police 100 -36724.680 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2014-10-31T00:00:00 ARD3817270 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3192 Fed Grant Revenue 441000 State Police 100 -29682.380 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3193 Fed Grant Revenue 441000 State Police 100 -500000.000 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-05-19T00:00:00 ARD4024837 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3194 Fed Grant Revenue 441000 State Police 100 -153016.340 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3195 Fed Grant Revenue 441000 State Police 100 -142578.600 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3196 Fed Grant Revenue 441000 State Police 100 -108595.510 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-02-05T00:00:00 ARD3956618 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3197 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1396197.760 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2014-09-29T00:00:00 ARD3793738 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3198 Fed Grant Revenue 441000 Criminal Justice Institute 32 -204415.440 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2014-08-19T00:00:00 ARD3767302 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3199 Fed Grant Revenue 441000 Criminal Justice Institute 32 -736400.380 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2014-07-15T00:00:00 ARD3735161 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3200 Fed Grant Revenue 441000 Criminal Justice Institute 32 -34337.060 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-05-07T00:00:00 ARD4016888 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3201 Fed Grant Revenue 441000 Criminal Justice Institute 32 -76962.000 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-02-23T00:00:00 ARD3967224 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3202 Fed Grant Revenue 441000 Criminal Justice Institute 32 -55337.190 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-05-20T00:00:00 ARD4025703 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3203 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1217655.030 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-05-11T00:00:00 ARD4018565 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3204 Fed Grant Revenue 441000 Criminal Justice Institute 32 -2632416.320 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-01-23T00:00:00 ARD3947406 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3205 Fed Grant Revenue 441000 Criminal Justice Institute 32 -10000.000 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-04-21T00:00:00 ARD4006494 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3206 Fed Grant Revenue 441000 Natural Resources 300 -2154.480 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3207 Fed Grant Revenue 441000 Natural Resources 300 -1630.890 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3208 Fed Grant Revenue 441000 Natural Resources 300 -6738.920 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-08-04T00:00:00 ARD3757311 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3209 Fed Grant Revenue 441000 Natural Resources 300 -40000.000 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3210 Fed Grant Revenue 441000 Natural Resources 300 -40395.930 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3211 Fed Grant Revenue 441000 Natural Resources 300 -32199.810 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3212 Fed Grant Revenue 441000 Natural Resources 300 -259308.000 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3213 Fed Grant Revenue 441000 Natural Resources 300 -428.330 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3214 Fed Grant Revenue 441000 Natural Resources 300 -271159.690 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3215 Fed Grant Revenue 441000 Natural Resources 300 -219454.890 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3216 Fed Grant Revenue 441000 Natural Resources 300 -281158.490 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3217 Fed Grant Revenue 441000 Natural Resources 300 -290027.720 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3218 Fed Grant Revenue 441000 Natural Resources 300 -101888.110 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3219 Fed Grant Revenue 441000 Insurance 210 -443688.500 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-02-06T00:00:00 ARD3957666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 3220 Fed Grant Revenue 441000 Insurance 210 -758969.080 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 3221 Fed Grant Revenue 441000 Insurance 210 -202312.060 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 3222 Fed Grant Revenue 441000 Insurance 210 -57227.270 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2014-08-04T00:00:00 ARD3757304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 3223 Fed Grant Revenue 441000 Insurance 210 -229657.880 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 3224 Fed Grant Revenue 441000 Insurance 210 -496083.650 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2014-12-05T00:00:00 ARD3888473 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 3225 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -600631.080 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-06-17T00:00:00 ARD4047463 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3226 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -957044.890 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-10-31T00:00:00 ARD3817190 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3227 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -42815.190 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-04-08T00:00:00 ARD3998177 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3228 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1216520.120 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-04-17T00:00:00 ARD4004053 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3229 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1070460.440 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-08-25T00:00:00 ARD3771693 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3230 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -796460.500 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-12-08T00:00:00 ARD3903819 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3231 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1362310.350 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-09-22T00:00:00 ARD3789140 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3232 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -622997.960 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-12-16T00:00:00 ARD3922789 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3233 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1255442.980 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-05-29T00:00:00 ARD4031186 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3234 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -734019.640 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-04-24T00:00:00 ARD4009234 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3235 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -689193.560 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-05-11T00:00:00 ARD4018567 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3236 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -392212.890 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-06-03T00:00:00 ARD4034154 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3237 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -597802.750 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-07-30T00:00:00 ARD3754532 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3238 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -25815.620 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-12-15T00:00:00 ARD3921813 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3239 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -444021.470 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-11-06T00:00:00 ARD3820589 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3240 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -117863.000 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-10-24T00:00:00 ARD3812391 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3241 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1628632.480 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-10-21T00:00:00 ARD3809760 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3242 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -832959.640 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-09-30T00:00:00 ARD3794830 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3243 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -16240.000 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-01-29T00:00:00 ARD3951644 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3244 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -592329.720 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-01-05T00:00:00 ARD3934879 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3245 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -52090.880 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-09-10T00:00:00 ARD3782434 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3246 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -934077.860 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-01-07T00:00:00 ARD3937793 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3247 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -570972.410 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-03-20T00:00:00 ARD3985300 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3248 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1307061.390 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-08-13T00:00:00 ARD3763445 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3249 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -638943.950 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-07-02T00:00:00 ARD3719123 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3250 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -599987.480 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-01-28T00:00:00 ARD3950850 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3251 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -513969.440 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-02-25T00:00:00 ARD3969003 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3252 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -3001270.950 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-11-24T00:00:00 ARD3832103 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3253 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -33150.000 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-02-26T00:00:00 ARD3969835 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3254 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -699234.200 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-06-30T00:00:00 ARD4064338 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3255 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1129475.840 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-06-26T00:00:00 ARD4061527 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3256 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -996598.520 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-01-26T00:00:00 ARD3948220 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3257 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -598880.550 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-07-25T00:00:00 ARD3751776 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3258 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -30132.040 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-01-23T00:00:00 ARD3947408 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3259 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -618474.380 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-09-29T00:00:00 ARD3793739 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3260 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -106564.330 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-10-06T00:00:00 ARD3800445 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3261 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1548442.740 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-04-02T00:00:00 ARD3995333 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3262 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -62286.280 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-09-25T00:00:00 ARD3791899 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3263 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1286258.210 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-01-15T00:00:00 ARD3942975 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3264 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -281871.890 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-09-02T00:00:00 ARD3776338 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3265 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -747741.460 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-03-10T00:00:00 ARD3977869 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3266 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -991995.640 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-02-10T00:00:00 ARD3959521 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3267 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1437.480 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-05-14T00:00:00 ARD4021233 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3268 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1112779.010 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-03-16T00:00:00 ARD3981797 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3269 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -21043.500 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-04-28T00:00:00 ARD4010904 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3270 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -233913.510 2015 General Government Lt Gov DHUD Fund 60230 Federal Funds 2014-12-03T00:00:00 ARD3853551 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 3271 Fed Grant Revenue 441000 State Police 100 -293722.400 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2015-06-25T00:00:00 ARD4060582 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3272 Fed Grant Revenue 441000 State Police 100 -211608.130 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2015-03-06T00:00:00 ARD3976114 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3273 Fed Grant Revenue 441000 State Police 100 -325350.460 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2015-02-20T00:00:00 ARD3966532 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3274 Fed Grant Revenue 441000 State Police 100 -566212.980 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3275 Fed Grant Revenue 441000 State Police 100 -15658.830 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3276 Fed Grant Revenue 441000 State Police 100 -3066.020 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-07-24T00:00:00 ARD3747056 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3277 Fed Grant Revenue 441000 State Police 100 -259781.200 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2015-06-10T00:00:00 ARD4038792 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3278 Fed Grant Revenue 441000 State Police 100 -308672.180 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-11-14T00:00:00 ARD3827188 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3279 Fed Grant Revenue 441000 State Police 100 -459089.220 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3280 Fed Grant Revenue 441000 State Police 100 -323724.040 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-07-17T00:00:00 ARD3738179 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3281 Fed Grant Revenue 441000 State Police 100 -589924.510 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2015-01-09T00:00:00 ARD3939637 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3282 Fed Grant Revenue 441000 State Police 100 -33374.020 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3283 Fed Grant Revenue 441000 State Police 100 -302826.640 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-12-05T00:00:00 ARD3888469 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3284 Fed Grant Revenue 441000 State Police 100 -496428.210 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-10-20T00:00:00 ARD3808743 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3285 Fed Grant Revenue 441000 State Police 100 -721218.140 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2015-05-21T00:00:00 ARD4026690 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3286 Fed Grant Revenue 441000 Attorney General 46 -993299.680 2015 General Government AG DHHS Fund 60500 Federal Funds 2014-07-24T00:00:00 ARD3747003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 3287 Fed Grant Revenue 441000 Attorney General 46 -3405768.790 2015 General Government AG DHHS Fund 60500 Federal Funds 2015-06-18T00:00:00 ARD4050050 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 3288 Fed Grant Revenue 441000 School Lunch Division 718 -42017519.880 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-01-05T00:00:00 ARD3934983 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3289 Fed Grant Revenue 441000 School Lunch Division 718 -50127330.290 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-05-21T00:00:00 ARD4026732 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3290 Fed Grant Revenue 441000 School Lunch Division 718 -18515665.380 2015 Education DOE DOAg Fund 62610 Federal Funds 2014-08-04T00:00:00 ARD3757335 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3291 Fed Grant Revenue 441000 School Lunch Division 718 -40259046.370 2015 Education DOE DOAg Fund 62610 Federal Funds 2014-12-10T00:00:00 ARD3919379 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3292 Fed Grant Revenue 441000 School Lunch Division 718 -54377459.470 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-03-30T00:00:00 ARD3991146 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3293 Fed Grant Revenue 441000 School Lunch Division 718 -31854488.970 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-02-23T00:00:00 ARD3967323 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3294 Fed Grant Revenue 441000 School Lunch Division 718 -14925647.000 2015 Education DOE DOAg Fund 62610 Federal Funds 2014-10-03T00:00:00 ARD3799793 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3295 Fed Grant Revenue 441000 School Lunch Division 718 -3352787.550 2015 Education DOE DOAg Fund 62610 Federal Funds 2014-08-25T00:00:00 ARD3771792 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3296 Fed Grant Revenue 441000 School Lunch Division 718 -38620548.750 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-06-17T00:00:00 ARD4047571 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3297 Fed Grant Revenue 441000 School Lunch Division 718 -25999409.600 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-04-22T00:00:00 ARD4007708 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3298 Fed Grant Revenue 441000 School Lunch Division 718 -260438.920 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-02-02T00:00:00 ARD3953762 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3299 Fed Grant Revenue 441000 School Lunch Division 718 -17927190.270 2015 Education DOE DOAg Fund 62610 Federal Funds 2014-09-22T00:00:00 ARD3789212 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3300 Fed Grant Revenue 441000 School Lunch Division 718 -612044.630 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-05-11T00:00:00 ARD4018655 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3301 Fed Grant Revenue 441000 School Lunch Division 718 -18908683.440 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-06-29T00:00:00 ARD4062795 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3302 Fed Grant Revenue 441000 School Lunch Division 718 -53430.510 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-05-06T00:00:00 ARD4015894 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3303 Fed Grant Revenue 441000 School Lunch Division 718 -38100568.200 2015 Education DOE DOAg Fund 62610 Federal Funds 2014-10-30T00:00:00 ARD3816328 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 3304 Fed Grant Revenue 441000 IO0521Workforce Development 510 -87110.260 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3305 Fed Grant Revenue 441000 IO0521Workforce Development 510 -187991.090 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-06-03T00:00:00 ARD4034274 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3306 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -88273.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-10-17T00:00:00 ARD3807758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3307 Fed Grant Revenue 441000 IO0521Workforce Development 510 -89948.510 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-04-29T00:00:00 ARD4011839 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3308 Fed Grant Revenue 441000 IO0521Workforce Development 510 -23773.850 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-04-16T00:00:00 ARD4003292 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3309 Fed Grant Revenue 441000 IO0521Workforce Development 510 -100834.290 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-01-30T00:00:00 ARD3952675 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3310 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44359.630 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3311 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22181.970 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-02T00:00:00 ARD3837129 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3312 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20305.380 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-10-10T00:00:00 ARD3804458 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3313 Fed Grant Revenue 441000 IO0521Workforce Development 510 -160225.060 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3314 Fed Grant Revenue 441000 IO0521Workforce Development 510 -51602.740 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3315 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -219068.160 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-12-30T00:00:00 ARD3929855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3316 Fed Grant Revenue 441000 IO0521Workforce Development 510 -52780.800 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-03-26T00:00:00 ARD3989683 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3317 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2985.900 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-05-29T00:00:00 ARD4031317 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3318 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -14701.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-12-31T00:00:00 ARD3931866 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3319 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24968.460 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-02-13T00:00:00 ARD3961937 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3320 Fed Grant Revenue 441000 IO0521Workforce Development 510 -622.920 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-06-15T00:00:00 ARD4041913 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3321 Fed Grant Revenue 441000 IO0521Workforce Development 510 -47112.340 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-03-05T00:00:00 ARD3975310 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3322 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -13065.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-12-11T00:00:00 ARD3920070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3323 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -102497.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-09-15T00:00:00 ARD3784831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3324 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7335.590 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-05-15T00:00:00 ARD4022354 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3325 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -47700.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2015-05-08T00:00:00 ARD4017818 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3326 Fed Grant Revenue 441000 IO0521Workforce Development 510 -53628.410 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-11T00:00:00 ARD3920169 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3327 Fed Grant Revenue 441000 IO0521Workforce Development 510 -89654.800 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3328 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28779.800 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3329 Fed Grant Revenue 441000 IO0521Workforce Development 510 -45900.370 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-01-08T00:00:00 ARD3938572 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3330 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -115317.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-10-30T00:00:00 ARD3816231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3331 Fed Grant Revenue 441000 IO0521Workforce Development 510 -134107.000 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-02-25T00:00:00 ARD3969089 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3332 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21046.580 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3333 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15093.850 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3334 Fed Grant Revenue 441000 IO0521Workforce Development 510 -39754.440 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-04-10T00:00:00 ARD3999868 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3335 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2423.030 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3336 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6592.610 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3337 Fed Grant Revenue 441000 IO0521Workforce Development 510 -231624.590 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-03-30T00:00:00 ARD3991137 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3338 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -489363.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2015-04-07T00:00:00 ARD3997260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3339 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4671.000 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3340 Fed Grant Revenue 441000 IO0521Workforce Development 510 -32978.490 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-03T00:00:00 ARD3853636 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3341 Fed Grant Revenue 441000 IO0521Workforce Development 510 -369.040 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-15T00:00:00 ARD3921899 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3342 Fed Grant Revenue 441000 IO0521Workforce Development 510 -41239.270 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-03-17T00:00:00 ARD3982861 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3343 Fed Grant Revenue 441000 IO0521Workforce Development 510 -53937.390 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3344 Fed Grant Revenue 441000 IO0521Workforce Development 510 -124941.380 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-06-29T00:00:00 ARD4062783 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3345 Fed Grant Revenue 441000 Criminal Justice Institute 32 -91840.770 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-09-05T00:00:00 ARD3779447 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3346 Fed Grant Revenue 441000 IO0521Workforce Development 510 -14086.900 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-03-18T00:00:00 ARD3983751 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3347 Fed Grant Revenue 441000 Criminal Justice Institute 32 -206573.220 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-05-08T00:00:00 ARD4017816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3348 Fed Grant Revenue 441000 Criminal Justice Institute 32 -47562.930 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-05-14T00:00:00 ARD4021232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3349 Fed Grant Revenue 441000 Criminal Justice Institute 32 -33801.290 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-12-17T00:00:00 ARD3923897 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3350 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54890.230 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-12-31T00:00:00 ARD3931981 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3351 Fed Grant Revenue 441000 IO0521Workforce Development 510 -135167.370 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3352 Fed Grant Revenue 441000 Criminal Justice Institute 32 -9910.020 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-04-16T00:00:00 ARD4003189 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3353 Fed Grant Revenue 441000 IO0521Workforce Development 510 -40807.390 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-01-29T00:00:00 ARD3951743 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3354 Fed Grant Revenue 441000 Criminal Justice Institute 32 -152972.210 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-04-10T00:00:00 ARD3999771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3355 Fed Grant Revenue 441000 Criminal Justice Institute 32 -11281.840 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-06-22T00:00:00 ARD4056270 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3356 Fed Grant Revenue 441000 IO0521Workforce Development 510 -30209.050 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-11-20T00:00:00 ARD3830509 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3357 Fed Grant Revenue 441000 IO0521Workforce Development 510 -75723.010 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-04-13T00:00:00 ARD4000399 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3358 Fed Grant Revenue 441000 IO0521Workforce Development 510 -165759.020 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3359 Fed Grant Revenue 441000 Criminal Justice Institute 32 -103487.650 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-01-07T00:00:00 ARD3937790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3360 Fed Grant Revenue 441000 Criminal Justice Institute 32 -116411.710 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-05-22T00:00:00 ARD4027513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3361 Fed Grant Revenue 441000 IO0521Workforce Development 510 -499497.170 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-10-31T00:00:00 ARD3817313 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3362 Fed Grant Revenue 441000 Criminal Justice Institute 32 -106529.890 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-10-20T00:00:00 ARD3808689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3363 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15605.280 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-02-27T00:00:00 ARD3970861 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3364 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3530.000 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-11-24T00:00:00 ARD3832206 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3365 Fed Grant Revenue 441000 Criminal Justice Institute 32 -26027.840 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-12-16T00:00:00 ARD3922786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3366 Fed Grant Revenue 441000 Criminal Justice Institute 32 -192447.380 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-03-16T00:00:00 ARD3981795 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3367 Fed Grant Revenue 441000 IO0521Workforce Development 510 -119951.310 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-10-24T00:00:00 ARD3812452 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3368 Fed Grant Revenue 441000 Criminal Justice Institute 32 -134358.120 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-06-15T00:00:00 ARD4041814 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3369 Fed Grant Revenue 441000 Criminal Justice Institute 32 -7640.970 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-10-30T00:00:00 ARD3816230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3370 Fed Grant Revenue 441000 Criminal Justice Institute 32 -109701.390 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-07-09T00:00:00 ARD3723829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3371 Fed Grant Revenue 441000 Criminal Justice Institute 32 -225251.790 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-08-08T00:00:00 ARD3760815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3372 Fed Grant Revenue 441000 Criminal Justice Institute 32 -4686.930 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-09-23T00:00:00 ARD3789901 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3373 Fed Grant Revenue 441000 Criminal Justice Institute 32 -15332.160 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-01-20T00:00:00 ARD3944544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3374 Fed Grant Revenue 441000 IO0521Workforce Development 510 -27452.940 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3375 Fed Grant Revenue 441000 Criminal Justice Institute 32 -121893.970 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-09-10T00:00:00 ARD3782432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3376 Fed Grant Revenue 441000 Criminal Justice Institute 32 -499359.280 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-05-21T00:00:00 ARD4026640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3377 Fed Grant Revenue 441000 Criminal Justice Institute 32 -104497.080 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-03-20T00:00:00 ARD3985298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3378 Fed Grant Revenue 441000 Criminal Justice Institute 32 -131786.810 2015 Public Safety ICJI DHHS Fund 60117 Federal Funds 2014-11-13T00:00:00 ARD3826016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 3379 Fed Grant Revenue 441000 Natural Resources 300 -41657.240 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3380 Fed Grant Revenue 441000 Natural Resources 300 -46577.490 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3381 Fed Grant Revenue 441000 Natural Resources 300 -45864.600 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3382 Fed Grant Revenue 441000 Natural Resources 300 -161599.210 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3383 Fed Grant Revenue 441000 Natural Resources 300 -135825.490 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3384 Fed Grant Revenue 441000 Natural Resources 300 -16425.490 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3385 Fed Grant Revenue 441000 Natural Resources 300 -137183.650 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3386 Fed Grant Revenue 441000 Natural Resources 300 -75949.840 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3387 Fed Grant Revenue 441000 Natural Resources 300 -21698.550 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3388 Fed Grant Revenue 441000 Natural Resources 300 -165406.490 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3389 Fed Grant Revenue 441000 Library 730 -547148.720 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2014-12-16T00:00:00 ARD3922902 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3390 Fed Grant Revenue 441000 Library 730 -326190.380 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2014-10-17T00:00:00 ARD3807862 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3391 Fed Grant Revenue 441000 Library 730 -218383.850 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2014-08-25T00:00:00 ARD3771794 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3392 Fed Grant Revenue 441000 Library 730 -169277.070 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-02-13T00:00:00 ARD3961949 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3393 Fed Grant Revenue 441000 Library 730 -128696.190 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3394 Fed Grant Revenue 441000 Library 730 -133312.280 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2014-07-29T00:00:00 ARD3753723 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3395 Fed Grant Revenue 441000 Library 730 -675416.450 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2014-09-24T00:00:00 ARD3791071 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3396 Fed Grant Revenue 441000 Library 730 -256049.790 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2014-11-21T00:00:00 ARD3831382 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3397 Fed Grant Revenue 441000 Library 730 -255768.150 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-03-13T00:00:00 ARD3981087 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3398 Fed Grant Revenue 441000 Library 730 -142933.790 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-06-11T00:00:00 ARD4039748 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3399 Fed Grant Revenue 441000 Library 730 -191289.980 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-05-21T00:00:00 ARD4026733 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3400 Fed Grant Revenue 441000 Library 730 -107412.080 2015 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 3401 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -16300.000 2015 General Government IPAS DSSA Fund 60400 Federal Funds 2014-12-15T00:00:00 ARD3921815 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3402 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -15489.000 2015 General Government IPAS DSSA Fund 60400 Federal Funds 2014-10-30T00:00:00 ARD3816231 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3403 Fed Grant Revenue 441000 Economic Development Corp 260 -66007.940 2015 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2014-10-28T00:00:00 ARD3814229 2024-10-12T00:00:00 Small Business Administration 8059 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 3404 Fed Grant Revenue 441000 Indiana Dept of Health 400 -39912.370 2015 Health ISDH EPA Fund 61950 Federal Funds 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3405 Fed Grant Revenue 441000 Economic Development Corp 260 -1524583.460 2015 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2015-06-25T00:00:00 ARD4060595 2024-10-12T00:00:00 Small Business Administration 8059 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 3406 Fed Grant Revenue 441000 Indiana Dept of Health 400 -52260.490 2015 Health ISDH EPA Fund 61950 Federal Funds 2014-07-21T00:00:00 ARD3740037 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3407 Fed Grant Revenue 441000 Indiana Dept of Health 400 -41810.370 2015 Health ISDH EPA Fund 61950 Federal Funds 2014-10-21T00:00:00 ARD3809833 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3408 Fed Grant Revenue 441000 Indiana Dept of Health 400 -52714.140 2015 Health ISDH EPA Fund 61950 Federal Funds 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3409 Fed Grant Revenue 441000 Indiana Dept of Health 400 -51440.600 2015 Health ISDH EPA Fund 61950 Federal Funds 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3410 Fed Grant Revenue 441000 Indiana Dept of Health 400 -42989.550 2015 Health ISDH EPA Fund 61950 Federal Funds 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3411 Fed Grant Revenue 441000 Indiana Dept of Health 400 -89533.540 2015 Health ISDH EPA Fund 61950 Federal Funds 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3412 Fed Grant Revenue 441000 Indiana Dept of Health 400 -45219.960 2015 Health ISDH EPA Fund 61950 Federal Funds 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3413 Fed Grant Revenue 441000 Economic Development Corp 260 -1281.970 2015 Conservation, Culture and Development IEDC SBA Fund 61510 Federal Funds 2014-07-30T00:00:00 ARD3754603 2024-10-12T00:00:00 Small Business Administration 8059 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 3414 Fed Grant Revenue 441000 Indiana Dept of Health 400 -46401.960 2015 Health ISDH EPA Fund 61950 Federal Funds 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3415 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4553.000 2015 Health ISDH EPA Fund 61950 Federal Funds 2015-04-07T00:00:00 ARD3997343 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3416 Fed Grant Revenue 441000 Indiana Dept of Health 400 -13759.530 2015 Health ISDH EPA Fund 61950 Federal Funds 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3417 Fed Grant Revenue 441000 Indiana Dept of Health 400 -56.610 2015 Health ISDH EPA Fund 61950 Federal Funds 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 3418 Fed Grant Revenue 441000 Transportation 800 -267172.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-12T00:00:00 CNT3770773 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3419 Fed Grant Revenue 441000 Transportation 800 -684958.110 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-01T00:00:00 CNT4035919 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3420 Fed Grant Revenue 441000 Transportation 800 -6651.550 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-03T00:00:00 CNT4039764 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3421 Fed Grant Revenue 441000 Transportation 800 -834811.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-01T00:00:00 CNT3763537 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3422 Fed Grant Revenue 441000 Transportation 800 -622398.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-18T00:00:00 CNT3967349 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3423 Fed Grant Revenue 441000 Transportation 800 -235239.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-03T00:00:00 CNT3960435 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3424 Fed Grant Revenue 441000 Transportation 800 -10647.540 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-09-10T00:00:00 CNT3793893 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3425 Fed Grant Revenue 441000 Transportation 800 -21186.400 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-01T00:00:00 CNT4005678 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3426 Fed Grant Revenue 441000 Transportation 800 -64504.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-11-10T00:00:00 CNT3826123 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3427 Fed Grant Revenue 441000 Transportation 800 46656.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-01-01T00:00:00 CNT3943870 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3428 Fed Grant Revenue 441000 Transportation 800 -48186.240 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-12-01T00:00:00 CNT3920189 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3429 Fed Grant Revenue 441000 Transportation 800 -630784.970 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-11-19T00:00:00 CNT3830539 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3430 Fed Grant Revenue 441000 Transportation 800 0.450 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-21T00:00:00 ARD3809854 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3431 Fed Grant Revenue 441000 Transportation 800 0.270 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-01-23T00:00:00 ARD3947490 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3432 Fed Grant Revenue 441000 Transportation 800 -9854.330 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-03-01T00:00:00 CNT3985415 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3433 Fed Grant Revenue 441000 Transportation 800 0.450 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3434 Fed Grant Revenue 441000 Transportation 800 -68389.160 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-01-05T00:00:00 CNT3949377 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3435 Fed Grant Revenue 441000 Transportation 800 -55972.800 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-06T00:00:00 CNT4000419 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3436 Fed Grant Revenue 441000 Transportation 800 -102349.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-09T00:00:00 CNT3963498 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3437 Fed Grant Revenue 441000 Transportation 800 -273230.940 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-01T00:00:00 CNT3955841 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3438 Fed Grant Revenue 441000 Transportation 800 -113183.300 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-07-01T00:00:00 CNT3719954 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3439 Fed Grant Revenue 441000 Transportation 800 -48759.950 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-01T00:00:00 CNT3996381 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3440 Fed Grant Revenue 441000 Transportation 800 -357883.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-14T00:00:00 CNT3777547 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3441 Fed Grant Revenue 441000 Transportation 800 -787295.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-11-25T00:00:00 CNT3835069 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3442 Fed Grant Revenue 441000 Transportation 800 -9168.080 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-12-03T00:00:00 CNT3920191 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3443 Fed Grant Revenue 441000 Transportation 800 -136381.760 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-01-01T00:00:00 CNT3937058 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3444 Fed Grant Revenue 441000 Transportation 800 -77007.670 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-07-01T00:00:00 CNT3733593 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3445 Fed Grant Revenue 441000 Transportation 800 -17655.300 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-07-01T00:00:00 CNT3752798 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3446 Fed Grant Revenue 441000 Transportation 800 -257649.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-10T00:00:00 CNT3963499 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3447 Fed Grant Revenue 441000 Transportation 800 -936000.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-15T00:00:00 CNT3814270 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3448 Fed Grant Revenue 441000 Transportation 800 -278646.360 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-05-15T00:00:00 CNT4032679 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3449 Fed Grant Revenue 441000 Transportation 800 -15776.950 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-01T00:00:00 CNT3762691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3450 Fed Grant Revenue 441000 Transportation 800 -201654.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-24T00:00:00 CNT3816348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3451 Fed Grant Revenue 441000 Transportation 800 -10892.510 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-03-01T00:00:00 CNT3984650 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3452 Fed Grant Revenue 441000 Transportation 800 -4016.500 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-03T00:00:00 CNT4062809 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3453 Fed Grant Revenue 441000 Transportation 800 -24543.210 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-03T00:00:00 CNT3807873 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3454 Fed Grant Revenue 441000 Transportation 800 -211031.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-15T00:00:00 CNT4005685 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3455 Fed Grant Revenue 441000 Transportation 800 -3820.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-01-07T00:00:00 CNT3949379 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3456 Fed Grant Revenue 441000 Transportation 800 -1202289.950 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-09-01T00:00:00 CNT3789222 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3457 Fed Grant Revenue 441000 Transportation 800 -516471.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-01T00:00:00 CNT3958575 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3458 Fed Grant Revenue 441000 Transportation 800 -46870.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-06T00:00:00 CNT3765697 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3459 Fed Grant Revenue 441000 Transportation 800 -538643.550 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-01T00:00:00 CNT3960433 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3460 Fed Grant Revenue 441000 Transportation 800 -21634.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-15T00:00:00 CNT3777548 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3461 Fed Grant Revenue 441000 Transportation 800 -33772.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-09-04T00:00:00 CNT3793889 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3462 Fed Grant Revenue 441000 Transportation 800 -1031126.080 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-05-01T00:00:00 CNT4015908 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3463 Fed Grant Revenue 441000 Transportation 800 -9532.940 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-01T00:00:00 CNT4039763 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3464 Fed Grant Revenue 441000 Transportation 800 -1335842.720 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-01T00:00:00 CNT3759353 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3465 Fed Grant Revenue 441000 Transportation 800 -833282.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-11-06T00:00:00 CNT3826121 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3466 Fed Grant Revenue 441000 Transportation 800 -128316.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-01T00:00:00 CNT3765694 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3467 Fed Grant Revenue 441000 Transportation 800 -12406.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-15T00:00:00 CNT3811778 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3468 Fed Grant Revenue 441000 Transportation 800 -289542.070 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-05-01T00:00:00 CNT4019500 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3469 Fed Grant Revenue 441000 Transportation 800 0.140 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3470 Fed Grant Revenue 441000 Transportation 800 -221337.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-20T00:00:00 CNT4010999 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3471 Fed Grant Revenue 441000 Transportation 800 -445840.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-12T00:00:00 CNT3967345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3472 Fed Grant Revenue 441000 Transportation 800 -3824.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-10T00:00:00 CNT3811776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3473 Fed Grant Revenue 441000 Transportation 800 -487368.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-28T00:00:00 CNT3816350 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3474 Fed Grant Revenue 441000 Transportation 800 -3245.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-07-02T00:00:00 CNT3740803 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3475 Fed Grant Revenue 441000 Transportation 800 -1154750.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-20T00:00:00 CNT3811781 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3476 Fed Grant Revenue 441000 Transportation 800 -10490.450 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-01T00:00:00 CNT4062808 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3477 Fed Grant Revenue 441000 Transportation 800 2393.470 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-07-25T00:00:00 BIL3751899 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3478 Fed Grant Revenue 441000 Transportation 800 -438089.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-05-18T00:00:00 CNT4032680 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3479 Fed Grant Revenue 441000 Transportation 800 -3023.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-13T00:00:00 CNT4005683 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3480 Fed Grant Revenue 441000 Transportation 800 -26393.200 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-11T00:00:00 CNT4058468 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3481 Fed Grant Revenue 441000 Transportation 800 -69441.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-23T00:00:00 CNT3816347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3482 Fed Grant Revenue 441000 Transportation 800 -21277.820 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-23T00:00:00 CNT4072551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3483 Fed Grant Revenue 441000 Transportation 800 -114788.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-05-04T00:00:00 CNT4019501 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3484 Fed Grant Revenue 441000 Transportation 800 -633763.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-05-12T00:00:00 CNT4024893 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3485 Fed Grant Revenue 441000 Transportation 800 -128100.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-02-17T00:00:00 CNT3967348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3486 Fed Grant Revenue 441000 Transportation 800 -1657420.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-03-13T00:00:00 CNT3988897 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3487 Fed Grant Revenue 441000 Transportation 800 -751025.600 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-01T00:00:00 CNT4035129 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3488 Fed Grant Revenue 441000 Transportation 800 60611.940 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-10-28T00:00:00 BIL3814263 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3489 Fed Grant Revenue 441000 Transportation 800 6842.350 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-06-01T00:00:00 CNT4060645 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3490 Fed Grant Revenue 441000 Transportation 800 -38614.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-01-12T00:00:00 CNT3954950 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3491 Fed Grant Revenue 441000 Transportation 800 -168768.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-01-01T00:00:00 CNT3946774 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3492 Fed Grant Revenue 441000 Transportation 800 -26523.100 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-03-03T00:00:00 CNT3976963 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3493 Fed Grant Revenue 441000 Transportation 800 -41409.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2014-08-01T00:00:00 CNT3758632 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3494 Fed Grant Revenue 441000 Transportation 800 -319910.000 2015 Transportation INDOT Transit Fund 63210 Federal Funds 2015-04-14T00:00:00 CNT4005684 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3495 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -103596.000 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2014-11-05T00:00:00 ARD3819694 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3496 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -89178.000 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2014-09-10T00:00:00 ARD3782436 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3497 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -133746.000 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-04-07T00:00:00 ARD3997260 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3498 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -13489.000 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-05-08T00:00:00 ARD4017818 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 3499 Fed Grant Revenue 441000 Education 700 -11377.750 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-07-11T00:00:00 ARD3725766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3500 Fed Grant Revenue 441000 Education 700 -10616.480 2015 Education DOE DHHS Fund 62630 Federal Funds 2015-04-24T00:00:00 ARD4009324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3501 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61759.390 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-01T00:00:00 CNT3955960 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3502 Fed Grant Revenue 441000 Education 700 -11219.430 2015 Education DOE DHHS Fund 62630 Federal Funds 2015-06-17T00:00:00 ARD4047567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3503 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1061988.200 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-01T00:00:00 CNT4035250 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3504 Fed Grant Revenue 441000 Education 700 -18968.520 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-12-02T00:00:00 ARD3837135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3505 Fed Grant Revenue 441000 Education 700 -5685945.210 2015 Education DOE DHHS Fund 62630 Federal Funds 2015-05-13T00:00:00 ARD4020521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3506 Fed Grant Revenue 441000 IO0521Workforce Development 510 -124035.000 2015 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2015-04-08T00:00:00 ARD3998285 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3507 Fed Grant Revenue 441000 Education 700 -16536.880 2015 Education DOE DHHS Fund 62630 Federal Funds 2015-04-28T00:00:00 ARD4010980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3508 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4600.890 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-05-01T00:00:00 CNT4016031 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3509 Fed Grant Revenue 441000 Education 700 -89593.800 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-09-29T00:00:00 ARD3793865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3510 Fed Grant Revenue 441000 Education 700 -4700000.000 2015 Education DOE DHHS Fund 62630 Federal Funds 2015-05-14T00:00:00 ARD4021314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3511 Fed Grant Revenue 441000 Education 700 -163.160 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-09-30T00:00:00 ARD3794949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3512 Fed Grant Revenue 441000 IO0521Workforce Development 510 -80050.000 2015 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2015-02-05T00:00:00 ARD3956643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3513 Fed Grant Revenue 441000 IO0521Workforce Development 510 -293822.510 2015 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3514 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4628.560 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-01T00:00:00 CNT3937161 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3515 Fed Grant Revenue 441000 Education 700 -1601.890 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-10-30T00:00:00 ARD3816325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3516 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2300.460 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-04-01T00:00:00 CNT3996598 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3517 Fed Grant Revenue 441000 Education 700 -19635.980 2015 Education DOE DHHS Fund 62630 Federal Funds 2015-03-16T00:00:00 ARD3981891 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3518 Fed Grant Revenue 441000 Education 700 -55498.780 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-08-14T00:00:00 ARD3764765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3519 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -266761.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-01T00:00:00 CNT3918592 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3520 Fed Grant Revenue 441000 Education 700 -11137.190 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-09-10T00:00:00 ARD3782531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3521 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4559.820 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-03-01T00:00:00 CNT3974456 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3522 Fed Grant Revenue 441000 Education 700 -5382.470 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-08-25T00:00:00 ARD3771789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3523 Fed Grant Revenue 441000 Education 700 -10103.630 2015 Education DOE DHHS Fund 62630 Federal Funds 2014-09-02T00:00:00 ARD3776408 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 3524 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-17T00:00:00 CNT3924141 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3525 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -59500.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-08-28T00:00:00 ARD3774634 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3526 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22781.700 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-28T00:00:00 CNT3951092 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3527 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2252.370 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-10T00:00:00 ARD3919375 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3528 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23625.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-05-27T00:00:00 CNT4029650 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3529 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -862752.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-24T00:00:00 CNT3970117 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3530 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -223834.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-05-05T00:00:00 CNT4028649 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3531 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1317172.340 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-16T00:00:00 CNT3927534 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3532 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2176.880 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-08-06T00:00:00 ARD3759337 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3533 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -274252.360 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-07-03T00:00:00 ARD3719938 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3534 Fed Grant Revenue 441000 Comm for Higher Education 719 -391916.880 2015 Education CHE DOEd Fund 63000 Federal Funds 2014-10-21T00:00:00 ARD3809849 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 3535 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2710.070 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-14T00:00:00 CNT3955120 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3536 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -534084.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-04-21T00:00:00 CNT4011174 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3537 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -575167.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-04-28T00:00:00 CNT4013044 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3538 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-07-18T00:00:00 ARD3739381 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3539 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5009535.070 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-03T00:00:00 CNT3957835 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3540 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -191250.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-10-02T00:00:00 ARD3798950 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3541 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -57.050 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-10-07T00:00:00 ARD3801493 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3542 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-05-14T00:00:00 CNT4021483 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3543 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -929334.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-04-13T00:00:00 CNT4008706 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3544 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2054.850 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-14T00:00:00 CNT3952801 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3545 Fed Grant Revenue 441000 Comm for Higher Education 719 -1400565.650 2015 Education CHE DOEd Fund 63000 Federal Funds 2014-12-15T00:00:00 ARD3921910 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 3546 Fed Grant Revenue 441000 Comm for Higher Education 719 -30507.180 2015 Education CHE DOEd Fund 63000 Federal Funds 2015-01-30T00:00:00 ARD3952685 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 3547 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21250.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-02T00:00:00 CNT4057711 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3548 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1203.360 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-11T00:00:00 CNT3971082 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3549 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -408000.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-16T00:00:00 CNT4058712 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3550 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2254.330 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-17T00:00:00 CNT3929456 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3551 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -264270.150 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-09-15T00:00:00 ARD3784908 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3552 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-04-16T00:00:00 CNT4003473 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3553 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -515667.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-03-03T00:00:00 CNT3985577 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3554 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-09-18T00:00:00 ARD3787398 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3555 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2300.440 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-03T00:00:00 CNT4063047 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3556 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-03-10T00:00:00 CNT3978138 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3557 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -330050.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-10T00:00:00 CNT3961440 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3558 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2.910 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-03-31T00:00:00 CNT3995639 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3559 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-12T00:00:00 CNT3961441 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3560 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -497.010 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-09-24T00:00:00 ARD3791060 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3561 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2252.360 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-03T00:00:00 CNT3929455 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3562 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64.040 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-17T00:00:00 CNT3935233 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3563 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1702099.920 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-23T00:00:00 CNT3929457 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3564 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6300.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-29T00:00:00 CNT4071558 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3565 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-11-26T00:00:00 ARD3833932 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3566 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -161500.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-17T00:00:00 CNT3969247 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3567 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -227830.600 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-13T00:00:00 CNT3944878 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3568 Fed Grant Revenue 441000 Comm for Higher Education 719 -126116.830 2015 Education CHE DOEd Fund 63000 Federal Funds 2014-07-30T00:00:00 ARD3754634 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 3569 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42187.500 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-02T00:00:00 CNT3921096 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3570 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -942085.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-03-10T00:00:00 CNT3985578 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3571 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2300.450 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-05-06T00:00:00 CNT4028650 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3572 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -284750.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-11-17T00:00:00 ARD3827992 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3573 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -267750.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-23T00:00:00 CNT4061804 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3574 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -229501.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-09T00:00:00 CNT4040989 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3575 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10970.100 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-29T00:00:00 CNT3951976 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3576 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -72677.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-08-20T00:00:00 ARD3769254 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3577 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-10-20T00:00:00 ARD3808770 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3578 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -217.890 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-02-25T00:00:00 CNT3973611 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3579 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -30347.040 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-11-12T00:00:00 ARD3825228 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3580 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -816.780 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-28T00:00:00 CNT3955121 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3581 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -99167.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-08T00:00:00 CNT4040988 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3582 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11039.630 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-07-07T00:00:00 ARD3720755 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3583 Fed Grant Revenue 441000 Comm for Higher Education 719 -117033.120 2015 Education CHE DOEd Fund 63000 Federal Funds 2014-08-07T00:00:00 ARD3760126 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 3584 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64004.730 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-10-14T00:00:00 ARD3805273 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3585 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2442.540 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-07-30T00:00:00 ARD3754623 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3586 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -233750.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-09T00:00:00 CNT3921099 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3587 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2443715.210 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-21T00:00:00 CNT3948632 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3588 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -484501.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-03-17T00:00:00 CNT3987622 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3589 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -280754.730 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-08-13T00:00:00 ARD3763519 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3590 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2300.450 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-17T00:00:00 CNT4072636 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3591 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-01-15T00:00:00 CNT3943206 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3592 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1069322.120 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-02T00:00:00 ARD3837128 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3593 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-06-15T00:00:00 CNT4042192 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3594 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2300.440 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-03-25T00:00:00 CNT3995638 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3595 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1660855.810 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-12-02T00:00:00 CNT3918726 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3596 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42614.100 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2014-07-23T00:00:00 ARD3741639 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3597 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -81225.000 2015 Welfare HIT Admin ARRA 58079 Federal Funds 2015-04-22T00:00:00 CNT4008712 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 3598 Fed Grant Revenue 441000 Supreme Court Admin 22 -108232.510 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-12-16T00:00:00 ARD3922782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3599 Fed Grant Revenue 441000 Supreme Court Admin 22 -21610.220 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-07-30T00:00:00 ARD3754529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3600 Fed Grant Revenue 441000 Supreme Court Admin 22 -152396.570 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-09-29T00:00:00 ARD3793735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3601 Fed Grant Revenue 441000 Supreme Court Admin 22 -80378.240 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-11-26T00:00:00 ARD3833816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3602 Fed Grant Revenue 441000 Supreme Court Admin 22 -70695.980 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-03-20T00:00:00 ARD3985296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3603 Fed Grant Revenue 441000 Supreme Court Admin 22 -152464.490 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-06-16T00:00:00 ARD4045018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3604 Fed Grant Revenue 441000 Natural Resources 300 -399589.950 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3605 Fed Grant Revenue 441000 Natural Resources 300 -96572.640 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-02-13T00:00:00 ARD3961920 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3606 Fed Grant Revenue 441000 Natural Resources 300 -82000.000 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3607 Fed Grant Revenue 441000 Natural Resources 300 -151556.640 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-14T00:00:00 ARD4021290 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3608 Fed Grant Revenue 441000 Natural Resources 300 -59155.660 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3609 Fed Grant Revenue 441000 Natural Resources 300 -557903.520 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3610 Fed Grant Revenue 441000 Natural Resources 300 -439257.620 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3611 Fed Grant Revenue 441000 Natural Resources 300 -65482.860 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-19T00:00:00 ARD3925525 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3612 Fed Grant Revenue 441000 Natural Resources 300 -21484.220 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3613 Fed Grant Revenue 441000 Correction 615 -4841.110 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-10-01T00:00:00 ARD3798107 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3614 Fed Grant Revenue 441000 Natural Resources 300 -97838.540 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3615 Fed Grant Revenue 441000 Correction 615 -187337.420 2015 Public Safety DOC DOJ Fund 62510 Federal Funds 2015-01-27T00:00:00 ARD3949354 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3616 Fed Grant Revenue 441000 Correction 615 -321.440 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-08-04T00:00:00 ARD3757332 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3617 Fed Grant Revenue 441000 Correction 615 -331444.400 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-08-26T00:00:00 ARD3772932 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3618 Fed Grant Revenue 441000 Correction 615 -278479.400 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-06-12T00:00:00 ARD4040828 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3619 Fed Grant Revenue 441000 Correction 615 -10695.760 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-12-02T00:00:00 ARD3837130 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3620 Fed Grant Revenue 441000 Correction 615 -492329.500 2015 Public Safety DOC DOJ Fund 62510 Federal Funds 2014-10-22T00:00:00 ARD3810976 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3621 Fed Grant Revenue 441000 Correction 615 -6395.700 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-12-30T00:00:00 ARD3929965 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3622 Fed Grant Revenue 441000 Correction 615 -6628.460 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-09-17T00:00:00 ARD3786594 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3623 Fed Grant Revenue 441000 Correction 615 -52498.970 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-12-17T00:00:00 ARD3924007 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3624 Fed Grant Revenue 441000 Correction 615 -4441.980 2015 Public Safety DOC DOJ Fund 62510 Federal Funds 2014-11-17T00:00:00 ARD3827997 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3625 Fed Grant Revenue 441000 Correction 615 -13522.920 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-02-13T00:00:00 ARD3961943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3626 Fed Grant Revenue 441000 Correction 615 -0.150 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-10-29T00:00:00 ARD3815341 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3627 Fed Grant Revenue 441000 Correction 615 -102519.790 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-05-29T00:00:00 ARD4031322 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3628 Fed Grant Revenue 441000 Correction 615 -17842.980 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-08-19T00:00:00 ARD3767394 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3629 Fed Grant Revenue 441000 Correction 615 -22983.280 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-03-30T00:00:00 ARD3991141 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3630 Fed Grant Revenue 441000 Correction 615 -188553.920 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-11-21T00:00:00 ARD3831376 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3631 Fed Grant Revenue 441000 Correction 615 -133877.040 2015 Public Safety DOC DOJ Fund 62510 Federal Funds 2015-04-10T00:00:00 ARD3999870 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3632 Fed Grant Revenue 441000 Correction 615 -4077.340 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-10-30T00:00:00 ARD3816322 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3633 Fed Grant Revenue 441000 Correction 615 -18493.820 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-01-29T00:00:00 ARD3951746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3634 Fed Grant Revenue 441000 Correction 615 -15405.820 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-03-26T00:00:00 ARD3989688 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3635 Fed Grant Revenue 441000 Correction 615 -570355.000 2015 Public Safety DOC DOJ Fund 62510 Federal Funds 2015-04-16T00:00:00 ARD4003294 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3636 Fed Grant Revenue 441000 Correction 615 -56552.440 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-06-17T00:00:00 ARD4047563 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3637 Fed Grant Revenue 441000 Correction 615 -71009.300 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-04-29T00:00:00 ARD4011844 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3638 Fed Grant Revenue 441000 Correction 615 -79496.220 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-06-24T00:00:00 ARD4058441 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3639 Fed Grant Revenue 441000 Correction 615 -36451.700 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-02-25T00:00:00 ARD3969091 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3640 Fed Grant Revenue 441000 Correction 615 -11000.000 2015 Public Safety DOC DOJ Fund 62510 Federal Funds 2015-01-20T00:00:00 ARD3944622 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3641 Fed Grant Revenue 441000 Correction 615 -76160.670 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2015-01-05T00:00:00 ARD3934979 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3642 Fed Grant Revenue 441000 Correction 615 -107524.210 2015 Public Safety DOC DOEd Fund 62500 Federal Funds 2014-10-10T00:00:00 ARD3804463 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3643 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -143550.600 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2014-08-29T00:00:00 ARD3775404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3644 Fed Grant Revenue 441000 Ofc of Energy Development 266 -103423.900 2015 General Government OED DOEn Fund 60212 Federal Funds 2014-10-29T00:00:00 ARD3815324 2024-10-12T00:00:00 Department Of Energy 8081 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 266 3645 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -232339.340 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2015-04-17T00:00:00 ARD4004052 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3646 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -143550.600 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2014-09-30T00:00:00 ARD3794828 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3647 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -82694.060 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2014-12-01T00:00:00 ARD3834986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3648 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -62761.700 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2014-07-17T00:00:00 ARD3738110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3649 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -209016.750 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2014-10-23T00:00:00 ARD3811688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3650 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -262511.590 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2015-03-05T00:00:00 ARD3975230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3651 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -138304.650 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2014-12-29T00:00:00 ARD3929205 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3652 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -49458.890 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2015-06-15T00:00:00 ARD4041815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 3653 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5296.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-06-29T00:00:00 ARD4062783 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3654 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20928.840 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-10-10T00:00:00 ARD3804458 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3655 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48507.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3656 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18924.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-29T00:00:00 ARD3793858 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3657 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44075.500 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-21T00:00:00 ARD3770022 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3658 Fed Grant Revenue 441000 IO0521Workforce Development 510 -41569.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-05-29T00:00:00 ARD4031317 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3659 Fed Grant Revenue 441000 IO0521Workforce Development 510 -37290.620 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-09T00:00:00 ARD3723915 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3660 Fed Grant Revenue 441000 IO0521Workforce Development 510 -51247.060 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-09T00:00:00 ARD3781248 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3661 Fed Grant Revenue 441000 IO0521Workforce Development 510 -62911.310 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-10-24T00:00:00 ARD3812452 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3662 Fed Grant Revenue 441000 IO0521Workforce Development 510 -65106.690 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-02-25T00:00:00 ARD3969089 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3663 Fed Grant Revenue 441000 IO0521Workforce Development 510 -57571.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-05-15T00:00:00 ARD4022354 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3664 Fed Grant Revenue 441000 IO0521Workforce Development 510 -43974.880 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-30T00:00:00 ARD3794940 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3665 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29649.190 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-30T00:00:00 ARD3754624 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3666 Fed Grant Revenue 441000 IO0521Workforce Development 510 -55162.730 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3667 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1012.430 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-29T00:00:00 ARD3775506 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3668 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18090.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-12-31T00:00:00 ARD3931981 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3669 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5899.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-02-27T00:00:00 ARD3970861 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3670 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4105.610 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-14T00:00:00 ARD3733571 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3671 Fed Grant Revenue 441000 IO0521Workforce Development 510 -43937.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3672 Fed Grant Revenue 441000 IO0521Workforce Development 510 -40491.310 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-02-13T00:00:00 ARD3961937 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3673 Fed Grant Revenue 441000 IO0521Workforce Development 510 -61453.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-16T00:00:00 ARD4003292 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3674 Fed Grant Revenue 441000 IO0521Workforce Development 510 -47741.500 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-12-11T00:00:00 ARD3920169 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3675 Fed Grant Revenue 441000 IO0521Workforce Development 510 -205.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-03-27T00:00:00 ARD3990461 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3676 Fed Grant Revenue 441000 IO0521Workforce Development 510 -75171.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3677 Fed Grant Revenue 441000 IO0521Workforce Development 510 -10604.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-16T00:00:00 ARD3785770 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3678 Fed Grant Revenue 441000 IO0521Workforce Development 510 -27155.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-01T00:00:00 ARD3994606 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3679 Fed Grant Revenue 441000 IO0521Workforce Development 510 -98114.770 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3680 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12439.250 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-18T00:00:00 ARD3766439 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3681 Fed Grant Revenue 441000 IO0521Workforce Development 510 -10284.690 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-03T00:00:00 ARD3719939 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3682 Fed Grant Revenue 441000 IO0521Workforce Development 510 -60128.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3683 Fed Grant Revenue 441000 IO0521Workforce Development 510 -17521.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-01-29T00:00:00 ARD3951743 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3684 Fed Grant Revenue 441000 IO0521Workforce Development 510 -58983.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3685 Fed Grant Revenue 441000 IO0521Workforce Development 510 -972.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-10-02T00:00:00 ARD3798951 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3686 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15874.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-12-18T00:00:00 ARD3924793 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3687 Fed Grant Revenue 441000 IO0521Workforce Development 510 -49788.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3688 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3444.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-11-21T00:00:00 ARD3831373 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3689 Fed Grant Revenue 441000 IO0521Workforce Development 510 -85551.500 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3690 Fed Grant Revenue 441000 IO0521Workforce Development 510 -13625.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-03-20T00:00:00 ARD3985395 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3691 Fed Grant Revenue 441000 IO0521Workforce Development 510 -35159.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3692 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2401.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-24T00:00:00 ARD3747088 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3693 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50523.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3694 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9514.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-03-26T00:00:00 ARD3989683 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3695 Fed Grant Revenue 441000 IO0521Workforce Development 510 -41791.560 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-26T00:00:00 ARD3772930 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3696 Fed Grant Revenue 441000 IO0521Workforce Development 510 -40807.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-13T00:00:00 ARD4000399 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3697 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25016.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-01-05T00:00:00 ARD3934973 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3698 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1830.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-03-13T00:00:00 ARD3981078 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3699 Fed Grant Revenue 441000 IO0521Workforce Development 510 -10551.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3700 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18472.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3701 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6316.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-15T00:00:00 ARD3784909 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3702 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28666.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-03-18T00:00:00 ARD3983751 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3703 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29650.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-11-24T00:00:00 ARD3832206 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3704 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50693.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3705 Fed Grant Revenue 441000 IO0521Workforce Development 510 -95373.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3706 Fed Grant Revenue 441000 IO0521Workforce Development 510 -45771.500 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3707 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28776.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-06-30T00:00:00 ARD4063269 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3708 Fed Grant Revenue 441000 IO0521Workforce Development 510 -320.610 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-08T00:00:00 ARD3760908 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3709 Fed Grant Revenue 441000 IO0521Workforce Development 510 -39709.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-23T00:00:00 ARD3789998 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3710 Fed Grant Revenue 441000 IO0521Workforce Development 510 -57704.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3711 Fed Grant Revenue 441000 IO0521Workforce Development 510 -10962.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-08T00:00:00 ARD3998286 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3712 Fed Grant Revenue 441000 IO0521Workforce Development 510 -32616.690 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-10-22T00:00:00 ARD3810974 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3713 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3665.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-07-28T00:00:00 ARD3752780 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3714 Fed Grant Revenue 441000 IO0521Workforce Development 510 -62698.750 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-11-20T00:00:00 ARD3830509 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3715 Fed Grant Revenue 441000 IO0521Workforce Development 510 -52110.520 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-10-30T00:00:00 ARD3816317 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3716 Fed Grant Revenue 441000 IO0521Workforce Development 510 -14680.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-01-08T00:00:00 ARD3938572 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3717 Fed Grant Revenue 441000 IO0521Workforce Development 510 -31632.020 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3718 Fed Grant Revenue 441000 IO0521Workforce Development 510 -51789.680 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-10T00:00:00 ARD3782527 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3719 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1168.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-01-30T00:00:00 ARD3952675 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3720 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5815.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-10-20T00:00:00 ARD3808771 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3721 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9631.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-10-01T00:00:00 ARD3798105 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3722 Fed Grant Revenue 441000 IO0521Workforce Development 510 -13044.440 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-28T00:00:00 ARD3774635 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3723 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28220.690 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-09-17T00:00:00 ARD3786591 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3724 Fed Grant Revenue 441000 IO0521Workforce Development 510 -36432.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-12T00:00:00 ARD3762672 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3725 Fed Grant Revenue 441000 IO0521Workforce Development 510 -134288.930 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-29T00:00:00 ARD4011839 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3726 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50268.250 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-11-26T00:00:00 ARD3833933 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3727 Fed Grant Revenue 441000 IO0521Workforce Development 510 -49575.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2014-08-06T00:00:00 ARD3759338 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3728 Fed Grant Revenue 441000 IO0521Workforce Development 510 -108863.280 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-03-17T00:00:00 ARD3982861 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3729 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6017.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-10T00:00:00 ARD3999868 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3730 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9655.000 2015 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-04-30T00:00:00 ARD4012749 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 3731 Fed Grant Revenue 441000 Environmental Management 495 -361.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-03-25T00:00:00 ARD3988858 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3732 Fed Grant Revenue 441000 Environmental Management 495 -737.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-06-03T00:00:00 ARD4034266 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3733 Fed Grant Revenue 441000 Environmental Management 495 -32668.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-11-17T00:00:00 ARD3827986 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3734 Fed Grant Revenue 441000 Environmental Management 495 -1097.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-03-03T00:00:00 ARD3973439 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3735 Fed Grant Revenue 441000 Environmental Management 495 -113.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-09-11T00:00:00 ARD3783369 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3736 Fed Grant Revenue 441000 Environmental Management 495 -6668.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-06-22T00:00:00 ARD4056360 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3737 Fed Grant Revenue 441000 Environmental Management 495 -960.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-10-03T00:00:00 ARD3799778 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3738 Fed Grant Revenue 441000 Environmental Management 495 -37196.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-08-19T00:00:00 ARD3767382 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3739 Fed Grant Revenue 441000 Environmental Management 495 -66466.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-02-17T00:00:00 ARD3963463 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3740 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -45000.000 2015 Public Safety IURC DOT Fund 61100 Federal Funds 2014-07-10T00:00:00 ARD3724646 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 3741 Fed Grant Revenue 441000 Environmental Management 495 -43334.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-11-03T00:00:00 ARD3818867 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3742 Fed Grant Revenue 441000 Environmental Management 495 -41078.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3743 Fed Grant Revenue 441000 Environmental Management 495 -4417.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-07-18T00:00:00 ARD3739375 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3744 Fed Grant Revenue 441000 Homeland Security 385 -20406.270 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 3745 Fed Grant Revenue 441000 Natural Resources 300 -20280.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3746 Fed Grant Revenue 441000 Natural Resources 300 -27107.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-08-15T00:00:00 ARD3765659 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3747 Fed Grant Revenue 441000 Homeland Security 385 -182707.960 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 3748 Fed Grant Revenue 441000 Homeland Security 385 -30573.280 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 3749 Fed Grant Revenue 441000 Natural Resources 300 -44244.750 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3750 Fed Grant Revenue 441000 Homeland Security 385 -9016.000 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 3751 Fed Grant Revenue 441000 Natural Resources 300 -38412.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-10T00:00:00 ARD3999849 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3752 Fed Grant Revenue 441000 Natural Resources 300 -11220.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 ARD3819761 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3753 Fed Grant Revenue 441000 Natural Resources 300 -45113.520 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3754 Fed Grant Revenue 441000 Homeland Security 385 -148903.090 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 3755 Fed Grant Revenue 441000 Natural Resources 300 -15341.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-08-11T00:00:00 ARD3761690 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3756 Fed Grant Revenue 441000 Natural Resources 300 -40191.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-18T00:00:00 ARD3924778 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3757 Fed Grant Revenue 441000 Natural Resources 300 -34637.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-27T00:00:00 ARD4029475 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3758 Fed Grant Revenue 441000 Natural Resources 300 -73189.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-01-02T00:00:00 ARD3932851 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 3759 Fed Grant Revenue 441000 Correction 615 -729403.660 2015 Public Safety DOC DHHS Fund 62540 Federal Funds 2015-04-29T00:00:00 ARD4011843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3760 Fed Grant Revenue 441000 Correction 615 -51864.420 2015 Public Safety DOC DHHS Fund 62540 Federal Funds 2015-03-06T00:00:00 ARD3976148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 3761 Fed Grant Revenue 441000 State Police 100 -175991.460 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2015-05-15T00:00:00 ARD4022313 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3762 Fed Grant Revenue 441000 State Police 100 -130909.730 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2014-08-01T00:00:00 ARD3756511 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3763 Fed Grant Revenue 441000 Veterans Affairs 160 -105004.200 2015 General Government Vet Affairs DVA Fund 61000 Federal Funds 2014-09-23T00:00:00 ARD3789964 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 3764 Fed Grant Revenue 441000 State Police 100 -108326.120 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2014-09-08T00:00:00 ARD3780300 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3765 Fed Grant Revenue 441000 State Police 100 -133306.350 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2014-09-09T00:00:00 ARD3781214 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3766 Fed Grant Revenue 441000 State Police 100 -61979.760 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2014-08-07T00:00:00 ARD3760081 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3767 Fed Grant Revenue 441000 State Police 100 -2171.640 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2014-12-22T00:00:00 ARD3926356 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3768 Fed Grant Revenue 441000 Veterans Affairs 160 -100525.450 2015 General Government Vet Affairs DVA Fund 61000 Federal Funds 2015-01-20T00:00:00 ARD3944595 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 3769 Fed Grant Revenue 441000 State Police 100 -47306.090 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2015-02-23T00:00:00 ARD3967282 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3770 Fed Grant Revenue 441000 State Police 100 -48217.450 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2014-12-02T00:00:00 ARD3837105 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3771 Fed Grant Revenue 441000 State Police 100 -22203.650 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2014-10-08T00:00:00 ARD3802374 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3772 Fed Grant Revenue 441000 State Police 100 -254254.000 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2015-02-10T00:00:00 ARD3959578 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3773 Fed Grant Revenue 441000 State Police 100 -128485.000 2015 Public Safety ISP DHS Fund 60820 Federal Funds 2015-02-10T00:00:00 ARD3959579 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3774 Fed Grant Revenue 441000 Transportation 800 -1204.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 CNT3925560 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3775 Fed Grant Revenue 441000 Transportation 800 -2311.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 CNT4028472 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3776 Fed Grant Revenue 441000 Environmental Management 495 -34950.860 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-12-15T00:00:00 ARD3921894 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3777 Fed Grant Revenue 441000 Transportation 800 -4446.920 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3790015 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3778 Fed Grant Revenue 441000 Transportation 800 1149.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3777544 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3779 Fed Grant Revenue 441000 Transportation 800 -13943.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3961305 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3780 Fed Grant Revenue 441000 Transportation 800 -3084.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3789222 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3781 Fed Grant Revenue 441000 Transportation 800 -831.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 CNT3932012 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3782 Fed Grant Revenue 441000 Transportation 800 -910.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 CNT3934994 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3783 Fed Grant Revenue 441000 Transportation 800 787375.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3976961 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3784 Fed Grant Revenue 441000 Transportation 800 1222.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 CNT4030177 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3785 Fed Grant Revenue 441000 Transportation 800 -1039.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3940513 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3786 Fed Grant Revenue 441000 Transportation 800 986.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3965756 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3787 Fed Grant Revenue 441000 Transportation 800 -0.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-01T00:00:00 CNT3829792 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3788 Fed Grant Revenue 441000 Transportation 800 0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4056393 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3789 Fed Grant Revenue 441000 Transportation 800 -16955.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3790 Fed Grant Revenue 441000 Transportation 800 -416.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 CNT4024888 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3791 Fed Grant Revenue 441000 Transportation 800 -305.350 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3792 Fed Grant Revenue 441000 Transportation 800 -13957.470 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3945846 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3793 Fed Grant Revenue 441000 Transportation 800 2980.610 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 CNT3811777 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3794 Fed Grant Revenue 441000 Transportation 800 1937.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 CNT4002444 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3795 Fed Grant Revenue 441000 Transportation 800 0.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4062808 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3796 Fed Grant Revenue 441000 Transportation 800 -2059.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3988891 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3797 Fed Grant Revenue 441000 Transportation 800 -5963.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 CNT3752799 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3798 Fed Grant Revenue 441000 Transportation 800 1.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4041937 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3799 Fed Grant Revenue 441000 Transportation 800 3484.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 CNT3816343 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3800 Fed Grant Revenue 441000 Transportation 800 0.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3809860 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3801 Fed Grant Revenue 441000 Transportation 800 -2564.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3783396 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3802 Fed Grant Revenue 441000 Transportation 800 6.820 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-01T00:00:00 CNT3830529 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3803 Fed Grant Revenue 441000 Transportation 800 -1002.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3986413 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3804 Fed Grant Revenue 441000 Transportation 800 -0.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3784214 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3805 Fed Grant Revenue 441000 Transportation 800 -6748.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061673 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3806 Fed Grant Revenue 441000 Transportation 800 -1063.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3811773 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3807 Fed Grant Revenue 441000 Transportation 800 -366.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3770038 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3808 Fed Grant Revenue 441000 Transportation 800 0.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4040849 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3809 Fed Grant Revenue 441000 Transportation 800 -3701.760 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3953775 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3810 Fed Grant Revenue 441000 Transportation 800 -0.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4039763 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3811 Fed Grant Revenue 441000 Transportation 800 -961.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3983771 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3812 Fed Grant Revenue 441000 Transportation 800 -0.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4058463 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3813 Fed Grant Revenue 441000 Transportation 800 0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 CNT3756545 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3814 Fed Grant Revenue 441000 Transportation 800 4.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3975335 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3815 Fed Grant Revenue 441000 Transportation 800 -11684.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3799804 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3816 Fed Grant Revenue 441000 Transportation 800 -1809.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 CNT4015908 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3817 Fed Grant Revenue 441000 Transportation 800 -4146.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-08T00:00:00 CNT4005680 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3818 Fed Grant Revenue 441000 Transportation 800 -907.540 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3785794 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3819 Fed Grant Revenue 441000 Transportation 800 0.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4038848 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3820 Fed Grant Revenue 441000 Transportation 800 -16.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3775525 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3821 Fed Grant Revenue 441000 Transportation 800 -4104.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 CNT4013861 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3822 Fed Grant Revenue 441000 Transportation 800 0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3786606 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3823 Fed Grant Revenue 441000 Transportation 800 -16961.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3792016 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3824 Fed Grant Revenue 441000 Transportation 800 2670.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3804474 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3825 Fed Grant Revenue 441000 Transportation 800 -2498.370 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3969109 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3826 Fed Grant Revenue 441000 Transportation 800 0.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3819792 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3827 Fed Grant Revenue 441000 Transportation 800 -1784.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3944643 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3828 Fed Grant Revenue 441000 Transportation 800 -259.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3995430 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3829 Fed Grant Revenue 441000 Transportation 800 -314.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3979161 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3830 Fed Grant Revenue 441000 Transportation 800 -538.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3831 Fed Grant Revenue 441000 Transportation 800 -5127.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 CNT4018668 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3832 Fed Grant Revenue 441000 Transportation 800 -5024.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3954946 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3833 Fed Grant Revenue 441000 Transportation 800 -8603.370 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 CNT3719954 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3834 Fed Grant Revenue 441000 Transportation 800 -43622.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3758632 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3835 Fed Grant Revenue 441000 Transportation 800 -58850.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-14T00:00:00 CNT3777547 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3836 Fed Grant Revenue 441000 Transportation 800 -468.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3807871 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3837 Fed Grant Revenue 441000 Agriculture 36 -379296.810 2015 General Government DOAg DOAg Fund 60150 Federal Funds 2015-01-15T00:00:00 ARD3942974 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 3838 Fed Grant Revenue 441000 Transportation 800 -0.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-01T00:00:00 CNT3820694 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3839 Fed Grant Revenue 441000 Transportation 800 -114.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 CNT3740062 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3840 Fed Grant Revenue 441000 Transportation 800 -9805.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3937058 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3841 Fed Grant Revenue 441000 Transportation 800 -25888.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3990481 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3842 Fed Grant Revenue 441000 Transportation 800 -7059.590 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3972381 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3843 Fed Grant Revenue 441000 Transportation 800 0.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-01T00:00:00 CNT3825251 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3844 Fed Grant Revenue 441000 Agriculture 36 -198049.090 2015 General Government DOAg DOAg Fund 60150 Federal Funds 2015-03-31T00:00:00 ARD3992088 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 3845 Fed Grant Revenue 441000 Agriculture 36 -283896.050 2015 General Government DOAg DOAg Fund 60150 Federal Funds 2015-01-08T00:00:00 ARD3938508 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 3846 Fed Grant Revenue 441000 Transportation 800 -1822.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3963494 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3847 Fed Grant Revenue 441000 Transportation 800 -143.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4050170 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3848 Fed Grant Revenue 441000 Transportation 800 -1336.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3762691 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3849 Fed Grant Revenue 441000 Transportation 800 -305.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3798125 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3850 Fed Grant Revenue 441000 Agriculture 36 -7127.920 2015 General Government DOAg DOAg Fund 60150 Federal Funds 2014-08-18T00:00:00 ARD3766360 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 3851 Fed Grant Revenue 441000 Transportation 800 -11970.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 CNT4032677 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3852 Fed Grant Revenue 441000 Transportation 800 -2627.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3958575 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3853 Fed Grant Revenue 441000 Transportation 800 -1069.190 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3763537 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3854 Fed Grant Revenue 441000 Transportation 800 -1937.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 CNT4000417 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3855 Fed Grant Revenue 441000 Transportation 800 -17654.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3960433 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3856 Fed Grant Revenue 441000 Transportation 800 -192.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3782544 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3857 Fed Grant Revenue 441000 Transportation 800 -1485.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3781269 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3858 Fed Grant Revenue 441000 Transportation 800 -10807.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 CNT4045123 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3859 Fed Grant Revenue 441000 Transportation 800 -6701.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3955841 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3860 Fed Grant Revenue 441000 Transportation 800 -2323.350 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3817346 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3861 Fed Grant Revenue 441000 Transportation 800 -2670.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 CNT3922923 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3862 Fed Grant Revenue 441000 Transportation 800 -117.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3985415 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3863 Fed Grant Revenue 441000 Agriculture 36 -57977.460 2015 General Government DOAg DOAg Fund 60150 Federal Funds 2015-04-02T00:00:00 ARD3995332 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 3864 Fed Grant Revenue 441000 Transportation 800 1.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3957706 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3865 Fed Grant Revenue 441000 Transportation 800 -0.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3806177 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3866 Fed Grant Revenue 441000 Environmental Management 495 -26428.200 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-06-03T00:00:00 ARD4034266 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3867 Fed Grant Revenue 441000 Transportation 800 -0.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-01T00:00:00 CNT3976166 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3868 Fed Grant Revenue 441000 Transportation 800 -12109.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3967336 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3869 Fed Grant Revenue 441000 Agriculture 36 -97572.130 2015 General Government DOAg DOAg Fund 60150 Federal Funds 2015-03-20T00:00:00 ARD3985299 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 3870 Fed Grant Revenue 441000 Transportation 800 -2384.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 CNT3903935 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3871 Fed Grant Revenue 441000 Transportation 800 -13409.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-01T00:00:00 CNT3949375 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3872 Fed Grant Revenue 441000 Transportation 800 -52077.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 CNT3756546 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3873 Fed Grant Revenue 441000 Transportation 800 2056.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-01T00:00:00 CNT3968308 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3874 Fed Grant Revenue 441000 Agriculture 36 -4454.950 2015 General Government DOAg DOAg Fund 60150 Federal Funds 2014-10-31T00:00:00 ARD3817189 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 3875 Fed Grant Revenue 441000 Transportation 800 -178.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 CNT4010994 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3876 Fed Grant Revenue 441000 Transportation 800 0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 CNT3783397 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3877 Fed Grant Revenue 441000 Transportation 800 -99638.610 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 CNT3920189 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3878 Fed Grant Revenue 441000 Transportation 800 0.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3814265 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3879 Fed Grant Revenue 441000 Transportation 800 0.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3784930 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3880 Fed Grant Revenue 441000 Transportation 800 -5009.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 CNT4029522 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3881 Fed Grant Revenue 441000 Transportation 800 -3320.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 CNT3773796 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3882 Fed Grant Revenue 441000 Transportation 800 -18.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3815358 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3883 Fed Grant Revenue 441000 Transportation 800 -5425.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 CNT3793886 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3884 Fed Grant Revenue 441000 Transportation 800 0.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 CNT3810990 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3885 Fed Grant Revenue 441000 Environmental Management 495 -79641.150 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-12-19T00:00:00 ARD3925533 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3886 Fed Grant Revenue 441000 Environmental Management 495 -11761.870 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-07-18T00:00:00 ARD3739375 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3887 Fed Grant Revenue 441000 Environmental Management 495 -325.020 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3888 Fed Grant Revenue 441000 Environmental Management 495 -112935.370 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-02-09T00:00:00 ARD3958550 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3889 Fed Grant Revenue 441000 Environmental Management 495 -100.450 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-09-23T00:00:00 ARD3789993 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3890 Fed Grant Revenue 441000 Environmental Management 495 -2313.850 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-03-05T00:00:00 ARD3975304 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3891 Fed Grant Revenue 441000 Environmental Management 495 -12571.260 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-03-27T00:00:00 ARD3990452 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3892 Fed Grant Revenue 441000 Environmental Management 495 -17307.790 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-10-31T00:00:00 ARD3817304 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3893 Fed Grant Revenue 441000 Environmental Management 495 -30928.690 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-08-19T00:00:00 ARD3767382 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3894 Fed Grant Revenue 441000 Environmental Management 495 -2970.950 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-03-06T00:00:00 ARD3976138 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3895 Fed Grant Revenue 441000 Environmental Management 495 -3794.910 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-10-22T00:00:00 ARD3810966 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3896 Fed Grant Revenue 441000 Environmental Management 495 -13.640 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-06-03T00:00:00 ARD4034266 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3897 Fed Grant Revenue 441000 Environmental Management 495 -97033.270 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-08-19T00:00:00 ARD3767382 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3898 Fed Grant Revenue 441000 Environmental Management 495 -25650.970 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3899 Fed Grant Revenue 441000 Environmental Management 495 -13.650 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-06-22T00:00:00 ARD4056360 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3900 Fed Grant Revenue 441000 Environmental Management 495 -14461.010 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 3901 Fed Grant Revenue 441000 Supreme Court Admin 22 -384306.380 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2014-11-17T00:00:00 ARD3827905 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3902 Fed Grant Revenue 441000 Supreme Court Admin 22 -158053.100 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-02-05T00:00:00 ARD3956558 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3903 Fed Grant Revenue 441000 Supreme Court Admin 22 -188045.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-05-11T00:00:00 ARD4018563 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3904 Fed Grant Revenue 441000 Supreme Court Admin 22 -3300.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2014-11-14T00:00:00 ARD3827129 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3905 Fed Grant Revenue 441000 Arts Comm 705 -381365.000 2015 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2014-07-02T00:00:00 ARD3719196 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 3906 Fed Grant Revenue 441000 Public Defender Council 610 -66660.000 2015 General Government PDC DOJ Fund 62430 Federal Funds 2014-11-17T00:00:00 ARD3827996 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 3907 Fed Grant Revenue 441000 Supreme Court Admin 22 -32986.490 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-02-16T00:00:00 ARD3962607 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3908 Fed Grant Revenue 441000 Supreme Court Admin 22 -9900.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-03-04T00:00:00 ARD3974247 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3909 Fed Grant Revenue 441000 Supreme Court Admin 22 -6600.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2014-12-23T00:00:00 ARD3927267 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3910 Fed Grant Revenue 441000 Supreme Court Admin 22 -6600.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-01-16T00:00:00 ARD3943747 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3911 Fed Grant Revenue 441000 Supreme Court Admin 22 -6600.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-01-13T00:00:00 ARD3941268 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3912 Fed Grant Revenue 441000 Arts Comm 705 -588968.000 2015 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2015-03-20T00:00:00 ARD3985403 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 3913 Fed Grant Revenue 441000 Supreme Court Admin 22 -3300.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-04-01T00:00:00 ARD3994557 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 3914 Fed Grant Revenue 441000 State Police 100 -27516.990 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3915 Fed Grant Revenue 441000 State Police 100 -12867.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3916 Fed Grant Revenue 441000 Transportation 800 -1680.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-09T00:00:00 CNT3972382 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3917 Fed Grant Revenue 441000 Transportation 800 -168037.010 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-19T00:00:00 CNT3972385 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3918 Fed Grant Revenue 441000 Transportation 800 -2811542.210 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-02T00:00:00 CNT3960434 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3919 Fed Grant Revenue 441000 Transportation 800 43584.980 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-03-06T00:00:00 BIL3976165 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3920 Fed Grant Revenue 441000 Transportation 800 -1627.850 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3957706 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3921 Fed Grant Revenue 441000 School for the Deaf 560 -84393.560 2015 Education ISD DOEd Fund 62460 Federal Funds 2014-08-19T00:00:00 ARD3767391 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 3922 Fed Grant Revenue 441000 Transportation 800 -1194586.680 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-12T00:00:00 CNT3967345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3923 Fed Grant Revenue 441000 Transportation 800 -42457.080 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-03T00:00:00 CNT3967338 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3924 Fed Grant Revenue 441000 Transportation 800 -9902664.720 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3958575 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3925 Fed Grant Revenue 441000 Transportation 800 -130760.330 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3964828 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3926 Fed Grant Revenue 441000 State Police 100 -51856.140 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808743 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3927 Fed Grant Revenue 441000 School for the Deaf 560 -12760.220 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-02-13T00:00:00 ARD3961940 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 3928 Fed Grant Revenue 441000 Transportation 800 -387505.630 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-23T00:00:00 CNT3972387 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3929 Fed Grant Revenue 441000 Transportation 800 -59387.390 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-03T00:00:00 CNT3969961 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3930 Fed Grant Revenue 441000 State Police 100 -45042.460 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3931 Fed Grant Revenue 441000 Transportation 800 1636.040 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-06T00:00:00 CNT3953778 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3932 Fed Grant Revenue 441000 Transportation 800 -2730808.750 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3972381 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3933 Fed Grant Revenue 441000 Transportation 800 -393224.970 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3969960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3934 Fed Grant Revenue 441000 Transportation 800 -466836.130 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3944643 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3935 Fed Grant Revenue 441000 Transportation 800 -318366.400 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-06T00:00:00 CNT3967341 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3936 Fed Grant Revenue 441000 Brd of Animal Health 351 -3500.000 2015 Public Safety BOAH HHS Fund 61702 Federal Funds 2015-03-18T00:00:00 ARD3983739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 3937 Fed Grant Revenue 441000 State Police 100 -10852.120 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-06T00:00:00 ARD3937013 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3938 Fed Grant Revenue 441000 State Police 100 -21517.030 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740023 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3939 Fed Grant Revenue 441000 Transportation 800 -82304.850 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-16T00:00:00 CNT3968312 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3940 Fed Grant Revenue 441000 Transportation 800 11.430 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-04T00:00:00 CNT3963495 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3941 Fed Grant Revenue 441000 State Police 100 -4996.110 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920133 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3942 Fed Grant Revenue 441000 Transportation 800 -605497.100 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3946774 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3943 Fed Grant Revenue 441000 Transportation 800 -4848.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-16T00:00:00 CNT3972384 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3944 Fed Grant Revenue 441000 State Police 100 -46305.070 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3945 Fed Grant Revenue 441000 Transportation 800 -16752.540 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3966577 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3946 Fed Grant Revenue 441000 Transportation 800 -192144.260 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-11T00:00:00 CNT3963500 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3947 Fed Grant Revenue 441000 Transportation 800 -1511442.560 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-05T00:00:00 CNT3963496 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3948 Fed Grant Revenue 441000 Transportation 800 -21870.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-04-01T00:00:00 CNT3996381 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3949 Fed Grant Revenue 441000 Transportation 800 -26997.970 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3943870 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3950 Fed Grant Revenue 441000 State Police 100 -43669.600 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006550 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3951 Fed Grant Revenue 441000 Transportation 800 -119132.610 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3970890 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3952 Fed Grant Revenue 441000 Transportation 800 -34600.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-17T00:00:00 CNT3968313 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3953 Fed Grant Revenue 441000 Transportation 800 -4812.690 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-07T00:00:00 CNT3953779 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3954 Fed Grant Revenue 441000 Transportation 800 -2226057.780 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-10T00:00:00 CNT3963499 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3955 Fed Grant Revenue 441000 Transportation 800 -3681637.070 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-14T00:00:00 CNT3954952 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3956 Fed Grant Revenue 441000 Transportation 800 -229375.870 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3961962 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3957 Fed Grant Revenue 441000 Transportation 800 -5522391.890 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3960433 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3958 Fed Grant Revenue 441000 State Police 100 -9663.440 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3959 Fed Grant Revenue 441000 Transportation 800 -622794.260 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-18T00:00:00 CNT3968314 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3960 Fed Grant Revenue 441000 State Police 100 -1726.810 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3961 Fed Grant Revenue 441000 Transportation 800 -3975324.870 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3948332 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3962 Fed Grant Revenue 441000 Transportation 800 -25059.290 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-05T00:00:00 CNT3967340 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3963 Fed Grant Revenue 441000 State Police 100 -9278.710 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3964 Fed Grant Revenue 441000 Transportation 800 25352.940 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3959626 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3965 Fed Grant Revenue 441000 State Police 100 -14733.720 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037893 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3966 Fed Grant Revenue 441000 Transportation 800 -3163.550 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-05T00:00:00 CNT3953777 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3967 Fed Grant Revenue 441000 Transportation 800 -132246.630 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-09T00:00:00 CNT3954949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3968 Fed Grant Revenue 441000 Transportation 800 -211539.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3961305 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3969 Fed Grant Revenue 441000 Transportation 800 -154399.150 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3963494 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3970 Fed Grant Revenue 441000 Transportation 800 -249607.510 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-05T00:00:00 CNT3949377 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3971 Fed Grant Revenue 441000 Transportation 800 3703.570 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-06T00:00:00 CNT3954947 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3972 Fed Grant Revenue 441000 Transportation 800 -352382.360 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-13T00:00:00 CNT3967346 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3973 Fed Grant Revenue 441000 Transportation 800 -125785.170 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-09T00:00:00 CNT3968310 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3974 Fed Grant Revenue 441000 Transportation 800 -6509307.380 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3955841 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3975 Fed Grant Revenue 441000 Transportation 800 -8563.640 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-10T00:00:00 CNT3967343 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3976 Fed Grant Revenue 441000 Transportation 800 -204707.560 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-10T00:00:00 CNT3968311 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3977 Fed Grant Revenue 441000 State Police 100 -21243.880 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030126 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3978 Fed Grant Revenue 441000 Brd of Animal Health 351 -5733.000 2015 Public Safety BOAH HHS Fund 61702 Federal Funds 2015-06-03T00:00:00 ARD4034257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 3979 Fed Grant Revenue 441000 Transportation 800 -49091.920 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-20T00:00:00 CNT3973467 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3980 Fed Grant Revenue 441000 State Police 100 -9256.610 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-17T00:00:00 ARD3963443 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3981 Fed Grant Revenue 441000 Transportation 800 -948726.450 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-02T00:00:00 CNT3967337 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3982 Fed Grant Revenue 441000 School for the Deaf 560 -13752.510 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-06-19T00:00:00 ARD4055224 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 3983 Fed Grant Revenue 441000 Transportation 800 -60078.530 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-04T00:00:00 CNT3967339 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3984 Fed Grant Revenue 441000 State Police 100 -6288.770 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025752 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3985 Fed Grant Revenue 441000 Transportation 800 -5503034.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-13T00:00:00 CNT3954951 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3986 Fed Grant Revenue 441000 State Police 100 -30225.160 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3987 Fed Grant Revenue 441000 Transportation 800 -16875.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-03-01T00:00:00 CNT3976961 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3988 Fed Grant Revenue 441000 Transportation 800 -2880567.290 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3950950 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3989 Fed Grant Revenue 441000 State Police 100 -6983.700 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3990 Fed Grant Revenue 441000 Transportation 800 -2799678.780 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3967336 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3991 Fed Grant Revenue 441000 Transportation 800 -4651390.410 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-20T00:00:00 CNT3972386 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3992 Fed Grant Revenue 441000 Transportation 800 -482935.040 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-25T00:00:00 CNT3972389 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3993 Fed Grant Revenue 441000 School for the Deaf 560 -58737.900 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-04-22T00:00:00 ARD4007700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 3994 Fed Grant Revenue 441000 Transportation 800 -831497.400 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3947499 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3995 Fed Grant Revenue 441000 School for the Deaf 560 -23667.360 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-01-05T00:00:00 ARD3934977 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 3996 Fed Grant Revenue 441000 State Police 100 -10469.480 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 3997 Fed Grant Revenue 441000 Transportation 800 -22031029.910 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3956664 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3998 Fed Grant Revenue 441000 School for the Deaf 560 -32289.530 2015 Education ISD DOEd Fund 62460 Federal Funds 2014-08-04T00:00:00 ARD3757331 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 3999 Fed Grant Revenue 441000 State Police 100 -20335.620 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762636 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4000 Fed Grant Revenue 441000 Transportation 800 -753845.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-06T00:00:00 CNT3963497 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4001 Fed Grant Revenue 441000 State Police 100 -50763.250 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058407 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4002 Fed Grant Revenue 441000 Brd of Animal Health 351 -4000.000 2015 Public Safety BOAH HHS Fund 61702 Federal Funds 2014-10-08T00:00:00 ARD3802386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 4003 Fed Grant Revenue 441000 State Police 100 -12928.090 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4004 Fed Grant Revenue 441000 Transportation 800 -6940.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-13T00:00:00 CNT3972383 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4005 Fed Grant Revenue 441000 Transportation 800 -450302.880 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-02T00:00:00 CNT3949376 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4006 Fed Grant Revenue 441000 Transportation 800 -141358.380 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3973466 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4007 Fed Grant Revenue 441000 Transportation 800 -45938.230 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-24T00:00:00 CNT3972388 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4008 Fed Grant Revenue 441000 State Police 100 -2576.480 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4009 Fed Grant Revenue 441000 Transportation 800 -150587.520 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3969109 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4010 Fed Grant Revenue 441000 Transportation 800 -4120910.210 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-07T00:00:00 CNT3949379 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4011 Fed Grant Revenue 441000 Transportation 800 -238837.220 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3945846 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4012 Fed Grant Revenue 441000 Transportation 800 -111067.110 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-02T00:00:00 CNT3968309 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4013 Fed Grant Revenue 441000 Transportation 800 -5754305.750 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-12T00:00:00 CNT3954950 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4014 Fed Grant Revenue 441000 Transportation 800 -419930.670 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-09T00:00:00 CNT3967342 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4015 Fed Grant Revenue 441000 State Police 100 -14296.280 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4016 Fed Grant Revenue 441000 Transportation 800 -3309637.970 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3953775 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4017 Fed Grant Revenue 441000 School for the Deaf 560 -37534.380 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-06-17T00:00:00 ARD4047558 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4018 Fed Grant Revenue 441000 Transportation 800 9754.680 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3954946 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4019 Fed Grant Revenue 441000 School for the Deaf 560 -13267.600 2015 Education ISD DOEd Fund 62460 Federal Funds 2014-10-30T00:00:00 ARD3816319 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4020 Fed Grant Revenue 441000 Transportation 800 -1542719.750 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-08T00:00:00 CNT3954948 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4021 Fed Grant Revenue 441000 State Police 100 -9409.770 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931938 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4022 Fed Grant Revenue 441000 School for the Deaf 560 -15930.310 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-03-30T00:00:00 ARD3991139 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4023 Fed Grant Revenue 441000 Transportation 800 -478691.470 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-03T00:00:00 CNT3960435 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4024 Fed Grant Revenue 441000 Transportation 800 -1396523.770 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3951767 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4025 Fed Grant Revenue 441000 Transportation 800 -3785808.190 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-16T00:00:00 CNT3967347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4026 Fed Grant Revenue 441000 Transportation 800 -2000.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-02T00:00:00 CNT3953776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4027 Fed Grant Revenue 441000 School for the Deaf 560 -37079.320 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-01-05T00:00:00 ARD3934976 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4028 Fed Grant Revenue 441000 State Police 100 -20788.740 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4029 Fed Grant Revenue 441000 Transportation 800 -13398224.500 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3949375 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4030 Fed Grant Revenue 441000 State Police 100 -2355.350 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987424 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4031 Fed Grant Revenue 441000 Brd of Animal Health 351 -1461.450 2015 Public Safety BOAH HHS Fund 61702 Federal Funds 2015-06-17T00:00:00 ARD4047540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 4032 Fed Grant Revenue 441000 Transportation 800 -2905187.650 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-17T00:00:00 CNT3967348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4033 Fed Grant Revenue 441000 School for the Deaf 560 -22049.090 2015 Education ISD DOEd Fund 62460 Federal Funds 2014-08-04T00:00:00 ARD3757330 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4034 Fed Grant Revenue 441000 Transportation 800 -1398786.230 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-18T00:00:00 CNT3967349 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4035 Fed Grant Revenue 441000 School for the Deaf 560 -18751.540 2015 Education ISD DOEd Fund 62460 Federal Funds 2014-09-17T00:00:00 ARD3786592 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4036 Fed Grant Revenue 441000 Brd of Animal Health 351 -858.150 2015 Public Safety BOAH HHS Fund 61702 Federal Funds 2014-11-26T00:00:00 ARD3833915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 4037 Fed Grant Revenue 441000 School for the Deaf 560 -27059.220 2015 Education ISD DOEd Fund 62460 Federal Funds 2015-06-17T00:00:00 ARD4047559 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4038 Fed Grant Revenue 441000 Brd of Animal Health 351 -362.340 2015 Public Safety BOAH HHS Fund 61702 Federal Funds 2014-08-12T00:00:00 ARD3762655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 4039 Fed Grant Revenue 441000 Transportation 800 -2200957.990 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3968308 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4040 Fed Grant Revenue 441000 Transportation 800 -324292.850 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-04T00:00:00 CNT3960436 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4041 Fed Grant Revenue 441000 Transportation 800 -3230890.850 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-09T00:00:00 CNT3963498 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4042 Fed Grant Revenue 441000 Transportation 800 -1039614.360 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-06T00:00:00 CNT3949378 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4043 Fed Grant Revenue 441000 State Police 100 -16258.280 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4044 Fed Grant Revenue 441000 Transportation 800 -348395.310 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-11T00:00:00 CNT3967344 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4045 Fed Grant Revenue 441000 Transportation 800 720.450 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-03-01T00:00:00 CNT3974348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4046 Fed Grant Revenue 441000 Transportation 800 -43950.980 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-02-01T00:00:00 CNT3965756 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4047 Fed Grant Revenue 441000 Transportation 800 -337576.070 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-01-01T00:00:00 CNT3952701 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4048 Fed Grant Revenue 441000 Supreme Court Admin 22 -85741.860 2015 General Government Supreme Ct DOT Fund 60030 Federal Funds 2014-09-16T00:00:00 ARD3785688 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4049 Fed Grant Revenue 441000 Supreme Court Admin 22 -27888.450 2015 General Government Supreme Ct DOT Fund 60030 Federal Funds 2014-08-29T00:00:00 ARD3775401 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4050 Fed Grant Revenue 441000 Supreme Court Admin 22 -6121.420 2015 General Government Supreme Ct DOT Fund 60030 Federal Funds 2014-08-11T00:00:00 ARD3761615 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4051 Fed Grant Revenue 441000 Supreme Court Admin 22 -56917.540 2015 General Government Supreme Ct DOT Fund 60030 Federal Funds 2015-03-04T00:00:00 ARD3974247 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4052 Fed Grant Revenue 441000 Library 730 -10130.990 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2014-07-16T00:00:00 ARD3737281 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4053 Fed Grant Revenue 441000 Library 730 -13102.980 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2014-08-19T00:00:00 ARD3767399 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4054 Fed Grant Revenue 441000 Library 730 -6141.430 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-05-13T00:00:00 ARD4020526 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4055 Fed Grant Revenue 441000 Library 730 -7462.670 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4056 Fed Grant Revenue 441000 Library 730 -10349.530 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2014-09-12T00:00:00 ARD3784201 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4057 Fed Grant Revenue 441000 Library 730 -6440.210 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-03-12T00:00:00 ARD3980114 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4058 Fed Grant Revenue 441000 Library 730 -6703.930 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4059 Fed Grant Revenue 441000 Library 730 -9626.290 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-02-12T00:00:00 ARD3961293 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4060 Fed Grant Revenue 441000 Library 730 -8947.590 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2014-11-13T00:00:00 ARD3826110 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4061 Fed Grant Revenue 441000 Library 730 -14145.050 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2014-10-10T00:00:00 ARD3804467 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4062 Fed Grant Revenue 441000 Library 730 -18419.140 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2014-12-12T00:00:00 ARD3920958 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4063 Fed Grant Revenue 441000 Library 730 -5997.000 2015 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-06-08T00:00:00 ARD4037020 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 4064 Fed Grant Revenue 441000 Professional Licensing 250 -57625.010 2015 Public Safety PLA DHHS Fund 61390 Federal Funds 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4065 Fed Grant Revenue 441000 Professional Licensing 250 -633.180 2015 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-05-15T00:00:00 ARD4022325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4066 Fed Grant Revenue 441000 Professional Licensing 250 -16096.840 2015 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-03-17T00:00:00 ARD3982832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4067 Fed Grant Revenue 441000 Professional Licensing 250 -15102.970 2015 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-04-20T00:00:00 ARD4005643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4068 Fed Grant Revenue 441000 Professional Licensing 250 -1583.440 2015 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-05-15T00:00:00 ARD4022324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4069 Fed Grant Revenue 441000 Professional Licensing 250 -12521.530 2015 Public Safety PLA DHHS Fund 61390 Federal Funds 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4070 Fed Grant Revenue 441000 Professional Licensing 250 -37584.110 2015 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-02-19T00:00:00 ARD3965717 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4071 Fed Grant Revenue 441000 Transportation 800 -500236.690 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-05-15T00:00:00 CNT4032679 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4072 Fed Grant Revenue 441000 Education 700 -12564.130 2015 Education DOE DHS Fund 62650 Federal Funds 2014-08-28T00:00:00 ARD3774637 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 4073 Fed Grant Revenue 441000 Agriculture 36 -535.860 2015 General Government ISDA DOEd Fund 60080 Federal Funds 2014-12-16T00:00:00 ARD3922788 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 4074 Fed Grant Revenue 441000 Transportation 800 -1879044.090 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-03-04T00:00:00 CNT3976964 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4075 Fed Grant Revenue 441000 Adjutant General 110 -98122.880 2015 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2014-12-18T00:00:00 ARD3924760 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 4076 Fed Grant Revenue 441000 Homeland Security 385 -1802.920 2015 Public Safety DHS ED Fund 61821 Federal Funds 2015-02-16T00:00:00 ARD3962672 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4077 Fed Grant Revenue 441000 Adjutant General 110 -24937.450 2015 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2014-09-25T00:00:00 ARD3791962 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 4078 Fed Grant Revenue 441000 Homeland Security 385 -303.980 2015 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4079 Fed Grant Revenue 441000 Correction 615 -69201.810 2015 Public Safety DOC DOAg Fund 62555 Federal Funds 2015-06-17T00:00:00 ARD4047564 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 4080 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -2250000.000 2015 Public Safety IPSC DHHS Fund 61550 Federal Funds 2014-08-27T00:00:00 ARD3773757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 4081 Fed Grant Revenue 441000 Brd of Animal Health 351 -17338.850 2015 Public Safety BOAH DHS FUND 61701 Federal Funds 2014-07-31T00:00:00 ARD3755542 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 4082 Fed Grant Revenue 441000 School Lunch Division 718 -147333.320 2015 Education DOE GCSC DOAg Fund 62615 Federal Funds 2015-03-10T00:00:00 ARD3977982 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 4083 Fed Grant Revenue 441000 Transportation 800 -7740.710 2015 Transportation INDOT DHS Fund 63240 Federal Funds 2014-12-10T00:00:00 ARD3919384 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4084 Fed Grant Revenue 441000 Veterans Home 570 -804481.180 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-09-02T00:00:00 ARD3776406 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4085 Fed Grant Revenue 441000 Education 700 -7914.530 2015 Education DOE DHS Fund 62650 Federal Funds 2015-04-30T00:00:00 ARD4012755 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 4086 Fed Grant Revenue 441000 School Lunch Division 718 -393907.530 2015 Education DOE GCSC DOAg Fund 62615 Federal Funds 2015-02-10T00:00:00 ARD3959611 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 4087 Fed Grant Revenue 441000 School for the Blind and VI 550 -4825.330 2015 Education ISB DOAg Fund 62451 Federal Funds 2014-10-30T00:00:00 ARD3816318 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4088 Fed Grant Revenue 441000 Adjutant General 110 -4109.960 2015 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2014-11-26T00:00:00 ARD3833893 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 4089 Fed Grant Revenue 441000 Serve Indiana - INACTIVE 720 -11508.860 2015 Education OFBCI DHHS Fund 63110 Federal Funds 2014-09-15T00:00:00 ARD3784916 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 720 4090 Fed Grant Revenue 441000 Veterans Home 570 -56230.360 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-03-13T00:00:00 ARD3981080 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4091 Fed Grant Revenue 441000 Transportation 800 -2871.270 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-06-05T00:00:00 CNT4039766 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4092 Fed Grant Revenue 441000 Transportation 800 -63790.210 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-10-17T00:00:00 CNT3811780 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4093 Fed Grant Revenue 441000 Adjutant General 110 -2554.840 2015 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2014-12-01T00:00:00 ARD3835023 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 4094 Fed Grant Revenue 441000 Correction 615 -135338.490 2015 Public Safety DOC DOAg Fund 62555 Federal Funds 2014-08-04T00:00:00 ARD3757333 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 4095 Fed Grant Revenue 441000 Transportation 800 -2409.700 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-10-01T00:00:00 CNT3803447 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4096 Fed Grant Revenue 441000 Child Services 502 -16782.270 2015 Welfare INDOT DOT Fund 62310 Federal Funds 2015-05-14T00:00:00 ARD4021307 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 4097 Fed Grant Revenue 441000 Revenue 90 -1294.090 2015 General Government DOR DOT Fund 60700 Federal Funds 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 4098 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -1507139.470 2015 Public Safety IPSC DHS Fund 61540 Federal Funds 2014-08-04T00:00:00 ARD3757310 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 4099 Fed Grant Revenue 441000 School Lunch Division 718 -735398.320 2015 Education DOE GCSC DOAg Fund 62615 Federal Funds 2015-03-27T00:00:00 ARD3990471 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 4100 Fed Grant Revenue 441000 Veterans Home 570 -416824.210 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-09-18T00:00:00 ARD3787400 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4101 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -350000.000 2015 Public Safety IPSC DHHS Fund 61550 Federal Funds 2014-08-12T00:00:00 ARD3762650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 4102 Fed Grant Revenue 441000 Veterans Home 570 -453728.380 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-07-22T00:00:00 ARD3740783 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4103 Fed Grant Revenue 441000 State Comptroller 50 -1392.700 2015 General Government U S FLOOD CONTROL LEASE 45650 State Dedicated Fund 2014-07-18T00:00:00 ARD3739312 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 4104 Fed Grant Revenue 441000 School for the Blind and VI 550 -11069.530 2015 Education ISB DOAg Fund 62451 Federal Funds 2015-01-05T00:00:00 ARD3934975 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4105 Fed Grant Revenue 441000 Supreme Court Admin 22 -1514207.320 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-03-13T00:00:00 ARD3980970 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4106 Fed Grant Revenue 441000 School for the Blind and VI 550 -12441.410 2015 Education ISB DOE FUND 63350 Federal Funds 2014-08-19T00:00:00 ARD3767390 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4107 Fed Grant Revenue 441000 Transportation 800 -2026969.710 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-01-01T00:00:00 CNT3937887 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4108 Fed Grant Revenue 441000 Insurance 210 -191844.200 2015 Public Safety SHIIP-SENIOR HLTH INS INFO PRO 45800 State Dedicated Fund 2014-08-04T00:00:00 ARD3757304 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 4109 Fed Grant Revenue 441000 Natural Resources 300 -2272735.800 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4110 Fed Grant Revenue 441000 School for the Blind and VI 550 -12151.540 2015 Education ISB DOE FUND 63350 Federal Funds 2015-01-05T00:00:00 ARD3934974 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4111 Fed Grant Revenue 441000 Transportation 800 -2247.440 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-04-07T00:00:00 CNT4000420 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4112 Fed Grant Revenue 441000 School for the Blind and VI 550 -881.770 2015 Education ISB DOE FUND 63350 Federal Funds 2015-03-30T00:00:00 ARD3991138 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4113 Fed Grant Revenue 441000 State Comptroller 50 1392.700 2015 General Government U S FLOOD CONTROL LEASE 45650 State Dedicated Fund 2014-11-26T00:00:00 ARD3833835 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 4114 Fed Grant Revenue 441000 Correction 615 -215956.220 2015 Public Safety DOC DOAg Fund 62555 Federal Funds 2015-01-05T00:00:00 ARD3934980 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 4115 Fed Grant Revenue 441000 School Lunch Division 718 -207393.810 2015 Education DOE GCSC DOAg Fund 62615 Federal Funds 2015-06-17T00:00:00 ARD4047571 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 4116 Fed Grant Revenue 441000 Revenue 90 -184327.690 2015 General Government DOR DOT Fund 60700 Federal Funds 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 4117 Fed Grant Revenue 441000 Homeland Security 385 -142.390 2015 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4118 Fed Grant Revenue 441000 IN Archives and Records Admin 62 -24417.000 2015 General Government RECORDS INVENTORY 43970 State Dedicated Fund 2015-03-24T00:00:00 ARD3987418 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 62 4119 Fed Grant Revenue 441000 Transportation 800 -694355.870 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-10-01T00:00:00 CNT3807871 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4120 Fed Grant Revenue 441000 Homeland Security 385 25000.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4121 Fed Grant Revenue 441000 Correction 615 -74442.930 2015 Public Safety DOC DOAg Fund 62555 Federal Funds 2015-04-22T00:00:00 ARD4007703 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 4122 Fed Grant Revenue 441000 Education 700 -2288.850 2015 Education DOE DHS Fund 62650 Federal Funds 2014-10-17T00:00:00 ARD3807859 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 4123 Fed Grant Revenue 441000 Supreme Court Admin 22 -1509861.980 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-05-14T00:00:00 ARD4021231 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4124 Fed Grant Revenue 441000 Adjutant General 110 -22577.010 2015 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2015-06-10T00:00:00 ARD4038793 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 4125 Fed Grant Revenue 441000 Agriculture 36 -6395.740 2015 General Government ISDA DOEd Fund 60080 Federal Funds 2014-07-08T00:00:00 ARD3722910 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 4126 Fed Grant Revenue 441000 Transportation 800 -151343.600 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-11-19T00:00:00 CNT3830539 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4127 Fed Grant Revenue 441000 Adjutant General 110 -18744.750 2015 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2014-09-29T00:00:00 ARD3793815 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 4128 Fed Grant Revenue 441000 Education 700 -9262.590 2015 Education DOE DHS Fund 62650 Federal Funds 2014-07-15T00:00:00 ARD3735263 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 4129 Fed Grant Revenue 441000 School for the Blind and VI 550 -57345.050 2015 Education ISB DOE FUND 63350 Federal Funds 2015-06-17T00:00:00 ARD4047556 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4130 Fed Grant Revenue 441000 Transportation 800 -1554718.860 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-10-28T00:00:00 CNT3816350 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4131 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -133530.250 2015 Public Safety ATC DHHS Fund 61405 Federal Funds 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 4132 Fed Grant Revenue 441000 School Lunch Division 718 -274444.650 2015 Education DOE GCSC DOAg Fund 62615 Federal Funds 2015-03-25T00:00:00 ARD3988874 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 4133 Fed Grant Revenue 441000 School for the Blind and VI 550 -10837.160 2015 Education ISB DOE FUND 63350 Federal Funds 2014-08-04T00:00:00 ARD3757328 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4134 Fed Grant Revenue 441000 Transportation 800 -478505.230 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-10-01T00:00:00 CNT3804474 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4135 Fed Grant Revenue 441000 Homeland Security 385 -640.680 2015 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4136 Fed Grant Revenue 441000 School for the Blind and VI 550 -25122.240 2015 Education ISB DOE FUND 63350 Federal Funds 2015-02-13T00:00:00 ARD3961939 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4137 Fed Grant Revenue 441000 Motor Vehicles 235 -35221.060 2015 Public Safety BMV DOT Fund 61320 Federal Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 4138 Fed Grant Revenue 441000 Supreme Court Admin 22 -1144280.480 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2014-09-03T00:00:00 ARD3777441 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4139 Fed Grant Revenue 441000 School for the Blind and VI 550 -28728.430 2015 Education ISB DOAg Fund 62451 Federal Funds 2015-04-22T00:00:00 ARD4007699 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4140 Fed Grant Revenue 441000 Indiana Dept of Health 400 9000.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-01-22T00:00:00 BIL3946765 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4141 Fed Grant Revenue 441000 Transportation 800 -5334.810 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-02-17T00:00:00 CNT3967348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4142 Fed Grant Revenue 441000 Homeland Security 385 -25000.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4143 Fed Grant Revenue 441000 Veterans Home 570 -1211015.570 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-04-15T00:00:00 ARD4002425 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4144 Fed Grant Revenue 441000 Veterans Home 570 927776.000 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-06-30T00:00:00 ARD4063615 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4145 Fed Grant Revenue 441000 Supreme Court Admin 22 -1155903.240 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2014-11-19T00:00:00 ARD3829663 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4146 Fed Grant Revenue 441000 Veterans Home 570 -442844.100 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-11-24T00:00:00 ARD3832209 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4147 Fed Grant Revenue 441000 Transportation 800 -1949.300 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-11-10T00:00:00 CNT3826123 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4148 Fed Grant Revenue 441000 Homeland Security 385 -7000.000 2015 Public Safety FIRE SAFETY AWARENESS PROGRAM 47460 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4149 Fed Grant Revenue 441000 Homeland Security 385 -293.000 2015 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4150 Fed Grant Revenue 441000 Transportation 800 -4611.380 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-05-01T00:00:00 CNT4015908 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4151 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -357731.360 2015 Public Safety ATC DHHS Fund 61405 Federal Funds 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 4152 Fed Grant Revenue 441000 Transportation 800 -69516.090 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2014-10-20T00:00:00 CNT3811781 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4153 Fed Grant Revenue 441000 Motor Vehicles 235 27888.450 2015 Public Safety BMV DOT Fund 61320 Federal Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 4154 Fed Grant Revenue 441000 Correction 615 -270851.260 2015 Public Safety DOC DOAg Fund 62555 Federal Funds 2015-06-29T00:00:00 ARD4062788 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 4155 Fed Grant Revenue 441000 Homeland Security 385 -374.000 2015 Public Safety DHS ED Fund 61821 Federal Funds 2014-07-08T00:00:00 ARD3722993 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4156 Fed Grant Revenue 441000 Correction 615 -139855.660 2015 Public Safety DOC DOAg Fund 62555 Federal Funds 2014-10-03T00:00:00 ARD3799787 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 4157 Fed Grant Revenue 441000 Motor Vehicles 235 -462282.030 2015 Public Safety BMV DHS Fund 61325 Federal Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 4158 Fed Grant Revenue 441000 School for the Blind and VI 550 -13035.610 2015 Education ISB DOAg Fund 62451 Federal Funds 2014-08-04T00:00:00 ARD3757329 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4159 Fed Grant Revenue 441000 Alcohol and Tobacco Comm 230 -235546.720 2015 Public Safety ATC DHHS Fund 61405 Federal Funds 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 4160 Fed Grant Revenue 441000 Transportation 800 -4642.360 2015 Transportation INDOT Rail Fund 63230 Federal Funds 2015-01-13T00:00:00 CNT3954951 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4161 Fed Grant Revenue 441000 School for the Blind and VI 550 -16613.460 2015 Education ISB DOAg Fund 62451 Federal Funds 2015-06-17T00:00:00 ARD4047557 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 4162 Fed Grant Revenue 441000 School Lunch Division 718 -277733.720 2015 Education DOE GCSC DOAg Fund 62615 Federal Funds 2015-05-11T00:00:00 ARD4018655 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 4163 Fed Grant Revenue 441000 Motor Vehicles 235 -108265.500 2015 Public Safety BMV DOT Fund 61320 Federal Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 4164 Fed Grant Revenue 441000 Veterans Home 570 -474047.620 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-07-14T00:00:00 ARD3733573 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4165 Fed Grant Revenue 441000 Homeland Security 385 -26.200 2015 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2014-07-28T00:00:00 ARD3752763 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4166 Fed Grant Revenue 441000 FSSA Aging 498 -692.580 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-01-01T00:00:00 CNT3937158 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4167 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-11-19T00:00:00 CNT3832391 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4168 Fed Grant Revenue 441000 Comm for Higher Education 719 -19000.000 2015 Education CHE CNCS Fund 63012 Federal Funds 2015-04-29T00:00:00 ARD4011849 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 4169 Fed Grant Revenue 441000 Agriculture 36 -127224.000 2015 General Government ISDA EPA Fund 60081 Federal Funds 2014-07-17T00:00:00 ARD3738111 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 4170 Fed Grant Revenue 441000 Professional Licensing 250 -10454.080 2015 Public Safety PLA DOJ Fund 61395 Federal Funds 2015-05-15T00:00:00 ARD4022324 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4171 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-12-03T00:00:00 CNT3918720 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4172 Fed Grant Revenue 441000 Comm for Higher Education 719 -18000.000 2015 Education CHE CNCS Fund 63012 Federal Funds 2015-05-29T00:00:00 ARD4031330 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 4173 Fed Grant Revenue 441000 FSSA Aging 498 -109511.760 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-12-22T00:00:00 CNT3926628 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4174 Fed Grant Revenue 441000 FSSA Aging 498 -123200.790 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-06-08T00:00:00 CNT4037200 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4175 Fed Grant Revenue 441000 FSSA Aging 498 -1478.640 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-06-29T00:00:00 CNT4071548 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4176 Fed Grant Revenue 441000 Transportation 800 23412.750 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-03-30T00:00:00 ARM3992078 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4177 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-08-27T00:00:00 CNT3776625 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4178 Fed Grant Revenue 441000 FSSA Aging 498 -56934.140 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-12-19T00:00:00 CNT3925672 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4179 Fed Grant Revenue 441000 Transportation 800 -53104.360 2015 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-04-02T00:00:00 CNT4000418 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4180 Fed Grant Revenue 441000 FSSA Aging 498 -68.640 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-12-01T00:00:00 CNT3923060 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4181 Fed Grant Revenue 441000 FSSA Aging 498 -121031.140 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-06-04T00:00:00 CNT4035247 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4182 Fed Grant Revenue 441000 FSSA Aging 498 -712.920 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-04-08T00:00:00 CNT4005925 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4183 Fed Grant Revenue 441000 FSSA Aging 498 -1014.710 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-01-14T00:00:00 CNT3944870 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4184 Fed Grant Revenue 441000 FSSA Aging 498 -191929.810 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-10-15T00:00:00 CNT3806298 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4185 Fed Grant Revenue 441000 FSSA Aging 498 -1127.570 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-07-02T00:00:00 CNT3724052 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4186 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-08-15T00:00:00 CNT3766590 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4187 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-11-01T00:00:00 CNT3832387 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4188 Fed Grant Revenue 441000 FSSA Aging 498 -57388.760 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-03-26T00:00:00 CNT3989842 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4189 Fed Grant Revenue 441000 School for the Deaf 560 -7914.890 2015 Education ISD DOAg Fund 62461 Federal Funds 2015-01-05T00:00:00 ARD3934976 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4190 Fed Grant Revenue 441000 Transportation 800 -2853.200 2015 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-04-07T00:00:00 CNT4000420 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4191 Fed Grant Revenue 441000 Economic Development Corp 260 -417688.950 2015 General Government IEDC DOC Fund 61500 Federal Funds 2014-07-08T00:00:00 ARD3722982 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 4192 Fed Grant Revenue 441000 Professional Licensing 250 -19932.800 2015 Public Safety PLA DOJ Fund 61395 Federal Funds 2014-08-11T00:00:00 ARD3761683 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4193 Fed Grant Revenue 441000 Comm for Higher Education 719 -9000.000 2015 Education CHE CNCS Fund 63012 Federal Funds 2015-06-24T00:00:00 ARD4058444 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 4194 Fed Grant Revenue 441000 Economic Development Corp 260 -85776.050 2015 General Government IEDC DOC Fund 61500 Federal Funds 2014-09-25T00:00:00 ARD3791969 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 4195 Fed Grant Revenue 441000 FSSA Aging 498 -59380.740 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-01-08T00:00:00 CNT3938709 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4196 Fed Grant Revenue 441000 FSSA Aging 498 -712.930 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-03-25T00:00:00 CNT3995630 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4197 Fed Grant Revenue 441000 FSSA Aging 498 -137311.310 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-07-15T00:00:00 CNT3735408 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4198 Fed Grant Revenue 441000 Agriculture 36 -43994.000 2015 General Government ISDA EPA Fund 60081 Federal Funds 2015-05-18T00:00:00 ARD4023140 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 4199 Fed Grant Revenue 441000 Economic Development Corp 260 -204185.800 2015 General Government IEDC DOC Fund 61500 Federal Funds 2015-02-12T00:00:00 ARD3961265 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 4200 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-11-05T00:00:00 CNT3829082 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4201 Fed Grant Revenue 441000 FSSA Aging 498 -151295.180 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-10-14T00:00:00 CNT3805413 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4202 Fed Grant Revenue 441000 Toxicology 115 -48413.090 2015 Public Safety Toxicology DOJ Fund 60001 Federal Funds 2014-11-17T00:00:00 ARD3827961 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 115 4203 Fed Grant Revenue 441000 FSSA Aging 498 -79266.910 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-10-20T00:00:00 CNT3809057 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4204 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-08-13T00:00:00 CNT3773076 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4205 Fed Grant Revenue 441000 FSSA Aging 498 -177999.130 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-04-30T00:00:00 CNT4013040 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4206 Fed Grant Revenue 441000 FSSA Aging 498 -701.930 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-01-28T00:00:00 CNT3955112 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4207 Fed Grant Revenue 441000 Attorney General 46 -63873.000 2015 General Government AG DOJ Fund 60510 Federal Funds 2015-05-14T00:00:00 ARD4021234 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 4208 Fed Grant Revenue 441000 FSSA Aging 498 -116225.280 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-12-18T00:00:00 CNT3924954 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4209 Fed Grant Revenue 441000 Transportation 800 53104.360 2015 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-05-04T00:00:00 CNT4024889 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4210 Fed Grant Revenue 441000 FSSA Aging 498 -712.920 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-03-11T00:00:00 CNT3991247 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4211 Fed Grant Revenue 441000 Transportation 800 -3994840.120 2015 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-06-01T00:00:00 CNT4035129 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4212 Fed Grant Revenue 441000 Professional Licensing 250 -24288.010 2015 Public Safety PLA DOJ Fund 61395 Federal Funds 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4213 Fed Grant Revenue 441000 School for the Deaf 560 -275.000 2015 Education ISD DOAg Fund 62461 Federal Funds 2015-06-17T00:00:00 ARD4047558 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 4214 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-09-24T00:00:00 CNT3794152 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4215 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-09-10T00:00:00 CNT3791235 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4216 Fed Grant Revenue 441000 FSSA Aging 498 -112917.800 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-10-31T00:00:00 CNT3817760 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4217 Fed Grant Revenue 441000 Attorney General 46 -64675.000 2015 General Government AG DOJ Fund 60510 Federal Funds 2014-07-18T00:00:00 ARD3739301 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 4218 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -48701.710 2015 Public Safety IPSC DOC Fund 61560 Federal Funds 2015-03-20T00:00:00 ARD3985380 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 4219 Fed Grant Revenue 441000 FSSA Aging 498 -168246.170 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-01-28T00:00:00 CNT3951081 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4220 Fed Grant Revenue 441000 FSSA Aging 498 -847.620 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-12-17T00:00:00 CNT3935221 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4221 Fed Grant Revenue 441000 FSSA Aging 498 -1052.940 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-06-19T00:00:00 CNT4071547 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4222 Fed Grant Revenue 441000 FSSA Aging 498 -79183.870 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-08-04T00:00:00 CNT3757526 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4223 Fed Grant Revenue 441000 Transportation 800 -3353.410 2015 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-05-01T00:00:00 CNT4015908 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4224 Fed Grant Revenue 441000 FSSA Aging 498 -59552.550 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-02-24T00:00:00 CNT3968448 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4225 Fed Grant Revenue 441000 Serve Indiana - INACTIVE 720 -192433.950 2015 Education OFBCI CNCS Fund 63120 Federal Funds 2014-09-11T00:00:00 ARD3783384 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 720 4226 Fed Grant Revenue 441000 Comm for Higher Education 719 -136000.000 2015 Education CHE CNCS Fund 63012 Federal Funds 2015-03-25T00:00:00 ARD3988875 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 4227 Fed Grant Revenue 441000 FSSA Aging 498 -117246.100 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-03-25T00:00:00 CNT3989007 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4228 Fed Grant Revenue 441000 FSSA Aging 498 -701.930 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-02-11T00:00:00 CNT3965982 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4229 Fed Grant Revenue 441000 FSSA Aging 498 -2.570 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-07-16T00:00:00 CNT3757523 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4230 Fed Grant Revenue 441000 FSSA Aging 498 -696.040 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2014-10-08T00:00:00 CNT3813546 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4231 Fed Grant Revenue 441000 Professional Licensing 250 -18748.610 2015 Public Safety PLA DOJ Fund 61395 Federal Funds 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 4232 Fed Grant Revenue 441000 FSSA Aging 498 -110829.900 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-02-23T00:00:00 CNT3967609 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4233 Fed Grant Revenue 441000 Judicial Ctr 26 -80889.040 2015 General Government IJC DOJ Fund 60120 Federal Funds 2014-11-17T00:00:00 ARD3827906 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 4234 Fed Grant Revenue 441000 Economic Development Corp 260 -166188.830 2015 General Government IEDC DOC Fund 61500 Federal Funds 2015-06-24T00:00:00 ARD4058418 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 4235 Fed Grant Revenue 441000 FSSA Aging 498 -712.920 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-02-25T00:00:00 CNT3973606 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4236 Fed Grant Revenue 441000 FSSA Aging 498 -140861.780 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-06-22T00:00:00 CNT4056617 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4237 Fed Grant Revenue 441000 Economic Development Corp 260 -169769.770 2015 General Government IEDC DOC Fund 61500 Federal Funds 2015-03-31T00:00:00 ARD3992183 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 4238 Fed Grant Revenue 441000 FSSA Aging 498 -712.920 2015 Welfare FSSA DOL Fund 62160 Federal Funds 2015-04-22T00:00:00 CNT4014092 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 4239 Fed Grant Revenue 441000 Natural Resources 300 -34608.160 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-07-07T00:00:00 ARD3720738 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4240 Fed Grant Revenue 441000 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4241 Fed Grant Revenue 441000 Women's Prison 640 -1737.060 2015 Public Safety DOC IMLS Fed Fund 62545 Federal Funds 2015-03-13T00:00:00 ARD3981082 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 640 4242 Fed Grant Revenue 441000 IN Archives and Records Admin 62 -85.510 2015 General Government IPRC NAR Fed Fund 60640 Federal Funds 2015-05-21T00:00:00 ARD4026685 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 62 4243 Fed Grant Revenue 441000 Veterans Home 570 -104206.060 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2014-09-18T00:00:00 ARD3787400 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4244 Fed Grant Revenue 441000 Homeland Security 385 -115264.010 2015 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794923 2024-10-12T00:00:00 Emergency Planning 6320 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4245 Fed Grant Revenue 441000 IO0521Workforce Development 510 -58521.000 2015 Conservation, Culture and Development DWD TREAS Fund 63102 Federal Funds 2015-03-06T00:00:00 ARD3976144 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4246 Fed Grant Revenue 441000 Civil Rights Comm 258 -111100.000 2015 Public Safety CRC EEOC Fund 61401 Federal Funds 2014-09-08T00:00:00 ARD3780308 2024-10-12T00:00:00 Federal Equal Employment Opportunity Commission 8030 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 4247 Fed Grant Revenue 441000 IO0521Workforce Development 510 293822.510 2015 Conservation, Culture and Development DWD TREAS Fund 63102 Federal Funds 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4248 Fed Grant Revenue 441000 Natural Resources 300 -6939.310 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-03-20T00:00:00 ARD3985381 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4249 Fed Grant Revenue 441000 Civil Rights Comm 258 -62500.000 2015 Public Safety CRC DHUD Fund 61400 Federal Funds 2014-11-17T00:00:00 ARD3827973 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 4250 Fed Grant Revenue 441000 Transportation 800 -1346113.670 2015 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2014-12-18T00:00:00 ARD3924809 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4251 Fed Grant Revenue 441000 Supreme Court Admin 22 -4997.500 2015 General Government Supreme Ct DOI Fund 60015 Federal Funds 2014-09-30T00:00:00 ARD3794825 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 4252 Fed Grant Revenue 441000 IO0521Workforce Development 510 -293822.510 2015 Conservation, Culture and Development DWD TREAS Fund 63102 Federal Funds 2014-11-07T00:00:00 ARD3822811 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4253 Fed Grant Revenue 441000 Veterans Home 570 -302753.890 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-04-15T00:00:00 ARD4002425 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4254 Fed Grant Revenue 441000 Veterans Home 570 -110711.030 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2014-11-24T00:00:00 ARD3832209 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4255 Fed Grant Revenue 441000 IN Archives and Records Admin 62 -2144.670 2015 General Government IPRC NAR Fed Fund 60640 Federal Funds 2015-04-27T00:00:00 ARD4010040 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 62 4256 Fed Grant Revenue 441000 Civil Rights Comm 258 -442802.000 2015 Public Safety CRC DHUD Fund 61400 Federal Funds 2014-11-24T00:00:00 ARD3832181 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 4257 Fed Grant Revenue 441000 Natural Resources 300 -1707.270 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-14T00:00:00 ARD4021288 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4258 Fed Grant Revenue 441000 Civil Rights Comm 258 -62500.000 2015 Public Safety CRC DHUD Fund 61400 Federal Funds 2014-10-02T00:00:00 ARD3798929 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 4259 Fed Grant Revenue 441000 Ofc of Technology 67 -116710.000 2015 Conservation, Culture and Development IOT DOI Fund 60651 Federal Funds 2015-06-15T00:00:00 ARD4041874 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4260 Fed Grant Revenue 441000 IO0521Workforce Development 510 -659319.000 2015 Conservation, Culture and Development DWD TREAS Fund 63102 Federal Funds 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4261 Fed Grant Revenue 441000 Environmental Management 495 -143.000 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-27T00:00:00 ARD4061826 2024-10-12T00:00:00 Public Health Service 3610 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4262 Fed Grant Revenue 441000 Civil Rights Comm 258 -62500.000 2015 Public Safety CRC DHUD Fund 61400 Federal Funds 2015-02-05T00:00:00 ARD3956626 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 4263 Fed Grant Revenue 441000 Homeland Security 385 -95417.760 2015 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035879 2024-10-12T00:00:00 Emergency Planning 6320 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 4264 Fed Grant Revenue 441000 Veterans Home 570 -201120.300 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2014-09-02T00:00:00 ARD3776406 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4265 Fed Grant Revenue 441000 Natural Resources 300 -10192.250 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-30T00:00:00 ARD4064389 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4266 Fed Grant Revenue 441000 Ofc of Technology 67 -362121.850 2015 General Government IOT DHUD Fund 60650 Federal Funds 2014-07-30T00:00:00 ARD3754586 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4267 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -586413.000 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-06-24T00:00:00 ARD4058410 2024-10-12T00:00:00 Public Utility 3200 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 4268 Fed Grant Revenue 441000 FSSA Family Resources 500 -29071.810 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931975 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 4269 Fed Grant Revenue 441000 Civil Rights Comm 258 -115700.000 2015 Public Safety CRC EEOC Fund 61401 Federal Funds 2014-12-11T00:00:00 ARD3920143 2024-10-12T00:00:00 Federal Equal Employment Opportunity Commission 8030 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 4270 Fed Grant Revenue 441000 Women's Prison 640 -2552.600 2015 Public Safety DOC IMLS Fed Fund 62545 Federal Funds 2015-06-11T00:00:00 ARD4039743 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 640 4271 Fed Grant Revenue 441000 Natural Resources 300 -23964.890 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-02-25T00:00:00 ARD3969070 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4272 Fed Grant Revenue 441000 IO0521Workforce Development 510 -47573.000 2015 Conservation, Culture and Development DWD TREAS Fund 63102 Federal Funds 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4273 Fed Grant Revenue 441000 IN Archives and Records Admin 62 -5977.330 2015 General Government IPRC NAR Fed Fund 60640 Federal Funds 2014-12-16T00:00:00 ARD3922843 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 62 4274 Fed Grant Revenue 441000 Ofc of Technology 67 -988483.630 2015 General Government IOT DHUD Fund 60650 Federal Funds 2015-05-11T00:00:00 ARD4018615 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4275 Fed Grant Revenue 441000 Veterans Home 570 -1438966.620 2015 General Government IVH DVA Fund 63371 Federal Funds 2014-11-21T00:00:00 ARD3831374 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4276 Fed Grant Revenue 441000 Veterans Home 570 -14057.590 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-03-13T00:00:00 ARD3981080 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 4277 Fed Grant Revenue 441000 IN Archives and Records Admin 62 -32660.000 2015 General Government IPRC NAR Fed Fund 60640 Federal Funds 2014-11-21T00:00:00 ARD3831334 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 62 4278 Fed Grant Revenue 441000 Natural Resources 300 -25050.190 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-07-30T00:00:00 ARD3754608 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4279 Fed Grant Revenue 441000 Environmental Management 495 -810.000 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-27T00:00:00 ARD4061826 2024-10-12T00:00:00 Public Health Service 3610 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4280 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4281 SPF - IWU 425315 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4282 SPF - BallState 425302 Motor Vehicles 235 -3350.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4283 SPF - Riley HFK 425376 Motor Vehicles 235 -6200.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4284 Truck 30K - 36K 425030 Motor Vehicles 235 -650.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4285 Choose Life Trust Fees 425393 Motor Vehicles 235 -1350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4286 SPF - Nurses 425367 Motor Vehicles 235 -5450.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4287 SPF - ND 425327 Motor Vehicles 235 -4600.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4288 Technololgy Fund Fees 425284 Motor Vehicles 235 -76836.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4289 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4290 SPF - IPFF 425368 Motor Vehicles 235 -5375.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4291 Stop Diabetes Trust 425403 Motor Vehicles 235 -375.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4292 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8575.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4293 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4294 SPF - ISP 425371 Motor Vehicles 235 -2175.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4295 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4296 Special Olympics Trust Fees 425394 Motor Vehicles 235 -575.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4297 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4298 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4299 SPF - Franklin 425306 Motor Vehicles 235 -400.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4300 SPF - 4H 425356 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4301 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -6.900 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 4302 Donate Life Trust 425404 Motor Vehicles 235 -725.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4303 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 7750.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-06-30T00:00:00 ARD4064385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 4304 Welfare Repayments 450510 FSSA Family Resources 500 1893.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-30T00:00:00 ARD4063370 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 4305 Claims and Comp - Road Damage 472342 Transportation 800 414.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063235 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4306 Riverboat Wagering Tax 415300 Revenue 90 -40877.570 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4307 HR Application Services 439295 Ofc of Technology 67 -4487.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4308 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1348.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-06-30T00:00:00 ARD4063539 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 4309 SPandR - Bank Ties 425789 Natural Resources 300 -170.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4310 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4311 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4312 SPandR - Falls Parking 425814 Natural Resources 300 -158.860 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4313 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-06-30T00:00:00 ARD4063174 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4314 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1487.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4315 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4316 Job Production 439210 Ofc of Technology 67 16369.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4317 Gasoline use tax 412700 Transportation 800 -42.820 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-30T00:00:00 ARD4063621 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4318 Highway Signs 645750 Correctional Industries 515 -30172.320 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4319 Claims and Comp - Road Damage 472342 Transportation 800 -21703.210 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 BIL4064407 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4320 Civic Event Plate Order 425204 Motor Vehicles 235 -714.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4321 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1700.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4322 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 55755.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4323 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1450.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4324 Charity Gaming License Fee 422810 Gaming Comm 190 -13250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4325 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6044.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-06-30T00:00:00 ARD4063070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 4326 Investment Income 429690 Motor Vehicles 235 -337.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-06-30T00:00:00 ARD4063583 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4327 SPandR - Lockers 425830 Natural Resources 300 -13.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4328 SPF - I NAT 425366 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4329 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4330 Banner Permits 428132 Transportation 800 -1500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063622 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 4331 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4332 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8915.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4333 Garments 644780 Correctional Industries 515 -40133.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4334 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1071.440 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-30T00:00:00 ARD4063605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4335 Food and Beverage Tax 418400 State Comptroller 50 -7272.920 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4336 Reinstate License or Permit 425006 Motor Vehicles 235 -810.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4337 Jeopardy Ass. Vol. 472990 Revenue 90 -25.070 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 4338 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4339 Government Interest Income 429660 Natural Resources 300 -3750.000 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-06-30T00:00:00 ARD4063593 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4340 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -469.650 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4341 SPF - IBE 425359 Motor Vehicles 235 -1075.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4342 Food and Beverage Tax 418400 State Comptroller 50 -51303.990 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4343 SPF - ISP 425371 Motor Vehicles 235 -1575.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4344 SPF - Freemason 425352 Motor Vehicles 235 -2225.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4345 Food and Beverage Tax 418400 State Comptroller 50 -78.820 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4346 MINOR INDUSTRIAL 421154 Environmental Management 495 160.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 BIL4063652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4347 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -456.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4348 SPF - Marian 425318 Motor Vehicles 235 -325.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4349 O/I - Map Sales 431453 Natural Resources 300 -303.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4350 Court Fee Automated Record Kee 424127 Treasurer of State 48 -25912.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4351 Ind Supp Fed Medicare B 422061 Veterans Home 570 0.000 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-30T00:00:00 ARD4063615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 4352 Welfare Repayments 450510 Family and Social Svcs Admin 405 -10398.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-30T00:00:00 ARB4063083 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 4353 Special Fuel Tax 414300 Revenue 90 -614.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4354 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4355 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2725.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4356 Physical Server Hosting 439260 Ofc of Technology 67 -2236.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4357 SPF - JDRF 425373 Motor Vehicles 235 -775.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4358 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4359 Off Furn - Office Seating 644723 Correctional Industries 515 -1971.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4360 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4361 Gigaman Circuit 436054 Ofc of Technology 67 -3387.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4362 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-30T00:00:00 ARB4063212 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4363 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4364 Unemployment Tax 417810 IO0521Workforce Development 510 -712565.950 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-30T00:00:00 ARD4064401 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 4365 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 6814.860 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063074 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 4366 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4367 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1850.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-06-30T00:00:00 ARD4063150 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 4368 Pet Friendly Trust 425399 Motor Vehicles 235 -7375.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4369 SPF - Riley HFK 425376 Motor Vehicles 235 -3925.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4370 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -193.400 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063069 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 4371 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4372 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4373 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4374 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2660.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063172 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 4375 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4376 Fed Indirect Cost Revenue 445000 Environmental Management 495 -338.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4377 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063816 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 4378 Claims and Comp - Road Damage 472342 Transportation 800 0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARM4063214 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4379 SPandR - Products Sold Revenue 431471 Natural Resources 300 -18082.560 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4380 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4381 Cellular Tower Fees 428128 Transportation 800 -15364.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063077 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 4382 Food and Beverage Tax 418400 State Comptroller 50 -33481.110 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4383 SPandR - Oil Revenue 431470 Natural Resources 300 -5.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4384 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -778.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-30T00:00:00 ARD4063182 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 4385 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-30T00:00:00 ARB4063212 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4386 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4387 Gasoline use tax 412700 Revenue 90 -1476.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4388 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4389 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6520.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-30T00:00:00 ARD4064385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 4390 Off Furn - Parts and Access 644721 Correctional Industries 515 -414.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4391 Claims and Comp - Road Damage 472342 Transportation 800 -734.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4064406 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4392 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4393 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-30T00:00:00 ARD4064385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 4394 Veterans Home Resident Collect 428410 Veterans Home 570 -1392517.510 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-06-30T00:00:00 ARD4063615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 4395 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4396 Innkeeper's Tax 418500 Treasurer of State 48 -6.800 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-30T00:00:00 ARD4063546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4397 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4050.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4398 Sales Disclosure Filing 424810 Budget Agency 57 -3570.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-30T00:00:00 ARD4063170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 4399 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -149785.220 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-30T00:00:00 ARD4063597 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 4400 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4401 Truck 16K - 20K 425026 Motor Vehicles 235 -525.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4402 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4403 Government Interest Income 429660 State Comptroller 50 -444.890 2015 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2015-06-30T00:00:00 ARD4063550 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 4404 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -93229.430 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063573 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 4405 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -3600.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4406 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1424299.610 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4407 SPF - ITCC 425316 Motor Vehicles 235 -375.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4408 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4409 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4410 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-30T00:00:00 ARD4063816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 4411 State Sales Tax 412010 Transportation 800 -573.640 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-30T00:00:00 ARD4063819 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4412 Child Care Ministries 422540 FSSA Family Resources 500 -1000.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063608 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 4413 Moisture Meter Insp Fees 428625 Agriculture 36 -260.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064337 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 4414 Welfare Repayments 450510 FSSA Family Resources 500 -1219.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-30T00:00:00 ARB4064332 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 4415 ID Tags 644750 Correctional Industries 515 -400.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4416 Gasoline Tax 414200 Revenue 90 5482.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4417 SPandR - Admission Gate In State 425782 Natural Resources 300 -147873.360 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4418 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4419 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4420 Laundry Service 649791 Correctional Industries 515 -5630.550 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4421 Motor Carrier Surcharge Tax 414600 Revenue 90 -125226.110 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4422 Food and Beverage Tax 418400 State Comptroller 50 -70.870 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4423 SPF - Freemason 425352 Motor Vehicles 235 -1875.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4424 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4281.720 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-30T00:00:00 ARD4063535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 4425 NONGAME FUND 464220 Natural Resources 300 0.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 4426 Alcoholic Beverage Taxes 416100 Revenue 90 -1170.950 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4427 Degree Application 423322 Comm for Higher Education 719 -300.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064404 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 4428 Sales - Maint Services 430988 Ofc of Technology 67 -147.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4063421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4429 FandW - Online Revenue 425457 Natural Resources 300 -9855.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4430 800# Service 436151 Ofc of Technology 67 -259.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4431 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -350.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063599 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 4432 STORMWATER 421188 Environmental Management 495 84.730 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARM4063424 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4433 Recovery Refunds 452130 Administration 61 -8207.340 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-06-30T00:00:00 ARD4064374 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 4434 Food and Beverage Tax 418400 State Comptroller 50 -115.320 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4435 Notary Public Commissions 427520 Secretary Of State 40 -455.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-30T00:00:00 ARD4063150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 4436 Calling Card 436153 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4437 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1530.680 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-30T00:00:00 ARD4064395 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 4438 DOR IDEM Fees 427470 Environmental Management 495 -276.600 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-30T00:00:00 ARD4063603 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4439 Motor Carrier Fuel Tax 414400 Revenue 90 -825.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4440 Public Utility Fees 428310 Utility Regulatory Comm 200 -442656.320 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-06-30T00:00:00 ARD4064381 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 4441 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9372.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4442 SPF - Butler 425304 Motor Vehicles 235 -1700.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4443 Government Interest Income 429660 State Police 100 -317.750 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-06-30T00:00:00 ARD4063579 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 4444 Indiana Downs Slot Tax 415420 Revenue 90 -268753.960 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4445 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 1073000.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-30T00:00:00 ARD4064371 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 4446 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4447 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10262.360 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-30T00:00:00 ARD4064401 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 4448 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-30T00:00:00 ARD4064388 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4449 SPandR - Fishing Tournament 425818 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4450 Riverboat Wagering Tax 415300 Revenue 90 -134602.080 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4451 O/I - Fines/Penalties 451021 Natural Resources 300 -473.620 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-30T00:00:00 ARD4063179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 4452 Technololgy Fund Fees 425284 Motor Vehicles 235 -56133.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4453 Cellular Phone Service 436110 Ofc of Technology 67 -4928.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4454 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4455 SexorViolent Offender Reg Fee 429350 Correction 615 -194.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-30T00:00:00 ARD4063616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 4456 DNR - Campground Revenue 425451 Natural Resources 300 -612.300 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4457 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -885.830 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-06-30T00:00:00 ARD4064385 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 4458 SPandR - Gasoline Revenue 431463 Natural Resources 300 -3215.630 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4459 State Sales Tax 412010 Transportation 800 -2315.970 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-30T00:00:00 ARD4063621 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4460 Food and Beverage Tax 418400 State Comptroller 50 -3.890 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-30T00:00:00 ARD4063556 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4461 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063795 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4462 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -186.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4463 Boxing License Fees 426080 Gaming Comm 190 -820.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4464 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4465 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -39150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-30T00:00:00 ARD4064385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 4466 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4467 Training 439102 Transportation 800 -1340.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063622 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4468 Truck 16K - 20K 425026 Motor Vehicles 235 -850.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4469 State Sales Tax 412010 Transportation 800 378.720 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-30T00:00:00 ARD4064406 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4470 SPandR - Ice Revenue 431466 Natural Resources 300 -3299.140 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4471 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -4600.070 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4472 Child Support Bureau Annual Fe 424200 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-30T00:00:00 ARD4064398 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 4473 Auto Rental Excise Tax 413200 Motor Vehicles 235 -650.600 2015 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 4474 State Sales Tax 412010 Transportation 800 -135.240 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-30T00:00:00 ARD4063819 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4475 Elevator Inspections 422620 Homeland Security 385 -26723.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4476 Government Interest Income 429660 Natural Resources 300 -2812.500 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-06-30T00:00:00 ARD4063593 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4477 VRP COST RECOVERY 421122 Environmental Management 495 500.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063184 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4478 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -6857.160 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4479 Citrix 436370 Ofc of Technology 67 -1549.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4480 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -260.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4481 Gasoline Tax 414200 Transportation 800 5697.650 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-30T00:00:00 ARD4063621 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4482 DESIGNATED DONATION 463050 Arts Comm 705 -1775.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-30T00:00:00 ARD4063618 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 4483 Food and Beverage Tax 418400 State Comptroller 50 -194850.690 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4484 SPF - Colts 425354 Budget Agency 57 -7200.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-30T00:00:00 ARD4063570 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 4485 State Sales Tax 412010 Revenue 90 -18829.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4486 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4487 Const Design Release VarnceFee 422530 Homeland Security 385 -1518.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4488 Controlled Substances Recovery 426450 Professional Licensing 250 -910.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-30T00:00:00 ARD4063816 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 4489 Food and Beverage Tax 418400 State Comptroller 50 -2597.650 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4490 Coroners Training Board 420881 Coroner's Training Board 240 -406.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063071 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 4491 DOR ISP Building Fee 427480 Budget Agency 57 -17688.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063570 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 4492 Accountant Investigative 451130 Professional Licensing 250 -9590.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-30T00:00:00 ARD4063816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 4493 SPF - Nurses 425367 Motor Vehicles 235 -4550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4494 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2299.840 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4495 Supplier's License Fee 422830 Gaming Comm 190 -6482.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4496 Teaching Licensing Fees 427010 Education 700 -6565.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063377 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 4497 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4498 Consumer Credit License Applic 422302 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-30T00:00:00 ARD4063814 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 4499 Wild Turkey Trust 425397 Motor Vehicles 235 -1050.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4500 Garments 644780 Correctional Industries 515 -1560.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4501 Consumer Settlements 450230 Attorney General 46 -110.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-06-30T00:00:00 ARD4063151 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 4502 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4503 Petroleum Severance 413800 Natural Resources 300 -9723.870 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-30T00:00:00 ARD4063595 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 4504 SPF - DARE 425350 Motor Vehicles 235 -925.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4505 Alcoholic Beverage Taxes 416100 Purdue University 760 -772.920 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064405 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 4506 SPandR - Dwelling Agreement 425811 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4507 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1294.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4508 Local Grant Revenue 443000 State Police 100 -5370.780 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064379 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4509 Tape Accesses 439211 Ofc of Technology 67 -1885.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4510 SPF - ISU 425311 Motor Vehicles 235 -925.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4511 Clean Prod Laundry 644703 Correctional Industries 515 -16355.100 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4512 LARE Fee 425267 Natural Resources 300 -57855.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4513 InsurAgts and Related Lic 423920 Insurance 210 -79409.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063815 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4514 Cigarette and Tobacco Prod Tax 416200 Revenue 90 0.220 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4515 Plan Review 422554 Homeland Security 385 -22413.060 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4516 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -405.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063367 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 4517 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -148.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-30T00:00:00 ARD4063174 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4518 State Sales Tax 412010 Transportation 800 -546.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-30T00:00:00 ARD4063621 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4519 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4520 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3709.130 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063175 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4521 Riverboat Wagering Tax 415300 Revenue 90 -101365.880 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4522 ID Breakage 423614 Horse Racing Comm 265 -132.160 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-30T00:00:00 ARD4063590 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4523 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-30T00:00:00 ARM4064329 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4524 STORMWATER 421188 Environmental Management 495 -84.730 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-30T00:00:00 ARM4063424 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4525 Gasoline Tax 414200 Revenue 90 2851.390 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4526 56K Frame Relay 436052 Ofc of Technology 67 -2656.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4527 Financial Application Services 439294 Ofc of Technology 67 -236.300 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4528 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4529 Gasoline Tax 414200 Revenue 90 29913.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4530 Charity Gaming Penalties 450610 Gaming Comm 190 -355.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 4531 ID Breakage 423614 Horse Racing Comm 265 -22.990 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-30T00:00:00 ARD4063590 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4532 DNR - Copy Fee Revenue 425607 Natural Resources 300 -19.650 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4533 State Sales Tax 412010 Revenue 90 -4663.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4063813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4534 Gift Shop Revenue 431435 Natural Resources 300 -163.600 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4535 Riverboat Wagering Tax 415300 Revenue 90 -98272.810 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4536 Boiler Inspections 422610 Homeland Security 385 -3604.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4537 SPandR - Vendor Permits 425855 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4538 State Forfeitures/Restitutions 461051 State Police 100 -2381.400 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-30T00:00:00 ARD4064379 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 4539 Motor Vehicle Highway Fees 425008 State Comptroller 50 -58453.450 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-30T00:00:00 ARD4063551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 4540 T1 436050 Ofc of Technology 67 -1275.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4541 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -2896.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-30T00:00:00 ARD4063150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 4542 Innkeeper's Tax 418500 Treasurer of State 48 -0.920 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-30T00:00:00 ARD4063546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4543 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -9201.260 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4544 Collection Agency Fees 427530 Transportation 800 73.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063235 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 4545 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4546 DOR BMV OSOW Fee 427475 Revenue 90 -29942.950 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4547 Odometer Fees 425007 State Police 100 -3054.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063580 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 4548 Special Fuel Tax 414300 Revenue 90 -7.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4549 Motor Carrier Surcharge Tax 414600 Revenue 90 155196.430 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4550 Food and Beverage Tax 418400 State Comptroller 50 -97223.600 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4551 SPF - IEdT 425361 State Comptroller 50 -1550.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-30T00:00:00 ARD4063551 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 4552 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2940.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4553 Labor Charges 439345 Administration 61 -84.080 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-30T00:00:00 ARD4064374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 4554 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-30T00:00:00 ARD4064385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 4555 Truck 11K - 16K 425025 Motor Vehicles 235 -525.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4556 Food and Beverage Tax 418400 State Comptroller 50 -316926.580 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4557 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1290.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4558 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -244.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4559 SPF - USI 425329 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4560 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5225.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4561 Government Interest Income 429660 Environmental Management 495 -111.220 2015 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2015-06-30T00:00:00 ARD4063602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4562 Collection Agency Fees 427530 Transportation 800 -26.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063622 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 4563 SPandR - Annual Permits 425787 Natural Resources 300 -54390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4564 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2623.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4565 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1593.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4566 SPF - IBST 425360 Motor Vehicles 235 -175.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4567 Event Sponsorship Revenue 423262 Agriculture 36 -20000.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-06-30T00:00:00 ARD4063798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 4568 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063366 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4569 Riverboat Wagering Tax 415300 Revenue 90 -244839.340 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4570 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4571 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4572 Occupational License Fee 422820 Gaming Comm 190 -944.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4573 Consumer Settlements 450230 Attorney General 46 -84.250 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-06-30T00:00:00 ARD4063540 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 4574 Remote IP Phone 436134 Ofc of Technology 67 -1882.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4575 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4576 NRA Trust 425406 Motor Vehicles 235 -725.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4577 Clean Prod Floor Care 644701 Correctional Industries 515 -123.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4578 Truck 26K - 30K 425029 Motor Vehicles 235 -500.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4579 Seat Charge 436072 Ofc of Technology 67 -58207.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4580 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-30T00:00:00 ARM4064329 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4581 Odometer Fees 425007 State Police 100 -168.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063578 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 4582 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4583 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10301.590 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4584 FandW - License Agent Revenue 425482 Natural Resources 300 -10.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4585 State Forfeitures/Restitutions 461051 State Police 100 -4100.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-30T00:00:00 ARD4064379 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 4586 FR - payphone commission reven 425623 Correction 615 -396055.640 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-06-30T00:00:00 ARD4063617 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 4587 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1125.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4588 Riverboat Wagering Tax 415300 Revenue 90 -41398.940 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4589 SPF - Support our Troops 425340 Veterans Affairs 160 -15740.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-30T00:00:00 ARD4063582 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 4590 Innkeeper's Tax 418500 Treasurer of State 48 -26000.050 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-06-30T00:00:00 ARD4063802 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4591 Admin. Fee 425197 Charter School Brd 704 -855.980 2015 Education Charter School Board 43911 Private Grant Funds 2015-06-30T00:00:00 ARD4063189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 4592 Local Road and Street Tax 418890 Revenue 90 4487.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4593 Booth Rental 430182 Indiana Dept of Health 400 -950.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-30T00:00:00 ARD4063599 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4594 Reinstate License or Permit 425006 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4595 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4596 Application Examiner Expense F 422304 Financial Institutions 208 -480.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-30T00:00:00 ARD4063364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 4597 Toilet Paper 644782 Correctional Industries 515 -771.750 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4598 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4599 Email 436073 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4600 Welfare Repayments 450510 FSSA Family Resources 500 -1522.360 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-30T00:00:00 ARD4063075 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 4601 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -135.000 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-06-30T00:00:00 ARD4064397 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 4602 Gaming Penalties 450620 Gaming Comm 190 -14370.820 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 4603 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 15000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 ARD4063368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 4604 Dealer Plates 425230 Secretary Of State 40 -7089.930 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-30T00:00:00 ARD4063150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 4605 SPandR - CRS Cabins 425799 Natural Resources 300 -437.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4606 Claims and Comp - Auto Damage 472340 Transportation 800 272.960 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARM4063427 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4607 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -49661.660 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-06-30T00:00:00 ARD4064383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 4608 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4609 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4610 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -543.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4611 DOC Miscellaneous Revenues 420820 Correction 615 -100.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-06-30T00:00:00 ARD4063818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 4612 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4613 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4614 Occupational License Fee 422820 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4615 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1580.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064338 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 4616 Gift Shop Revenue 431435 War Memorials Comm 315 -207.480 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-30T00:00:00 ARD4063180 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 4617 Government Interest Income 429660 Indiana Dept of Health 400 -1875.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-06-30T00:00:00 ARD4063598 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 4618 Consumer Settlements 450230 Election Division 63 1300.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-06-30T00:00:00 ARD4063265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 4619 DNR - Restitution 451045 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063594 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 4620 SPF - IPFF 425368 Motor Vehicles 235 -3775.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4621 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4622 Telephone - Centrex 436130 Ofc of Technology 67 -8536.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4623 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4624 FandW - Online Revenue 425457 Natural Resources 300 -13.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4625 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -28.040 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4626 IRP Registration Fees 427420 Revenue 90 -193308.020 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4627 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4628 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1178.570 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-30T00:00:00 ARD4063545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4629 Agency Bill Back 439101 Ofc of Technology 67 -66873.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4630 Mtr Carrier (MF-620) 427445 Revenue 90 -2323.520 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4631 Fed Indirect Cost Revenue 445000 Environmental Management 495 -25790.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4632 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -655.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4633 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -37.400 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4634 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4635 SPF - ND 425327 Motor Vehicles 235 -3500.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4636 Alcoholic Beverage Taxes 416100 Revenue 90 104949.870 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4637 Food and Beverage Tax 418400 State Comptroller 50 -24402.370 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4638 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4639 Coroners Training Board 420881 Coroner's Training Board 240 -5927.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063586 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 4640 Fireworks Displays 422572 Homeland Security 385 -208.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4641 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6585.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4642 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4643 Coroners Training Board 420881 Coroner's Training Board 240 -3840.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063177 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 4644 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1130.350 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-30T00:00:00 ARD4064379 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 4645 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-30T00:00:00 BIL4063414 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4646 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Forestry Division 3430 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 4647 Adoption Fees 423020 Indiana Dept of Health 400 -1540.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063599 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 4648 DNR - Facility Rental Revenue 425653 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4649 HP Breakage 423613 Horse Racing Comm 265 -372.540 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-30T00:00:00 ARD4063590 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4650 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -8520.720 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4651 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4652 Heritage Trust Fees 425387 Natural Resources 300 -10600.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4653 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4654 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4655 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -824.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4656 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -22295.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4657 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4658 Food and Beverage Tax 418400 State Comptroller 50 -32224.600 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4659 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -969.850 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 ARD4063607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 4660 SPF - Huntington 425309 Motor Vehicles 235 -375.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4661 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4662 In.Gov Charges 439106 Ofc of Technology 67 -450.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4663 Gaming Agent Division Costs 422870 Gaming Comm 190 -253196.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4664 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -275.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4665 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4666 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3034.620 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4667 Workzone Safety Fine 455130 Transportation 800 -432.490 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-30T00:00:00 ARD4063076 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 4668 Innkeeper's Tax 418500 Treasurer of State 48 -14093.340 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-06-30T00:00:00 ARD4063802 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4669 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-30T00:00:00 ARD4063800 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 4670 SPF - Rose Hulman 425320 Motor Vehicles 235 -1100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4671 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4672 Sales Disclosure Filing 424810 Budget Agency 57 -7545.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-30T00:00:00 ARD4063569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 4673 SPF - IFFAT 425363 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4674 Auditor of State Fines 450310 Treasurer of State 48 -1841.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063153 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 4675 Gasoline Tax 414200 Natural Resources 300 -1589.840 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4063595 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 4676 Food and Beverage Tax 418400 State Comptroller 50 -18467.760 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4677 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4678 Retaliatory Fees 423990 Insurance 210 -4465.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063174 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4679 Riverboat Wagering Tax 415300 Revenue 90 -18690.190 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4680 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-30T00:00:00 ARD4063587 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 4681 Innkeeper's Tax 418500 Treasurer of State 48 -1674737.460 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-06-30T00:00:00 ARD4063545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4682 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25140.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063815 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4683 Sales Disclosure Filing 424810 Budget Agency 57 -2350.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-30T00:00:00 ARD4063068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 4684 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4685 Transactions 439207 Ofc of Technology 67 -34320.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4686 Court Fee Safe School Fee 424126 Treasurer of State 48 -552.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4687 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4688 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-30T00:00:00 ARD4064385 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 4689 Claims and Comp - Road Damage 472342 Transportation 800 -149.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063622 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4690 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4691 SPF - Indy HoF 425355 Motor Vehicles 235 -1625.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4692 Clean Prod Floor Care 437701 Correctional Industries 515 -622100.220 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4693 DNR Donations Revenue 463060 Natural Resources 300 -597.890 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 4694 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -528.800 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4695 SPF - JDRF 425373 Motor Vehicles 235 -725.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4696 Amusement Entertainment Pmts 422510 Homeland Security 385 -669.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4697 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARM4063661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4698 SPandR - Admin Rev 425858 Natural Resources 300 214.090 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4699 Seat Charges Non-Network 436074 Ofc of Technology 67 -5390.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4700 Government Interest Income 429660 Natural Resources 300 -397.220 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063593 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4701 Government Interest Income 429660 Natural Resources 300 -2437.500 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-06-30T00:00:00 ARD4063593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4702 Food and Beverage Tax 418400 State Comptroller 50 -21181.870 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4703 Mtr Carrier (MF-620) 427445 Revenue 90 153571.320 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4704 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4705 Lease Rate 439350 Administration 61 -823.940 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-30T00:00:00 ARD4064374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 4706 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4707 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4708 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1640.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063815 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4709 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68677.290 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-30T00:00:00 ARD4063571 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 4710 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -76.330 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARM4063661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4711 SPF - Evansville 425325 Motor Vehicles 235 -600.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4712 Innkeeper's Tax 418500 Treasurer of State 48 -105333.830 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-30T00:00:00 ARD4063545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4713 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4714 Food and Beverage Tax 418400 State Comptroller 50 -123561.320 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4715 Transfer 425174 Environmental Management 495 31420.680 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-30T00:00:00 ARD4063604 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4716 Non Contracted Long Distance 436155 Ofc of Technology 67 -516.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4717 BOXING GATE TAX 417460 Gaming Comm 190 -300.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 4718 SPF - Wabash 425332 Motor Vehicles 235 -750.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4719 Virtual Server Hosting 439262 Ofc of Technology 67 -5067.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4720 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4721 Special Fuel Tax 414300 Transportation 800 2851.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063621 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4722 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17702.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063599 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 4723 Victim Comp Penalties 452010 Criminal Justice Institute 32 -44.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-30T00:00:00 ARD4064336 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 4724 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -995818.160 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063597 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 4725 TOS Unidentified Funds 401150 Treasurer of State 48 -270181.120 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-06-30T00:00:00 ARD4063543 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 4726 Veterans Home Resident Collect 428410 Veterans Home 570 -183614.800 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063615 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 4727 Sale of State Property 430310 Administration 61 -14008.410 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-30T00:00:00 ARD4064374 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 4728 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1961.210 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-30T00:00:00 ARD4063619 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 4729 SPF - UofIndy 425326 Motor Vehicles 235 -800.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4730 DESIGNATED DONATION 463050 Natural Resources 300 -689.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 4731 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -5373.620 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-30T00:00:00 ARD4063601 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 4732 FandW - POS vendor license sales 425458 Natural Resources 300 -230513.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4733 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1305.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4734 Motor Carrier Passenger Permit 427448 Revenue 90 -30000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4735 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4736 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -13495.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4737 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4738 Instant Messaging 436078 Ofc of Technology 67 -31.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4739 Truck 26K - 30K 425029 Motor Vehicles 235 -625.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4740 Food and Beverage Tax 418400 State Comptroller 50 -5643.970 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4741 Food and Beverage Tax 418400 State Comptroller 50 -88639.440 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4742 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4743 Welfare Repayments 450510 FSSA Family Resources 500 -892.500 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063607 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 4744 Food and Beverage Tax 418400 State Comptroller 50 -56568.730 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4745 Gaming Agent Division Costs 422870 Gaming Comm 190 3695.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4746 Truck under 7K 425021 Motor Vehicles 235 -525.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4747 State Sales Tax 412010 Revenue 90 3079.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4748 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4749 Motor Carrier Surcharge Tax 414600 Revenue 90 -751.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4750 DOR BMV OSOW Fee 427475 Revenue 90 -0.010 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4751 DNR - CRS Campground Rev 425608 Natural Resources 300 -15593.450 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4752 Hoosier Park Slot Tax 415410 Revenue 90 -130615.920 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4753 SPandR - Retailer Commission 425841 Natural Resources 300 -175.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4754 Government Interest Income 429660 Natural Resources 300 -91.360 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063593 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4755 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4756 Wild Turkey Trust 425397 Motor Vehicles 235 -1450.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4757 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4758 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4759 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4760 SPF - Rose Hulman 425320 Motor Vehicles 235 -850.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4761 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4762 FandW - POS vendor license sales 425458 Natural Resources 300 -732.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4763 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4764 HP Breakage 423613 Horse Racing Comm 265 -372.540 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-30T00:00:00 ARD4063590 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4765 Unified Carrier Reg 427485 Revenue 90 -53733.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4766 BOXING GATE TAX 417460 Gaming Comm 190 -1610.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 4767 Shared SAN Storage 439270 Ofc of Technology 67 -1190.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4768 Health Trust Fee 425391 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4769 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -11000.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-06-30T00:00:00 ARD4064338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 4770 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4864.340 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4771 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -8775.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4772 DNR - Boat Rental Revenue 425467 Natural Resources 300 -14721.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4773 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -144490.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063592 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 4774 Gasoline use tax 412700 Transportation 800 -181.620 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-30T00:00:00 ARD4063621 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4775 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4776 Overweight Vehicle Fines 455110 Transportation 800 -16848.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARD4063620 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 4777 REGULAR COST RECOVERY 421114 Environmental Management 495 -4866.800 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-30T00:00:00 ARD4064397 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4778 Emergency Planning Fees 427492 Revenue 90 -779.430 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4779 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-30T00:00:00 ARD4064382 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 4780 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4781 Food and Beverage Tax 418400 State Comptroller 50 -41226.870 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4782 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4783 SPF - IWU 425315 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4784 Riverboat Wagering Tax 415300 Revenue 90 -201156.980 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4785 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4786 REGULAR COST RECOVERY 421114 Environmental Management 495 -131022.050 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-30T00:00:00 BIL4062804 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4787 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4788 Food and Beverage Tax 418400 State Comptroller 50 -18324.800 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4789 Disk Megabytes Allocated 439220 Ofc of Technology 67 -6103.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4790 SPF - Valpo 425330 Motor Vehicles 235 -675.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4791 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063366 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4792 Food and Beverage Tax 418400 State Comptroller 50 -222113.530 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4793 Archive E-mail Storage 436076 Ofc of Technology 67 -874.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4794 Child Labor Law Penalties 450810 Labor 225 -6650.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064384 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 4795 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72454.530 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4796 Off Furn - Parts and Access 644721 Correctional Industries 515 -636.850 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4797 SPF - Purdue 425319 Motor Vehicles 235 -12725.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4798 Claims and Comp - Road Damage 472342 Transportation 800 -0.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARM4064333 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4799 LOCAL PROJECTS 464180 Child Services 502 -3410.550 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-30T00:00:00 ARD4064398 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 4800 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4801 O/I - Map Sales 431453 Natural Resources 300 -178.290 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4802 Innkeeper's Tax 418500 Treasurer of State 48 -180811.140 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-06-30T00:00:00 ARD4063545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4803 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4804 NONGAME FUND 464220 Natural Resources 300 -1006.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 4805 Fed Indirect Cost Revenue 445000 Environmental Management 495 -841.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4806 Court Fee Automated Record Kee 424127 Treasurer of State 48 -2156.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4807 State Sales Tax 412010 Transportation 800 89.300 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-30T00:00:00 ARD4064406 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 4808 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4809 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064404 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 4810 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4811 Agri Licensing Fees 428620 Agriculture 36 -1400.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064337 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 4812 DOR BMV OSOW Fee 427475 Revenue 90 -54.680 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-30T00:00:00 ARD4063813 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4813 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4814 Truck 11K - 16K 425025 Motor Vehicles 235 -625.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4815 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -34195.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4816 Riverboat Wagering Tax 415300 Revenue 90 -78749.020 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4817 Riverboat Wagering Tax 415300 Revenue 90 -64663.220 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4818 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -355.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-06-30T00:00:00 ARD4064338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 4819 NONGAME FUND 464220 Natural Resources 300 -0.440 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 4820 Veterans Home Resident Collect 428410 Veterans Home 570 227761.160 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-30T00:00:00 ARD4063615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 4821 SPandR - CRS Group Camp 425801 Natural Resources 300 -1121.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4822 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4823 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-30T00:00:00 ARB4063423 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4824 ID Breakage 423614 Horse Racing Comm 265 -132.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-30T00:00:00 ARD4063590 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4825 Food and Beverage Tax 418400 State Comptroller 50 -23278.610 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4826 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 4827 Real Estate Recovery 426372 Professional Licensing 250 -49.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063816 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 4828 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -745.560 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063181 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 4829 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4830 SPandR - Cave Trips 425798 Natural Resources 300 -711.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4831 Database Hosting 439266 Ofc of Technology 67 -10352.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4832 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5535.020 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-30T00:00:00 ARD4063191 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 4833 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4834 ANNUAL - TITLE V FEES 421018 Environmental Management 495 555.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-30T00:00:00 ARB4063423 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4835 Publication and Book Sales 431120 Historical Bureau 735 -52.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-30T00:00:00 ARD4063190 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 4836 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4837 SPF - BallState 425302 Motor Vehicles 235 -2650.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4838 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4839 Rental of Facility 430185 Integrated Public Safety Comm 286 -1591.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-30T00:00:00 ARD4063178 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 4840 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4841 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4842 BMVC Commission Fees 425283 Motor Vehicles Comm 340 996535.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-30T00:00:00 ARD4064393 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 4843 Innkeeper's Tax 418500 Treasurer of State 48 -0.180 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-30T00:00:00 ARD4063546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4844 SPF - Indy HoF 425355 Motor Vehicles 235 -975.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4845 HP Breakage 423613 Horse Racing Comm 265 -64.790 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-30T00:00:00 ARD4063590 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4846 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -934459.020 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4847 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1237.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4848 Alcoholic Beverage Taxes 416100 Revenue 90 -6489.610 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4849 Motor Carrier Surcharge Tax 414600 Revenue 90 -9.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4850 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 17238.120 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-30T00:00:00 ARD4063184 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4851 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-30T00:00:00 ARD4064388 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4852 Government Interest Income 429660 Budget Agency 57 -588.060 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-06-30T00:00:00 ARD4063568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 4853 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4854 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-06-30T00:00:00 ARD4064394 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 4855 SPandR - Daily Swimming 425807 Natural Resources 300 -41007.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4856 SPF - IKFT 425364 Child Services 502 -3950.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-30T00:00:00 ARD4063610 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 4857 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3797.530 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4858 Mtr Carrier Sur 427439 Revenue 90 155196.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4859 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -26125.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4860 Bicycle Indiana Trust 425396 Motor Vehicles 235 -825.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4861 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2592547.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4862 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2325.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063174 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4863 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2890.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4864 Court Fee Marriage License Fee 424129 Treasurer of State 48 -2540.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4865 Cellular Phone Service 436110 Ofc of Technology 67 -12.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4063421 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4866 Long Distance 436150 Ofc of Technology 67 -651.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4867 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4868 Fed Indirect Cost Revenue 445000 Environmental Management 495 -756.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4869 Motor Carrier Fuel Tax 414400 Revenue 90 -49.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4063813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4870 Cigarette and Tobacco Prod Tax 416200 Revenue 90 1.520 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4871 Printing Service 649792 Correctional Industries 515 -13019.610 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4872 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -435.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4873 Transfer 425174 Environmental Management 495 13949.560 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-30T00:00:00 ARD4064397 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4874 Food and Beverage Tax 418400 State Comptroller 50 -20882.110 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4875 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 1.440 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-30T00:00:00 ARD4064372 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 4876 SPandR - Admission Gate OOS 425783 Natural Resources 300 -57023.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4877 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-06-30T00:00:00 ARD4063546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4878 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 1.950 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064376 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 4879 Notary Public Commissions 427520 Secretary Of State 40 -240.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-30T00:00:00 ARD4063539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 4880 Investment Income 429690 Motor Vehicles 235 -442.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-06-30T00:00:00 ARD4063175 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4881 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -9360.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4882 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 246.310 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-30T00:00:00 ARD4064339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4883 Safety First Trust Fees 425389 Homeland Security Found 8385 -1725.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-30T00:00:00 ARD4063623 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 4884 SPandR - Special Events 425857 Natural Resources 300 -887.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4885 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4886 Communication Service Analyst 439105 Ofc of Technology 67 -385.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4887 Food and Beverage Tax 418400 State Comptroller 50 -2135921.770 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4888 SPandR - Bouys and Docks 425794 Natural Resources 300 -1620.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4889 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4890 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4891 InsurAgts and Related Lic 423920 Insurance 210 -2040.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-30T00:00:00 ARD4063174 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 4892 Site to Site VPN 436331 Ofc of Technology 67 -11594.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4893 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -680.380 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-30T00:00:00 ARD4063589 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 4894 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4895 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -5482.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4896 DESIGNATED DONATION 463050 School for the Blind and VI 550 -661.600 2015 Education DONATIONS 46880 State Dedicated Fund 2015-06-30T00:00:00 ARD4063373 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 4897 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4898 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4899 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1279.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-30T00:00:00 ARD4063539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 4900 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -219.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4901 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4902 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-30T00:00:00 ARD4063364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 4903 Food and Beverage Tax 418400 State Comptroller 50 -83.740 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-30T00:00:00 ARD4063807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4904 Publication and Book Sales 431120 Historical Bureau 735 -145.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-30T00:00:00 ARD4063272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 4905 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -10392.550 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-30T00:00:00 ARD4064396 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 4906 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4907 State Sales Tax 412010 Historical Bureau 735 -3.780 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-30T00:00:00 ARD4063190 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 4908 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 9.730 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-30T00:00:00 ARD4064399 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 4909 ANNUAL - TITLE V FEES 421018 Environmental Management 495 76.330 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-30T00:00:00 ARM4063661 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4910 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -464430.180 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-30T00:00:00 ARD4063611 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 4911 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -56.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-30T00:00:00 ARD4063599 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 4912 Finger Print Fee 422326 Gaming Comm 190 -55.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 4913 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4914 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2855.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 ARD4063583 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4915 Voice or Data Equip Inv 436109 Ofc of Technology 67 -17909.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4916 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4917 Food and Beverage Tax 418400 State Comptroller 50 -28327.140 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4918 Court Fee Automated Record Kee 424127 Treasurer of State 48 -29828.340 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4919 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1257.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063599 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 4920 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -369.340 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064376 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 4921 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -46503.040 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-06-30T00:00:00 ARD4063603 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4922 Exact Target Services 436145 Ofc of Technology 67 -93.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4923 Gaming Penalties 450620 Gaming Comm 190 -12187.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-30T00:00:00 ARD4063363 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 4924 Court Fee Marriage License Fee 424129 Treasurer of State 48 -840.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4925 DESIGNATED DONATION 463050 Veterans Home 570 -1000.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-06-30T00:00:00 ARD4063615 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 4926 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -26404.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4927 Superload Escort Revenue 432105 State Police 100 -23040.240 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-30T00:00:00 ARD4064379 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4928 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -15000.000 2015 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2015-06-30T00:00:00 ARD4063368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 4929 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4930 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -426.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-30T00:00:00 ARD4063544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4931 Motor Carrier Fuel Tax 414400 Revenue 90 -8132.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 ARD4063813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4932 Welfare Repayments 450510 FSSA Family Resources 500 -1790.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063608 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 4933 SPF - IU 425312 State Comptroller 50 -14975.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-30T00:00:00 ARD4063551 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 4934 SPandR - Bike Rental 425790 Natural Resources 300 -65.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4935 Rental of Facility 430185 War Memorials Comm 315 -350.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-30T00:00:00 ARD4064392 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 4936 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4937 DNR - Firewood Revenue 431462 Natural Resources 300 -9488.710 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-30T00:00:00 ARD4063596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4938 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-06-30T00:00:00 ARD4063546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4939 Food and Beverage Tax 418400 State Comptroller 50 -32092.690 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4940 State Sales Tax 412010 Historical Bureau 735 -1.160 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-30T00:00:00 ARD4063272 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 4941 Excess E-mail Storage 436075 Ofc of Technology 67 -332.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4942 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4943 State Seals 422680 Homeland Security 385 -1950.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4944 Gift Shop Revenue 431435 War Memorials Comm 315 -1411.120 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-30T00:00:00 ARD4064392 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 4945 Food and Beverage Tax 418400 State Comptroller 50 -0.650 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4946 Government Interest Income 429660 Treasurer of State 48 -3750.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-06-30T00:00:00 ARD4063543 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 4947 Clean Prod Janitorial 644702 Correctional Industries 515 -11966.750 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4948 State Service Fee 452120 Economic Development Corp 260 -267.000 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-30T00:00:00 ARD4064387 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 4949 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4950 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-06-30T00:00:00 ARD4063546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4951 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4952 Odometer Fees 425007 State Police 100 -221.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063173 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 4953 Nonconsumer Settlements/Fees 450260 State Police 100 -796.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-30T00:00:00 ARD4064379 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 4954 Motor Carrier Surcharge Tax 414600 Revenue 90 30698.190 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-30T00:00:00 ARD4064377 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4955 Fed Indirect Cost Revenue 445000 Environmental Management 495 -974.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-06-30T00:00:00 ARD4063369 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 4956 Riverboat Wagering Tax 415300 Revenue 90 -392376.010 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4957 Dealer Plates 425230 Secretary Of State 40 -2544.490 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-30T00:00:00 ARD4063539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 4958 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-30T00:00:00 ARD4063817 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4959 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 4866.800 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-30T00:00:00 ARD4064397 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4960 SPF - INCASA Trust 425348 Motor Vehicles 235 -375.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4961 DOR BMV OSOW Fee 427475 Revenue 90 -71566.600 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 4962 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -364908.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-30T00:00:00 ARD4063622 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 4963 Consumer Settlements 450230 Attorney General 46 -1527.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-30T00:00:00 ARD4063541 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 4964 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-30T00:00:00 ARB4063423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4965 Claims and Comp - Road Damage 472342 Transportation 800 17763.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-30T00:00:00 ARM4063427 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4966 Motor Carrier Fuel Tax 414400 Revenue 90 -4099.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 ARD4063575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4967 Pet Friendly Trust 425399 Motor Vehicles 235 -5125.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4968 115 Trust-Transfer from 20% LT 471970 State Police 100 -200000.000 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-06-30T00:00:00 ARD4063579 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 4969 Labor Charges 439345 Administration 61 -45.860 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-30T00:00:00 ARD4063171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 4970 Innkeeper's Tax 418500 Treasurer of State 48 -3372.790 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-06-30T00:00:00 ARD4063545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 4971 Digital License Plates 644752 Correctional Industries 515 -10115.840 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-06-30T00:00:00 ARD4063614 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4972 DOR Haz Subst Fee 427472 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-06-30T00:00:00 ARB4063660 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 4973 SPF - IIT 425310 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4974 Telephone - Remote 436137 Ofc of Technology 67 -3809.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 ARB4062666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4975 Food and Beverage Tax 418400 State Comptroller 50 -106592.640 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-06-30T00:00:00 ARD4063552 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 4976 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -5128.050 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-30T00:00:00 ARD4063572 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 4977 SPF - 4H 425356 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-30T00:00:00 ARD4063584 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4978 Pet Friendly Trust 425399 Motor Vehicles 235 -3250.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4979 Alcoholic Beverage Taxes 416100 Revenue 90 -22223.760 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4980 Heritage Trust Fees 425387 Natural Resources 300 -8425.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-30T00:00:00 ARD4012727 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4981 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4982 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -315400.850 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-30T00:00:00 ARD4012768 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 4983 Riverboat Wagering Tax 415300 Revenue 90 -81274.480 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 4984 HP Breakage 423613 Horse Racing Comm 265 -90.670 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-30T00:00:00 ARD4012722 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 4985 Disaster Recovery 439052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4986 Sales - SFTY EDU TRAINING 430965 State Police 100 -849.640 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 4987 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-30T00:00:00 ARD4012621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 4988 Plan Review 422554 Homeland Security 385 -25642.690 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 4989 Database Hosting 439266 Ofc of Technology 67 -11569.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4990 State Sales Tax 412010 Historical Bureau 735 -11.680 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-30T00:00:00 ARD4012762 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 4991 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -975.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4992 T1 436050 Ofc of Technology 67 -2999.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 4993 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4994 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1106.360 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 4995 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8622.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 4996 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 4997 Claims and Comp - Road Damage 472342 Transportation 800 811.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARM4012611 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 4998 Digital License Plates 644752 Correctional Industries 515 -10752.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 4999 ID Breakage 423614 Horse Racing Comm 265 -22.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-30T00:00:00 ARD4012722 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5000 Riverboat Wagering Tax 415300 Revenue 90 -167551.480 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5001 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5002 Government Interest Income 429660 Natural Resources 300 -2650.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-04-30T00:00:00 ARD4012725 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5003 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5004 Child Labor Law Penalties 450810 Labor 225 -3537.500 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012713 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 5005 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5006 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -398.500 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012760 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 5007 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5008 Transfer 425174 Environmental Management 495 -137658.900 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5009 Copies and Report Fees 420360 Natural Resources 300 -95.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5010 SPF - Freemason 425352 Motor Vehicles 235 -1725.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5011 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2370.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5012 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -852309.620 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5013 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5014 Notary Public Commissions 427520 Secretary Of State 40 -330.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-30T00:00:00 ARD4012618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 5015 SPF - ND 425327 Motor Vehicles 235 -2400.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5016 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1870.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 5017 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5018 LABORATORY COSTS 421102 Toxicology 115 -860.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-30T00:00:00 ARD4012705 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 5019 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5020 Garments 644780 Correctional Industries 515 -7005.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5021 RC - Fee on Mined Coal 425762 Natural Resources 300 -19884.830 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5022 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5023 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 3219.290 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012735 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 5024 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5025 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -41715.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-30T00:00:00 ARD4012730 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 5026 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -430040.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 5027 Government Interest Income 429660 Treasurer of State 48 -744.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-04-30T00:00:00 ARD4012624 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5028 SPF - IKFT 425364 Child Services 502 -6300.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-30T00:00:00 ARD4012745 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 5029 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-30T00:00:00 BIL4012773 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5030 Controlled Substances Recovery 426450 Professional Licensing 250 -3590.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5031 DNR Donations Revenue 463060 Natural Resources 300 -2297.930 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 5032 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -28910.200 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 5033 Clean Prod Janitorial 644702 Correctional Industries 515 -5939.310 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5034 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5035 HP Breakage 423613 Horse Racing Comm 265 -90.670 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-30T00:00:00 ARD4012722 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5036 State Sales Tax 412010 Transportation 800 -582.540 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-30T00:00:00 ARD4012766 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5037 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -425.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5038 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -220.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 5039 State Service Fee 452120 Economic Development Corp 260 -3598.220 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012720 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 5040 SPandR - CRS Cabins 425799 Natural Resources 300 -830.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5041 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5042 Gift Shop Revenue 431435 War Memorials Comm 315 -553.420 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-04-30T00:00:00 ARD4012728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 5043 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1363.580 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-30T00:00:00 ARD4012721 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 5044 FESOP FEES 421030 Environmental Management 495 -5125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-30T00:00:00 BIL4012773 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5045 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -5628.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5046 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012710 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 5047 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -0.010 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-30T00:00:00 ARD4012625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5048 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5049 Local Grant Revenue 443000 State Police 100 -18187.670 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 5050 Toll Receipts 429600 Transportation 800 -30.700 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 5051 Training 439102 Transportation 800 -1780.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 5052 SPF - ISP 425371 Motor Vehicles 235 -1050.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5053 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -800.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5054 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -228273.380 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-30T00:00:00 ARD4012749 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 5055 SPandR - Daily Adm - Range 425805 Natural Resources 300 -66.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5056 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5057 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5058 Special Fuel Tax 414300 Revenue 90 -11.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5059 SPF - IEdT 425361 State Comptroller 50 -1050.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-30T00:00:00 ARD4012659 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5060 Alcoholic Beverage Taxes 416100 Public Retirement System 72 66.740 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012693 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 5061 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -170.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-30T00:00:00 ARD4012711 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5062 Dealer Plates 425230 Secretary Of State 40 -3652.120 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-04-30T00:00:00 ARD4012618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 5063 Solid waste disposal fee 421350 Environmental Management 495 -41898.490 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-30T00:00:00 ARB4012599 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5064 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -240.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5065 Restitution 451910 Transportation 800 24238.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 BIL4012779 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 5066 Non Contracted Long Distance 436155 Ofc of Technology 67 -678.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5067 Rental of Facility 430185 Integrated Public Safety Comm 286 -2827.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012723 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 5068 Claims and Comp - Auto Damage 472340 Transportation 800 -773.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARB4012610 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 5069 Abandoned Property 462100 Treasurer of State 48 -2151948.300 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-30T00:00:00 ARD4012623 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 5070 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -40348.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5071 DNR - SPandR - Recycle 425780 Natural Resources 300 -9.600 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5072 Gift Shop Revenue 431435 Natural Resources 300 -142.610 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5073 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-30T00:00:00 ARD4012766 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5074 Garments 644780 Correctional Industries 515 -20273.370 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5075 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5076 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9756.160 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5077 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2144.320 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 ARD4012715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5078 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5079 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1190.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-30T00:00:00 ARD4012767 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 5080 Primary Source Fees 420351 Treasurer of State 48 -100.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-04-30T00:00:00 ARD4012626 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5081 SPF - TriState 425324 Motor Vehicles 235 -150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5082 Title Insurance Enforcement Fu 423970 Insurance 210 -66531.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012711 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5083 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5084 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5085 Telephone - Centrex 436130 Ofc of Technology 67 -9197.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5086 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25740.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5087 SPandR - Special Events 425857 Natural Resources 300 -125.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5088 Safety First Trust Fees 425389 Homeland Security Found 8385 -1575.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-30T00:00:00 ARD4012770 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 5089 ID Breakage 423614 Horse Racing Comm 265 -127.310 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-30T00:00:00 ARD4012722 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5090 SPF - Marian 425318 Motor Vehicles 235 -275.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5091 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -670.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5092 SPF - Support our Troops 425340 Veterans Affairs 160 -12665.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-30T00:00:00 ARD4012708 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 5093 Seat Charges Non-Network 436074 Ofc of Technology 67 -5355.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5094 FandW - License Agent Revenue 425482 Natural Resources 300 -186.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5095 Voice or Data Equip Inv 436109 Ofc of Technology 67 -12983.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5096 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-30T00:00:00 ARD4012748 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 5097 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -121521.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012724 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 5098 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-04-30T00:00:00 ARD4012628 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5099 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5100 Bicycle Indiana Trust 425396 Motor Vehicles 235 -500.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5101 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6276.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012727 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5102 DESIGNATED DONATION 463050 School for the Deaf 560 -134.950 2015 Education DONATIONS 46420 State Dedicated Fund 2015-04-30T00:00:00 ARD4012752 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 5103 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5104 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5105 Innkeeper's Tax 418500 Revenue 90 -285418.370 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5106 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5107 Telephone - Remote 436137 Ofc of Technology 67 -7147.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5108 DOR ISP Building Fee 427480 Budget Agency 57 -14514.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012687 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5109 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5110 DNR - Campground Revenue 425451 Natural Resources 300 -456.080 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5111 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5112 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25214.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012734 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5113 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1164.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012733 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 5114 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5115 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5116 Archive E-mail Storage 436076 Ofc of Technology 67 -842.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5117 Printing Service 649792 Correctional Industries 515 -2453.230 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5118 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5119 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -230.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5120 SPF - BallState 425302 Motor Vehicles 235 -1375.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5121 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-30T00:00:00 ARB4012599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5122 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -480.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012760 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 5123 SPF - DePauw 425305 Motor Vehicles 235 -375.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5124 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5125 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -236.400 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 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 5126 Greenways Trust 425400 Motor Vehicles 235 -325.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5127 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5128 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -6125.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 5129 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5130 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5131 SPandR - Fishing Tournament 425818 Natural Resources 300 -141.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5132 Claims and Comp - Road Damage 472342 Transportation 800 1247.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 5133 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -825.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5134 SPF - IBE 425359 Motor Vehicles 235 -825.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5135 Inspection Fee 423326 IO0521Workforce Development 510 -61.170 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-04-30T00:00:00 BIL4011863 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 5136 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5137 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -46525.170 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-30T00:00:00 ARD4012736 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 5138 SPandR - CRS Group Camp 425801 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5139 NRA Trust 425406 Motor Vehicles 235 -725.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5140 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16607.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012727 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5141 Clean Prod Laundry 644703 Correctional Industries 515 -775.800 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5142 SPF - Riley HFK 425376 Motor Vehicles 235 -2825.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5143 Shared SAN Storage 439270 Ofc of Technology 67 -1216.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5144 LARE Fee 425267 Natural Resources 300 -37655.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012727 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5145 Transactions 439207 Ofc of Technology 67 -60242.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5146 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5147 Government Interest Income 429660 Veterans Affairs 160 -1250.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012706 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 5148 Innkeeper's Tax 418500 Treasurer of State 48 -10.800 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-04-30T00:00:00 ARD4012628 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5149 DESIGNATED DONATION 463050 Arts Comm 705 -2575.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-30T00:00:00 ARD4012758 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 5150 Truck 16K - 20K 425026 Motor Vehicles 235 -400.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5151 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4375.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5152 Consumer Settlements 450230 Election Division 63 -200.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-04-30T00:00:00 ARD4012689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 5153 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5154 Accountant Investigative 451130 Professional Licensing 250 -46120.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 5155 IRP Registration Fees 427420 Revenue 90 -750.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5156 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 5157 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2274099.950 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-30T00:00:00 ARD4012730 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 5158 401(h) Employee Contributions 471960 State Police 100 -40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 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 5159 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5160 FandW - Ohio River license and 10 425503 Natural Resources 300 -642.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5161 Claims and Comp - Auto Damage 472340 Transportation 800 -5909.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 BIL4012779 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 5162 Odometer Fees 425007 State Police 100 -4479.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5163 SPF - USI 425329 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5164 Highway Signs 645750 Correctional Industries 515 -30886.000 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5165 Banner Permits 428132 Transportation 800 -2395.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 5166 LARE Fee 425267 Natural Resources 300 -66150.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5167 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -55.540 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5168 Independent Contractor Fees 428510 Worker's Comp Brd 220 -2325.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012712 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 5169 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -5100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5170 DNR - Campground Revenue 425451 Natural Resources 300 -1591.940 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5171 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5172 REGULAR COST RECOVERY 421114 Environmental Management 495 -7602.200 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5173 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -9.190 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-30T00:00:00 ARD4012738 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 5174 Superload Escort Revenue 432105 State Police 100 -20041.040 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 5175 Garments 644780 Correctional Industries 515 -264.960 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5176 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -37.310 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012761 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 5177 Motor Carrier Surcharge Tax 414600 Revenue 90 -13.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5178 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19430.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-30T00:00:00 ARD4012711 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5179 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5180 Food and Beverage Tax 418400 State Comptroller 50 1546.040 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-04-30T00:00:00 ARD4012645 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5181 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -475.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5182 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5183 FandW - Online Revenue 425457 Natural Resources 300 -157343.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5184 Government Interest Income 429660 Budget Agency 57 -1116.000 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5185 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5186 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5187 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5188 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-04-30T00:00:00 ARD4012628 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5189 Email 436073 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5190 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-30T00:00:00 BIL4012773 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5191 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-30T00:00:00 ARB4012599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5192 DNR - Boat Rental Revenue 425467 Natural Resources 300 -859.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5193 Alcoholic Beverage Taxes 416100 Revenue 90 -126919.180 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5194 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5195 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -130313.160 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-30T00:00:00 ARD4012749 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 5196 Food and Beverage Tax 418400 Revenue 90 -875023.310 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5197 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5198 Alcoholic Beverage Taxes 416100 Purdue University 760 -7383.900 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-30T00:00:00 ARD4012763 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 5199 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-04-30T00:00:00 ARD4012627 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5200 SPandR - Annual Horse Tag 425785 Natural Resources 300 -6120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5201 SPF - IBST 425360 Motor Vehicles 235 -250.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5202 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -405.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5203 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4825.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5204 Riverboat Wagering Tax 415300 Revenue 90 -395251.080 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5205 State Sales Tax 412010 Transportation 800 -2470.930 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012766 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5206 Boiler Inspections 422610 Homeland Security 385 -1967.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5207 DESIGNATED DONATION 463050 Natural Resources 300 -25.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 5208 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -498.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5209 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 15750.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5210 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -508985.300 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 5211 Agency Bill Back 439101 Ofc of Technology 67 -49664.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5212 Undesignated Donations 463280 State Police 100 -4456.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 5213 Physical Server Hosting 439260 Ofc of Technology 67 -2609.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5214 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -2180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5215 Special Olympics Trust Fees 425394 Motor Vehicles 235 -375.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5216 SPF - State Museum Trust 425395 Motor Vehicles 235 -875.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5217 Other Third Party Pays 420111 Madison State Hospital 430 690.080 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-30T00:00:00 ARD4012737 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 5218 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5219 SPF - 4H 425356 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5220 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5221 DNR - Firewood Revenue 431462 Natural Resources 300 -2328.060 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5222 Claims and Comp - Road Damage 472342 Transportation 800 -32864.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 BIL4012779 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 5223 SPF - Purdue 425319 Motor Vehicles 235 -9500.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5224 Long Distance 436150 Ofc of Technology 67 -752.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5225 Self Pay Payments 420112 Madison State Hospital 430 -924.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-30T00:00:00 ARD4012737 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 5226 Government Interest Income 429660 Economic Development Corp 260 -26250.000 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2015-04-30T00:00:00 ARD4012719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 5227 SPF - Colts 425354 Budget Agency 57 -4720.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-30T00:00:00 ARD4012687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5228 Nonconsumer Settlements/Fees 450260 State Police 100 -7212.300 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 5229 ATG Court Costs 420512 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-30T00:00:00 ARD4012620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 5230 Government Interest Income 429660 Indiana Dept of Health 400 -1250.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-04-30T00:00:00 ARD4012732 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5231 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -170.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5232 Job Production 439210 Ofc of Technology 67 -8925.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5233 Emergency Planning Fees 427492 Revenue 90 -7140.760 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5234 SPF - IEdT 425361 State Comptroller 50 -2200.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-30T00:00:00 ARD4012637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5235 Site to Site VPN 436331 Ofc of Technology 67 -12655.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5236 SPF - IKFT 425364 Child Services 502 -2925.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-30T00:00:00 ARD4012744 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 5237 Real Estate Recovery 426372 Professional Licensing 250 -122.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5238 SPF - IU 425312 State Comptroller 50 -11575.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012659 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5239 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -198286.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012723 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 5240 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5241 Truck 30K - 36K 425030 Motor Vehicles 235 -400.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5242 Welfare Repayments 450510 FSSA Family Resources 500 13361.520 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-30T00:00:00 ARD4012743 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 5243 SPandR - Products Sold Revenue 431471 Natural Resources 300 -4060.400 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5244 SPF - IPFF 425368 Motor Vehicles 235 -3125.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5245 SPF - Colts 425354 Budget Agency 57 -9780.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-30T00:00:00 ARD4012685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5246 Hoosier Park Slot Tax 415410 Revenue 90 -96085.260 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5247 Reinstate License or Permit 425006 Motor Vehicles 235 -420.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5248 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5249 Government Interest Income 429660 Natural Resources 300 -10970.400 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-04-30T00:00:00 ARD4012725 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5250 Telephone Solicitatn Fees 429332 Attorney General 46 -5862.120 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-30T00:00:00 ARD4012620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 5251 SPF - Support our Troops 425340 Veterans Affairs 160 -21075.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-30T00:00:00 ARD4012707 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 5252 State Sales Tax 412010 Revenue 90 -20088.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5253 DOR ISP Building Fee 427480 Budget Agency 57 -25544.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012685 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5254 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1904.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-30T00:00:00 ARD4012729 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 5255 Private Grant Revenue 444000 Supreme Court Admin 22 -6250.000 2015 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2015-04-30T00:00:00 ARD4012614 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 5256 Heritage Trust Fees 425387 Natural Resources 300 -15225.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5257 SPF - IU 425312 State Comptroller 50 -20325.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012637 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5258 Clean Prod Janitorial 644702 Correctional Industries 515 -192.100 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5259 Dir Assistance 436140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5260 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -208.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5261 SPandR - Annual Permits 425787 Natural Resources 300 -138200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5262 SPandR - Admin Rev 425858 Natural Resources 300 -144.680 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5263 Amusement Entertainment Pmts 422510 Homeland Security 385 -1012.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5264 Virtual Server Hosting 439262 Ofc of Technology 67 -5162.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5265 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -541.320 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-04-30T00:00:00 ARB4012599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5266 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5267 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -28156.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5268 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -65041.120 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-30T00:00:00 ARD4012686 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 5269 Innkeeper's Tax 418500 Treasurer of State 48 -57.740 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-04-30T00:00:00 ARD4012628 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5270 Welfare Repayments 450510 FSSA Family Resources 500 -237.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-30T00:00:00 ARB4012605 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 5271 Teaching Licensing Fees 427010 Education 700 -6745.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-30T00:00:00 ARD4012756 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 5272 Telephone Solicitatn Penalties 450210 Attorney General 46 -3000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-30T00:00:00 ARD4012620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5273 SPandR - Admission Gate In State 425782 Natural Resources 300 -47709.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5274 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5275 Service Tech Time and Mat 439299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5276 Citrix 436370 Ofc of Technology 67 -1556.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5277 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5278 Collection Agency Fees 427530 Transportation 800 220.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 5279 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -16625.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 5280 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5281 Restitution 452030 Criminal Justice Institute 32 -459.870 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-30T00:00:00 ARD4012616 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 5282 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68618.390 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5283 Safety First Trust Fees 425389 Homeland Security Found 8385 -3025.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-30T00:00:00 ARD4012771 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 5284 LOCAL PROJECTS 464180 Child Services 502 -736.250 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-30T00:00:00 ARD4012745 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 5285 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5286 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5287 Consumer Settlements 450230 Attorney General 46 -61.240 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-04-30T00:00:00 ARD4012619 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5288 Riverboat Wagering Tax 415300 Revenue 90 -150686.330 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5289 Charity Gaming Penalties 450610 Gaming Comm 190 -200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-30T00:00:00 ARD4012709 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 5290 Consumer Settlements 450230 Attorney General 46 -1728.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-30T00:00:00 ARD4012622 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5291 Rental of Facility 430185 War Memorials Comm 315 -1993.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-04-30T00:00:00 ARD4012728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 5292 O/I - Map Sales 431453 Natural Resources 300 -341.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5293 Consumer Settlements 450230 Attorney General 46 -2239.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-30T00:00:00 ARD4012620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5294 Remote IP Phone 436134 Ofc of Technology 67 -1882.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5295 Charity Gaming License Fee 422810 Gaming Comm 190 -8675.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-30T00:00:00 ARD4012709 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 5296 SPandR - Bike Rental 425790 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5297 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5298 Government Interest Income 429660 State Police 100 -6839.440 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012702 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5299 Publication and Book Sales 431120 Historical Bureau 735 -166.940 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-30T00:00:00 ARD4012762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 5300 Toilet Paper 644782 Correctional Industries 515 -14295.750 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5301 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -11327.260 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 5302 SPF - Butler 425304 Motor Vehicles 235 -1400.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5303 DOR IDEM Fees 427470 Environmental Management 495 -384.370 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-30T00:00:00 ARD4012739 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5304 Gasoline use tax 412700 Transportation 800 -126.040 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012766 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5305 DOR BMV OSOW Fee 427475 Revenue 90 -106968.390 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5306 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -479.130 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5307 Riverboat Wagering Tax 415300 Revenue 90 -50948.010 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5308 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5309 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5310 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 5311 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -14149.880 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5312 Clean Prod Floor Care 644701 Correctional Industries 515 -2648.800 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5313 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5314 Riverboat Wagering Tax 415300 Revenue 90 -34195.280 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5315 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5316 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5317 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.500 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-30T00:00:00 ARD4012623 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5318 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5319 Instant Messaging 436078 Ofc of Technology 67 -31.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5320 FandW - Additional Tags Block of 425462 Natural Resources 300 -1608.450 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5321 Funeral PreNeed 426163 Professional Licensing 250 -25.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-04-30T00:00:00 ARD4012718 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5322 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5323 Volume Fee 422330 Financial Institutions 208 -16.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012710 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 5324 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5325 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5326 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -25800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 5327 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012710 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 5328 Cellular Phone Service 436110 Ofc of Technology 67 -6250.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5329 SPF - Indy HoF 425355 Motor Vehicles 235 -725.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5330 N/P - heritage data fees 425711 Natural Resources 300 -420.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5331 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5332 SPF - ISU 425311 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5333 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-30T00:00:00 ARB4012599 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5334 Cellular Tower Fees 428128 Transportation 800 -7021.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARD4012769 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 5335 Unemployment Tax 417810 IO0521Workforce Development 510 -11077336.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-30T00:00:00 ARD4012749 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 5336 Choose Life Trust Fees 425393 Motor Vehicles 235 -600.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5337 SPandR - Group Docks 425821 Natural Resources 300 -895.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5338 SPandR - Admission Gate OOS 425783 Natural Resources 300 -12355.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5339 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -48.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5340 Seat Charge 436072 Ofc of Technology 67 -60586.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5341 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -2044.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-30T00:00:00 ARD4012618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 5342 Indiana Downs Slot Tax 415420 Revenue 90 -122134.720 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5343 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2936.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012734 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 5344 Motor Vehicle Highway Fees 425008 State Comptroller 50 -59267.590 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5345 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5346 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -19829.880 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012748 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 5347 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5348 Forfeitures 461050 State Police 100 -135.040 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 5349 SPF - Huntington 425309 Motor Vehicles 235 0.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5350 SPF - Nurses 425367 Motor Vehicles 235 -3275.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5351 Odometer Fees 425007 State Police 100 -3456.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012704 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5352 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5353 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3641.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-30T00:00:00 ARD4012695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 5354 Riverboat Wagering Tax 415300 Revenue 90 -43713.840 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5355 DESIGNATED DONATION 463050 Arts Comm 705 -1900.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-30T00:00:00 ARD4012757 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 5356 SPF - IWU 425315 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5357 Innkeeper's Tax 418500 Treasurer of State 48 -12.060 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-30T00:00:00 ARD4012628 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5358 Tourist Oriented Dir Sign 428140 Transportation 800 -7560.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 BIL4012779 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 5359 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -336037.810 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-30T00:00:00 ARD4012730 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 5360 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -27850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-30T00:00:00 BIL4012773 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5361 Investment Income 429690 Motor Vehicles 235 -244.980 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-04-30T00:00:00 ARD4012715 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5362 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5363 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-30T00:00:00 ARD4012766 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5364 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-30T00:00:00 ARD4012621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 5365 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -456.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5366 SPandR - Bouys and Docks 425794 Natural Resources 300 -2460.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5367 Clean Prod Floor Care 437701 Correctional Industries 515 -1541292.170 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5368 Sports Agent Fees 420515 Attorney General 46 -1400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-30T00:00:00 ARD4012620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 5369 Riverboat Wagering Tax 415300 Revenue 90 -85611.920 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5370 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -439840.570 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-30T00:00:00 ARD4012747 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 5371 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -4000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 5372 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -88293.330 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012693 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 5373 Wild Turkey Trust 425397 Motor Vehicles 235 -725.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5374 HP Breakage 423613 Horse Racing Comm 265 -15.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-30T00:00:00 ARD4012722 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5375 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -19873.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5376 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5377 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5378 RC - Bond Pool Fees 425760 Natural Resources 300 -775.000 2015 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5379 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -270.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5380 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5381 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -21997.340 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 5382 56K Frame Relay 436052 Ofc of Technology 67 -6783.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5383 SPandR - Ice Revenue 431466 Natural Resources 300 -81.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5384 FandW - POS vendor license sales 425458 Natural Resources 300 187.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5385 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -28450.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 5386 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2864.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-30T00:00:00 ARD4012764 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 5387 Technololgy Fund Fees 425284 Motor Vehicles 235 -47376.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5388 Welfare Repayments 450510 FSSA Family Resources 500 -3105.490 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012743 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 5389 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 5390 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -182413.160 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 5391 Park Lodge - Benches 645730 Correctional Industries 515 -950.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5392 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5393 Laundry Service 649791 Correctional Industries 515 -13206.270 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5394 SPandR - Retailer Commission 425841 Natural Resources 300 -359.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5395 Code Enforcement Plan Review 422555 Homeland Security 385 -3725.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5396 Forfeitures 461050 Alcohol and Tobacco Comm 230 -18294.930 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 5397 Disk Megabytes Allocated 439220 Ofc of Technology 67 -9123.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5398 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -147.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-30T00:00:00 ARD4012711 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5399 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012710 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 5400 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 10.000 2015 Conservation, Culture and Development FISH and WILDLIFE-CONSTRUCTION 39750 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5401 Pen - Fulfillment 649802 Correctional Industries 515 -19.400 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5402 State Forfeitures/Restitutions 461051 State Police 100 -46.700 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 5403 Motor Carrier Fuel Tax 414400 Revenue 90 -600.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5404 TITLE V 421044 Environmental Management 495 -15750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-30T00:00:00 BIL4012773 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5405 Elevator Inspections 422620 Homeland Security 385 -17108.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012731 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5406 Entomology - nursery dealers l 425434 Natural Resources 300 -500.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5407 Excess E-mail Storage 436075 Ofc of Technology 67 -254.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5408 401(h) Retiree Drug Subsidy 471964 State Police 100 -533193.590 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-04-30T00:00:00 ARD4012703 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 5409 Riverboat Wagering Tax 415300 Revenue 90 -53766.130 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5410 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5411 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4384.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-04-30T00:00:00 ARD4012618 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 5412 Exact Target Services 436145 Ofc of Technology 67 -356.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5413 Mtr Carrier (MF-620) 427445 Revenue 90 -51049.330 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5414 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5415 ID Breakage 423614 Horse Racing Comm 265 -127.310 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-30T00:00:00 ARD4012722 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5416 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-04-30T00:00:00 ARD4012628 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5417 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -51450.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-30T00:00:00 ARD4012714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 5418 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -16900.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-30T00:00:00 BIL4012773 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5419 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5420 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5421 Riverboat Wagering Tax 415300 Revenue 90 -16859.940 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5422 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5423 Odometer Fees 425007 State Police 100 -122.520 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-30T00:00:00 ARD4012701 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5424 DNR - CRS Campground Rev 425608 Natural Resources 300 -21242.640 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5425 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-04-30T00:00:00 ARD4012694 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 5426 DOR BMV OSOW Fee 427475 Revenue 90 -72532.310 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-30T00:00:00 ARD4012699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5427 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1975.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5428 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -600.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5429 Reinstate License or Permit 425006 Motor Vehicles 235 -870.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5430 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5431 SPF - IBE 425359 Motor Vehicles 235 -1050.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5432 SPF - DARE 425350 Motor Vehicles 235 -1700.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5433 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5434 Duplicate Registration 425175 Motor Vehicles 235 -55755.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5435 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5436 SPF - Purdue 425319 Motor Vehicles 235 -17775.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5437 NRA Trust 425406 Motor Vehicles 235 -1225.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5438 Truck under 7K 425021 Motor Vehicles 235 -625.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5439 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5440 SPF - Hanover 425308 Motor Vehicles 235 -375.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5441 SPF - Evansville 425325 Motor Vehicles 235 -575.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5442 SPF - Butler 425304 Motor Vehicles 235 -3075.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5443 SPF - USI 425329 Motor Vehicles 235 -550.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5444 SPF - IUPUI 425314 Motor Vehicles 235 -550.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5445 SPF - State Museum Trust 425395 Motor Vehicles 235 -1325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5446 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5447 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5448 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5449 SPF - Marian 425318 Motor Vehicles 235 -275.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5450 SPF - IBST 425360 Motor Vehicles 235 -675.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5451 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5452 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5453 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5454 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5455 Riverboat Wagering Tax 415300 Revenue 90 -29120.670 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5456 Gasoline use tax 412700 Transportation 800 -29.720 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-30T00:00:00 ARD4012766 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5457 Welfare Repayments 450510 FSSA Family Resources 500 -24560.560 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-04-30T00:00:00 ARD4012743 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 5458 Motor Carrier Passenger Permit 427448 Revenue 90 -41437.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5459 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5460 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14134.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-30T00:00:00 ARD4012733 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5461 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5462 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5463 Motor Vehicle Highway Fees 425008 State Comptroller 50 -87395.110 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012637 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5464 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -480.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5465 DNR - Facility Rental Revenue 425653 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5466 800# Service 436151 Ofc of Technology 67 -295.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5467 SPF - DePauw 425305 Motor Vehicles 235 -675.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5468 Gasoline use tax 412700 Revenue 90 -1024.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-30T00:00:00 ARD4012696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5469 SPF - ISU 425311 Motor Vehicles 235 -1375.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-30T00:00:00 ARD4012716 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5470 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -28875.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5471 SPF - DARE 425350 Motor Vehicles 235 -700.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-30T00:00:00 ARD4012717 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5472 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-30T00:00:00 ARD4012726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5473 ITN Misc Charges 642071 Correctional Industries 515 -44.260 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-30T00:00:00 ARD4012750 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5474 Tape Accesses 439211 Ofc of Technology 67 -1980.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 ARB4012594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5475 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5476 NRA Trust 425406 Motor Vehicles 235 -500.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5477 Notary Public Commissions 427520 Secretary Of State 40 -1335.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-26T00:00:00 ARD4061528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 5478 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -19047.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5479 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5480 DNR - Firewood Revenue 431462 Natural Resources 300 -786.130 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5481 Food and Beverage Tax 418400 State Comptroller 50 -13464.690 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5482 Fed Indirect Cost Revenue 445000 Environmental Management 495 -13.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5483 Innkeeper's Tax 418500 Treasurer of State 48 -2324782.600 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5484 FandW - Ohio River license and 10 425503 Natural Resources 300 -225.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5485 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5486 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5487 Riverboat Wagering Tax 415300 Revenue 90 -245797.140 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5488 Innkeeper's Tax 418500 Treasurer of State 48 -1263.050 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5489 Food and Beverage Tax 418400 State Comptroller 50 -6553.360 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5490 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5491 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5492 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-06-26T00:00:00 ARD4061623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5493 SPF - Freemason 425352 Motor Vehicles 235 -1375.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5494 SPF - IKFT 425364 Child Services 502 -3325.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-26T00:00:00 ARD4061649 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 5495 Sle of Per Prop - Surplus Prop 430420 Administration 61 -685.880 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061592 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 5496 SPandR - SPHX other user fees 425849 Natural Resources 300 -17826.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5497 SPF - Marian 425318 Motor Vehicles 235 -300.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5498 Banner Permits 428132 Transportation 800 -495.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061673 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 5499 Pet Friendly Trust 425399 Motor Vehicles 235 -4150.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5500 FR - shelterhouse revenue 425626 Natural Resources 300 -195.520 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5501 SPF - DARE 425350 Motor Vehicles 235 -575.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5502 VRP COST RECOVERY 421122 Environmental Management 495 -528.900 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-26T00:00:00 ARM4061507 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5503 Safety First Trust Fees 425389 Homeland Security Found 8385 -1250.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-26T00:00:00 ARD4061674 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 5504 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5505 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5506 Consumer Settlements 450230 Attorney General 46 -329.940 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-06-26T00:00:00 ARD4061530 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5507 SPF - 4H 425356 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5508 Riverboat Wagering Tax 415300 Revenue 90 -48332.720 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5509 56K Frame Relay 436052 Ofc of Technology 67 48.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-26T00:00:00 ARM4061501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5510 SPF - Indy HoF 425355 Motor Vehicles 235 -1350.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5511 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5512 SPF - BallState 425302 Motor Vehicles 235 -1950.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5513 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5514 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -37.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5515 Gasoline Tax 414200 Natural Resources 300 -13190.470 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061632 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 5516 O/I - Fines/Penalties 451021 Natural Resources 300 -3201.750 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-26T00:00:00 ARD4061631 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 5517 REGULAR COST RECOVERY 421114 Environmental Management 495 431.950 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5518 State Sales Tax 412010 Revenue 90 -41992.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5519 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5520 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8081.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-26T00:00:00 ARD4061528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 5521 Gasoline use tax 412700 Transportation 800 -4212.990 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5522 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5523 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5524 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5525 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4062129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5526 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5527 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -750.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061616 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 5528 Booth Rental 430182 Indiana Dept of Health 400 -3000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 5529 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5530 Librarian Certification Fee 424610 Library 730 -310.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061664 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 5531 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-26T00:00:00 ARM4061507 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5532 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5533 SPF - IPFF 425368 Motor Vehicles 235 -3500.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5534 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1075.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5535 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5536 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5537 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -9466.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5538 Emergency Planning Fees 427492 Revenue 90 -5372.920 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5539 Motor Vehicle Highway Fees 425008 State Comptroller 50 -46395.660 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-26T00:00:00 ARD4061548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5540 State Sales Tax 412010 Transportation 800 -6144.380 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5541 Innkeeper's Tax 418500 Treasurer of State 48 -1180.640 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5542 DNR - Cabin Revenue 425605 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5543 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -70.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5544 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -58436.420 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-26T00:00:00 ARD4061626 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 5545 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4062129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5546 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1025.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5547 ID Breakage 423614 Horse Racing Comm 265 -186.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-26T00:00:00 ARD4061627 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5548 Special Fuel Tax 414300 Revenue 90 8131.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5549 Food and Beverage Tax 418400 State Comptroller 50 -2883.850 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5550 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5551 STORMWATER 421188 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 BIL4061677 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5552 Investment Income 429690 Motor Vehicles 235 -1321.810 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-06-26T00:00:00 ARD4061619 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5553 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5554 DOR ISP Building Fee 427480 Budget Agency 57 -14717.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061591 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5555 Sales Disclosure Filing 424810 Budget Agency 57 -82272.600 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-26T00:00:00 ARD4061588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5556 Fed Indirect Cost Revenue 445000 Environmental Management 495 -95.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5557 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5558 Workzone Safety Fine 455130 Transportation 800 -138.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-26T00:00:00 ARD4061668 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 5559 SPF - Indy HoF 425355 Motor Vehicles 235 -1025.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5560 Alternative Fuel Sales Tax 412600 Transportation 800 -64.220 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5561 Innkeeper's Tax 418500 Treasurer of State 48 -18.000 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5562 Government Interest Income 429660 Budget Agency 57 -407.480 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061587 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5563 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5564 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5250.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5565 Greenways Trust 425400 Motor Vehicles 235 -250.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5566 Child Labor Law Penalties 450810 Labor 225 -450.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061617 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 5567 Teaching Licensing Fees 427010 Education 700 -6970.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-26T00:00:00 ARD4061661 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 5568 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5569 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5570 LARE Fee 425267 Natural Resources 300 -48720.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061634 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5571 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -437899.050 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-26T00:00:00 ARD4061651 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 5572 Program Income 441020 Adjutant General 110 -5978.060 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-06-26T00:00:00 ARD4061606 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5573 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5574 Reinstate License or Permit 425006 Motor Vehicles 235 -440.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5575 Real Estate Investigative 451140 Professional Licensing 250 -565.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-26T00:00:00 ARD4061623 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 5576 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -23.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-26T00:00:00 ARD4061664 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 5577 SPF - Support our Troops 425340 Veterans Affairs 160 -12430.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-26T00:00:00 ARD4061608 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 5578 Food and Beverage Tax 418400 State Comptroller 50 -1182166.470 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5579 Food and Beverage Tax 418400 State Comptroller 50 -17529.670 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5580 Food and Beverage Tax 418400 State Comptroller 50 -12785.670 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5581 Motor Carrier Fuel Tax 414400 Revenue 90 54206.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5582 Real Estate Recovery 426372 Professional Licensing 250 -66.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061623 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5583 Aircraft License Excise Tax 413100 Revenue 90 -35.980 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5584 SPF - DePauw 425305 Motor Vehicles 235 -375.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5585 DNR Donations Revenue 463060 Natural Resources 300 -72.940 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 5586 SPF - Freemason 425352 Motor Vehicles 235 -1275.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5587 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5588 Claims and Comp - Road Damage 472342 Transportation 800 -745.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 5589 Bicycle Indiana Trust 425396 Motor Vehicles 235 -825.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5590 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -802662.790 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5591 SPF - IU 425312 State Comptroller 50 -11800.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5592 NONGAME FUND 464220 Natural Resources 300 -5042.740 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-26T00:00:00 ARD4061632 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 5593 FR - annual permit revenue - R 425603 Natural Resources 300 -1400.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5594 Alcoholic Beverage Taxes 416100 Revenue 90 -5835.150 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5595 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3312539.990 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-06-26T00:00:00 ARD4061642 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5596 Innkeeper's Tax 418500 Treasurer of State 48 -634.500 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5597 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13551.920 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-26T00:00:00 ARD4061640 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 5598 Government Interest Income 429660 Indiana Dept of Health 400 -546.250 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-06-26T00:00:00 ARD4061637 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5599 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5600 Food and Beverage Tax 418400 State Comptroller 50 -24391.310 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5601 Innkeeper's Tax 418500 Treasurer of State 48 -211.000 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5602 FandW - Online Revenue 425457 Natural Resources 300 -50245.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5603 SPF - Colts 425354 Budget Agency 57 -5000.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-26T00:00:00 ARD4061591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5604 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-26T00:00:00 ARD4061533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 5605 Food and Beverage Tax 418400 State Comptroller 50 -24355.290 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5606 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5607 Wild Turkey Trust 425397 Motor Vehicles 235 -675.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5608 Food and Beverage Tax 418400 State Comptroller 50 -123679.200 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5609 SPF - Butler 425304 Motor Vehicles 235 -1175.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5610 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -64754.020 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-26T00:00:00 ARD4061590 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 5611 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5612 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5613 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5614 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5615 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5616 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5617 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6483.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-26T00:00:00 ARD4061634 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5618 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -515.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-26T00:00:00 ARD4061646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5619 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5620 SPandR - SPHX Cabins 425847 Natural Resources 300 -133031.400 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5621 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5622 Food and Beverage Tax 418400 State Comptroller 50 -4426.070 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5623 Food and Beverage Tax 418400 State Comptroller 50 -160781.570 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5624 Truck under 7K 425021 Motor Vehicles 235 -375.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5625 HP Breakage 423613 Horse Racing Comm 265 -141.350 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-26T00:00:00 ARD4061627 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5626 LOCAL PROJECTS 464180 Transportation 800 -11931.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061673 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 5627 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -7064.200 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-06-26T00:00:00 ARD4061529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 5628 Indiana Downs Slot Tax 415420 Revenue 90 -142710.560 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5629 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5630 SPF - 4H 425356 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5631 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5632 Boiler Inspections 422610 Homeland Security 385 -2976.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5633 Unemployment Tax 417810 IO0521Workforce Development 510 -162989.030 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-26T00:00:00 ARD4061653 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 5634 SPandR - SPHX Cabins 425847 Natural Resources 300 -15681.610 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5635 Consumer Settlements 450230 Attorney General 46 -13393.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-26T00:00:00 ARD4061531 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5636 SPandR - SPHX other user fees 425849 Natural Resources 300 -350.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5637 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14310.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061638 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5638 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2700.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5639 Consumer Settlements 450230 Supreme Court Admin 22 -41416.810 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-26T00:00:00 ARD4061523 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 5640 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5507.520 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-26T00:00:00 ARD4061645 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 5641 Heritage Trust Fees 425387 Natural Resources 300 -9800.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5642 Truck 30K - 36K 425030 Motor Vehicles 235 -500.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5643 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5644 DOR BMV OSOW Fee 427475 Revenue 90 -66580.750 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-26T00:00:00 ARD4061600 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5645 Overweight Vehicle Fines 455110 Transportation 800 -6272.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061668 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 5646 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5647 FR - Golden Age Passport permi 425615 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5648 Riverboat Wagering Tax 415300 Revenue 90 -304884.150 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5649 Fed Indirect Cost Revenue 445000 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5650 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3168.020 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061653 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 5651 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5652 SPF - Colts 425354 Budget Agency 57 -5280.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-26T00:00:00 ARD4061589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5653 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5654 TOS Unidentified Funds 401150 Treasurer of State 48 1294.090 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 5655 SPF - Purdue 425319 Motor Vehicles 235 -8550.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5656 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5657 Consumer Restitution 450220 Attorney General 46 -14000.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-26T00:00:00 ARD4061531 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5658 Innkeeper's Tax 418500 Treasurer of State 48 -457.770 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5659 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -125237.850 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061629 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 5660 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARM4061507 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5661 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5662 Fed Indirect Cost Revenue 445000 Environmental Management 495 -263.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5663 DOR BMV OSOW Fee 427475 Revenue 90 -88.060 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5664 Food and Beverage Tax 418400 State Comptroller 50 -3932.520 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5665 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1287.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-06-26T00:00:00 ARD4061528 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 5666 SPF - Butler 425304 Motor Vehicles 235 -1550.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5667 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -80.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061525 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 5668 Gasoline Tax 414200 Revenue 90 178502.040 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5669 Consumer Penalties 450240 Attorney General 46 -5.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-06-26T00:00:00 ARD4061531 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5670 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5671 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -14428.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 ARD4061619 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5672 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -13738.510 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-26T00:00:00 ARD4061667 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 5673 Riverboat Wagering Tax 415300 Revenue 90 -85811.170 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5674 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-26T00:00:00 ARD4061610 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 5675 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5676 DNR - Campground Revenue 425451 Natural Resources 300 -2740.280 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5677 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9713.090 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5678 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5679 InsurAgts and Related Lic 423920 Insurance 210 -72162.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061614 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5680 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5681 Abandoned Property 462100 Treasurer of State 48 -1117922.660 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-26T00:00:00 ARD4061535 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 5682 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5683 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5684 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5685 SPF - IBE 425359 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5686 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6316.970 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-26T00:00:00 ARB4062150 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 5687 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5688 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5689 Riverboat Wagering Tax 415300 Revenue 90 -37729.320 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5690 Court Fee Automated Record Kee 424127 Treasurer of State 48 -17793.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5691 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5692 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5693 Nonconsumer Settlements/Fees 450260 State Police 100 -2864.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061604 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 5694 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5695 Publication and Book Sales 431120 Historical Bureau 735 -31.070 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-26T00:00:00 ARD4061665 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 5696 Adoption Fees 423020 Indiana Dept of Health 400 -420.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5697 Insurance Cmpny Examtn Fee 423930 Insurance 210 -24525.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061614 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5698 Coroners Training Board 420881 Coroner's Training Board 240 -128130.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061622 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 5699 SPF - IBE 425359 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5700 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5701 Government Interest Income 429660 Treasurer of State 48 -382.370 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-06-26T00:00:00 ARD4061536 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5702 ID Breakage 423614 Horse Racing Comm 265 -32.420 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-26T00:00:00 ARD4061627 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5703 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5704 DNR - Concessions Revenue 425452 Natural Resources 300 -1852.340 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5705 ID Breakage 423614 Horse Racing Comm 265 -186.410 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-26T00:00:00 ARD4061627 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5706 Control Substance Excise Tax 413500 Revenue 90 -35.000 2015 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5707 Riverboat Wagering Tax 415300 Revenue 90 -97146.520 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5708 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -87903.580 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061596 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 5709 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-06-26T00:00:00 ARD4061527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 5710 DOR UST Fees 427465 Environmental Management 495 0.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5711 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5712 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5713 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5714 Food and Beverage Tax 418400 State Comptroller 50 -18155.530 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5715 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1200.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5716 Odometer Fees 425007 State Police 100 -660.580 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061601 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5717 Innkeeper's Tax 418500 Treasurer of State 48 -7860.830 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5718 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -306379.100 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-26T00:00:00 ARD4061673 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 5719 Pet Friendly Trust 425399 Motor Vehicles 235 -2925.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5720 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5721 SPF - Hanover 425308 Motor Vehicles 235 -350.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5722 HR Service 439900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061593 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 5723 Heritage Trust Fees 425387 Natural Resources 300 -7225.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-26T00:00:00 ARD4061634 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5724 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3900.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5725 Food and Beverage Tax 418400 State Comptroller 50 -44547.930 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5726 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1542.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5727 Innkeeper's Tax 418500 Treasurer of State 48 -8835.310 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5728 SPF - UofIndy 425326 Motor Vehicles 235 -400.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5729 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -5000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5730 Telephone Solicitatn Fees 429332 Attorney General 46 -1078.100 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-26T00:00:00 ARD4061531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 5731 Innkeeper's Tax 418500 Treasurer of State 48 -17146.040 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5732 SPF - IKFT 425364 Child Services 502 -3675.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-26T00:00:00 ARD4061650 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 5733 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5734 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4062129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5735 DESIGNATED DONATION 463050 Arts Comm 705 -1875.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-26T00:00:00 ARD4061663 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 5736 Court Fee Safe School Fee 424126 Treasurer of State 48 -100.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5737 SPF - Nurses 425367 Motor Vehicles 235 -3000.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5738 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5739 Innkeeper's Tax 418500 Treasurer of State 48 -128814.640 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5740 Consumer Settlements 450230 Utility Consumer Counselor 205 -38711.600 2015 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2015-06-26T00:00:00 ARD4061612 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 5741 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5742 Innkeeper's Tax 418500 Treasurer of State 48 -1714.530 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5743 SPandR - Products Sold Revenue 431471 Natural Resources 300 -50.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5744 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5745 State Sales Tax 412010 Historical Bureau 735 -2.190 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-26T00:00:00 ARD4061665 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 5746 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -23763.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5747 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -39255.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-26T00:00:00 ARD4061635 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 5748 DNR - Campground Revenue 425451 Natural Resources 300 -726.160 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5749 FESOP FEES 421030 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-26T00:00:00 BIL4061677 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5750 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7377.850 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5751 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5752 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 2497.040 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5753 Food and Beverage Tax 418400 State Comptroller 50 -33416.210 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5754 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5755 Welfare Repayments 450510 FSSA Family Resources 500 -1004.660 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061647 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 5756 Bicycle Indiana Trust 425396 Motor Vehicles 235 -550.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5757 Payphone-Prisons 436135 Ofc of Technology 67 -321.000 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-06-26T00:00:00 ARB4061500 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5758 Dealer Plates 425230 Secretary Of State 40 -16589.290 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-26T00:00:00 ARD4061528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 5759 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5760 SPF - JDRF 425373 Motor Vehicles 235 -500.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5761 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5762 Riverboat Wagering Tax 415300 Revenue 90 -64583.900 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5763 Reinstate License or Permit 425006 Motor Vehicles 235 -750.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5764 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5765 SPF - IPFF 425368 Motor Vehicles 235 -2600.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5766 LARE Fee 425267 Natural Resources 300 -50565.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5767 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -6325.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-26T00:00:00 ARD4061595 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 5768 DOR ISP Building Fee 427480 Budget Agency 57 -15478.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061589 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 5769 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3175.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-26T00:00:00 ARD4061664 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 5770 Auditor of State Fines 450310 Treasurer of State 48 -192145.850 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 5771 SPF - IEdT 425361 State Comptroller 50 -1325.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-26T00:00:00 ARD4061548 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5772 Consumer Settlements 450230 Attorney General 46 -1498.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-26T00:00:00 ARD4061534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 5773 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061615 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 5774 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -319908.950 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-26T00:00:00 ARD4061670 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 5775 Riverboat Wagering Tax 415300 Revenue 90 -49410.140 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5776 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5777 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -478595.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5778 SexorViolent Offender Reg Fee 429350 Correction 615 -1408.730 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-26T00:00:00 ARD4061655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 5779 Food and Beverage Tax 418400 State Comptroller 50 -17034.770 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5780 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5781 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68315.510 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5782 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.970 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5783 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5784 SPF - IEdT 425361 State Comptroller 50 -1025.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-26T00:00:00 ARD4061568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5785 Choose Life Trust Fees 425393 Motor Vehicles 235 -900.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5786 SPandR - SPHX Camping 425848 Natural Resources 300 -48877.480 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5787 HP Breakage 423613 Horse Racing Comm 265 -24.580 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-26T00:00:00 ARD4061627 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5788 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-26T00:00:00 ARB4062129 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5789 SPF - IU 425312 State Comptroller 50 -14500.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061548 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5790 Government Interest Income 429660 State Police 100 -796.250 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061602 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5791 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2980.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061614 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5792 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5793 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5794 Special Olympics Trust Fees 425394 Motor Vehicles 235 -350.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5795 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061623 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5796 VRP COST RECOVERY 421122 Environmental Management 495 528.900 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-26T00:00:00 ARM4061507 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5797 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1359.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-26T00:00:00 ARD4061638 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 5798 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5799 SPandR - Admin Rev 425858 Natural Resources 300 -693.160 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5800 O/I - Map Sales 431453 Natural Resources 300 -555.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5801 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -930.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4062129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5802 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5803 SPF - USI 425329 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5804 Airport Safety Fees 428114 Transportation 800 -1300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061673 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 5805 SPF - ISP 425371 Motor Vehicles 235 -1250.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5806 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5807 Choose Life Trust Fees 425393 Motor Vehicles 235 -850.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5808 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5809 Mtr Carrier (MF-620) 427445 Revenue 90 -1387.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5810 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5811 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5812 Entomology - fumigation fees 425432 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5813 SPF - ISU 425311 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5814 DOR UST Fees 427465 Environmental Management 495 -229.120 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-26T00:00:00 ARD4061642 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5815 Truck 16K - 20K 425026 Motor Vehicles 235 -400.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5816 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5817 DNR - Timber Sale Revenue 431432 Natural Resources 300 -57141.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5818 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5819 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5820 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5821 DNR - CRS Campground Rev 425608 Natural Resources 300 -830.650 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5822 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5823 Rental of Facility 430185 Integrated Public Safety Comm 286 -1236.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061628 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 5824 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5825 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -100.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5826 Moisture Meter Insp Fees 428625 Agriculture 36 -10.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061526 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 5827 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5828 SPF - IWU 425315 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5829 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5830 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1400.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5831 Alcoholic Beverage Taxes 416100 Purdue University 760 -1080.910 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061666 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 5832 SPF - Nurses 425367 Motor Vehicles 235 -3750.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5833 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5834 NRA Trust 425406 Motor Vehicles 235 -500.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5835 SPF - ND 425327 Motor Vehicles 235 -2725.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5836 Food and Beverage Tax 418400 State Comptroller 50 -44472.940 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5837 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5838 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5839 56K Frame Relay 436052 Ofc of Technology 67 -48.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-26T00:00:00 ARM4061501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 5840 SPF - ISP 425371 Motor Vehicles 235 -1100.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5841 Charity Gaming Excise Tax 415100 Gaming Comm 190 -8520.110 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-26T00:00:00 ARD4061609 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 5842 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5843 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -409.590 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5844 Fireworks Displays 422572 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5845 Riverboat Wagering Tax 415300 Revenue 90 -16597.200 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5846 SPF - Riley HFK 425376 Motor Vehicles 235 -4050.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5847 Motor Carrier Surcharge Tax 414600 Revenue 90 9937.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5848 Amusement Entertainment Pmts 422510 Homeland Security 385 -1080.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5849 Innkeeper's Tax 418500 Treasurer of State 48 -19276.950 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5850 SPF - ND 425327 Motor Vehicles 235 -2750.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5851 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5852 Food and Beverage Tax 418400 State Comptroller 50 -7862.190 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5853 SPF - Support our Troops 425340 Veterans Affairs 160 -13730.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-26T00:00:00 ARD4061607 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 5854 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5855 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5856 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5857 Greenways Trust 425400 Motor Vehicles 235 -375.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5858 SPF - BallState 425302 Motor Vehicles 235 -2075.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5859 Gasoline Tax 414200 Transportation 800 356683.030 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5860 Food and Beverage Tax 418400 State Comptroller 50 -155954.700 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5861 Volume Fee 422330 Financial Institutions 208 -304.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-26T00:00:00 ARD4061613 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 5862 SPF - State Museum Trust 425395 Motor Vehicles 235 -650.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5863 SPF - IBST 425360 Motor Vehicles 235 -425.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5864 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -19922.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5865 Controlled Substances Recovery 426450 Professional Licensing 250 -1610.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-26T00:00:00 ARD4061623 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 5866 Title Insurance Enforcement Fu 423970 Insurance 210 -500.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061614 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 5867 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5868 Occupational License Fee 422820 Gaming Comm 190 -600.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-26T00:00:00 ARD4061610 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 5869 Food and Beverage Tax 418400 State Comptroller 50 -77219.400 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5870 Innkeeper's Tax 418500 Treasurer of State 48 -61.830 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5871 Fed Indirect Cost Revenue 445000 Environmental Management 495 -10.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5872 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -250922.820 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-26T00:00:00 ARD4061635 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 5873 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -464.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061616 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 5874 Elevator Inspections 422620 Homeland Security 385 -13370.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5875 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -600.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5876 Technololgy Fund Fees 425284 Motor Vehicles 235 -45814.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5877 Gasoline Tax 414200 Revenue 90 343199.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5878 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5879 Gasoline use tax 412700 Transportation 800 -17868.850 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5880 Riverboat Wagering Tax 415300 Revenue 90 -137541.340 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5881 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5882 Food and Beverage Tax 418400 State Comptroller 50 -1048.240 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5883 Agricultural Fines 455160 Agriculture 36 -50.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061526 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 5884 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061616 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 5885 Government Interest Income 429660 Natural Resources 300 -819.370 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-06-26T00:00:00 ARD4061630 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5886 Alternative Fuel Sales Tax 412600 Transportation 800 -15.140 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5887 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5888 Food and Beverage Tax 418400 State Comptroller 50 -25721.840 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5889 Fed Indirect Cost Revenue 445000 Environmental Management 495 -27.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5890 DNR - Boat Rental Revenue 425467 Natural Resources 300 -511.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5891 Food and Beverage Tax 418400 State Comptroller 50 -44713.400 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5892 SPandR - SPHX Camping 425848 Natural Resources 300 -1073731.190 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5893 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15535.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 5894 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-26T00:00:00 BIL4061677 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5895 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5896 Safety First Trust Fees 425389 Homeland Security Found 8385 -1375.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-26T00:00:00 ARD4061675 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 5897 SPF - Evansville 425325 Motor Vehicles 235 -550.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5898 LOCAL PROJECTS 464180 Child Services 502 -4522.670 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-26T00:00:00 ARD4061650 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 5899 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 5507.520 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-26T00:00:00 ARD4061645 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5900 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -784.180 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-26T00:00:00 ARD4061588 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 5901 Plan Review 422554 Homeland Security 385 -25512.660 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 5902 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1693732.820 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-26T00:00:00 ARD4061635 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 5903 Innkeeper's Tax 418500 Treasurer of State 48 -970.370 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5904 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -201.980 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061596 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 5905 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5906 Innkeeper's Tax 418500 Treasurer of State 48 -1122.880 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5907 FandW - POS vendor license sales 425458 Natural Resources 300 -220.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5908 DOR IDEM Fees 427470 Environmental Management 495 3.790 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-26T00:00:00 ARD4061642 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5909 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -410.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5910 SPF - IUPUI 425314 Motor Vehicles 235 -300.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5911 Special Fuel Tax 414300 Transportation 800 178502.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5912 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5913 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1253.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-26T00:00:00 ARD4061537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5914 DESIGNATED DONATION 463050 Arts Comm 705 -1225.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-26T00:00:00 ARD4061662 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 5915 Transfer 425174 Environmental Management 495 266228.590 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5916 FandW - Additional Tags Block of 425462 Natural Resources 300 -1949.040 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5917 Fed Indirect Cost Revenue 445000 Environmental Management 495 -15.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5918 Sales - County Clothing 430982 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5919 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2023.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-26T00:00:00 ARD4061521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 5920 DOR BMV OSOW Fee 427475 Revenue 90 -56811.440 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 5921 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5922 Motor Vehicle Highway Fees 425008 State Comptroller 50 -54383.050 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-26T00:00:00 ARD4061568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 5923 SPF - Purdue 425319 Motor Vehicles 235 -11775.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5924 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5925 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -794852.980 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5926 SPF - IWU 425315 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5927 DOR UST Fees 427465 Environmental Management 495 -229.120 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-06-26T00:00:00 ARD4061642 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5928 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5929 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5930 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-06-26T00:00:00 ARD4061644 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 5931 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061673 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 5932 Alternative Fuel Sales Tax 412600 Revenue 90 -522.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5933 Odometer Fees 425007 State Police 100 -2787.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061604 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5934 Innkeeper's Tax 418500 Treasurer of State 48 -2358.810 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-06-26T00:00:00 ARD4061538 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5935 Accountant Investigative 451130 Professional Licensing 250 -590.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-26T00:00:00 ARD4061623 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 5936 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5937 Civil Penalties 450411 Utility Regulatory Comm 200 -3500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-06-26T00:00:00 ARD4061611 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 5938 Gasoline use tax 412700 Revenue 90 -145275.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5939 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -118548.800 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-26T00:00:00 ARD4061628 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 5940 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4062129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5941 Abandon Property Interest/Div 429607 Treasurer of State 48 -17.590 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-26T00:00:00 ARD4061535 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 5942 SPF - DARE 425350 Motor Vehicles 235 -550.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5943 Gasoline Tax 414200 Revenue 90 1872666.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5944 TITLE V 421044 Environmental Management 495 -32625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-26T00:00:00 BIL4061677 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5945 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4062129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5946 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5947 Wild Turkey Trust 425397 Motor Vehicles 235 -625.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5948 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5949 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21361.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5950 Food and Beverage Tax 418400 State Comptroller 50 -48367.030 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-06-26T00:00:00 ARD4061553 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 5951 FandW - License Agent Revenue 425482 Natural Resources 300 -24.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5952 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5953 Superload Escort Revenue 432105 State Police 100 -414.160 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061604 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 5954 Hoosier Park Slot Tax 415410 Revenue 90 -106263.920 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5955 Public Utility Fees 428310 Utility Regulatory Comm 200 -89061.050 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-06-26T00:00:00 ARD4061611 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 5956 SPF - Riley HFK 425376 Motor Vehicles 235 -2975.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5957 Child Care Ministries 422540 FSSA Family Resources 500 -850.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-06-26T00:00:00 ARD4061647 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 5958 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-06-26T00:00:00 ARD4061528 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 5959 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1700.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5960 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5586.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5961 HP Breakage 423613 Horse Racing Comm 265 -141.350 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-26T00:00:00 ARD4061627 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 5962 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -1200.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-26T00:00:00 ARD4061616 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 5963 Local Road and Street Tax 418890 Revenue 90 280915.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5964 Alcoholic Beverage Taxes 416100 Revenue 90 -35232.910 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5965 Riverboat Wagering Tax 415300 Revenue 90 -36244.070 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5966 Welfare Repayments 450510 FSSA Family Resources 500 7247.100 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-26T00:00:00 ARD4061647 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 5967 SPF - IBST 425360 Motor Vehicles 235 -500.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5968 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1341.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 5969 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-26T00:00:00 ARB4061506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5970 Innkeeper's Tax 418500 Treasurer of State 48 -1151.410 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-06-26T00:00:00 ARD4061540 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 5971 State Sales Tax 412010 Transportation 800 -1369.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-26T00:00:00 ARD4061669 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 5972 Motor Carrier Fuel Tax 414400 Revenue 90 -2130.110 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-26T00:00:00 ARD4061598 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5973 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5974 FR - annual horse tag revenue 425601 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5975 Technololgy Fund Fees 425284 Motor Vehicles 235 -49065.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5976 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5977 Odometer Fees 425007 State Police 100 -2997.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061605 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5978 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1874.760 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5979 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5980 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-26T00:00:00 ARD4061633 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 5981 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5982 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5983 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5984 Welfare Repayments 450510 FSSA Family Resources 500 -2825.400 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-26T00:00:00 ARD4061646 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 5985 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5986 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5987 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5988 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5989 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5990 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-26T00:00:00 ARD4061620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5991 SPF - ISU 425311 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-26T00:00:00 ARD4061621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5992 Odometer Fees 425007 State Police 100 -8772.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970818 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 5993 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-27T00:00:00 ARB3970728 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 5994 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5995 Clean Prod Floor Care 437701 Correctional Industries 515 -1642262.280 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 5996 SPF - IWU 425315 Motor Vehicles 235 -825.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5997 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -942124.960 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 5998 Aircraft License Excise Tax 413100 Revenue 90 -21607.480 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 5999 Amusement Entertainment Pmts 422510 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6000 DOR ISP Building Fee 427480 Budget Agency 57 -9151.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-27T00:00:00 ARD3970803 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6001 Plan Review 422554 Homeland Security 385 -30570.580 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6002 56K Frame Relay 436052 Ofc of Technology 67 0.030 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-27T00:00:00 ARM3970720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6003 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-27T00:00:00 ARD3970824 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 6004 SPF - Huntington 425309 Motor Vehicles 235 -450.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6005 SPF - Am Legion 425341 Motor Vehicles 235 -600.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6006 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6007 Choose Life Trust Fees 425393 Motor Vehicles 235 -125.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6008 Truck 30K - 36K 425030 Motor Vehicles 235 -1550.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6009 SPF - IUPUFW 425313 Motor Vehicles 235 -400.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6010 SPF - Manchester 425317 Motor Vehicles 235 -975.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6011 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6012 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6013 SPF - Valpo 425330 Motor Vehicles 235 -1050.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6014 SPF - Riley HFK 425376 Motor Vehicles 235 -1625.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6015 Choose Life Trust Fees 425393 Motor Vehicles 235 -700.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6016 SPF - UofIndy 425326 Motor Vehicles 235 -1175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6017 SPF - Purdue 425319 Motor Vehicles 235 -8850.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6018 Fed Indirect Cost Revenue 445000 Environmental Management 495 -68.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6019 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6020 Agency Bill Back 439101 Ofc of Technology 67 -5612.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6021 Shared SAN Storage 439270 Ofc of Technology 67 -6689.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6022 SPF - DARE 425350 Motor Vehicles 235 -750.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6023 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -200.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-02-27T00:00:00 ARD3970840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 6024 Telephone - Centrex 436130 Ofc of Technology 67 -9439.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6025 Sales - SFTY EDU TRAINING 430965 State Police 100 -820.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-27T00:00:00 ARD3970817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6026 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2075.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6027 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 ARB3970728 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6028 DOR IDEM Fees 427470 Environmental Management 495 -336.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-27T00:00:00 ARD3970851 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6029 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -497.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6030 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6031 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6032 Pet Friendly Trust 425399 Motor Vehicles 235 -12700.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6033 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-27T00:00:00 ARD3970850 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 6034 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6035 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6036 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6037 Entomology - nursery dealers l 425434 Natural Resources 300 -450.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6038 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1800.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6039 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6040 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6041 Admin. Fee 425197 Charter School Brd 704 -3963.970 2015 Education Charter School Board 43911 Private Grant Funds 2015-02-27T00:00:00 ARD3970868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 6042 Technololgy Fund Fees 425284 Motor Vehicles 235 -48030.790 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6043 Title Insurance Enforcement Fu 423970 Insurance 210 -222.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970825 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6044 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6045 Innkeeper's Tax 418500 Revenue 90 -276263.880 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6046 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6047 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -4275.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6048 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6049 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6050 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6051 SPF - Support our Troops 425340 Veterans Affairs 160 -5395.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-02-27T00:00:00 ARD3970821 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 6052 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6053 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3150.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6054 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6055 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6056 Welfare Repayments 450510 Family and Social Svcs Admin 405 -256.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-27T00:00:00 ARB3970724 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 6057 DESIGNATED DONATION 463050 Arts Comm 705 -675.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-02-27T00:00:00 ARD3970870 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 6058 Riverboat Wagering Tax 415300 Revenue 90 -46976.150 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6059 SPF - Anderson 425301 Motor Vehicles 235 -550.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6060 SPF - IEdT 425361 State Comptroller 50 -675.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-02-27T00:00:00 ARD3970762 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6061 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6062 Government Interest Income 429660 Veterans Affairs 160 -579.770 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970820 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 6063 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6064 SPF - Lewis and Clark 425375 Motor Vehicles 235 -250.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6065 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6066 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8075.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6067 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6068 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1650.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6069 Claims and Comp - Auto Damage 472340 Transportation 800 -6610.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-27T00:00:00 BIL3970888 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 6070 ID Tags 644750 Correctional Industries 515 -800.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6071 SPF - DePauw 425305 Motor Vehicles 235 -1250.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6072 Choose Life Trust Fees 425393 Motor Vehicles 235 -2775.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6073 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6074 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6075 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20013.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6076 Grant Revenue from IFA 443500 Supreme Court Admin 22 -16113.830 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-02-27T00:00:00 ARD3970745 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 6077 SPF - BallState 425302 Motor Vehicles 235 -1750.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6078 InsurAgts and Related Lic 423920 Insurance 210 -970.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-27T00:00:00 ARD3970825 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6079 Indiana Downs Slot Tax 415420 Revenue 90 -193822.270 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6080 Reinstate License or Permit 425006 Motor Vehicles 235 -330.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6081 SPF - IPFF 425368 Motor Vehicles 235 -3475.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6082 Safety First Trust Fees 425389 Homeland Security Found 8385 -4325.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-02-27T00:00:00 ARD3970878 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 6083 Teaching Licensing Fees 427010 Education 700 -3240.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-27T00:00:00 ARD3970867 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 6084 SPF - Colts 425354 Budget Agency 57 -24680.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-02-27T00:00:00 ARD3970805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6085 Unemployment Tax 417810 IO0521Workforce Development 510 -146401.890 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-27T00:00:00 ARD3970861 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 6086 SPF - ND 425327 Motor Vehicles 235 -1225.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6087 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6088 DNR - Farmland Lease Revenue 431412 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6089 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6090 HP Breakage 423613 Horse Racing Comm 265 -176.190 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-27T00:00:00 ARD3970833 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6091 Hoosier Park Slot Tax 415410 Revenue 90 -89659.140 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6092 Truck 11K - 16K 425025 Motor Vehicles 235 -1050.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6093 Truck 23K - 26K 425028 Motor Vehicles 235 -1050.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6094 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6095 HP Breakage 423613 Horse Racing Comm 265 -30.650 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-27T00:00:00 ARD3970833 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6096 Food and Beverage Tax 418400 State Comptroller 50 1503.100 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-27T00:00:00 ARD3970766 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 6097 DOR BMV OSOW Fee 427475 Revenue 90 -500742.800 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6098 Rental of Facility 430185 Integrated Public Safety Comm 286 -1236.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970834 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 6099 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6100 NRA Trust 425406 Motor Vehicles 235 -275.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6101 SPF - IUPUI 425314 Motor Vehicles 235 -1550.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6102 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6103 Forfeitures 461050 State Police 100 -30.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-02-27T00:00:00 ARD3970817 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 6104 SPF - JDRF 425373 Motor Vehicles 235 -450.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6105 DNR - Firewood Revenue 431462 Natural Resources 300 6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6106 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1144.900 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-27T00:00:00 ARD3970846 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 6107 DOR ISP Building Fee 427480 Budget Agency 57 -75429.960 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-27T00:00:00 ARD3970805 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6108 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -37467.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970837 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6109 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5133.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6110 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6111 Local Road and Street Tax 418890 Revenue 90 630.180 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6112 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6113 TITLE V 421044 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6114 Gasoline Tax 414200 Revenue 90 769.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6115 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1750.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6116 SPF - UofIndy 425326 Motor Vehicles 235 -425.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6117 DESIGNATED DONATION 463050 Arts Comm 705 -5300.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-02-27T00:00:00 ARD3970869 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 6118 Riverboat Wagering Tax 415300 Revenue 90 -32388.720 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6119 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1282.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-02-27T00:00:00 ARD3970843 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 6120 SPF - ISU 425311 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6121 AD - Oil and Gas royalty along 431401 Natural Resources 300 -10287.180 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6122 Trip Permit (35%) 427441 Revenue 90 -752.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6123 DormFurn - Beds 645714 Correctional Industries 515 -2700.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6124 Riverboat Wagering Tax 415300 Revenue 90 -11668.360 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6125 Database Hosting 439266 Ofc of Technology 67 -13341.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6126 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6127 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4800.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6128 Printing Service 649792 Correctional Industries 515 -34.440 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6129 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -2185.950 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-02-27T00:00:00 ARD3970871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 6130 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6131 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6132 Copies and Report Fees 420360 State Police 100 -44.650 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970817 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 6133 FR - payphone commission reven 425623 Correction 615 -341219.240 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-02-27T00:00:00 ARD3970865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 6134 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6135 DOR BMV OSOW Fee 427475 Revenue 90 -68451.460 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6136 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6137 500 Festival Trust 425407 Motor Vehicles 235 -175.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6138 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6139 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -69.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6140 Welfare Repayments 450510 FSSA Family Resources 500 -8019.990 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-02-27T00:00:00 ARD3970854 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 6141 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6142 Youth Institute Trust 425402 Motor Vehicles 235 -250.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6143 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8569.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6144 Long Distance 436150 Ofc of Technology 67 -735.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6145 Insurance Cmpny Examtn Fee 423930 Insurance 210 -670879.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-27T00:00:00 ARD3970825 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6146 Food and Beverage Tax 418400 State Police 100 -2480.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970817 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 100 6147 Motor Carrier Passenger Permit 427448 Revenue 90 -25.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6148 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6149 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3597.900 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6150 Welfare Repayments 450510 FSSA Family Resources 500 637.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-27T00:00:00 ARD3970854 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 6151 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6152 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6153 SPF - St Mary 425321 Motor Vehicles 235 -325.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6154 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -160635.540 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-02-27T00:00:00 ARD3970849 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 6155 Truck 20K - 23K 425027 Motor Vehicles 235 -450.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6156 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6157 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -500.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-27T00:00:00 ARD3970750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6158 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6159 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6160 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6161 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 ARM3970729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6162 SPF - ISU 425311 Motor Vehicles 235 -2600.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6163 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -69.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-27T00:00:00 ARD3970838 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 6164 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6165 Truck under 7K 425021 Motor Vehicles 235 -1350.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6166 Heritage Trust Fees 425387 Natural Resources 300 -30050.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-02-27T00:00:00 ARD3970837 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6167 SPF - Hanover 425308 Motor Vehicles 235 -625.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6168 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6169 Physical Server Hosting 439260 Ofc of Technology 67 -4472.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6170 800# Service 436151 Ofc of Technology 67 -330.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6171 Truck 36K - 42K 425031 Motor Vehicles 235 -425.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6172 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6173 Gasoline Tax 414200 Transportation 800 800.140 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-27T00:00:00 ARD3970874 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6174 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -11240.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6175 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6176 Site to Site VPN 436331 Ofc of Technology 67 -12049.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6177 SPF - ILTF 425365 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6178 ID Breakage 423614 Horse Racing Comm 265 -104.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-27T00:00:00 ARD3970833 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6179 SPF - DARE 425350 Motor Vehicles 235 -200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6180 Accountant Investigative 451130 Professional Licensing 250 -70.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 6181 Fed Indirect Cost Revenue 445000 Environmental Management 495 -138.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6182 Clean Prod Laundry 644703 Correctional Industries 515 -8439.300 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6183 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6184 FandW - Online Revenue 425457 Natural Resources 300 -10395.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6185 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6186 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -7620.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-02-27T00:00:00 ARD3970749 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 6187 Transactions 439207 Ofc of Technology 67 -66423.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6188 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6189 Garments 644780 Correctional Industries 515 -45625.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6190 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -10575.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6191 Laundry Service 649791 Correctional Industries 515 -23553.870 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6192 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6193 Gasoline use tax 412700 Transportation 800 114.520 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970874 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6194 SPF - St Mary Woods 425322 Motor Vehicles 235 -550.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6195 SPF - USI 425329 Motor Vehicles 235 -975.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6196 Welfare Repayments 450510 FSSA Family Resources 500 -7047.080 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970854 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 6197 Retaliatory Fees 423990 Insurance 210 -64982.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-27T00:00:00 ARD3970825 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6198 SPF - I NAT 425366 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6199 Clean Prod Floor Care 644701 Correctional Industries 515 -160.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6200 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6201 Health Trust Fee 425391 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6202 DOR BMV OSOW Fee 427475 Revenue 90 -527552.850 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-02-27T00:00:00 ARD3970814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6203 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6204 Off Furn - Parts and Access 644721 Correctional Industries 515 -50.120 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6205 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -18300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6206 SPF - Bethel 425303 Motor Vehicles 235 -250.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6207 Consumer Restitution 450220 Attorney General 46 -1267.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-02-27T00:00:00 ARD3970750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6208 Technololgy Fund Fees 425284 Motor Vehicles 235 -203365.420 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6209 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -47.270 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970808 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 6210 SPF - ND 425327 Motor Vehicles 235 -8875.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6211 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6212 Remote IP Phone 436134 Ofc of Technology 67 -1882.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6213 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6214 Cellular Tower Fees 428128 Transportation 800 -12889.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-27T00:00:00 ARD3970877 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6215 SPF - IU 425312 State Comptroller 50 -7000.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-02-27T00:00:00 ARD3970762 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6216 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2580.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6217 Agri Licensing Fees 428620 Agriculture 36 -10650.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-27T00:00:00 ARD3970748 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 6218 Rental of Facility 430185 Larue Carter Hospital 450 -1444.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-27T00:00:00 ARD3970850 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6219 Seat Charges Non-Network 436074 Ofc of Technology 67 -5775.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6220 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-27T00:00:00 ARD3970824 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 6221 SPF - Wabash 425332 Motor Vehicles 235 -1675.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6222 Clean Prod Janitorial 644702 Correctional Industries 515 -1203.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6223 SPF - Butler 425304 Motor Vehicles 235 -975.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6224 Citrix 436370 Ofc of Technology 67 -1556.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6225 Pen - Fulfillment 649802 Correctional Industries 515 -234.830 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6226 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -654.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6227 Alcoholic Beverage Taxes 416100 Revenue 90 -2862.520 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6228 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6229 Garments 644780 Correctional Industries 515 -317.400 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6230 Gasoline Tax 414200 Revenue 90 4200.970 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6231 Motor Carrier Surcharge Tax 414600 Revenue 90 -927783.620 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6232 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -23.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6233 State Sales Tax 412010 Historical Bureau 735 -1.160 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-27T00:00:00 ARD3970873 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 6234 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6235 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6020.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6236 Det Furn - Individual Chairs 644712 Correctional Industries 515 -6504.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6237 Claims and Comp - Road Damage 472342 Transportation 800 5117.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-27T00:00:00 ARM3970742 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 6238 Off Furn - Office Seating 644723 Correctional Industries 515 -15498.950 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6239 Fed Indirect Cost Revenue 445000 Environmental Management 495 -51.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6240 Acrobat Pro Subscription 436393 Ofc of Technology 67 58.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6241 Stop Diabetes Trust 425403 Motor Vehicles 235 -725.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6242 Virtual Server Hosting 439262 Ofc of Technology 67 -5511.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6243 Mtr Carrier (MF-620) 427445 Revenue 90 -9520.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6244 Heritage Trust Fees 425387 Natural Resources 300 -4375.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6245 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -600.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6246 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-27T00:00:00 ARB3970728 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6247 Odometer Fees 425007 State Police 100 -1086.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970817 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 6248 Riverboat Wagering Tax 415300 Revenue 90 -67541.660 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6249 Unified Carrier Reg 427485 Revenue 90 -1109539.020 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6250 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -35.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6251 Boiler Inspections 422610 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6252 Riverboat Wagering Tax 415300 Revenue 90 -315989.740 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6253 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6254 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6255 Transfer 425174 Environmental Management 495 -952649.480 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6256 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56018.040 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970762 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6257 Fed Indirect Cost Revenue 445000 Environmental Management 495 -44.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6258 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -250.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6259 ID Breakage 423614 Horse Racing Comm 265 -18.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-27T00:00:00 ARD3970833 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6260 Riverboat Wagering Tax 415300 Revenue 90 -198773.220 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6261 SPF - 4H 425356 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6262 SPF - TriState 425324 Motor Vehicles 235 -275.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6263 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6264 Printing Service 649792 Correctional Industries 515 -13704.280 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6265 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -1143.020 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6266 LARE Fee 425267 Natural Resources 300 -109205.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970837 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6267 Conference Workshop Fees 422020 Election Division 63 -300.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-02-27T00:00:00 ARD3970806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 6268 Trip Permit (65%) 427446 Revenue 90 -1397.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6269 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6270 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -475.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6271 SPF - IU 425312 State Comptroller 50 -46850.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-02-27T00:00:00 ARD3970778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6272 Commissary 649790 Correctional Industries 515 -833.760 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6273 SPF - BallState 425302 Motor Vehicles 235 -6825.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6274 SPF - Taylor 425323 Motor Vehicles 235 -400.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6275 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6276 Wild Turkey Trust 425397 Motor Vehicles 235 -500.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6277 Program Income 441020 FSSA Disability and Rehab Svcs 497 -8362.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-27T00:00:00 ARD3970853 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 6278 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6279 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6280 56K Frame Relay 436052 Ofc of Technology 67 -11391.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6281 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1175.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6282 Volume Fee 422330 Financial Institutions 208 -296.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-27T00:00:00 ARD3970824 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 6283 Claims and Comp - Road Damage 472342 Transportation 800 -22553.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-27T00:00:00 BIL3970888 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 6284 Riverboat Wagering Tax 415300 Revenue 90 -42811.380 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6285 SPF - Freemason 425352 Motor Vehicles 235 -425.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6286 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6287 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7301384.290 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6288 Fed Indirect Cost Revenue 445000 Environmental Management 495 -40.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6289 Offender Medical Copayments 420830 Correction 615 -0.020 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-02-27T00:00:00 ARD3970865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 6290 SPF - IBST 425360 Motor Vehicles 235 -275.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6291 Highway Signs 645750 Correctional Industries 515 -3500.040 2015 Public Safety WOMEN'S PRISON-CORR INDUSTRIES 71450 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6292 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -250.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6293 IRP Registration Fees 427420 Revenue 90 -3863394.310 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6294 Toilet Paper 644782 Correctional Industries 515 -280.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6295 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -4272641.090 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-27T00:00:00 ARD3970839 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 6296 Excess E-mail Storage 436075 Ofc of Technology 67 -160.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6297 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6298 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6299 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6300 Publication and Book Sales 431120 Historical Bureau 735 -49.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-27T00:00:00 ARD3970873 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 6301 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6302 Exact Target Services 436145 Ofc of Technology 67 -863.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6303 RealEstate FraudApp-Fees 429333 Attorney General 46 -170.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-27T00:00:00 ARD3970751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6304 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6305 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6306 In.Gov Charges 439106 Ofc of Technology 67 775.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6307 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6308 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -375.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6309 SPF - IPFF 425368 Motor Vehicles 235 -10475.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6310 Pen - Fulfillment 649802 Correctional Industries 515 -65.400 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6311 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 10022.350 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6312 SPF - Nurses 425367 Motor Vehicles 235 -1350.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6313 Real Estate Investigative 451140 Professional Licensing 250 -170.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 6314 State Sales Tax 412010 Transportation 800 1752.150 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-27T00:00:00 ARD3970874 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6315 SPF - ISP 425371 Motor Vehicles 235 -475.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6316 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6317 Fed Indirect Cost Revenue 445000 Environmental Management 495 -496.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6318 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6319 T1 436050 Ofc of Technology 67 -2999.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6320 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970826 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 6321 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8384.430 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-27T00:00:00 ARD3970861 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 6322 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -23576.100 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-27T00:00:00 ARD3970850 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 6323 SPF - IKFT 425364 Child Services 502 -2025.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-02-27T00:00:00 ARD3970857 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 6324 Appraisal Mgmt Registration 426032 Attorney General 46 -1750.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-27T00:00:00 ARD3970751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6325 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6326 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6327 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6328 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6329 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5708.280 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6330 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6331 Consumer Settlements 450230 Attorney General 46 -4386.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-27T00:00:00 ARD3970752 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6332 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6333 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -475.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6334 Voice or Data Equip Inv 436109 Ofc of Technology 67 -15.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6335 Motor Carrier Fuel Tax 414400 Revenue 90 -850.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6336 Outside product charges 437330 Natural Resources 300 -906.520 2015 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6337 FandW - POS vendor license sales 425458 Natural Resources 300 -124.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6338 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6339 O/I - Fines/Penalties 451021 Natural Resources 300 -3790.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 6340 SPF - IBE 425359 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6341 Gasoline Tax 414200 Revenue 90 400.440 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6342 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1375898.870 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-27T00:00:00 ARD3970875 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 6343 Bicycle Indiana Trust 425396 Motor Vehicles 235 -700.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6344 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1845.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6345 Consumer Settlements 450230 Election Division 63 -200.490 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-02-27T00:00:00 ARD3970806 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 6346 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -73.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970872 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 6347 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -49168.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6348 Donate Life Trust 425404 Motor Vehicles 235 -450.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6349 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6350 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38055.220 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-27T00:00:00 ARD3970804 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 6351 SPF - State Museum Trust 425395 Motor Vehicles 235 -1800.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6352 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -13.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6353 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6354 Fed Indirect Cost Revenue 445000 Environmental Management 495 -79.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6355 SPF - IEdT 425361 State Comptroller 50 -5400.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-02-27T00:00:00 ARD3970778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6356 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -554999.670 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-27T00:00:00 ARD3970839 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 6357 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -40148.250 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6358 56K Frame Relay 436052 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARM3970720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6359 ID Breakage 423614 Horse Racing Comm 265 -104.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-27T00:00:00 ARD3970833 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6360 Teamsters Trust 425405 Motor Vehicles 235 -325.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6361 Fed Indirect Cost Revenue 445000 Environmental Management 495 -471.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6362 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51659.940 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970808 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 6363 Food and Beverage Tax 418400 Revenue 90 -118000.270 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6364 Collection Agency Fees 427530 Transportation 800 -195.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-27T00:00:00 ARB3970741 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6365 SPF - INCASA Trust 425348 Motor Vehicles 235 -350.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6366 Reinstate License or Permit 425006 Motor Vehicles 235 -2630.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6367 Motor Carrier Surcharge Tax 414600 Revenue 90 -220.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6368 Nonconsumer Settlements/Fees 450260 State Police 100 -9734.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970817 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 6369 Service Tech Time and Mat 439299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6370 Elevator Inspections 422620 Homeland Security 385 -480.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6371 SPF - Support our Troops 425340 Veterans Affairs 160 -50590.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-02-27T00:00:00 ARD3970822 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 6372 SPF - IKFT 425364 Child Services 502 -14975.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-02-27T00:00:00 ARD3970856 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 6373 Cellular Phone Service 436110 Ofc of Technology 67 -6975.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6374 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -56.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-27T00:00:00 ARD3970825 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6375 Job Production 439210 Ofc of Technology 67 -2617.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6376 Park Lodge - Picnic Table 644731 Correctional Industries 515 -22386.400 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6377 LARE Fee 425267 Natural Resources 300 -16710.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6378 SPF - Marian 425318 Motor Vehicles 235 -300.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6379 Truck 9K - 10K 425023 Motor Vehicles 235 -350.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6380 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6381 Safety First Trust Fees 425389 Homeland Security Found 8385 -475.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-02-27T00:00:00 ARD3970879 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 6382 Riverboat Wagering Tax 415300 Revenue 90 -148704.300 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6383 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-27T00:00:00 ARD3970750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6384 Truck 10K - 11K 425024 Motor Vehicles 235 -425.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6385 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6386 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6387 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6388 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22003.140 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-27T00:00:00 ARD3970832 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 6389 SPF - Purdue 425319 Motor Vehicles 235 -35400.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6390 SPF - ISP 425371 Motor Vehicles 235 -4625.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6391 Real Estate Recovery 426372 Professional Licensing 250 -175.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6392 Consumer Settlements 450230 Attorney General 46 -543.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-27T00:00:00 ARD3970750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6393 Consumer Settlements 450230 Utility Consumer Counselor 205 -34777.070 2015 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2015-02-27T00:00:00 ARD3970823 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 6394 SPF - Blood Center Trust 425346 Motor Vehicles 235 -375.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6395 SPF - Butler 425304 Motor Vehicles 235 -5575.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6396 Laundry Service 649791 Correctional Industries 515 -163.130 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6397 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6398 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -22874.090 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-27T00:00:00 ARD3970850 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 6399 Truck 16K - 20K 425026 Motor Vehicles 235 -1725.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6400 SPF - Marian 425318 Motor Vehicles 235 -700.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6401 SPF - 4H 425356 Motor Vehicles 235 -1475.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6402 Special Fuel Tax 414300 Transportation 800 400.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-27T00:00:00 ARD3970874 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6403 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6404 SPF - Butler 425304 Motor Vehicles 235 -1425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6405 SPF - Freemason 425352 Motor Vehicles 235 -5700.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6406 Non Contracted Long Distance 436155 Ofc of Technology 67 -927.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6407 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6408 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6409 Riverboat Wagering Tax 415300 Revenue 90 -184560.350 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6410 Donate Life Trust 425404 Motor Vehicles 235 -1725.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6411 Government Interest Income 429660 Treasurer of State 48 -845.560 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-02-27T00:00:00 ARD3970753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 6412 Nonconsumer Settlements/Fees 450260 Attorney General 46 -580.900 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-02-27T00:00:00 ARD3970750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6413 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2300.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6414 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 ARB3970728 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6415 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -660.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6416 Food and Beverage Tax 418400 State Comptroller 50 591.150 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-02-27T00:00:00 ARD3970766 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 6417 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -1617.560 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-02-27T00:00:00 ARD3970847 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 6418 Disaster Recovery 439052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6419 Dental Compliance 451150 Professional Licensing 250 -2020.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 6420 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6421 Instant Messaging 436078 Ofc of Technology 67 -31.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6422 Water Testing Fees 423190 Indiana Dept of Health 400 -36.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-02-27T00:00:00 ARD3970844 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6423 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -22644.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-27T00:00:00 ARD3970837 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6424 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6425 Gasoline use tax 412700 Transportation 800 26.990 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-27T00:00:00 ARD3970874 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6426 SPF - ITCC 425316 Motor Vehicles 235 -850.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6427 Truck under 7K 425021 Motor Vehicles 235 -200.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6428 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6429 Riverboat Wagering Tax 415300 Revenue 90 -111185.030 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6430 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8225.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6431 State Sales Tax 412010 Revenue 90 60418.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6432 MINOR MUNICIPAL 421156 Environmental Management 495 5850.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6433 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6434 Mine Subsdnce Insur Premium 423960 Insurance 210 -172229.700 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970825 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6435 Seat Charge 436072 Ofc of Technology 67 -60298.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6436 Pet Friendly Trust 425399 Motor Vehicles 235 -2025.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6437 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-27T00:00:00 ARD3970877 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6438 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6439 Riverboat Wagering Tax 415300 Revenue 90 -19231.050 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6440 SPF - IBST 425360 Motor Vehicles 235 -1325.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6441 Greenways Trust 425400 Motor Vehicles 235 -475.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6442 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1271.390 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6443 DNR - Firewood Revenue 431462 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6444 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6445 SPF - 4H 425356 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6446 SPF - IBE 425359 Motor Vehicles 235 -2250.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6447 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6213.710 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6448 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-27T00:00:00 ARM3970729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6449 SPF - Indy HoF 425355 Motor Vehicles 235 -3100.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6450 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1.480 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-27T00:00:00 ARD3970754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 6451 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -257348.360 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-27T00:00:00 ARD3970859 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 6452 Wild Turkey Trust 425397 Motor Vehicles 235 -2350.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6453 SPF - Riley HFK 425376 Motor Vehicles 235 -11375.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6454 HP Breakage 423613 Horse Racing Comm 265 -176.190 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-27T00:00:00 ARD3970833 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6455 Gasoline use tax 412700 Revenue 90 931.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6456 ATG Court Costs 420512 Attorney General 46 -562.500 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-27T00:00:00 ARD3970750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6457 Emergency Planning Fees 427492 Revenue 90 -14500.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6458 Motor Vehicle Highway Fees 425008 State Comptroller 50 -431472.850 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970778 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6459 SPF - IFFAT 425363 Motor Vehicles 235 -975.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6460 SPF - Nurses 425367 Motor Vehicles 235 -10825.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6461 Motor Carrier Fuel Tax 414400 Revenue 90 -1200.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6462 SPF - Colts 425354 Budget Agency 57 -3880.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-02-27T00:00:00 ARD3970803 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6463 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6464 SPF - Rose Hulman 425320 Motor Vehicles 235 -2025.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6465 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -873.850 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-27T00:00:00 ARD3970861 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 6466 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -52465.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970834 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 6467 NONGAME FUND 464220 Natural Resources 300 -75.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 6468 NRA Trust 425406 Motor Vehicles 235 -2975.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6469 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6470 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6471 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6472 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6473 FESOP FEES 421030 Environmental Management 495 -28125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-27T00:00:00 BIL3970882 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6474 Truck 26K - 30K 425029 Motor Vehicles 235 -925.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6475 Special Olympics Trust Fees 425394 Motor Vehicles 235 -825.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6476 FandW - Additional Tags Block of 425462 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6477 Garments 644780 Correctional Industries 515 -5485.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6478 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6479 Telephone - Remote 436137 Ofc of Technology 67 -3167.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6480 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6481 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6482 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -145464.350 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-27T00:00:00 ARD3970877 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 6483 Technololgy Fund Fees 425284 Motor Vehicles 235 -20805.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6484 SPF - IIT 425310 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6485 SPF - Evansville 425325 Motor Vehicles 235 -1275.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6486 Innkeeper's Tax 418500 Treasurer of State 48 96.340 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-02-27T00:00:00 ARD3970754 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 6487 SPF - BallState 425302 Motor Vehicles 235 -1000.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6488 SPF - Franklin 425306 Motor Vehicles 235 -1125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6489 SPF - DARE 425350 Motor Vehicles 235 -2275.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6490 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -295.430 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-27T00:00:00 BIL3970887 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 6491 O/I - Map Sales 431453 Natural Resources 300 -548.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6492 Toilet Paper 644782 Correctional Industries 515 -37239.700 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6493 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-27T00:00:00 ARD3970841 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6494 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6495 SPF - IIT 425310 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6496 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1362.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6497 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-27T00:00:00 ARD3970819 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 6498 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-27T00:00:00 ARD3970809 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 6499 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6500 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5924.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-02-27T00:00:00 ARD3970842 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 6501 SPF - Vincennes 425331 Motor Vehicles 235 -500.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6502 State Sales Tax 412010 Transportation 800 7431.510 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-27T00:00:00 ARD3970874 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6503 SPF - IPFF 425368 Motor Vehicles 235 -1550.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6504 SPF - JDRF 425373 Motor Vehicles 235 -1225.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-02-27T00:00:00 ARD3970829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6505 Alcoholic Beverage Taxes 416100 Revenue 90 -441.400 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6506 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6507 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6508 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -113153.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-27T00:00:00 ARD3970825 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6509 Fed Indirect Cost Revenue 445000 Environmental Management 495 -18.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6510 SPF - Purdue 425319 Motor Vehicles 235 -6325.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6511 Special Fuel Tax 414300 Revenue 90 -180.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6512 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-27T00:00:00 ARD3970811 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6513 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -62664.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970842 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6514 Tape Accesses 439211 Ofc of Technology 67 -1115.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6515 Controlled Substances Recovery 426450 Professional Licensing 250 -1680.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-27T00:00:00 ARD3970830 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6516 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6872.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970843 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6517 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6518 Digital License Plates 644752 Correctional Industries 515 -21161.540 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6519 LOCAL PROJECTS 464180 Child Services 502 -321516.050 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-27T00:00:00 ARD3970857 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 6520 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -512194.490 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-27T00:00:00 ARD3970835 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 6521 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -72480.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-02-27T00:00:00 ARD3970839 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 6522 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6523 Sales - Meals 430984 Larue Carter Hospital 450 -152.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-27T00:00:00 ARD3970850 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6524 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6525 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6526 Archive E-mail Storage 436076 Ofc of Technology 67 -853.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-27T00:00:00 ARB3970719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 6527 Reinstate License or Permit 425006 Motor Vehicles 235 -190.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-27T00:00:00 ARD3970828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6528 Moisture Meter Insp Fees 428625 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-27T00:00:00 ARD3970748 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 6529 Clean Prod Janitorial 644702 Correctional Industries 515 -27570.210 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-27T00:00:00 ARD3970862 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6530 O/I - Map Sales 431453 Natural Resources 300 -966.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6531 Water Testing Fees 423190 Indiana Dept of Health 400 -324.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6532 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6533 Fed Indirect Cost Revenue 445000 Environmental Management 495 -27.830 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6534 DOR ISP Building Fee 427480 Budget Agency 57 -22953.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031249 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6535 Clean Prod Janitorial 644702 Correctional Industries 515 -35752.840 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6536 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -21940.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 6537 Gasoline use tax 412700 Transportation 800 -212.610 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031337 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6538 Real Estate Recovery 426372 Professional Licensing 250 -191.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031284 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6539 SPF - Freemason 425352 Motor Vehicles 235 -2450.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6540 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -22961.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6541 BMVC Commission Fees 425283 Motor Vehicles Comm 340 10.500 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-29T00:00:00 ARD4031295 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 6542 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5425.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-29T00:00:00 ARD4031187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 6543 Truck under 7K 425021 Motor Vehicles 235 -400.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6544 Parimutuel Wagering Tax 415800 Treasurer of State 48 70.580 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-29T00:00:00 ARD4031194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 6545 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6546 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.200 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6547 Riverboat Wagering Tax 415300 Revenue 90 -91713.020 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6548 SPandR - Annual Permits 425787 Natural Resources 300 -220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6549 Solid waste disposal fee 421350 Environmental Management 495 -1633.500 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6550 Garments 644780 Correctional Industries 515 -16555.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6551 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6552 Wild Turkey Trust 425397 Motor Vehicles 235 -775.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6553 State Sales Tax 412010 Historical Bureau 735 -13.050 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-29T00:00:00 ARD4031332 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 6554 FESOP FEES 421030 Environmental Management 495 -10625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-29T00:00:00 BIL4031345 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6555 NRA Trust 425406 Motor Vehicles 235 -1025.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6556 Pet Friendly Trust 425399 Motor Vehicles 235 -5925.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6557 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -85.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6558 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1325.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6559 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -144928.630 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031259 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 6560 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4127.260 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-29T00:00:00 ARB4031173 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 6561 Code Enforcement Plan Review 422555 Homeland Security 385 -1456.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6562 Aircraft License Excise Tax 413100 Revenue 90 10896.090 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-29T00:00:00 ARD4031525 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6563 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -14000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6564 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6565 Emergency Planning Fees 427492 Revenue 90 100.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6566 SPF - State Museum Trust 425395 Motor Vehicles 235 -1125.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6567 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6568 DESIGNATED DONATION 463050 School for the Blind and VI 550 -15971.600 2015 Education DONATIONS 46880 State Dedicated Fund 2015-05-29T00:00:00 ARD4031320 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 6569 Real Estate Investigative 451140 Professional Licensing 250 -796.940 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-29T00:00:00 ARD4031284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 6570 Registration Fee Revenue 423260 Public Defender Council 610 -4220.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-05-29T00:00:00 ARD4031321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 6571 SPF - ISP 425371 Motor Vehicles 235 -1650.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6572 Innkeeper's Tax 418500 Treasurer of State 48 -25.670 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-29T00:00:00 ARD4031194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 6573 Welfare Repayments 450510 FSSA Family Resources 500 1812.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-29T00:00:00 ARD4031309 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 6574 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2262.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 6575 SPF - I NAT 425366 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6576 SPF - Support our Troops 425340 Veterans Affairs 160 -13955.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-29T00:00:00 ARD4031273 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 6577 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -35100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-29T00:00:00 ARD4031276 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 6578 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031269 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 6579 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -106761.430 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031250 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 6580 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4031161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6581 Boiler Inspections 422610 Homeland Security 385 -2566.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6582 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -8.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6583 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6584 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 6585 Choose Life Trust Fees 425393 Motor Vehicles 235 -1200.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6586 SPF - ISU 425311 Motor Vehicles 235 -1300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6587 Indiana Downs Slot Tax 415420 Revenue 90 -145680.600 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6588 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 BIL4031345 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6589 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56498.680 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6590 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6591 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6592 DESIGNATED DONATION 463050 Arts Comm 705 -1400.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-29T00:00:00 ARD4031328 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 6593 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6594 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -29988.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6595 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3275.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6596 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -425.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6597 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6598 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1425.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6599 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6600 SPF - IBST 425360 Motor Vehicles 235 -775.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6601 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6602 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1229.000 2015 General Government Publications 47070 State Dedicated Fund 2015-05-29T00:00:00 ARD4031321 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 6603 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-29T00:00:00 ARD4031275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 6604 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6605 Transfer 425174 Environmental Management 495 96180.620 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6606 SPF - IBE 425359 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6607 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6608 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2084858.120 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-29T00:00:00 ARD4031296 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 6609 SPF - IPFF 425368 Motor Vehicles 235 -5025.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6610 SPF - Rose Hulman 425320 Motor Vehicles 235 -1225.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6611 Reinstate License or Permit 425006 Motor Vehicles 235 -620.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6612 Training 439102 Transportation 800 -3195.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARD4031340 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 6613 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARM4031162 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6614 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6615 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -10.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 6616 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6617 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6618 Reduced Ignition Prop Fees 422563 Homeland Security 385 -4800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6619 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6620 Toilet Paper 644782 Correctional Industries 515 -69.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6621 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5.110 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-29T00:00:00 ARD4031193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 6622 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -33610.470 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-29T00:00:00 ARD4031317 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 6623 SPF - Colts 425354 Budget Agency 57 -5280.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-29T00:00:00 ARD4031251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6624 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6625 Unemployment Tax 417810 IO0521Workforce Development 510 -2354603.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-29T00:00:00 ARD4031317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 6626 SPF - Wabash 425332 Motor Vehicles 235 -675.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6627 SPF - IU 425312 State Comptroller 50 -11975.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-29T00:00:00 ARD4031226 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6628 SPF - IEdT 425361 State Comptroller 50 -1975.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-29T00:00:00 ARD4031204 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6629 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-29T00:00:00 ARD4031190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6630 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6631 Off Furn - Parts and Access 644721 Correctional Industries 515 -8924.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6632 Riverboat Wagering Tax 415300 Revenue 90 -5256.590 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6633 Riverboat Wagering Tax 415300 Revenue 90 -88855.060 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6634 Registration Fee Revenue 423260 Indiana Dept of Health 400 0.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6635 State Service Fee 452120 Administration 61 -120.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031252 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 6636 SPF - IIT 425310 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6637 State Sales Tax 412010 Transportation 800 1664.400 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031337 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6638 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6639 Child Care Ministries 422540 Homeland Security 385 -550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6640 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6641 Innkeeper's Tax 418500 Revenue 90 -425854.050 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6642 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6643 LARE Fee 425267 Natural Resources 300 -73420.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6644 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7167.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6645 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -300.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6646 Consumer Penalties 450240 Attorney General 46 -400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-29T00:00:00 ARD4031189 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6647 Alcoholic Beverage Taxes 416100 Revenue 90 -230.560 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6648 Dealer Plates 425230 Secretary Of State 40 -10859.920 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-05-29T00:00:00 ARD4031187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 6649 Consumer Settlements 450230 Election Division 63 -300.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-05-29T00:00:00 ARD4031254 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 6650 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6651 Laundry Service 649791 Correctional Industries 515 -23807.700 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6652 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6653 Collection Agency Fees 427530 Transportation 800 -45.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARB4031176 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6654 Fed Indirect Cost Revenue 445000 Environmental Management 495 -21.620 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6655 Claims and Comp - Road Damage 472342 Transportation 800 1050.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARD4031340 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 6656 Cellular Tower Fees 428128 Transportation 800 -23459.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARD4031340 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6657 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -179399.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031288 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 6658 Program Income 441020 Indiana Dept of Health 400 -33090.230 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6659 SPF - Purdue 425319 Motor Vehicles 235 -15950.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6660 Donate Life Trust 425404 Motor Vehicles 235 -850.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6661 Government Interest Income 429660 Treasurer of State 48 -517.280 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-05-29T00:00:00 ARD4031192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 6662 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -30994.550 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-05-29T00:00:00 ARD4031303 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 6663 Toll Receipts 429600 Transportation 800 -7.600 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031340 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6664 ID Breakage 423614 Horse Racing Comm 265 -38.450 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-29T00:00:00 ARD4031287 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6665 SPF - Butler 425304 Motor Vehicles 235 -2375.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6666 Alcoholic Beverage Taxes 416100 Purdue University 760 -218.650 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-29T00:00:00 ARD4031333 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 6667 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -5055.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6668 SPF - ND 425327 Motor Vehicles 235 -3900.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6669 DNR Donations Revenue 463060 Natural Resources 300 -275.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 6670 SPF - Support our Troops 425340 Veterans Affairs 160 -19450.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-29T00:00:00 ARD4031272 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 6671 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-29T00:00:00 ARM4031162 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6672 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -319909.780 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-29T00:00:00 ARD4031338 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 6673 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6674 Consumer Penalties 450240 Attorney General 46 -40.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-05-29T00:00:00 ARD4031189 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6675 Park Lodge - Benches 645730 Correctional Industries 515 -475.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6676 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6677 SPF - UofIndy 425326 Motor Vehicles 235 -625.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6678 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21767.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031293 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6679 SPF - Freemason 425352 Motor Vehicles 235 -1850.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6680 Safety First Trust Fees 425389 Homeland Security Found 8385 -1400.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-29T00:00:00 ARD4031341 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 6681 O/I - Advertising Revenue 425742 Natural Resources 300 -7900.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6682 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -13495.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 6683 Grant Revenue from IFA 443500 Supreme Court Admin 22 -4141.500 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-05-29T00:00:00 ARD4031182 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 6684 Pet Friendly Trust 425399 Motor Vehicles 235 -3225.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6685 Controlled Substances Recovery 426450 Professional Licensing 250 -7080.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-29T00:00:00 ARD4031284 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6686 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6687 Riverboat Wagering Tax 415300 Revenue 90 -61633.050 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6688 LOCAL PROJECTS 464180 Child Services 502 -2121.410 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-29T00:00:00 ARD4031312 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 6689 Moisture Meter Insp Fees 428625 Agriculture 36 -60.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-29T00:00:00 ARD4031185 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 6690 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -31405.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6691 ID Breakage 423614 Horse Racing Comm 265 -221.060 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-29T00:00:00 ARD4031287 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6692 Registration Fee Revenue 423260 Natural Resources 300 -120.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6693 DOR BMV OSOW Fee 427475 Revenue 90 -93274.220 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6694 Truck 30K - 36K 425030 Motor Vehicles 235 -650.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6695 Collection Agency Fees 427530 Transportation 800 185.360 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARD4031340 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6696 SPF - DePauw 425305 Motor Vehicles 235 -575.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6697 Odometer Fees 425007 State Police 100 -4293.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031269 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 6698 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6699 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6059.270 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6700 SPF - JDRF 425373 Motor Vehicles 235 -675.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6701 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6702 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6703 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6704 SPF - Am Legion 425341 Motor Vehicles 235 -270.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6705 SPF - IBST 425360 Motor Vehicles 235 -425.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6706 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5692.730 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6707 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -268.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6708 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -15954.920 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-05-29T00:00:00 ARD4031186 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 6709 Plan Review 422554 Homeland Security 385 -32919.350 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6710 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6711 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6712 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6713 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6714 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6715 SPF - Nurses 425367 Motor Vehicles 235 -3075.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6716 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -560.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 6717 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6718 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -7500.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-05-29T00:00:00 ARD4031186 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6719 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6720 Truck 16K - 20K 425026 Motor Vehicles 235 -625.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6721 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 6722 Occupational License Fee 422820 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-29T00:00:00 ARD4031275 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 6723 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4732.800 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-29T00:00:00 ARD4031286 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 6724 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6725 Food and Beverage Tax 418400 State Comptroller 50 126.950 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-05-29T00:00:00 ARD4031214 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 6726 Rental of Facility 430185 Integrated Public Safety Comm 286 -2827.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031288 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 6727 Consumer Settlements 450230 Attorney General 46 -210.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-05-29T00:00:00 ARD4031188 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6728 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6729 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-29T00:00:00 ARD4031189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6730 Sle of Per Prop - Surplus Prop 430420 Administration 61 -524.950 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-29T00:00:00 ARD4031252 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 6731 Hoosier Park Slot Tax 415410 Revenue 90 -88968.240 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6732 Clean Prod RTU Labels 644708 Correctional Industries 515 -32.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6733 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3650.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-05-29T00:00:00 ARD4031187 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 6734 Adoption Fees 423020 Indiana Dept of Health 400 -4405.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6735 Riverboat Wagering Tax 415300 Revenue 90 -67221.070 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6736 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5799.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031293 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6737 Riverboat Wagering Tax 415300 Revenue 90 -41871.250 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6738 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4031161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6739 Toilet Paper 644782 Correctional Industries 515 -37757.050 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6740 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -112633.310 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6741 SPF - DARE 425350 Motor Vehicles 235 -1075.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6742 Superload Escort Revenue 432105 State Police 100 -2862.560 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031269 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6743 State Sales Tax 412010 Transportation 800 392.410 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-29T00:00:00 ARD4031337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6744 Fed Indirect Cost Revenue 445000 Environmental Management 495 -42.490 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6745 TITLE V 421044 Environmental Management 495 -6225.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-29T00:00:00 BIL4031345 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6746 LOCAL PROJECTS 464180 Transportation 800 -492061.420 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-29T00:00:00 BIL4031350 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 6747 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3433.260 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6748 Nonconsumer Settlements/Fees 450260 State Police 100 0.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031269 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 6749 Sale of State Property 430310 Administration 61 -4946.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-29T00:00:00 ARD4031252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 6750 SPF - Indy HoF 425355 Motor Vehicles 235 -1500.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6751 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-29T00:00:00 ARD4031315 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 6752 Special Fuel Tax 414300 Transportation 800 -5.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARD4031337 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6753 Truck 11K - 16K 425025 Motor Vehicles 235 -850.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6754 Motor Carrier Surcharge Tax 414600 Revenue 90 -526.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6755 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6756 LARE Fee 425267 Natural Resources 300 -46470.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031293 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6757 Gasoline Tax 414200 Transportation 800 -11.780 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-29T00:00:00 ARD4031337 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6758 Consumer Settlements 450230 Attorney General 46 -1375.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-29T00:00:00 ARD4031191 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6759 Riverboat Wagering Tax 415300 Revenue 90 -37952.900 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6760 Const Design Release VarnceFee 422530 Homeland Security 385 -2760.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6761 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6762 SPF - IU 425312 State Comptroller 50 -21275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-29T00:00:00 ARD4031204 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6763 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -200.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-29T00:00:00 ARD4031189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6764 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -317841.320 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-29T00:00:00 ARD4031296 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 6765 Government Interest Income 429660 Natural Resources 300 -815.060 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-05-29T00:00:00 ARD4031290 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6766 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6767 Innkeeper's Tax 418500 Treasurer of State 48 13834.600 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-05-29T00:00:00 ARD4031193 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 6768 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -10000.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 6769 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6770 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -920.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-29T00:00:00 ARD4031299 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 6771 Gasoline Tax 414200 Revenue 90 -61.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6772 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6773 Riverboat Wagering Tax 415300 Revenue 90 -165016.720 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6774 DESIGNATED DONATION 463050 Arts Comm 705 -2850.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-29T00:00:00 ARD4031329 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 6775 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6776 Odometer Fees 425007 State Police 100 -2751.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031270 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 6777 SPF - IKFT 425364 Child Services 502 -5350.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-29T00:00:00 ARD4031312 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 6778 Fed Indirect Cost Revenue 445000 Environmental Management 495 -267.900 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6779 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6780 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -39150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 6781 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -218350.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 6782 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-29T00:00:00 BIL4031345 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6783 FandW - POS vendor license sales 425458 Natural Resources 300 -115296.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6784 Riverboat Wagering Tax 415300 Revenue 90 -340353.390 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6785 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6786 Laundry Service 649791 Correctional Industries 515 -214.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6787 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6788 SPF - IKFT 425364 Child Services 502 -3775.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-29T00:00:00 ARD4031311 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 6789 Amusement Entertainment Pmts 422510 Homeland Security 385 -2817.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6790 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -721974.130 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-29T00:00:00 ARD4031314 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 6791 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9791.240 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-29T00:00:00 ARD4031317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 6792 SPF - BallState 425302 Motor Vehicles 235 -3200.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6793 RealEstate FraudApp-Fees 429333 Attorney General 46 -796.940 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-29T00:00:00 ARD4031190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6794 State Seals 422680 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6795 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-29T00:00:00 ARM4031162 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6796 Late Fee 422327 Financial Institutions 208 -200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-29T00:00:00 ARD4031276 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 6797 Fed Indirect Cost Revenue 445000 Environmental Management 495 -74.980 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6798 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9.670 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6799 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -550.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6800 Riverboat Wagering Tax 415300 Revenue 90 -123604.960 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6801 Riverboat Wagering Tax 415300 Revenue 90 -47727.670 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6802 State Service Fee 452120 Economic Development Corp 260 -12390.960 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031285 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 6803 Off Furn - Office Seating 644723 Correctional Industries 515 -702.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6804 Fed Indirect Cost Revenue 445000 Environmental Management 495 -737.190 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6805 Clean Prod Laundry 644703 Correctional Industries 515 -12096.350 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6806 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -156.500 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-05-29T00:00:00 ARB4031161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6807 Clean Prod Floor Care 437701 Correctional Industries 515 -1354503.300 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6808 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6809 Funeral Education Fee 426162 Professional Licensing 250 -35.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031284 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6810 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6811 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6812 SPF - TriState 425324 Motor Vehicles 235 -225.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6813 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -50980.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-29T00:00:00 ARD4031296 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 6814 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6815 Government Interest Income 429660 Personnel 70 -4420.090 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-05-29T00:00:00 ARD4031256 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 6816 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6817 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6818 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6819 Government Interest Income 429660 Veterans Affairs 160 -517.750 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031271 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 6820 DNR - Concessions Revenue 425452 Natural Resources 300 -3.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6821 Charity Gaming Penalties 450610 Gaming Comm 190 -200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-29T00:00:00 ARD4031275 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 6822 LABORATORY COSTS 421102 Indiana Dept of Health 400 -10.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6823 Heritage Trust Fees 425387 Natural Resources 300 -7825.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-29T00:00:00 ARD4031293 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6824 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2014.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-05-29T00:00:00 ARD4031261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 6825 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16014.210 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6826 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7775.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6827 Government Interest Income 429660 Indiana Dept of Health 400 -517.670 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-05-29T00:00:00 ARD4031298 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6828 SPF - IWU 425315 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6829 Clean Prod Floor Care 644701 Correctional Industries 515 -1251.620 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6830 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-29T00:00:00 ARB4031161 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6831 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -16000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6832 Technololgy Fund Fees 425284 Motor Vehicles 235 -69508.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6833 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13824.420 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031299 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6834 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6835 SPF - IEdT 425361 State Comptroller 50 -925.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-29T00:00:00 ARD4031226 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6836 DOR ISP Building Fee 427480 Budget Agency 57 -14385.100 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-29T00:00:00 ARD4031251 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6837 Event Sponsorship Revenue 423262 Agriculture 36 -7500.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-05-29T00:00:00 ARD4031185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 6838 Gasoline use tax 412700 Transportation 800 -50.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-29T00:00:00 ARD4031337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 6839 Gasoline use tax 412700 Revenue 90 -1728.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6840 Sales - SFTY EDU TRAINING 430965 State Police 100 -862.940 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-05-29T00:00:00 ARD4031269 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6841 Banner Permits 428132 Transportation 800 -1295.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARD4031340 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 6842 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6843 HP Breakage 423613 Horse Racing Comm 265 -135.110 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-29T00:00:00 ARD4031287 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6844 H/P - permit review revenue 425640 Natural Resources 300 -402.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6845 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -333.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-29T00:00:00 ARD4031182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 6846 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6847 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -16233.180 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031301 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 6848 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-29T00:00:00 ARD4031278 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 6849 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6850 Charity Gaming License Fee 422810 Gaming Comm 190 -6275.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-29T00:00:00 ARD4031275 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 6851 O/I - Sale/Public Property 431454 Natural Resources 300 7888.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6852 Gaming Penalties 450620 Gaming Comm 190 -11370.500 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-29T00:00:00 ARD4031275 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 6853 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6854 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1105.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-05-29T00:00:00 ARD4031186 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 6855 Greenways Trust 425400 Motor Vehicles 235 -425.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6856 Claims and Comp - Road Damage 472342 Transportation 800 -1.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 ARM4031177 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 6857 Sle of Per Prop - Surplus Prop 430420 Administration 61 200.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031252 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 6858 Mtr Carrier (MF-620) 427445 Revenue 90 -2787.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6859 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-05-29T00:00:00 ARD4031284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6860 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6861 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6862 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6863 Garments 644780 Correctional Industries 515 -154.930 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6864 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6865 HP Breakage 423613 Horse Racing Comm 265 -135.110 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-29T00:00:00 ARD4031287 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6866 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-29T00:00:00 ARD4031284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 6867 Claims and Comp - Road Damage 472342 Transportation 800 -26022.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 BIL4031350 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 6868 SPF - Marian 425318 Motor Vehicles 235 -350.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6869 Consumer Settlements 450230 Attorney General 46 -2146.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-29T00:00:00 ARD4031189 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 6870 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6871 Agri Licensing Fees 428620 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-29T00:00:00 ARD4031185 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 6872 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -462079.600 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-29T00:00:00 ARD4031340 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 6873 Printing Service 649792 Correctional Industries 515 -25978.350 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6874 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6875 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -805.040 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6876 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6877 Odometer Fees 425007 State Police 100 -421.150 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031267 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 6878 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6879 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6880 Heritage Trust Fees 425387 Natural Resources 300 -14200.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6881 SPF - 4H 425356 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6882 State Sales Tax 412010 Revenue 90 13531.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6883 Off Furn - Parts and Access 644721 Correctional Industries 515 -6.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6884 Consumer Credit License Applic 422302 Financial Institutions 208 -2800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-29T00:00:00 ARD4031276 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 6885 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6886 Garments 644780 Correctional Industries 515 -972.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6887 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6888 Fed Indirect Cost Revenue 445000 Environmental Management 495 -254.840 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6889 FandW - Online Revenue 425457 Natural Resources 300 -26.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6890 Gasoline Tax 414200 Revenue 90 -5.890 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6891 NRA Trust 425406 Motor Vehicles 235 -1050.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6892 Forfeitures 461050 Alcohol and Tobacco Comm 230 -1761.950 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 6893 Local Road and Street Tax 418890 Revenue 90 -9.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6894 Food and Beverage Tax 418400 State Comptroller 50 943.140 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-29T00:00:00 ARD4031214 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 6895 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6896 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6897 SPF - Evansville 425325 Motor Vehicles 235 -925.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6898 Entomology - nursery dealers l 425434 Natural Resources 300 -650.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6899 Truck 20K - 23K 425027 Motor Vehicles 235 -225.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6900 MINOR SEMI-PUBLIC 421160 Environmental Management 495 175.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 BIL4031345 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6901 Motor Carrier Fuel Tax 414400 Revenue 90 -2872.240 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6902 Motor Vehicle Highway Fees 425008 State Comptroller 50 -76185.330 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-29T00:00:00 ARD4031204 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 6903 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6904 SPF - IWU 425315 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6905 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10042.180 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-29T00:00:00 ARD4031281 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6906 Fed Indirect Cost Revenue 445000 Environmental Management 495 -36.880 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6907 Food and Beverage Tax 418400 Revenue 90 -294994.270 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6908 Clean Prod Janitorial 644702 Correctional Industries 515 -309.640 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6909 Fed Indirect Cost Revenue 445000 Environmental Management 495 -24.070 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6910 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -345.840 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6911 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-05-29T00:00:00 ARD4031187 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 6912 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -13300.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-29T00:00:00 ARD4031280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 6913 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -20000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-29T00:00:00 BIL4031345 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6914 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6915 HR Service 439900 Personnel 70 -5699.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 6916 Safety First Trust Fees 425389 Homeland Security Found 8385 -2650.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-29T00:00:00 ARD4031342 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 6917 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-05-29T00:00:00 ARD4031300 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 6918 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-29T00:00:00 ARB4032550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6919 SPF - Manchester 425317 Motor Vehicles 235 -450.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6920 Aircraft License Excise Tax 413100 Revenue 90 -11124.030 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6921 Welfare Repayments 450510 FSSA Family Resources 500 -592.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-29T00:00:00 ARB4031169 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 6922 DOR IDEM Fees 427470 Environmental Management 495 -205.710 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-29T00:00:00 ARD4031306 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6923 HP Breakage 423613 Horse Racing Comm 265 -23.500 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-29T00:00:00 ARD4031287 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6924 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -9348.950 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-29T00:00:00 ARD4031334 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 6925 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6926 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6927 Alcoholic Beverage Taxes 416100 Revenue 90 -1052.270 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6928 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -799642.370 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6929 SPF - Colts 425354 Budget Agency 57 -9280.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-29T00:00:00 ARD4031249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 6930 Gasoline Tax 414200 Revenue 90 -11.330 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6931 Notary Public Commissions 427520 Secretary Of State 40 -710.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-29T00:00:00 ARD4031187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 6932 SPF - USI 425329 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6933 Elevator Inspections 422620 Homeland Security 385 -11772.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6934 Accountant Investigative 451130 Professional Licensing 250 -28970.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-29T00:00:00 ARD4031284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 6935 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6936 SPF - Riley HFK 425376 Motor Vehicles 235 -3625.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6937 Special Fuel Tax 414300 Revenue 90 -430.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6938 Publication and Book Sales 431120 Historical Bureau 735 -176.480 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-29T00:00:00 ARD4031332 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 6939 Recovery Refunds 452130 Treasurer of State 48 -192988.610 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-05-29T00:00:00 ARD4031192 2024-10-12T00:00:00 Private Purpose Trust 6990 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 6940 State in-house product charges 644320 Correctional Industries 515 -150.720 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6941 ATG Court Costs 420512 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-29T00:00:00 ARD4031189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 6942 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6943 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -9450.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6944 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-29T00:00:00 ARD4031262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6945 DOR BMV OSOW Fee 427475 Revenue 90 -69163.920 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-29T00:00:00 ARD4031265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6946 SPF - Riley HFK 425376 Motor Vehicles 235 -6025.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6947 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6948 Food and Beverage Tax 418400 State Comptroller 50 126.960 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-05-29T00:00:00 ARD4031214 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 6949 SPF - IBE 425359 Motor Vehicles 235 -1150.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6950 SPF - ILTF 425365 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6951 Special Charges 439360 Administration 61 -82.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-29T00:00:00 ARD4031252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 6952 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -122892.980 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-29T00:00:00 ARD4031289 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 6953 SPF - ISP 425371 Motor Vehicles 235 -1375.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6954 SPF - USI 425329 Motor Vehicles 235 -400.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6955 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2475.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6956 FandW - License Agent Revenue 425482 Natural Resources 300 -15.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-29T00:00:00 ARD4031292 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6957 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1206609.160 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6958 SPF - ND 425327 Motor Vehicles 235 -2050.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6959 SPF - Rose Hulman 425320 Motor Vehicles 235 -725.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6960 Fireworks Displays 422572 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 6961 Charity Gaming Excise Tax 415100 Gaming Comm 190 -157.740 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-29T00:00:00 ARD4031274 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 6962 Investment Income 429690 Motor Vehicles 235 -842.340 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-05-29T00:00:00 ARD4031281 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6963 Tables - Folding 644740 Correctional Industries 515 -3355.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-05-29T00:00:00 ARD4031318 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6964 Sales - WAR SURPLUS 430986 Administration 61 -80.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031252 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 6965 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -236.040 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-29T00:00:00 ARD4031302 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 6966 ID Breakage 423614 Horse Racing Comm 265 -221.060 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-29T00:00:00 ARD4031287 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6967 SPF - Nurses 425367 Motor Vehicles 235 -4900.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6968 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6969 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-29T00:00:00 ARD4031282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6970 SPF - Indy HoF 425355 Motor Vehicles 235 -1050.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-29T00:00:00 ARD4031283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6971 EMS Restitution 452330 Homeland Security 385 -250.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 6972 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6973 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4005572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6974 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -236728.950 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-17T00:00:00 ARD4004160 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 6975 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6976 Aircraft License Excise Tax 413100 Revenue 90 828.220 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6977 InsurAgts and Related Lic 423920 Insurance 210 -410.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004120 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 6978 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -26420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6979 Off Furn - Office Seating 644723 Correctional Industries 515 -13816.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6980 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -112235.900 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-17T00:00:00 ARD4004129 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 6981 Alcoholic Beverage Taxes 416100 Revenue 90 -541085.070 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6982 ID Breakage 423614 Horse Racing Comm 265 -108.770 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-17T00:00:00 ARD4004128 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6983 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6984 Alcoholic Beverage Taxes 416100 Revenue 90 -69762.410 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6985 HP Breakage 423613 Horse Racing Comm 265 -22.370 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-17T00:00:00 ARD4004128 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6986 Reinstate License or Permit 425006 Motor Vehicles 235 -290.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6987 Sale of State Property 430310 Administration 61 -4709.110 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-17T00:00:00 ARD4004102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 6988 SPF - Butler 425304 Motor Vehicles 235 -1925.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 6989 DOR BMV OSOW Fee 427475 Revenue 90 -63093.560 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 6990 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6991 Pen - Fulfillment 649802 Correctional Industries 515 -2030.300 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 6992 FandW - Additional Tags Block of 425462 Natural Resources 300 -2254.280 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6993 Motor Carrier Surcharge Tax 414600 Revenue 90 -201275.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 6994 WASTE TIRE FACILITY 421072 Environmental Management 495 -100.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 6995 SPandR - Annual Permits 425787 Natural Resources 300 -120120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 6996 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2688.890 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-17T00:00:00 ARD4004057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 6997 SPF - Blood Center Trust 425346 Child Services 502 -1525.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004145 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 6998 ID Breakage 423614 Horse Racing Comm 265 -18.910 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-17T00:00:00 ARD4004128 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 6999 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -13400.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-04-17T00:00:00 ARD4004053 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7000 Consumer Settlements 450230 Attorney General 46 -1261.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-17T00:00:00 ARD4004055 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 7001 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -145.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7002 Toilet Paper 644782 Correctional Industries 515 -38178.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7003 ID Tags 644750 Correctional Industries 515 -800.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7004 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7005 SPF - IBE 425359 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7006 Riverboat Wagering Tax 415300 Revenue 90 -112606.070 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7007 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5943.520 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7008 SPF - Purdue 425319 Motor Vehicles 235 -10325.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7009 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7010 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7011 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -145.200 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 7012 SPandR - Group Docks 425821 Natural Resources 300 -1470.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7013 SPF - BallState 425302 Motor Vehicles 235 -1650.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7014 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7015 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7016 Clean Prod Floor Care 437701 Correctional Industries 515 -1443990.260 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7017 HR Service 439900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004104 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 7018 Technololgy Fund Fees 425284 Motor Vehicles 235 -35095.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7019 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7020 SPF - ND 425327 Motor Vehicles 235 -2525.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7021 Gaming Penalties 450620 Gaming Comm 190 -6500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-17T00:00:00 ARD4004118 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 7022 Consumer Credit License Applic 422302 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-17T00:00:00 ARD4004119 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 7023 SPandR - Falls Parking 425814 Natural Resources 300 -2.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7024 Lounge Furniture 645725 Correctional Industries 515 -229.500 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7025 Truck under 7K 425021 Motor Vehicles 235 -400.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7026 SPF - Indy HoF 425355 Motor Vehicles 235 -650.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7027 Stop Diabetes Trust 425403 Motor Vehicles 235 -325.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7028 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7029 State Sales Tax 412010 Transportation 800 -4600.660 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-17T00:00:00 ARD4004159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7030 DNR - Firewood Revenue 431462 Natural Resources 300 -39.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7031 O/I - Advertising Revenue 425742 Natural Resources 300 -70000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7032 Riverboat Wagering Tax 415300 Revenue 90 -79699.990 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7033 DESIGNATED DONATION 463050 Arts Comm 705 -1050.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-17T00:00:00 ARD4004154 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 7034 L/E - Deer Reimb 425673 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7035 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1000.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7036 Publication and Book Sales 431120 Historical Bureau 735 -11.160 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-17T00:00:00 ARD4004157 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 7037 Transfer 425174 Environmental Management 495 -155705.260 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004142 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7038 SPandR - Dwelling Agreement 425811 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7039 TITLE V 421044 Environmental Management 495 -26375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-17T00:00:00 BIL4004165 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7040 Motor Vehicle Highway Fees 425008 State Comptroller 50 -41992.770 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004082 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7041 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -14199.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7042 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12878.570 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004117 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 7043 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7044 SPF - Nurses 425367 Motor Vehicles 235 -3800.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7045 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1075.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7046 SPF - Marian 425318 Motor Vehicles 235 -225.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7047 Gasoline Tax 414200 Revenue 90 -47677.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7048 Training 649102 Correctional Industries 515 -400.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7049 SPF - Colts 425354 Budget Agency 57 -5760.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-17T00:00:00 ARD4004099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7050 SPF - Evansville 425325 Motor Vehicles 235 -350.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7051 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7052 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -572.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7053 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4775.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7054 Food and Beverage Tax 418400 Revenue 90 -168022.080 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7055 DOR ISP Building Fee 427480 Budget Agency 57 -11827.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004101 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7056 Recovery Refunds 452130 Economic Development Corp 260 -72.470 2015 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-04-17T00:00:00 ARD4004126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 7057 DOR IDEM Fees 427470 Environmental Management 495 -2917.130 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-17T00:00:00 ARD4004141 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7058 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7059 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7060 FandW - Ohio River license and 10 425503 Natural Resources 300 -236.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7061 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7062 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7063 Checking Interest Income 429670 Correctional Industries 515 -14.440 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 7064 Program Income 441020 FSSA Disability and Rehab Svcs 497 31800.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-17T00:00:00 ARD4004144 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 7065 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7066 SPF - ISP 425371 Motor Vehicles 235 -1125.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7067 Child Labor Law Penalties 450810 Labor 225 -2550.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004122 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 7068 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8579.260 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7069 Riverboat Wagering Tax 415300 Revenue 90 -65045.920 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7070 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7071 Claims and Comp - Road Damage 472342 Transportation 800 -310.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-17T00:00:00 BIL4004169 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 7072 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7073 LARE Fee 425267 Natural Resources 300 -32725.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7074 FandW - License Agent Revenue 425482 Natural Resources 300 -105.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7075 SPF - IKFT 425364 Child Services 502 -3425.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004146 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 7076 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11282.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004132 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7077 SexorViolent Offender Reg Fee 429350 Correction 615 -31800.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-04-17T00:00:00 ARD4004152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 7078 Plan Review 422554 Homeland Security 385 -22403.320 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7079 Truck 30K - 36K 425030 Motor Vehicles 235 -475.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7080 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7081 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7082 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7083 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -51.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7084 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -108.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7085 SPF - ITCC 425316 Motor Vehicles 235 -325.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7086 HP Breakage 423613 Horse Racing Comm 265 -128.590 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-17T00:00:00 ARD4004128 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7087 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7088 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -34312.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7089 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004120 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 7090 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7091 DNR - Campground Revenue 425451 Natural Resources 300 -210.280 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7092 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7093 Greenways Trust 425400 Motor Vehicles 235 -200.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7094 SPF - IU 425312 State Comptroller 50 -13550.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7095 SPandR - Retailer Commission 425841 Natural Resources 300 -423.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7096 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7097 SPF - State Museum Trust 425395 Motor Vehicles 235 -725.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7098 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2026.230 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7099 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7100 SPF - Riley HFK 425376 Motor Vehicles 235 -3575.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7101 SPandR - Admin Rev 425858 Natural Resources 300 -123.390 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7102 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -226.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7103 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7104 Pet Friendly Trust 425399 Motor Vehicles 235 -4050.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7105 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -32574.840 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004149 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 7106 Charity Gaming Penalties 450610 Gaming Comm 190 -2650.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004118 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 7107 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -51.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7108 Clean Prod Floor Care 644701 Correctional Industries 515 -398.580 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7109 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7110 DNR - CRS Campground Rev 425608 Natural Resources 300 -14112.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7111 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -141055.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7112 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7113 DNR - Boat Rental Revenue 425467 Natural Resources 300 -278.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7114 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -24209.070 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-17T00:00:00 ARD4004127 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 7115 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7116 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -25.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004120 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 7117 Riverboat Wagering Tax 415300 Revenue 90 -247255.030 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7118 SPF - Freemason 425352 Motor Vehicles 235 -1125.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7119 Adoption Fees 423020 Indiana Dept of Health 400 -944.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7120 IRP Registration Fees 427420 Revenue 90 -750.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7121 Abandoned Property 462100 Treasurer of State 48 -71382.700 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-17T00:00:00 ARD4004056 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 7122 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7123 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7124 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4536.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7125 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7126 SPF - 4H 425356 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7127 NRA Trust 425406 Motor Vehicles 235 -650.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7128 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7129 Truck under 7K 425021 Motor Vehicles 235 -75.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7130 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -355.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7131 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7132 Motor Vehicle Highway Fees 425008 State Comptroller 50 -51548.040 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004065 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7133 DNR - Campground Revenue 425451 Natural Resources 300 -609.010 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7134 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7135 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13928.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7136 Riverboat Wagering Tax 415300 Revenue 90 -16731.140 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7137 Heritage Trust Fees 425387 Natural Resources 300 -6875.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-17T00:00:00 ARD4004132 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7138 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4005572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7139 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7140 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7141 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7142 State in-house product charges 644320 Correctional Industries 515 -84.020 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7143 STORMWATER 421188 Environmental Management 495 200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 BIL4004165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7144 SPF - IBST 425360 Motor Vehicles 235 -500.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7145 Innkeeper's Tax 418500 Treasurer of State 48 -10.000 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-04-17T00:00:00 ARD4004058 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7146 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7147 SPandR - CRS Cabins 425799 Natural Resources 300 -625.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7148 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -90.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7149 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1593.450 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-17T00:00:00 ARD4004143 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 7150 Reinstate License or Permit 425006 Motor Vehicles 235 -410.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7151 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7152 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7153 Riverboat Wagering Tax 415300 Revenue 90 -178839.550 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7154 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7155 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7156 SPF - Riley HFK 425376 Motor Vehicles 235 -2600.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7157 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18431.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7158 Charity Gaming License Fee 422810 Gaming Comm 190 -92900.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004118 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 7159 DESIGNATED DONATION 463050 Arts Comm 705 -1725.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-17T00:00:00 ARD4004155 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 7160 O/I - Fines/Penalties 451021 Natural Resources 300 -2600.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 7161 SPF - IWU 425315 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7162 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-17T00:00:00 ARD4004121 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 7163 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7164 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4005572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7165 Hoosier Park Slot Tax 415410 Revenue 90 -116233.990 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7166 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7167 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -461.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-17T00:00:00 ARD4004134 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 7168 SPF - INCASA Trust 425348 Motor Vehicles 235 -325.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7169 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -57195.090 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-17T00:00:00 ARD4004100 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 7170 DNR - Firewood Revenue 431462 Natural Resources 300 -1800.090 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7171 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -386781.760 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-17T00:00:00 ARD4004147 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 7172 HP Breakage 423613 Horse Racing Comm 265 -128.590 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-17T00:00:00 ARD4004128 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7173 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7174 SPF - Purdue 425319 Motor Vehicles 235 -7075.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7175 Riverboat Wagering Tax 415300 Revenue 90 -40349.750 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7176 SPF - Indy HoF 425355 Motor Vehicles 235 -850.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7177 SPF - ISP 425371 Motor Vehicles 235 -1100.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7178 Gasoline use tax 412700 Revenue 90 -11.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7179 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7180 FESOP FEES 421030 Environmental Management 495 -13250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-17T00:00:00 BIL4004165 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7181 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7182 State Sales Tax 412010 Revenue 90 -158643.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7183 Technololgy Fund Fees 425284 Motor Vehicles 235 -43757.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7184 Garments 644780 Correctional Industries 515 -45973.700 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7185 Volume Fee 422330 Financial Institutions 208 -154.820 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-17T00:00:00 ARD4004119 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 7186 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7187 SPF - ISU 425311 Motor Vehicles 235 -1025.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7188 Clean Prod Janitorial 644702 Correctional Industries 515 -2362.500 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7189 DOR BMV OSOW Fee 427475 Revenue 90 -51405.830 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-17T00:00:00 ARD4004111 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7190 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -77642.340 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004107 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 7191 Odometer Fees 425007 State Police 100 -2043.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004113 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 7192 Gift Shop Revenue 431435 Natural Resources 300 -103.860 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7193 Odometer Fees 425007 State Police 100 -2523.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004114 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 7194 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7195 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7196 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1200.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7197 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -35944.960 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-17T00:00:00 ARD4004149 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 7198 DNR Donations Revenue 463060 Natural Resources 300 -1332.640 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7199 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -60340.820 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7200 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7201 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -5975.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 BIL4003306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7202 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7203 Innkeeper's Tax 418500 Treasurer of State 48 -39.200 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-04-17T00:00:00 ARD4004058 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7204 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7205 Title Insurance Enforcement Fu 423970 Insurance 210 -714.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004120 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 7206 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7207 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13279.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7208 Elevator Inspections 422620 Homeland Security 385 -21184.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7209 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -350.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7210 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-04-17T00:00:00 ARD4004156 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 7211 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7212 State Sales Tax 412010 Historical Bureau 735 -0.780 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-17T00:00:00 ARD4004157 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 7213 SPandR - Admission Gate In State 425782 Natural Resources 300 -40370.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7214 Low Lev Radiation Trans 422561 Homeland Security 385 -5400.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7215 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5052.600 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7216 Gasoline Tax 414200 Revenue 90 -8737.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7217 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2525.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7218 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7219 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -146.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7220 SPandR - Daily Adm - Range 425805 Natural Resources 300 -56.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7221 O/I - Map Sales 431453 Natural Resources 300 -439.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7222 Conference Workshop Fees 422020 Civil Rights Comm 258 -500.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-04-17T00:00:00 ARD4004125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 7223 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7224 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7225 SPF - IU 425312 State Comptroller 50 -8775.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004082 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7226 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11866.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-17T00:00:00 ARD4004138 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7227 SPF - Support our Troops 425340 Veterans Affairs 160 -13090.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-17T00:00:00 ARD4004115 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 7228 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7229 Riverboat Wagering Tax 415300 Revenue 90 -193217.130 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7230 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -88393.500 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004107 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 7231 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -8400.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7232 SPF - DARE 425350 Motor Vehicles 235 -625.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7233 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3780.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7234 SPF - BallState 425302 Motor Vehicles 235 -1425.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7235 Innkeeper's Tax 418500 Treasurer of State 48 -9.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-04-17T00:00:00 ARD4004058 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7236 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7237 SPF - Support our Troops 425340 Veterans Affairs 160 -10750.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-17T00:00:00 ARD4004116 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 7238 Clean Prod Packets 644705 Correctional Industries 515 -39.120 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7239 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -18515.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-17T00:00:00 ARD4004135 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 7240 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -16.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7241 LARE Fee 425267 Natural Resources 300 -29595.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-17T00:00:00 ARD4004132 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7242 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7243 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7244 Greenways Trust 425400 Motor Vehicles 235 -225.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7245 Restitution 452030 Criminal Justice Institute 32 -300.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-17T00:00:00 ARD4004051 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 7246 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7247 Consumer Settlements 450230 Attorney General 46 -1021.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-17T00:00:00 ARD4004054 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 7248 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7249 Park Lodge - Picnic Table 644731 Correctional Industries 515 -5822.400 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7250 Mtr Carrier (MF-620) 427445 Revenue 90 -10099.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7251 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7252 Bicycle Indiana Trust 425396 Motor Vehicles 235 -650.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7253 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-17T00:00:00 ARD4004118 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 7254 Boiler Inspections 422610 Homeland Security 385 -5624.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7255 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -750.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7256 Unemployment Tax 417810 IO0521Workforce Development 510 -2530229.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-17T00:00:00 ARD4004149 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 7257 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13788.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7258 Printing Service 649792 Correctional Industries 515 -12243.480 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7259 SPF - IBE 425359 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7260 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7261 Job Production 649210 Correctional Industries 515 -1190.400 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7262 Laundry Service 649791 Correctional Industries 515 -2554.900 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7263 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARM4004038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7264 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7265 BOXING GATE TAX 417460 Gaming Comm 190 -5132.750 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-17T00:00:00 ARD4004118 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 7266 WASTE TIRE FACILITY 421072 Environmental Management 495 -40.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-04-17T00:00:00 BIL4003306 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7267 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -27.640 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7268 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7269 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7270 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7271 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7272 SPF - IPFF 425368 Motor Vehicles 235 -1925.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7273 ID Breakage 423614 Horse Racing Comm 265 -108.770 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-17T00:00:00 ARD4004128 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7274 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7275 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7276 Boxing License Fees 426080 Gaming Comm 190 -1508.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-17T00:00:00 ARD4004118 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 7277 Gasoline Tax 414200 Transportation 800 -9081.100 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-17T00:00:00 ARD4004159 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7278 Clean Prod Janitorial 644702 Correctional Industries 515 -4925.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7279 SPandR - Admission Gate OOS 425783 Natural Resources 300 -10222.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7280 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7281 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -36.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7282 SPF - Butler 425304 Motor Vehicles 235 -875.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7283 O/I - Sale/Public Property 431454 Natural Resources 300 70000.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7284 SPF - UofIndy 425326 Motor Vehicles 235 -425.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7285 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7286 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7287 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7288 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-17T00:00:00 ARB4005572 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7289 SPF - USI 425329 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7290 SPF - IEdT 425361 State Comptroller 50 -1050.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-17T00:00:00 ARD4004065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7291 Innkeeper's Tax 418500 Treasurer of State 48 -34.840 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-17T00:00:00 ARD4004058 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7292 Registration Fee Revenue 423260 Public Defender Council 610 -1605.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-04-17T00:00:00 ARD4004151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 7293 SPF - ND 425327 Motor Vehicles 235 -2550.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7294 SPF - INCASA Trust 425348 Motor Vehicles 235 -300.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7295 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-17T00:00:00 ARD4004146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 7296 Local Road and Street Tax 418890 Revenue 90 -7152.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7297 State Seals 422680 Homeland Security 385 -1040.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7298 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -216127.760 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-17T00:00:00 ARD4004135 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 7299 SPF - IPFF 425368 Motor Vehicles 235 -3175.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7300 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7301 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7302 SPF - State Museum Trust 425395 Motor Vehicles 235 -575.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7303 Det Furn - Individual Chairs 644712 Correctional Industries 515 -2926.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7304 Welfare Repayments 450510 FSSA Family Resources 500 -543.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-17T00:00:00 ARB4005578 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 7305 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7306 SPandR - Bouys and Docks 425794 Natural Resources 300 -3650.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7307 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7308 Rental of Facility 430185 War Memorials Comm 315 -5725.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-04-17T00:00:00 ARD4004133 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 7309 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7310 Digital License Plates 644752 Correctional Industries 515 -11296.320 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7311 Const Design Release VarnceFee 422530 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7312 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7313 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-17T00:00:00 ARM4004038 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7314 SPF - JDRF 425373 Motor Vehicles 235 -525.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7315 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7316 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7317 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7318 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -211.000 2015 General Government Publications 47070 State Dedicated Fund 2015-04-17T00:00:00 ARD4004151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 7319 SPF - Colts 425354 Budget Agency 57 -5040.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-17T00:00:00 ARD4004101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7320 Toilet Paper 644782 Correctional Industries 515 -24.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7321 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -875.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7322 Gasoline Tax 414200 Revenue 90 -4544.630 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7323 Off Furn - Parts and Access 644721 Correctional Industries 515 -5850.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7324 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7325 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-04-17T00:00:00 ARD4004058 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7326 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -103152.470 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-17T00:00:00 ARD4004140 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 7327 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15335.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-17T00:00:00 ARB4005582 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 7328 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3200.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7329 SPF - Rose Hulman 425320 Motor Vehicles 235 -725.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7330 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7331 Riverboat Wagering Tax 415300 Revenue 90 -10977.290 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7332 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7333 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7334 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7335 SPF - IEdT 425361 State Comptroller 50 -1125.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-17T00:00:00 ARD4004082 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7336 LOCAL PROJECTS 464180 Child Services 502 -4084.560 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-17T00:00:00 ARD4004146 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 7337 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -17971.870 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7338 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7339 SPF - IKFT 425364 Child Services 502 -1125.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-17T00:00:00 ARD4004145 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 7340 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2090.330 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-17T00:00:00 BIL4004165 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7341 State Service Fee 452120 Economic Development Corp 260 -1496.500 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-04-17T00:00:00 ARD4004126 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 7342 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -13104.960 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7343 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -3.530 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-04-17T00:00:00 ARD4004156 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 7344 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1372.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 7345 FandW - Online Revenue 425457 Natural Resources 300 -184154.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7346 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7347 State Sales Tax 412010 Transportation 800 -19513.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-17T00:00:00 ARD4004159 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7348 SPF - I NAT 425366 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7349 Gasoline use tax 412700 Transportation 800 -1.370 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-17T00:00:00 ARD4004159 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7350 SPF - DARE 425350 Motor Vehicles 235 -375.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7351 Riverboat Wagering Tax 415300 Revenue 90 -56244.100 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7352 Special Fuel Tax 414300 Revenue 90 -164680.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7353 DNR - SPandR - Recycle 425780 Natural Resources 300 -381.840 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7354 Amusement Entertainment Pmts 422510 Homeland Security 385 -1680.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7355 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7356 Laundry Service 649791 Correctional Industries 515 -15425.860 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7357 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7358 DOR ISP Building Fee 427480 Budget Agency 57 -14029.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004099 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7359 Garments 644780 Correctional Industries 515 -21913.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7360 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7361 Motor Carrier Fuel Tax 414400 Revenue 90 -1097867.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7362 Choose Life Trust Fees 425393 Motor Vehicles 235 -975.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7363 Garments 644780 Correctional Industries 515 -2739.090 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7364 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4005572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7365 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -480.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-04-17T00:00:00 BIL4004165 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7366 Innkeeper's Tax 418500 Revenue 90 -526574.940 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7367 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7368 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1440956.470 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-17T00:00:00 ARD4004135 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 7369 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7370 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3300.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-17T00:00:00 ARD4004132 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7371 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7372 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -828223.800 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7373 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7374 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -685348.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7375 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7376 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7377 SPF - Marian 425318 Motor Vehicles 235 -300.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7378 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -282281.400 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-17T00:00:00 ARD4004161 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 7379 Heritage Trust Fees 425387 Natural Resources 300 -8100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7380 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7381 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7382 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1515.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7383 Indiana Downs Slot Tax 415420 Revenue 90 -130928.930 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7384 SPandR - CRS Group Camp 425801 Natural Resources 300 -273.460 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7385 SPandR - Special Events 425857 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7386 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -90705.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-17T00:00:00 ARD4004130 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 7387 Riverboat Wagering Tax 415300 Revenue 90 -23239.000 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7388 SPandR - Ice Revenue 431466 Natural Resources 300 -20.750 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7389 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7390 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7391 Alcoholic Beverage Taxes 416100 Purdue University 760 -12896.200 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-17T00:00:00 ARD4004158 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 7392 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7393 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7394 Fed Indirect Cost Revenue 445000 Child Services 502 -766281.010 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-17T00:00:00 ARD4004146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 7395 NRA Trust 425406 Motor Vehicles 235 -725.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7396 SPandR - Vendor Permits 425855 Natural Resources 300 -55.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7397 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7398 Offender Medical Copayments 420830 Correction 615 -3381.380 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-04-17T00:00:00 ARD4004152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 7399 SPF - Nurses 425367 Motor Vehicles 235 -2425.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7400 SPandR - Annual Horse Tag 425785 Natural Resources 300 -6180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7401 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7402 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7403 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 ARB4004037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7404 In.Gov Charges 439106 Ofc of Technology 67 -2754689.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-17T00:00:00 ARB4005567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 7405 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004156 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 7406 Pet Friendly Trust 425399 Motor Vehicles 235 -2500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7407 SPF - IBST 425360 Motor Vehicles 235 -300.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7408 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7409 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7410 Gasoline use tax 412700 Transportation 800 -0.320 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-17T00:00:00 ARD4004159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7411 FandW - POS vendor license sales 425458 Natural Resources 300 -356.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7412 SPF - IWU 425315 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7413 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7414 Clean Prod Janitorial 644702 Correctional Industries 515 -34576.640 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7415 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-17T00:00:00 ARD4004118 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 7416 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7417 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7418 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7419 Clean Prod Laundry 644703 Correctional Industries 515 -5557.900 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-04-17T00:00:00 ARD4004150 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7420 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -8944.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-17T00:00:00 BIL4003306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7421 Emergency Planning Fees 427492 Revenue 90 -2776.600 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7422 Government Interest Income 429660 Natural Resources 300 0.000 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7423 Safety First Trust Fees 425389 Homeland Security Found 8385 -1400.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-17T00:00:00 ARD4004163 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 7424 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004109 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7425 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7426 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 ARD4004137 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7427 Wild Turkey Trust 425397 Motor Vehicles 235 -750.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7428 SPF - Freemason 425352 Motor Vehicles 235 -1550.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7429 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -15100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-17T00:00:00 BIL4004165 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7430 Safety First Trust Fees 425389 Homeland Security Found 8385 -1625.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-17T00:00:00 ARD4004162 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 7431 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7432 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7433 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1042.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-17T00:00:00 ARD4004138 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 7434 Special Fuel Tax 414300 Transportation 800 -4544.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-17T00:00:00 ARD4004159 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7435 County Admissions Tax 418530 State Comptroller 50 -14277.230 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-04-17T00:00:00 ARD4004071 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7436 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-17T00:00:00 ARD4004131 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7437 Bicycle Indiana Trust 425396 Motor Vehicles 235 -875.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7438 Welfare Repayments 450510 FSSA Family Resources 500 5032.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-17T00:00:00 ARM4004042 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 7439 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -2240.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-17T00:00:00 BIL4004169 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7440 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7441 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7442 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -126.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-17T00:00:00 ARD4004120 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 7443 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-17T00:00:00 ARD4004124 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7444 Claims and Comp - Auto Damage 472340 Transportation 800 -17500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-17T00:00:00 BIL4004169 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 7445 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-17T00:00:00 ARD4004123 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7446 Solid waste disposal fee 421350 Environmental Management 495 -190360.890 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-17T00:00:00 ARB4005572 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7447 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7448 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7449 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7450 SPF - 4H 425356 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7451 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7452 SPF - IKFT 425364 Child Services 502 -2300.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-17T00:00:00 ARD4047551 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 7453 Food and Beverage Tax 418400 State Comptroller 50 -6297.040 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7454 SPF - ISU 425311 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7455 SPF - Support our Troops 425340 Veterans Affairs 160 -8300.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-17T00:00:00 ARD4047520 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 7456 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7457 FandW - Online Revenue 425457 Natural Resources 300 -24000.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7458 SPF - DARE 425350 Motor Vehicles 235 -350.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7459 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7460 Consumer Settlements 450230 Attorney General 46 -940.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-17T00:00:00 ARD4047468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 7461 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7462 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -929.350 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 7463 SPF - Hanover 425308 Motor Vehicles 235 -350.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7464 Fed Indirect Cost Revenue 445000 Environmental Management 495 -73.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7465 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7466 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7467 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3657.250 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-17T00:00:00 ARD4047513 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 7468 SPF - BallState 425302 Motor Vehicles 235 -1675.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7469 DESIGNATED DONATION 463050 Arts Comm 705 -1275.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-17T00:00:00 ARD4047569 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 7470 Innkeeper's Tax 418500 Treasurer of State 48 -119.160 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-06-17T00:00:00 ARD4047470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7471 Innkeeper's Tax 418500 Treasurer of State 48 -1207.390 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7472 State Sales Tax 412010 Transportation 800 -283.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-17T00:00:00 ARD4047574 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7473 SPandR - SPHX other user fees 425849 Natural Resources 300 -31673.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7474 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7475 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7476 Food and Beverage Tax 418400 State Comptroller 50 -16214.960 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7477 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7478 Riverboat Wagering Tax 415300 Revenue 90 -1464789.380 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7479 Food and Beverage Tax 418400 State Comptroller 50 -9422.740 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7480 Gasoline use tax 412700 Transportation 800 69.660 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-17T00:00:00 ARD4047574 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7481 Heritage Trust Fees 425387 Natural Resources 300 -5050.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-17T00:00:00 ARD4047538 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7482 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7483 Truck 10K - 11K 425024 Motor Vehicles 235 -250.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7484 SPF - ND 425327 Motor Vehicles 235 -1825.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7485 DOR BMV OSOW Fee 427475 Revenue 90 -33887.930 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7486 Gasoline use tax 412700 Revenue 90 566.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7487 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -13515.970 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-17T00:00:00 ARM4047453 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7488 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7489 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7490 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7491 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7492 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7493 DESIGNATED DONATION 463050 Arts Comm 705 -850.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-17T00:00:00 ARD4047570 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 7494 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7495 Mtr Carrier Sur 427439 Revenue 90 -5541150.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7496 Petroleum Severance 413800 Natural Resources 300 -94251.210 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047536 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 7497 Fed Indirect Cost Revenue 445000 Environmental Management 495 -126.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7498 Emergency Planning Fees 427492 Revenue 90 -2523.820 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7499 Reinstate License or Permit 425006 Motor Vehicles 235 -330.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7500 Food and Beverage Tax 418400 State Comptroller 50 -4802.020 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7501 Special Fuel Tax 414300 Transportation 800 12200.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 ARD4047574 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7502 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7503 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7504 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7505 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2685.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7506 SPF - Purdue 425319 Motor Vehicles 235 -6775.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7507 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -7666.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047514 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 7508 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -28567.500 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047463 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 7509 Consumer Settlements 450230 Attorney General 46 -955.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-17T00:00:00 ARD4047466 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 7510 DOR UST Fees 427465 Environmental Management 495 -345.080 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-06-17T00:00:00 ARD4047547 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7511 Fed Indirect Cost Revenue 445000 Environmental Management 495 -431.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7512 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7513 Food and Beverage Tax 418400 State Comptroller 50 -541899.890 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7514 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7515 Indiana Downs Slot Tax 415420 Revenue 90 -748033.650 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7516 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7517 Motor Carrier Surcharge Tax 414600 Revenue 90 -5541150.430 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7518 Consumer Credit License Applic 422302 Financial Institutions 208 -2050.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047523 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 7519 NRA Trust 425406 Motor Vehicles 235 -425.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7520 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7521 Gasoline Tax 414200 Revenue 90 127995.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7522 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7523 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7524 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -7337.260 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-17T00:00:00 ARD4047532 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 7525 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1850.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7526 Innkeeper's Tax 418500 Treasurer of State 48 -76.920 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7527 Fed Indirect Cost Revenue 445000 Environmental Management 495 -62.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7528 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7529 Innkeeper's Tax 418500 Treasurer of State 48 -571127.950 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-06-17T00:00:00 ARD4047470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7530 Pet Friendly Trust 425399 Motor Vehicles 235 -2550.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7531 Gasoline Tax 414200 Revenue 90 12200.460 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7532 SPF - Support our Troops 425340 Veterans Affairs 160 -9785.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-17T00:00:00 ARD4047521 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 7533 Food and Beverage Tax 418400 State Comptroller 50 -7370.740 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7534 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7535 Fed Indirect Cost Revenue 445000 Environmental Management 495 -36.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7536 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7537 Innkeeper's Tax 418500 Treasurer of State 48 -27787.530 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7538 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4700.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-17T00:00:00 ARD4047572 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 7539 ID Breakage 423614 Horse Racing Comm 265 -1044.580 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-17T00:00:00 ARD4047533 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7540 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7541 Reinstate License or Permit 425006 Motor Vehicles 235 -320.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7542 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7543 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7544 FandW - Direct Donations Revenue 463270 Natural Resources 300 0.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7545 SPF - ND 425327 Motor Vehicles 235 -2150.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7546 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -625.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7547 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7548 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7549 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3225.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7550 OandG - revenue for reports supp 431450 Natural Resources 300 -38.410 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7551 FR - shelterhouse revenue 425626 Natural Resources 300 -176.820 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7552 SPF - Freemason 425352 Motor Vehicles 235 -950.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7553 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -452134.160 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7554 Fed Indirect Cost Revenue 445000 Environmental Management 495 -17.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7555 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7556 Fed Indirect Cost Revenue 445000 Environmental Management 495 -40.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7557 Motor Carrier Surcharge Tax 414600 Revenue 90 -1096051.710 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7558 Local Road and Street Tax 418890 Revenue 90 19200.370 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7559 DNR - Cabin Revenue 425605 Natural Resources 300 -715.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7560 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7561 Food and Beverage Tax 418400 State Comptroller 50 -11130.890 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7562 Abandon Property Interest/Div 429607 Treasurer of State 48 -21.960 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-17T00:00:00 ARD4047469 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 7563 SPF - Nurses 425367 Motor Vehicles 235 -1825.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7564 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -33800.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7565 LOCAL PROJECTS 464180 Transportation 800 177.960 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-06-17T00:00:00 ARD4047576 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 7566 DNR - Campground Revenue 425451 Natural Resources 300 -5125.090 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7567 Entomology - phytosanitary cer 425437 Natural Resources 300 -11100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7568 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8725.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7569 SPF - Purdue 425319 Motor Vehicles 235 -6550.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7570 Accountant Investigative 451130 Professional Licensing 250 -2940.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-17T00:00:00 ARD4047529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 7571 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7572 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1246.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7573 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -750.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7574 SPF - IU 425312 State Comptroller 50 -7875.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047491 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7575 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4810803.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7576 SPF - ISP 425371 Motor Vehicles 235 -775.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7577 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2850.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7578 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7579 Riverboat Wagering Tax 415300 Revenue 90 -762687.590 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7580 Food and Beverage Tax 418400 State Comptroller 50 -52823.360 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7581 SPF - IWU 425315 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7582 Innkeeper's Tax 418500 Treasurer of State 48 -408.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7583 SPF - IPFF 425368 Motor Vehicles 235 -1725.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7584 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7585 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7586 SPF - IBST 425360 Motor Vehicles 235 -350.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7587 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7588 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -170493.650 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-17T00:00:00 ARD4047576 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 7589 Motor Carrier Fuel Tax 414400 Revenue 90 467641.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7590 Food and Beverage Tax 418400 State Comptroller 50 -22512.800 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7591 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7592 Food and Beverage Tax 418400 State Comptroller 50 -6432.090 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7593 Offender Medical Copayments 420830 Correction 615 -147.060 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-17T00:00:00 ARD4047561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 7594 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7595 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 7596 Innkeeper's Tax 418500 Treasurer of State 48 -1746.090 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7597 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7598 LARE Fee 425267 Natural Resources 300 -35850.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-17T00:00:00 ARD4047538 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7599 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7600 Food and Beverage Tax 418400 State Comptroller 50 -2881.170 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7601 FandW - POS vendor license sales 425458 Natural Resources 300 -97075.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7602 Pet Friendly Trust 425399 Motor Vehicles 235 -2675.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7603 LOCAL PROJECTS 464180 Transportation 800 -177.960 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 ARD4047576 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 7604 Parimutuel Wagering Tax 415800 Treasurer of State 48 70.580 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7605 Food and Beverage Tax 418400 State Comptroller 50 -4526.840 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7606 O/I - Map Sales 431453 Natural Resources 300 -342.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7607 Jeopardy Ass. Vol. 472990 Revenue 90 -212.650 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 7608 Truck under 7K 425021 Motor Vehicles 235 -175.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7609 Gasoline Tax 414200 Transportation 800 24378.980 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-17T00:00:00 ARD4047574 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7610 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7611 Food and Beverage Tax 418400 State Comptroller 50 -14722.630 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7612 Special Fuel Tax 414300 Revenue 90 70146.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7613 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7614 SPF - ISP 425371 Motor Vehicles 235 -625.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7615 Innkeeper's Tax 418500 Treasurer of State 48 -2231.940 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7616 DOR ISP Building Fee 427480 Budget Agency 57 -10007.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047512 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7617 Civil Penalties 450411 Utility Regulatory Comm 200 -1500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-06-17T00:00:00 ARD4047522 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 7618 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7619 Motor Vehicle Highway Fees 425008 State Comptroller 50 -27683.170 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-17T00:00:00 ARD4047479 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7620 Food and Beverage Tax 418400 State Comptroller 50 -18733.040 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7621 DNR - CRS Campground Rev 425608 Natural Resources 300 -1191.310 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7622 SPF - DARE 425350 Motor Vehicles 235 -600.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7623 Water - Shoreline Construction 425777 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7624 DOR IDEM Fees 427470 Environmental Management 495 -166.820 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-17T00:00:00 ARD4047547 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7625 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7626 DNR - Gate Admissions Rev 425611 Natural Resources 300 -9269.210 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7627 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7628 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7629 Real Estate Investigative 451140 Professional Licensing 250 -170.010 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-17T00:00:00 ARD4047529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 7630 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7631 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -100.000 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 7632 SPF - Riley HFK 425376 Motor Vehicles 235 -2200.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7633 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7634 HP Breakage 423613 Horse Racing Comm 265 -811.190 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-17T00:00:00 ARD4047533 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7635 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7636 Gasoline use tax 412700 Transportation 800 16.420 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-17T00:00:00 ARD4047574 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7637 NRA Trust 425406 Motor Vehicles 235 -400.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7638 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7639 Odometer Fees 425007 State Police 100 -1911.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-17T00:00:00 ARD4047518 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 7640 Innkeeper's Tax 418500 Treasurer of State 48 -17157.980 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-17T00:00:00 ARD4047470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7641 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7642 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7643 SPF - Freemason 425352 Motor Vehicles 235 -1050.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7644 Odometer Fees 425007 State Police 100 -1881.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-17T00:00:00 ARD4047519 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 7645 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7646 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7647 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7648 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7649 SPF - BallState 425302 Motor Vehicles 235 -1175.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7650 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -157191.200 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-17T00:00:00 ARD4047539 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 7651 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7652 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -250.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7653 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7654 Food and Beverage Tax 418400 State Comptroller 50 -740.200 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7655 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047529 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 7656 RealEstate FraudApp-Fees 429333 Attorney General 46 -169.510 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-17T00:00:00 ARD4047467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 7657 FR - Golden Age Passport permi 425615 Natural Resources 300 -425.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7658 Claims and Comp - Road Damage 472342 Transportation 800 781.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 ARM4047455 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 7659 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7660 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -38193.300 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-17T00:00:00 ARD4047554 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 7661 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7662 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7663 HP Breakage 423613 Horse Racing Comm 265 -811.190 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-17T00:00:00 ARD4047533 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7664 DNR - Boat Rental Revenue 425467 Natural Resources 300 -253.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7665 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -335.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7666 Safety First Trust Fees 425389 Homeland Security Found 8385 -1025.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-17T00:00:00 ARD4047578 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 7667 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -66672.300 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-17T00:00:00 ARD4047534 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 7668 Youth Institute Trust 425402 Motor Vehicles 235 -100.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7669 FR - special event permit reve 425627 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7670 Food and Beverage Tax 418400 State Comptroller 50 -62215.730 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7671 ID Breakage 423614 Horse Racing Comm 265 -1044.580 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-17T00:00:00 ARD4047533 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7672 Riverboat Wagering Tax 415300 Revenue 90 -599053.070 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7673 SexorViolent Offender Reg Fee 429350 Correction 615 -18000.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-06-17T00:00:00 ARD4047562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 7674 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7675 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7676 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14073.040 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 7677 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-17T00:00:00 ARD4047525 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 7678 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -5647.810 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-17T00:00:00 ARD4047510 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 7679 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -847.180 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7680 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7681 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7682 SPandR - Damage Fee 425808 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7683 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7684 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7685 Real Estate Recovery 426372 Professional Licensing 250 -49.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047529 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 7686 SPF - IU 425312 State Comptroller 50 -9000.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047479 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7687 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7688 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7689 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7690 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-17T00:00:00 ARD4047572 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 7691 Riverboat Wagering Tax 415300 Revenue 90 -855406.780 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7692 SPF - Nurses 425367 Motor Vehicles 235 -2450.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7693 Riverboat Wagering Tax 415300 Revenue 90 -506595.360 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7694 SPF - USI 425329 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7695 SPF - JDRF 425373 Motor Vehicles 235 -250.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7696 Local Grant Revenue 443000 Education 700 -288.750 2015 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2015-06-17T00:00:00 ARD4047568 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7697 SPF - Colts 425354 Budget Agency 57 -3440.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-17T00:00:00 ARD4047509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7698 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7699 Undesignated Donations 463280 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 ARD4047576 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 7700 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -26260.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-17T00:00:00 ARD4047539 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 7701 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7702 Solid waste disposal fee 421350 Environmental Management 495 3772.990 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-17T00:00:00 ARM4047453 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7703 SPF - USI 425329 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7704 Innkeeper's Tax 418500 Treasurer of State 48 -967.600 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7705 Special Fuel Tax 414300 Revenue 90 1736547.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7706 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7707 DNR - Concessions Revenue 425452 Natural Resources 300 -1007.510 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7708 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7709 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7710 SPF - Butler 425304 Motor Vehicles 235 -900.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7711 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7712 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7713 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-17T00:00:00 ARD4047572 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7714 Water - water supply revenue 431481 Natural Resources 300 -7241.120 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7715 DNR - Concessions Revenue 425452 Natural Resources 300 -641.870 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7716 NONGAME FUND 464220 Natural Resources 300 -4354.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 ARD4047536 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7717 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7718 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1084616.350 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-17T00:00:00 ARD4047539 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 7719 Riverboat Wagering Tax 415300 Revenue 90 -168203.590 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7720 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7721 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7722 Program Income 441020 Indiana Dept of Health 400 -3399461.230 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7723 Publication and Book Sales 431120 Historical Bureau 735 -248.270 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-17T00:00:00 ARD4047573 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 7724 COST RECOVERY PETROLEUM 421085 Environmental Management 495 0.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-06-17T00:00:00 BIL4047579 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7725 SPandR - SPHX Camping 425848 Natural Resources 300 -76005.340 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7726 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7727 Other Restitution 451046 Natural Resources 300 -85.120 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 7728 Conference Workshop Fees 422020 Civil Rights Comm 258 -525.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-06-17T00:00:00 ARD4047530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 7729 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7730 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1560.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7731 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7732 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -533051.280 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7733 SPF - Indy HoF 425355 Motor Vehicles 235 -450.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7734 Claims and Comp - Road Damage 472342 Transportation 800 -102.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 ARD4047574 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 7735 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7736 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1550.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7737 SPF - IWU 425315 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7738 Innkeeper's Tax 418500 Treasurer of State 48 -1846.000 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7739 ID Breakage 423614 Horse Racing Comm 265 -181.670 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-17T00:00:00 ARD4047533 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7740 SPF - Butler 425304 Motor Vehicles 235 -1075.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7741 Registration Fee Revenue 423260 Indiana Dept of Health 400 -30.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7742 Riverboat Wagering Tax 415300 Revenue 90 -263096.960 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7743 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5958.440 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7744 Hoosier Park Slot Tax 415410 Revenue 90 -612079.410 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7745 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -10.200 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-06-17T00:00:00 ARD4047464 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 7746 State Sales Tax 412010 Revenue 90 -6909.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7747 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -4.170 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7748 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7749 Adoption Fees 423020 Indiana Dept of Health 400 -1870.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7750 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -198.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7751 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7752 Technololgy Fund Fees 425284 Motor Vehicles 235 -33737.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7753 SPF - IPFF 425368 Motor Vehicles 235 -2300.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7754 HP Breakage 423613 Horse Racing Comm 265 -141.080 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-17T00:00:00 ARD4047533 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7755 LOCAL PROJECTS 464180 Child Services 502 -30780.020 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-17T00:00:00 ARD4047553 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 7756 Riverboat Wagering Tax 415300 Revenue 90 -401021.960 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7757 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -85881.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-17T00:00:00 ARD4047535 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 7758 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -218016.400 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-17T00:00:00 ARD4047575 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 7759 Safety First Trust Fees 425389 Homeland Security Found 8385 -1200.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-17T00:00:00 ARD4047577 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 7760 COST RECOVERY PETROLEUM 421085 Environmental Management 495 -106.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-06-17T00:00:00 ARM4047453 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7761 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7762 Child Support Bureau Annual Fe 424200 Child Services 502 -55.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-17T00:00:00 ARD4047553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 7763 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7764 SPandR - Admin Rev 425858 Natural Resources 300 -917.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7765 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7766 FR - annual permit revenue - R 425603 Natural Resources 300 -2600.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7767 SPF - UofIndy 425326 Motor Vehicles 235 -375.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7768 NONGAME FUND 464220 Natural Resources 300 -30.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7769 DOR BMV OSOW Fee 427475 Revenue 90 -5500.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7770 SPF - Rose Hulman 425320 Motor Vehicles 235 -300.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7771 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -460.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7772 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9800.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-17T00:00:00 ARD4047541 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7773 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -67.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7774 Innkeeper's Tax 418500 Treasurer of State 48 -422.500 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7775 Innkeeper's Tax 418500 Treasurer of State 48 -24.750 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7776 Food and Beverage Tax 418400 State Comptroller 50 -29476.500 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7777 Food and Beverage Tax 418400 State Comptroller 50 -2648.030 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7778 O/I - Fines/Penalties 451021 Natural Resources 300 -300.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 7779 Choose Life Trust Fees 425393 Motor Vehicles 235 -375.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7780 DNR - Timber Sale Revenue 431432 Natural Resources 300 -40455.130 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7781 DNR - Firewood Revenue 431462 Natural Resources 300 -1025.510 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7782 Gasoline Tax 414200 Revenue 90 23457.370 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7783 DOR ISP Building Fee 427480 Budget Agency 57 -8654.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047509 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7784 DOR BMV OSOW Fee 427475 Revenue 90 -44057.440 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-17T00:00:00 ARD4047517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7785 DOC Miscellaneous Revenues 420820 Correction 615 14581.760 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-06-17T00:00:00 ARD4047562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 7786 Water - well drillers license 425774 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7787 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6240.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 ARD4047538 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7788 Motor Vehicle Highway Fees 425008 State Comptroller 50 -35999.060 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-17T00:00:00 ARD4047491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7789 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7790 Fed Indirect Cost Revenue 445000 Environmental Management 495 -453.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7791 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7792 SPandR - SPHX other user fees 425849 Natural Resources 300 -335.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7793 Innkeeper's Tax 418500 Treasurer of State 48 -1120.900 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7794 Sale of Surplus Materials 430630 Transportation 800 -460.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 ARD4047576 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7795 Innkeeper's Tax 418500 Treasurer of State 48 -33.750 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7796 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7797 SPF - IEdT 425361 State Comptroller 50 -700.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-17T00:00:00 ARD4047491 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7798 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7799 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -486.620 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-17T00:00:00 ARD4047470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 7800 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -625.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7801 State Sales Tax 412010 Transportation 800 -1384.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-17T00:00:00 ARD4047574 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7802 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10787.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7803 Bicycle Indiana Trust 425396 Motor Vehicles 235 -725.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7804 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-17T00:00:00 ARB4047450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 7805 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7806 Food and Beverage Tax 418400 State Comptroller 50 -2354.980 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7807 Truck 20K - 23K 425027 Motor Vehicles 235 25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7808 Riverboat Wagering Tax 415300 Revenue 90 -466216.360 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7809 Unemployment Tax 417810 IO0521Workforce Development 510 -524210.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 7810 Toll Receipts 429600 Transportation 800 -2.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 ARD4047576 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 7811 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -111.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7812 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7813 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7814 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -844150.670 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-06-17T00:00:00 ARD4047547 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7815 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -2400.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-06-17T00:00:00 ARD4047545 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 7816 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-17T00:00:00 ARD4047523 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 7817 LARE Fee 425267 Natural Resources 300 -26070.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7818 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7819 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7820 Innkeeper's Tax 418500 Treasurer of State 48 -5683.750 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-06-17T00:00:00 ARD4047470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7821 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7822 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7823 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7824 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -95343.560 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-17T00:00:00 BIL4047579 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7825 SPandR - Damage Fee 425808 Natural Resources 300 -360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7826 SPF - Riley HFK 425376 Motor Vehicles 235 -2725.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7827 Food and Beverage Tax 418400 State Comptroller 50 -20878.970 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7828 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1400.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7829 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7830 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7831 SPF - IBE 425359 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7832 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7833 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7834 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7835 SPF - Colts 425354 Budget Agency 57 -3620.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-17T00:00:00 ARD4047512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7836 SPF - Shrine 425370 Natural Resources 300 -10944.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 ARD4047538 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7837 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7838 Defensive Driving School Fees 425002 Motor Vehicles 235 -130.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7839 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7840 Motor Carrier Surcharge Tax 414600 Revenue 90 85734.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7841 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7842 Riverboat Wagering Tax 415300 Revenue 90 -93816.630 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7843 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -835.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-17T00:00:00 ARD4047541 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 7844 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1822.760 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7845 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7846 Sales - WAR SURPLUS 430986 Administration 61 -50.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-17T00:00:00 ARD4047513 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 7847 SPF - IKFT 425364 Child Services 502 -2575.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-17T00:00:00 ARD4047553 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 7848 Heritage Trust Fees 425387 Natural Resources 300 -5525.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7849 Teaching Licensing Fees 427010 Education 700 -26020.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-17T00:00:00 ARD4047568 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 7850 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11314.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7851 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1441.520 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7852 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24993.590 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 7853 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7854 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7855 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -838.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 7856 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7857 SPF - ISU 425311 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7858 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4290.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 ARD4047538 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7859 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7860 State Sales Tax 412010 Historical Bureau 735 -17.400 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-17T00:00:00 ARD4047573 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 7861 SPandR - SPHX Cabins 425847 Natural Resources 300 -167180.480 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7862 Transfer 425174 Environmental Management 495 391.470 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7863 Abandoned Property 462100 Treasurer of State 48 -160.320 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-17T00:00:00 ARD4047469 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 7864 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 7865 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7866 Truck under 7K 425021 Motor Vehicles 235 -300.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7867 Controlled Substances Recovery 426450 Professional Licensing 250 -2290.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-17T00:00:00 ARD4047529 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 7868 Consumer Settlements 450230 Supreme Court Admin 22 -30166.300 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 ARD4047460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 7869 SPandR - SPHX Cabins 425847 Natural Resources 300 -18022.390 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7870 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -479.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-17T00:00:00 ARD4047459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 7871 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14266.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7872 Food and Beverage Tax 418400 State Comptroller 50 -4140.300 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7873 Food and Beverage Tax 418400 State Comptroller 50 -1650.110 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7874 Food and Beverage Tax 418400 State Comptroller 50 -863.860 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7875 SPF - IEdT 425361 State Comptroller 50 -925.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-17T00:00:00 ARD4047479 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7876 Mtr Carrier (MF-620) 427445 Revenue 90 29006.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7877 SPandR - SPHX Camping 425848 Natural Resources 300 -1421263.510 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7878 Food and Beverage Tax 418400 State Comptroller 50 -22201.800 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-06-17T00:00:00 ARD4047482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7879 SPF - IBE 425359 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7880 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7881 Fed Indirect Cost Revenue 445000 Environmental Management 495 -47.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7882 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7883 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7884 DOR UST Fees 427465 Environmental Management 495 -345.080 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-17T00:00:00 ARD4047547 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7885 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7886 Sales - County Clothing 430982 Natural Resources 300 -20.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7887 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -53.880 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7888 Riverboat Wagering Tax 415300 Revenue 90 -234979.890 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-17T00:00:00 ARD4047515 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7889 Innkeeper's Tax 418500 Treasurer of State 48 -747.810 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-06-17T00:00:00 ARD4047471 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7890 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7891 Technololgy Fund Fees 425284 Motor Vehicles 235 -25835.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7892 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-17T00:00:00 ARD4047528 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7893 IHT - Forestry - public donati 463276 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7894 Solid waste disposal fee 421350 Environmental Management 495 -73596.570 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7895 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-17T00:00:00 ARD4047527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7896 FR - annual horse tag revenue 425601 Natural Resources 300 -660.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7897 Claims and Comp - Road Damage 472342 Transportation 800 -781.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 BIL4047580 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 7898 DOR UST Fees 427465 Environmental Management 495 -1215.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-17T00:00:00 ARB4047452 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7899 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7900 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -600.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7901 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7902 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7903 Pet Friendly Trust 425399 Motor Vehicles 235 -4650.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7904 SPF - Manchester 425317 Motor Vehicles 235 -325.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7905 SPF - IPFF 425368 Motor Vehicles 235 -4800.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7906 SPF - Freemason 425352 Motor Vehicles 235 -2150.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7907 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6600.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7908 SPF - IUPUI 425314 Motor Vehicles 235 -475.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7909 Food and Beverage Tax 418400 State Comptroller 50 -11006.400 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7910 DNR - Concessions Revenue 425452 Natural Resources 300 -150.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7911 Accountant Investigative 451130 Professional Licensing 250 -190.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 7912 State Sales Tax 412010 Transportation 800 -4195.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7913 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7914 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -122128.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-30T00:00:00 ARD3929981 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 7915 Elevator Inspections 422620 Homeland Security 385 -13115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7916 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7917 Food and Beverage Tax 418400 State Comptroller 50 -163551.300 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7918 DOR ISP Building Fee 427480 Budget Agency 57 -23877.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929908 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 7919 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -40.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7920 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7921 Special Fuel Tax 414300 Revenue 90 48462.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7922 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7923 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12038.110 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 7924 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARB3929833 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7925 Claims and Comp - Road Damage 472342 Transportation 800 -23353.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 BIL3929990 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 7926 DNR - Timber Sale Revenue 431432 Natural Resources 300 -90450.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7927 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -300.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7928 Teaching Licensing Fees 427010 Education 700 -7670.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-30T00:00:00 ARD3929970 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 7929 Motor Carrier Permit Fees 427440 Revenue 90 -1070.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7930 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -35376.080 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7931 Food and Beverage Tax 418400 State Comptroller 50 -34783.070 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7932 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929926 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 7933 Publication and Book Sales 431120 Historical Bureau 735 -576.390 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-30T00:00:00 ARD3929974 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 7934 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -38007.750 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-30T00:00:00 ARD3929936 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 7935 Gasoline Tax 414200 Revenue 90 1496390.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7936 DNR - Firewood Revenue 431462 Natural Resources 300 -332.580 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7937 LARE Fee 425267 Natural Resources 300 -25775.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929945 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7938 Dealer Plates 425230 Secretary Of State 40 -1163.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-30T00:00:00 ARD3929853 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 7939 ID Breakage 423614 Horse Racing Comm 265 -104.200 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-30T00:00:00 ARD3929937 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7940 ID Breakage 423614 Horse Racing Comm 265 -104.200 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-30T00:00:00 ARD3929937 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7941 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -75366.350 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-30T00:00:00 ARD3929947 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 7942 Innkeeper's Tax 418500 Treasurer of State 48 -11066.230 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7943 Food and Beverage Tax 418400 State Comptroller 50 -19511.410 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7944 Motor Carrier Fuel Tax 414400 Transportation 800 -336.120 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7945 SPF - Rose Hulman 425320 Motor Vehicles 235 -525.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7946 SPF - IU 425312 State Comptroller 50 -6675.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929871 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7947 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-30T00:00:00 ARD3929955 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 7948 SPF - Support our Troops 425340 Veterans Affairs 160 -6450.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-30T00:00:00 ARD3929921 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 7949 SPF - IU 425312 State Comptroller 50 -16525.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929886 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7950 Superload Escort Revenue 432105 State Police 100 -1980.280 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7951 Hoosier Park Slot Tax 415410 Revenue 90 -205079.310 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7952 Overweight Vehicle Fines 455110 Transportation 800 -130094.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 ARD3929977 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 7953 Aircraft License Excise Tax 413100 Revenue 90 -264.980 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7954 DNR - Campground Revenue 425451 Natural Resources 300 -845.790 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7955 FR - grain (corn, wheat) sale 431423 Natural Resources 300 -7257.370 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7956 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7957 O/I - Fines/Penalties 451021 Natural Resources 300 -199.200 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-12-30T00:00:00 ARD3929942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 7958 Safety First Trust Fees 425389 Homeland Security Found 8385 -2400.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-30T00:00:00 ARD3929983 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 7959 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7960 DESIGNATED DONATION 463050 Arts Comm 705 -2275.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-30T00:00:00 ARD3929971 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 7961 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7659.440 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 7962 Motor Carrier Fuel Tax 414400 Revenue 90 323081.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7963 Technololgy Fund Fees 425284 Motor Vehicles 235 -17912.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7964 Special Fuel Tax 414300 Revenue 90 0.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7965 SPF - ND 425327 Motor Vehicles 235 -1325.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7966 State Property Tax 419100 Natural Resources 300 -8.760 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929942 2024-10-12T00:00:00 Forestry Division 3430 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 7967 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7968 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7969 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7970 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7971 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -89.700 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-30T00:00:00 ARD3929973 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7972 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7973 SPF - Butler 425304 Motor Vehicles 235 -1925.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7974 Amusement Entertainment Pmts 422510 Homeland Security 385 -268.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7975 DNR - CRS Campground Rev 425608 Natural Resources 300 -94.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7976 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7977 L/E - Pin Revenue 431438 Natural Resources 300 -9.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7978 Food and Beverage Tax 418400 State Comptroller 50 -7006.550 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7979 Dental Compliance 451150 Professional Licensing 250 -1020.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 7980 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -320153.580 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929913 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 7981 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7982 Mtr Carrier (MF-620) 427445 Revenue 90 -9302.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7983 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -205329.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929940 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 7984 State Sales Tax 412010 Transportation 800 -17796.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 7985 Welfare Repayments 450510 FSSA Family Resources 500 210.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-30T00:00:00 ARM3929838 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 7986 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 7987 SPF - IEdT 425361 State Comptroller 50 -1800.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-30T00:00:00 ARD3929886 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 7988 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7989 Motor Carrier Fuel Tax 414400 Revenue 90 -2950.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7990 Food and Beverage Tax 418400 State Comptroller 50 -33908.420 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7991 Food and Beverage Tax 418400 State Comptroller 50 -24959.130 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7992 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7993 Toll Receipts 429600 Transportation 800 -22.550 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929981 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 7994 Innkeeper's Tax 418500 Treasurer of State 48 -1724173.790 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 7995 Pet Friendly Trust 425399 Motor Vehicles 235 -1475.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7996 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -847.100 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-30T00:00:00 ARD3929929 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7997 ID Breakage 423614 Horse Racing Comm 265 -18.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-30T00:00:00 ARD3929937 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 7998 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7999 SPF - BallState 425302 Motor Vehicles 235 -950.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8000 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-12-30T00:00:00 BIL3929986 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8001 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929925 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8002 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8003 Alternative Fuel Sales Tax 412600 Transportation 800 -52.500 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8004 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11101.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929945 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8005 HP Breakage 423613 Horse Racing Comm 265 -57.020 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-30T00:00:00 ARD3929937 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8006 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -20275.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-30T00:00:00 BIL3929986 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8007 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8008 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3184.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8009 Riverboat Wagering Tax 415300 Revenue 90 -193340.680 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8010 DNR Sale of Publications 431456 Natural Resources 300 -21.120 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8011 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8012 Motor Carrier Surcharge Tax 414600 Revenue 90 0.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8013 Sales of State Land 430210 Transportation 800 -41200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 ARD3929981 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8014 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2275.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8015 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8016 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8017 SPF - Riley HFK 425376 Motor Vehicles 235 -4875.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8018 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8019 Food and Beverage Tax 418400 State Comptroller 50 -129108.770 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8020 RealEstate FraudApp-Fees 429333 Attorney General 46 -335.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-30T00:00:00 ARD3929859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8021 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12159.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8022 Food and Beverage Tax 418400 State Comptroller 50 -332.830 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8023 Welfare Repayments 450510 FSSA Family Resources 500 -5544.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-30T00:00:00 ARB3931848 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8024 Alcoholic Beverage Taxes 416100 Revenue 90 -365.700 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8025 Collection Agency Fees 427530 Transportation 800 -160.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 ARB3929845 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8026 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.770 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-12-30T00:00:00 ARD3929953 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 8027 Funeral Education Fee 426162 Professional Licensing 250 -600.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8028 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4368.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8029 SPF - Freemason 425352 Motor Vehicles 235 -375.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8030 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -44041.970 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-30T00:00:00 ARD3929912 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 8031 Investment Income 429690 Motor Vehicles 235 -106.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-12-30T00:00:00 ARD3929929 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8032 Donate Life Trust 425404 Motor Vehicles 235 -650.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8033 Banner Permits 428132 Transportation 800 -760.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 ARD3929981 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8034 Bicycle Indiana Trust 425396 Motor Vehicles 235 -925.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8035 DNR Donations Revenue 463060 Natural Resources 300 -500.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8036 Water Testing Fees 423190 Indiana Dept of Health 400 -1306.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-12-30T00:00:00 ARD3929952 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8037 Entomology - nursery dealers l 425434 Natural Resources 300 -3237.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8038 Gasoline use tax 412700 Revenue 90 -161026.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8039 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8040 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -380.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8041 Food and Beverage Tax 418400 Revenue 90 1626133.590 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8042 SPF - Nurses 425367 Motor Vehicles 235 -4900.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8043 FR - handling fee (nursery) re 425617 Natural Resources 300 -1590.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8044 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8045 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4956.580 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8046 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8047 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-30T00:00:00 ARD3929973 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 8048 SPF - Wabash 425332 Motor Vehicles 235 -500.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8049 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8050 Indiana Downs Slot Tax 415420 Revenue 90 -274592.320 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8051 SPF - IWU 425315 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8052 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2772.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8053 LOCAL PROJECTS 464180 Child Services 502 -3393.560 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-30T00:00:00 ARD3929959 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 8054 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8055 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929925 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8056 Choose Life Trust Fees 425393 Motor Vehicles 235 -975.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8057 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8058 Consumer Settlements 450230 Attorney General 46 -26.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-12-30T00:00:00 ARD3929856 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8059 Reinstate License or Permit 425006 Motor Vehicles 235 -250.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8060 Food and Beverage Tax 418400 State Comptroller 50 -35923.590 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8061 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -7975.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8062 Riverboat Wagering Tax 415300 Revenue 90 -289273.510 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8063 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1594871.910 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-30T00:00:00 ARD3929961 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 8064 Const Design Release VarnceFee 422530 Homeland Security 385 -489.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8065 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARB3931843 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8066 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -640.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-30T00:00:00 ARD3929952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 8067 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929925 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8068 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8069 TITLE V 421044 Environmental Management 495 -33375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-30T00:00:00 BIL3929986 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8070 SPF - IBE 425359 Motor Vehicles 235 -1600.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8071 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -326018.710 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8072 SPF - IEdT 425361 State Comptroller 50 -550.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-30T00:00:00 ARD3929871 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8073 Heritage Trust Fees 425387 Natural Resources 300 -4000.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8074 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4475.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8075 State Property Tax 419100 State Fair Commission 878 -4.480 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2014-12-30T00:00:00 ARD3929982 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 8076 SPF - ISP 425371 Motor Vehicles 235 -325.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8077 Rntl of Prop - INDOT Rent 430191 Transportation 800 -73324.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 ARD3929981 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8078 FR - payphone commission reven 425623 Correction 615 -347925.450 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2014-12-30T00:00:00 ARD3929966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8079 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -54375.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 8080 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -12.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8081 SPF - Colts 425354 Budget Agency 57 -9440.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-30T00:00:00 ARD3929908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8082 Charity Gaming Excise Tax 415100 Gaming Comm 190 -9031.910 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-30T00:00:00 ARD3929923 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 8083 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8084 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -175050.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8085 Consumer Settlements 450230 Attorney General 46 -904.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-30T00:00:00 ARD3929860 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8086 LARE Fee 425267 Natural Resources 300 -9260.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8087 DNR - Cabin Revenue 425605 Natural Resources 300 -930.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8088 Gasoline use tax 412700 Transportation 800 -4669.770 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8089 Truck under 7K 425021 Motor Vehicles 235 -375.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8090 SPF - DARE 425350 Motor Vehicles 235 -300.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8091 Food and Beverage Tax 418400 State Comptroller 50 -4655.690 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8092 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-30T00:00:00 ARD3929955 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8093 Volume Fee 422330 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929925 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8094 Innkeeper's Tax 418500 Treasurer of State 48 -847.150 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8095 Cellular Tower Fees 428128 Transportation 800 -23323.860 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 ARD3929981 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8096 Emergency Planning Fees 427492 Revenue 90 -456.910 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8097 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8098 Gasoline Tax 414200 Revenue 90 142635.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8099 Alternative Fuel Sales Tax 412600 Revenue 90 -1810.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8100 Dealer Compliance 450920 Secretary Of State 40 -2712.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-30T00:00:00 ARD3929854 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8101 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-30T00:00:00 ARD3929938 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8102 Food and Beverage Tax 418400 State Comptroller 50 -23172.970 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8103 SPF - IBST 425360 Motor Vehicles 235 -475.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8104 Teamsters Trust 425405 Motor Vehicles 235 -175.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8105 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-12-30T00:00:00 BIL3929986 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8106 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8107 SPF - State Museum Trust 425395 Motor Vehicles 235 -875.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8108 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 -39.120 2015 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929960 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 8109 Truck 16K - 20K 425026 Motor Vehicles 235 -600.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8110 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARB3929833 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8111 DOR BMV OSOW Fee 427475 Revenue 90 -23145.190 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8112 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1150.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8113 CD Interest Income 429650 Treasurer of State 48 -1865.500 2015 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2014-12-30T00:00:00 ARD3929862 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8114 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8115 SPF - BallState 425302 Motor Vehicles 235 -2625.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8116 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8117 SPF - ISP 425371 Motor Vehicles 235 -1425.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8118 Innkeeper's Tax 418500 Treasurer of State 48 -17387.840 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8119 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8120 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8121 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -456.530 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-30T00:00:00 ARD3929905 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 8122 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1872.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-30T00:00:00 ARD3929976 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8123 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8124 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8125 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -44452.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929939 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8126 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARB3931843 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8127 SPF - Indy HoF 425355 Motor Vehicles 235 -1175.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8128 FR - nursery seedling revenue 431424 Natural Resources 300 -89031.240 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8129 DNR - Firewood Revenue 431462 Natural Resources 300 -16.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8130 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8131 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8132 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8133 Funeral PreNeed 426163 Professional Licensing 250 -1080.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8134 Truck 30K - 36K 425030 Motor Vehicles 235 -425.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8135 SPF - IBE 425359 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8136 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -248811.800 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8137 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -23049.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929951 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8138 Innkeeper's Tax 418500 Treasurer of State 48 -14213.370 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8139 DOR IDEM Fees 427470 Environmental Management 495 -1795.370 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-30T00:00:00 ARD3929955 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8140 Real Estate Investigative 451140 Professional Licensing 250 -335.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 8141 SPF - IKFT 425364 Child Services 502 -4800.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-30T00:00:00 ARD3929958 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8142 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8143 Radon Gas Certifications 423170 Indiana Dept of Health 400 -1450.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-30T00:00:00 ARD3929952 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8144 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -14304.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929945 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8145 FandW - Online Revenue 425457 Natural Resources 300 -17523.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8146 HP Breakage 423613 Horse Racing Comm 265 -327.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-30T00:00:00 ARD3929937 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8147 SPF - I NAT 425366 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8148 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8149 Unemployment Tax 417810 IO0521Workforce Development 510 -271429.620 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8150 FandW - POS vendor license sales 425458 Natural Resources 300 -85427.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8151 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3450.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8152 Motor Vehicle Highway Fees 425008 State Comptroller 50 -107271.740 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-30T00:00:00 ARD3929886 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8153 FR - Golden Age Passport permi 425615 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8154 SPF - DARE 425350 Motor Vehicles 235 -875.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8155 Food and Beverage Tax 418400 State Comptroller 50 -1266329.150 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8156 Gasoline Tax 414200 Natural Resources 300 -1037.400 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929943 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 8157 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929952 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8158 SPF - Purdue 425319 Motor Vehicles 235 -5800.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8159 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8160 Innkeeper's Tax 418500 Treasurer of State 48 -138537.980 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8161 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1018.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-30T00:00:00 ARD3929951 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 8162 Innkeeper's Tax 418500 Revenue 90 1469352.210 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8163 FESOP FEES 421030 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-30T00:00:00 BIL3929986 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8164 Riverboat Wagering Tax 415300 Revenue 90 -88861.540 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8165 Gasoline Tax 414200 Revenue 90 274239.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8166 SPF - IKFT 425364 Child Services 502 -2000.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-30T00:00:00 ARD3929959 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8167 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -2923.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-30T00:00:00 ARD3929853 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8168 Local Road and Street Tax 418890 Revenue 90 224471.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8169 Riverboat Wagering Tax 415300 Revenue 90 -122434.880 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8170 Food and Beverage Tax 418400 State Comptroller 50 -82021.190 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8171 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2813.850 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8172 Gasoline use tax 412700 Transportation 800 -19806.280 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8173 NRA Trust 425406 Motor Vehicles 235 -175.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8174 DOR BMV OSOW Fee 427475 Revenue 90 -733.180 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8175 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8176 FR - special event permit reve 425627 Natural Resources 300 -75.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8177 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8178 Controlled Substances Recovery 426450 Professional Licensing 250 -2950.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8179 Nonconsumer Settlements/Fees 450260 State Police 100 -1764.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929919 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 8180 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARB3929833 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8181 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -583147.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-30T00:00:00 ARD3929980 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8182 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8183 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8184 Odometer Fees 425007 State Police 100 -216.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929919 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8185 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8186 Motor Carrier Surcharge Tax 414600 Revenue 90 59231.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8187 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3141294.520 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-30T00:00:00 ARD3929955 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8188 State Forfeitures/Restitutions 461051 State Police 100 -18005.750 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-30T00:00:00 ARD3929919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8189 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARM3929834 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8190 HP Breakage 423613 Horse Racing Comm 265 -327.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-30T00:00:00 ARD3929937 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8191 SPF - Support our Troops 425340 Veterans Affairs 160 -20955.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-30T00:00:00 ARD3929922 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8192 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8193 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8194 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8195 Food and Beverage Tax 418400 State Comptroller 50 -27432.110 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8196 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -277.820 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2014-12-30T00:00:00 ARD3929956 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8197 Food and Beverage Tax 418400 State Comptroller 50 -17031.870 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8198 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -210.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8199 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -65655.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8200 Coroners Training Board 420881 Coroner's Training Board 240 -51747.320 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929932 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 8201 Code Enforcement Plan Review 422555 Homeland Security 385 -2085.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8202 FandW - License Agent Revenue 425482 Natural Resources 300 -149.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8203 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8204 FR - annual permit revenue - R 425603 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8205 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-30T00:00:00 ARD3929857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8206 Real Estate Recovery 426372 Professional Licensing 250 -290.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8207 State Sales Tax 412010 Historical Bureau 735 -40.360 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-30T00:00:00 ARD3929974 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 8208 Riverboat Wagering Tax 415300 Revenue 90 -206353.790 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8209 Food and Beverage Tax 418400 State Comptroller 50 -8387.780 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8210 Reinstate License or Permit 425006 Motor Vehicles 235 -1710.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8211 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8212 Heritage Trust Fees 425387 Natural Resources 300 -10750.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-30T00:00:00 ARD3929945 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8213 Gasoline Tax 414200 Transportation 800 285014.480 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8214 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -45000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929925 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8215 SPF - Butler 425304 Motor Vehicles 235 -725.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8216 DOR ISP Building Fee 427480 Budget Agency 57 -6506.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929906 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8217 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8218 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8219 Wild Turkey Trust 425397 Motor Vehicles 235 -1225.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8220 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8221 DOR BMV OSOW Fee 427475 Revenue 90 -131465.060 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-30T00:00:00 ARD3929917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8222 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929975 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 8223 SPandR - Annual Permits 425787 Natural Resources 300 -8088.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8224 Riverboat Wagering Tax 415300 Revenue 90 -17131.690 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8225 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8226 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8227 Permit Application Fees 423620 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8228 Safety First Trust Fees 425389 Homeland Security Found 8385 -500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-30T00:00:00 ARD3929984 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 8229 Plan Review 422554 Homeland Security 385 -5836.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8230 Greenways Trust 425400 Motor Vehicles 235 -275.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8231 Notary Public Commissions 427520 Secretary Of State 40 -530.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-30T00:00:00 ARD3929853 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8232 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8233 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929919 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8234 SPF - Indy HoF 425355 Motor Vehicles 235 -200.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8235 Dealer Compliance 450920 Secretary Of State 40 -327.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-30T00:00:00 ARD3929853 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8236 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8237 Auditor of State Fines 450310 Treasurer of State 48 -212400.670 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-30T00:00:00 ARD3929863 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 8238 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8239 Adoption Fees 423020 Indiana Dept of Health 400 -2148.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929952 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8240 Appraiser Federal Fee 426031 Professional Licensing 250 -1120.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-30T00:00:00 ARD3929933 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8241 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARB3931843 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8242 SPandR - Admin Rev 425858 Natural Resources 300 -3031.840 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8243 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-30T00:00:00 BIL3929986 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8244 Alcoholic Beverage Taxes 416100 Revenue 90 -91.420 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8245 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -235840.570 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-30T00:00:00 ARD3929907 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 8246 Abandoned Property 462100 Treasurer of State 48 -11027.500 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-30T00:00:00 ARD3929861 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 8247 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8248 State Forfeitures/Restitutions 461051 State Police 100 -20.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-12-30T00:00:00 ARD3929919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8249 Investment Income 429690 Budget Agency 57 -3590.000 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2014-12-30T00:00:00 ARD3929904 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8250 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8251 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -340.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8252 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8253 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8254 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8255 DESIGNATED DONATION 463050 Child Services 502 -22500.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929959 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 8256 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -38600.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8257 NRA Trust 425406 Motor Vehicles 235 -575.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8258 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8259 State Sales Tax 412010 Revenue 90 -144686.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8260 Motor Vehicle Highway Fees 425008 State Comptroller 50 -18861.260 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-30T00:00:00 ARD3929871 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8261 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8262 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1258335.660 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8263 Food and Beverage Tax 418400 State Comptroller 50 -33897.510 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8264 SPF - Purdue 425319 Motor Vehicles 235 -13525.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8265 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-30T00:00:00 ARB3929828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8266 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8267 Alternative Fuel Sales Tax 412600 Transportation 800 -222.700 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8268 SPF - IPFF 425368 Motor Vehicles 235 -2200.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8269 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8270 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8271 Workzone Safety Fine 455130 Transportation 800 -39373.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-30T00:00:00 ARD3929977 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 8272 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8273 Food and Beverage Tax 418400 State Comptroller 50 -53871.440 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8274 Riverboat Wagering Tax 415300 Revenue 90 -53204.850 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8275 Consumer Settlements 450230 Attorney General 46 -108.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-30T00:00:00 ARD3929857 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8276 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8277 Odometer Fees 425007 State Police 100 -1808.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929920 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8278 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8279 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8280 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8281 DESIGNATED DONATION 463050 Arts Comm 705 -750.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-30T00:00:00 ARD3929972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 8282 SPF - ND 425327 Motor Vehicles 235 -3725.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8283 SPF - Nurses 425367 Motor Vehicles 235 -1675.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8284 Sales Disclosure Filing 424810 Budget Agency 57 -93087.700 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-30T00:00:00 ARD3929905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8285 Special Fuel Tax 414300 Transportation 800 142635.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-30T00:00:00 ARD3929979 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8286 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8287 Riverboat Wagering Tax 415300 Revenue 90 -251241.290 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8288 Odometer Fees 425007 State Police 100 -53.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929918 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8289 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8290 SexorViolent Offender Reg Fee 429350 Correction 615 -506.900 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-30T00:00:00 ARD3929964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8291 FandW - Additional Tags Block of 425462 Natural Resources 300 -4953.330 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8292 Food and Beverage Tax 418400 State Comptroller 50 -6365.060 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8293 SPF - IBST 425360 Motor Vehicles 235 -125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8294 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8295 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8296 SPF - State Museum Trust 425395 Motor Vehicles 235 -450.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8297 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8298 Boiler Inspections 422610 Homeland Security 385 -2846.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8299 Food and Beverage Tax 418400 State Comptroller 50 -13534.330 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8300 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -256658.030 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-30T00:00:00 ARD3929863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8301 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -125.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8302 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-12-30T00:00:00 ARD3929973 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8303 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2012772.310 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-30T00:00:00 ARD3929947 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8304 Innkeeper's Tax 418500 Treasurer of State 48 -2.160 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-30T00:00:00 ARD3929865 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8305 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8306 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-30T00:00:00 ARB3931843 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8307 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-30T00:00:00 ARB3931843 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8308 Food and Beverage Tax 418400 State Comptroller 50 -42079.370 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8309 Food and Beverage Tax 418400 State Comptroller 50 -8785.810 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8310 SPF - 4H 425356 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8311 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8312 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8313 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8314 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8315 SPF - IFFAT 425363 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8316 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8317 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8318 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8319 DNR - Restitution 451045 Natural Resources 300 -100.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-30T00:00:00 ARD3929942 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 8320 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2950.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8321 State Property Tax 419100 Budget Agency 57 -0.170 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-30T00:00:00 ARD3929905 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 8322 BMVC Commission Fees 425283 Motor Vehicles Comm 340 124.780 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-30T00:00:00 ARD3929946 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8323 Sale of State Property 430310 Administration 61 -24295.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-30T00:00:00 ARD3929909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8324 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8325 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8326 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8327 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -378.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-30T00:00:00 ARD3929952 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8328 SPF - Riley HFK 425376 Motor Vehicles 235 -1700.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8329 Riverboat Wagering Tax 415300 Revenue 90 -140602.940 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8330 Water - Floodway Permits 425776 Natural Resources 300 -1400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8331 Technololgy Fund Fees 425284 Motor Vehicles 235 -83090.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8332 DNR - Campground Revenue 425451 Natural Resources 300 -1779.510 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8333 FR - UPS nursery revenue 431434 Natural Resources 300 -1971.490 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8334 SPF - IWU 425315 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8335 SPF - ISU 425311 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8336 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-12-30T00:00:00 ARD3929865 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8337 Food and Beverage Tax 418400 State Comptroller 50 -189098.420 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-12-30T00:00:00 ARD3929876 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8338 Forfeitures 461050 Alcohol and Tobacco Comm 230 -3734.680 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-12-30T00:00:00 ARD3929928 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 8339 Innkeeper's Tax 418500 Treasurer of State 48 -6561.600 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-12-30T00:00:00 ARD3929864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8340 Government Interest Income 429660 Natural Resources 300 -31250.000 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929941 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8341 Truck 11K - 16K 425025 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8342 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8343 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6850.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-30T00:00:00 ARD3929952 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8344 Riverboat Wagering Tax 415300 Revenue 90 -581789.830 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8345 SPF - ISU 425311 Motor Vehicles 235 -1050.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-30T00:00:00 ARD3929931 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8346 Riverboat Wagering Tax 415300 Revenue 90 -71512.710 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-30T00:00:00 ARD3929915 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8347 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8348 SPF - Colts 425354 Budget Agency 57 -4000.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-30T00:00:00 ARD3929906 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8349 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8350 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-12-30T00:00:00 ARD3929930 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8351 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1051775.140 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-05-27T00:00:00 ARD4029485 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8352 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -2665.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8353 BOXING GATE TAX 417460 Gaming Comm 190 -590.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-27T00:00:00 ARD4029456 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 8354 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8355 SPF - DARE 425350 Motor Vehicles 235 -550.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8356 Training 439102 Transportation 800 -8335.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8357 Special Fuel Tax 414300 Revenue 90 -7939.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8358 Plan Review 422554 Homeland Security 385 -35604.800 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8359 TOS Unidentified Funds 401150 State Comptroller 50 -213601.500 2015 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-05-27T00:00:00 ARD4029404 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 8360 SPF - Freemason 425352 Motor Vehicles 235 -425.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8361 SOS Enforcement Penalties 451215 Secretary Of State 40 -125.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-05-27T00:00:00 ARD4029392 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8362 Food and Beverage Tax 418400 State Comptroller 50 -7713.110 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8363 Local Road and Street Tax 418890 Revenue 90 -384.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8364 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8365 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8366 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 ARB4029372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8367 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8368 Dealer Plates 425230 Secretary Of State 40 -20951.980 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-05-27T00:00:00 ARD4029392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8369 Riverboat Wagering Tax 415300 Revenue 90 -717436.920 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8370 ID Breakage 423614 Horse Racing Comm 265 -220.290 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-27T00:00:00 ARD4029467 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8371 Truck under 7K 425021 Motor Vehicles 235 -75.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8372 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -15156.170 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8373 Alternative Fuel Sales Tax 412600 Transportation 800 -67.690 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8374 Gasoline Tax 414200 Revenue 90 -244.290 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8375 MINOR INDUSTRIAL 421154 Environmental Management 495 -526.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8376 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8377 PRETREATMENT 421176 Environmental Management 495 -70.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8378 Gasoline use tax 412700 Transportation 800 -4161.400 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8379 Sales of State Land 430210 Transportation 800 -11285.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8380 Wild Turkey Trust 425397 Motor Vehicles 235 -550.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8381 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8382 Motor Vehicle Highway Fees 425008 State Comptroller 50 -6296.780 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-27T00:00:00 ARD4029404 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8383 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 -40.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8384 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8385 SPF - IPFF 425368 Motor Vehicles 235 -1700.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8386 LARE Fee 425267 Natural Resources 300 -6485.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8387 School Application 423317 IO0521Workforce Development 510 -4000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 8388 Innkeeper's Tax 418500 Treasurer of State 48 -96.800 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-05-27T00:00:00 ARD4029398 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8389 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -25025.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 8390 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8391 Food and Beverage Tax 418400 State Comptroller 50 -3772.640 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8392 NRA Trust 425406 Motor Vehicles 235 -100.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8393 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8394 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8395 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8396 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2183.050 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8397 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8398 Innkeeper's Tax 418500 Treasurer of State 48 -18.260 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2015-05-27T00:00:00 ARD4029398 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8399 Collection Agency Fees 427530 Transportation 800 122.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8400 Food and Beverage Tax 418400 State Comptroller 50 -413323.480 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8401 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-27T00:00:00 ARB4029372 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8402 Innkeeper's Tax 418500 Treasurer of State 48 -12211.710 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-27T00:00:00 ARD4029398 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8403 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -37800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-27T00:00:00 ARD4029458 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8404 Adoption Fees 423020 Indiana Dept of Health 400 -1420.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029482 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8405 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2926.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8406 Food and Beverage Tax 418400 State Comptroller 50 -9352.090 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8407 DNR - Concessions Revenue 425452 Natural Resources 300 -6855.800 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8408 Riverboat Wagering Tax 415300 Revenue 90 -277961.730 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8409 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-27T00:00:00 ARD4029504 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 8410 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8411 FandW - POS vendor license sales 425458 Natural Resources 300 -652.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8412 Notary Public Commissions 427520 Secretary Of State 40 -1820.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-27T00:00:00 ARD4029392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8413 Registration Fee Revenue 423260 Natural Resources 300 -270.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8414 Reinstate License or Permit 425006 Motor Vehicles 235 -290.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8415 SPF - TriState 425324 Motor Vehicles 235 -150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8416 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 ARB4029372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8417 SPF - IPFF 425368 Motor Vehicles 235 -575.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8418 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8419 Food and Beverage Tax 418400 State Comptroller 50 -7852.970 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8420 Nonconsumer Settlements/Fees 450260 State Police 100 -5252.350 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 8421 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -65.040 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 8422 Food and Beverage Tax 418400 State Comptroller 50 -36350.130 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8423 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-05-27T00:00:00 ARD4029482 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8424 Water - royalty revenue 431480 Natural Resources 300 -14553.790 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8425 Riverboat Wagering Tax 415300 Revenue 90 -116924.930 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8426 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-27T00:00:00 ARD4029394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8427 Telephone Solicitatn Fees 429332 Attorney General 46 -924.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-27T00:00:00 ARD4029394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8428 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8429 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -15200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8430 Food and Beverage Tax 418400 State Comptroller 50 -6324.810 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8431 Charity Gaming License Fee 422810 Gaming Comm 190 -12800.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-27T00:00:00 ARD4029456 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8432 DOR Anonymous Tax Receipts 417450 Natural Resources 300 -507000.000 2015 Conservation, Culture and Development PROPHETSTOWN/TIPPCO 47180 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 8433 Food and Beverage Tax 418400 State Comptroller 50 -1432.940 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8434 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8435 Riverboat Wagering Tax 415300 Revenue 90 -480010.280 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8436 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8437 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8438 N/P - heritage data fees 425711 Natural Resources 300 -420.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8439 Riverboat Wagering Tax 415300 Revenue 90 -1117575.650 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8440 SPF - ND 425327 Motor Vehicles 235 -475.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8441 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -112.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-05-27T00:00:00 ARD4029482 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8442 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8443 Motor Carrier Surcharge Tax 414600 Revenue 90 -9703.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8444 Gasoline Tax 414200 Revenue 90 -2562.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8445 SPF - ISP 425371 Motor Vehicles 235 -700.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8446 LARE Fee 425267 Natural Resources 300 -35490.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-27T00:00:00 ARD4029474 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8447 TITLE V 421044 Environmental Management 495 -34125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8448 Innkeeper's Tax 418500 Revenue 90 633852.260 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8449 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -100.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8450 State Sales Tax 412010 Transportation 800 -4192.030 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8451 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8452 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -475.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8453 O/I - Map Sales 431453 Natural Resources 300 -191.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8454 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8455 Rntl of Prop - INDOT Rent 430191 Transportation 800 -8289.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8456 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8457 SPF - Nurses 425367 Motor Vehicles 235 -550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8458 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -525.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8459 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8460 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.250 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8461 Pet Friendly Trust 425399 Motor Vehicles 235 -2000.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8462 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8463 Food and Beverage Tax 418400 State Comptroller 50 -7272.950 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8464 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8465 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8466 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8467 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -242.670 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 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 8468 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8469 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.200 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8470 Riverboat Wagering Tax 415300 Revenue 90 -356263.750 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8471 Gaming Agent Division Costs 422870 Gaming Comm 190 -153196.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8472 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8473 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -69134.410 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 8474 SPandR - Annual Permits 425787 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8475 Riverboat Wagering Tax 415300 Revenue 90 -1236555.800 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8476 Jeopardy Ass. Vol. 472990 Revenue 90 -49.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 8477 SPF - Purdue 425319 Motor Vehicles 235 -2125.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8478 Child Care Ministries 422540 Homeland Security 385 -300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8479 Heritage Trust Fees 425387 Natural Resources 300 -2175.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8480 O/I - Sale/Public Property 431454 Natural Resources 300 -9039.840 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8481 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4070.930 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8482 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -55.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8483 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -78874.470 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8484 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8485 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8486 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8487 SPF - I NAT 425366 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8488 HP Breakage 423613 Horse Racing Comm 265 -272.030 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-27T00:00:00 ARD4029467 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8489 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15585.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-27T00:00:00 ARD4029478 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8490 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8491 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8492 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8493 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3711.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029474 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8494 Pet Friendly Trust 425399 Motor Vehicles 235 -900.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8495 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -7765.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8496 Gasoline Tax 414200 Revenue 90 -469.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8497 Water - Floodway Permits 425776 Natural Resources 300 -610.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8498 SPF - Wabash 425332 Motor Vehicles 235 -25.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8499 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -105519.280 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-27T00:00:00 ARD4029478 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 8500 SPF - Rose Hulman 425320 Motor Vehicles 235 -500.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8501 Consumer Settlements 450230 Attorney General 46 -240.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-27T00:00:00 ARD4029394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8502 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -446.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-27T00:00:00 ARD4029482 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 8503 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8504 Food and Beverage Tax 418400 Revenue 90 654328.080 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8505 Riverboat Wagering Tax 415300 Revenue 90 -563459.190 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8506 Banner Permits 428132 Transportation 800 -1675.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8507 Food and Beverage Tax 418400 State Comptroller 50 -2046.050 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8508 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8509 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8510 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8511 Consumer Credit License Applic 422302 Financial Institutions 208 -2300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-27T00:00:00 ARD4029458 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8512 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8513 Claims and Comp - Road Damage 472342 Transportation 800 402.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8514 Food and Beverage Tax 418400 State Comptroller 50 -8868.710 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8515 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1170.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 ARB4029372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8516 SPF - ND 425327 Motor Vehicles 235 -1275.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8517 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8518 SPF - BallState 425302 Motor Vehicles 235 -475.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8519 SPF - Purdue 425319 Motor Vehicles 235 -4850.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8520 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8521 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8522 DOR IDEM Fees 427470 Environmental Management 495 -944.350 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-27T00:00:00 ARD4029485 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8523 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8524 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8525 OandG - Drilling Permit Fees 425730 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8526 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8527 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -709.680 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-27T00:00:00 ARD4029398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8528 Heritage Trust Fees 425387 Natural Resources 300 -5125.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-27T00:00:00 ARD4029474 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8529 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -11921.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-05-27T00:00:00 ARD4029392 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8530 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8531 Riverboat Wagering Tax 415300 Revenue 90 -887921.090 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8532 DOR UST Fees 427465 Environmental Management 495 -44.810 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-27T00:00:00 ARD4029485 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8533 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8534 DOR BMV OSOW Fee 427475 Revenue 90 -7703.720 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8535 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8536 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8537 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -864.420 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8538 Innkeeper's Tax 418500 Treasurer of State 48 -8481.280 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-05-27T00:00:00 ARD4029398 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8539 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8540 SPF - IBE 425359 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8541 Technololgy Fund Fees 425284 Motor Vehicles 235 -31316.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8542 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8543 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8544 Toll Receipts 429600 Transportation 800 -2.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8545 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2127.690 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8546 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1945.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8547 Choose Life Trust Fees 425393 Motor Vehicles 235 -125.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8548 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9113.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-27T00:00:00 ARD4029392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8549 SPF - Indy HoF 425355 Motor Vehicles 235 -475.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8550 Booth Rental 430182 Indiana Dept of Health 400 -950.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-05-27T00:00:00 ARD4029482 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 8551 Motor Carrier Fuel Tax 414400 Revenue 90 -324.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8552 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8553 ATG Court Costs 420512 Attorney General 46 -10000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-27T00:00:00 ARD4029394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8554 Consumer Restitution 450220 Attorney General 46 -1300.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029394 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8555 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8556 Aircraft License Excise Tax 413100 Revenue 90 -156.350 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8557 Indiana Downs Slot Tax 415420 Revenue 90 -837817.850 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8558 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8559 Unemployment Tax 417810 IO0521Workforce Development 510 -551857.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8560 Food and Beverage Tax 418400 State Comptroller 50 -6152.450 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8561 SPF - IWU 425315 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8562 Truck 16K - 20K 425026 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8563 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8564 Elevator Inspections 422620 Homeland Security 385 -10820.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8565 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8566 Food and Beverage Tax 418400 State Comptroller 50 -37303.830 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8567 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8568 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8569 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -11800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8570 INSURANCE RECOVERY 472500 Administration 61 -21106.930 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-27T00:00:00 ARD4029443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 8571 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8572 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -566951.370 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8573 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8574 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -93720.520 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8575 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -91228.310 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8576 Hoosier Park Slot Tax 415410 Revenue 90 -794700.540 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8577 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8578 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-27T00:00:00 ARB4029372 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8579 Accreditation Renewal 423320 IO0521Workforce Development 510 -1500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 8580 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8581 Technololgy Fund Fees 425284 Motor Vehicles 235 -8576.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8582 Alternative Fuel Sales Tax 412600 Revenue 90 -550.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8583 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8584 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8585 SPF - DARE 425350 Motor Vehicles 235 -50.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8586 SPF - IEdT 425361 State Comptroller 50 -250.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-27T00:00:00 ARD4029404 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8587 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8588 SPF - IBE 425359 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8589 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -125216.590 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8590 DNR - Service Charges 425420 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8591 SPF - Riley HFK 425376 Motor Vehicles 235 -750.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8592 Bicycle Indiana Trust 425396 Motor Vehicles 235 -125.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8593 HP Breakage 423613 Horse Racing Comm 265 -47.320 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-27T00:00:00 ARD4029467 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8594 Consumer Penalties 450240 Attorney General 46 -120.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-05-27T00:00:00 ARD4029394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8595 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8596 Amusement Entertainment Pmts 422510 Homeland Security 385 -2095.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8597 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -2368.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029482 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8598 SPF - ISU 425311 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8599 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8600 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8601 Motor Carrier Fuel Tax 414400 Revenue 90 -52927.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8602 SPF - IEdT 425361 State Comptroller 50 -675.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-27T00:00:00 ARD4029420 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8603 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -31976.250 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8604 SPandR - Admission Gate In State 425782 Natural Resources 300 -1375.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8605 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8606 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16134.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029474 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8607 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5577.060 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-27T00:00:00 ARD4029443 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8608 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -54.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-27T00:00:00 ARD4029504 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8609 SPF - ISP 425371 Motor Vehicles 235 -250.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8610 Food and Beverage Tax 418400 State Comptroller 50 -8201.540 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8611 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -49963.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8612 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8613 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8614 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2575.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8615 Innkeeper's Tax 418500 Treasurer of State 48 -47729.100 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029398 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8616 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8617 ID Breakage 423614 Horse Racing Comm 265 -38.320 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-27T00:00:00 ARD4029467 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8618 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8619 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -50.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8620 State Forfeitures/Restitutions 461051 State Police 100 -500.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8621 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -138.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8622 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8623 SPF - Marian 425318 Motor Vehicles 235 -75.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8624 Boxing License Fees 426080 Gaming Comm 190 -1000.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-27T00:00:00 ARD4029456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8625 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8626 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15344.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8627 SPF - IU 425312 State Comptroller 50 -2925.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029404 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8628 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8629 SPF - State Museum Trust 425395 Motor Vehicles 235 -425.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8630 Riverboat Wagering Tax 415300 Revenue 90 -215455.160 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8631 Food and Beverage Tax 418400 State Comptroller 50 -538.610 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8632 SPF - ISU 425311 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8633 Food and Beverage Tax 418400 State Comptroller 50 -30089.530 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8634 Food and Beverage Tax 418400 State Comptroller 50 -8269.180 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8635 State Sales Tax 412010 Transportation 800 -988.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8636 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8637 Food and Beverage Tax 418400 State Comptroller 50 -112801.420 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8638 Boiler Inspections 422610 Homeland Security 385 -4760.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8639 SPandR - Products Sold Revenue 431471 Natural Resources 300 -20.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8640 Innkeeper's Tax 418500 Treasurer of State 48 -612363.970 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-05-27T00:00:00 ARD4029398 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8641 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8642 Gasoline use tax 412700 Transportation 800 -17650.090 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8643 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8644 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8645 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8646 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8647 NONGAME FUND 464220 Natural Resources 300 -2.250 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8648 STONE QUARRIES 421186 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8649 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8650 DOR UST Fees 427465 Environmental Management 495 -540.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-27T00:00:00 ARB4029372 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8651 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8652 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -4879.980 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8653 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8654 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8655 Food and Beverage Tax 418400 State Comptroller 50 -1524.740 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8656 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8657 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8658 Alternative Fuel Sales Tax 412600 Transportation 800 -15.960 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8659 Food and Beverage Tax 418400 State Comptroller 50 -1816.610 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8660 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8661 Volume Fee 422330 Financial Institutions 208 -1984.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-27T00:00:00 ARD4029458 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8662 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8663 SPF - I NAT 425366 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8664 Fireworks Displays 422572 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8665 STORMWATER 421188 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8666 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8667 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8668 Riverboat Wagering Tax 415300 Revenue 90 -1980856.140 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8669 SPF - Butler 425304 Motor Vehicles 235 -375.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8670 SPF - Riley HFK 425376 Motor Vehicles 235 -2175.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8671 FandW - Online Revenue 425457 Natural Resources 300 -33101.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8672 SPF - BallState 425302 Motor Vehicles 235 -1225.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8673 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -10250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8674 Sale of State Property 430310 Administration 61 -3802.240 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-27T00:00:00 ARD4029443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8675 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8676 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -714820.730 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-27T00:00:00 ARD4029478 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8677 Mtr Carrier (MF-620) 427445 Revenue 90 -694.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8678 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8679 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -28632.200 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8680 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8681 Food and Beverage Tax 418400 State Comptroller 50 -2898.100 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8682 SPF - Butler 425304 Motor Vehicles 235 -575.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8683 Water - dam inspection revenue 425771 Natural Resources 300 -1300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8684 Gasoline use tax 412700 Revenue 90 -143496.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8685 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8686 SPF - IU 425312 State Comptroller 50 -6875.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029420 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8687 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8688 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8689 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8690 HP Breakage 423613 Horse Racing Comm 265 -272.030 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-27T00:00:00 ARD4029467 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8691 Claims and Comp - Road Damage 472342 Transportation 800 -1050.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8692 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8693 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029480 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8694 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8695 LOCAL PROJECTS 464180 Library 730 -150.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-27T00:00:00 ARD4029504 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8696 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7779.740 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8697 FESOP FEES 421030 Environmental Management 495 -22500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8698 Water - Shoreline Construction 425777 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8699 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8700 Superload Escort Revenue 432105 State Police 100 -28637.460 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8701 Food and Beverage Tax 418400 State Comptroller 50 -1269.130 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8702 SPF - Rose Hulman 425320 Motor Vehicles 235 -100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8703 Special Fuel Tax 414300 Transportation 800 -244.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8704 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -475.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8705 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8706 SPF - Nurses 425367 Motor Vehicles 235 -1550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8707 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8708 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -25.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8709 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8710 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -204732.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8711 FR - licensed timber buyers li 425614 Natural Resources 300 -250.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8712 State Sales Tax 412010 Revenue 90 -34081.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-27T00:00:00 ARD4029446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8713 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -492.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-27T00:00:00 BIL4029514 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8714 NRA Trust 425406 Motor Vehicles 235 -550.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8715 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8716 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8717 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-27T00:00:00 ARD4029473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8718 SPF - Indy HoF 425355 Motor Vehicles 235 -200.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8719 Odometer Fees 425007 State Police 100 -480.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029450 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8720 Cellular Tower Fees 428128 Transportation 800 -1200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-27T00:00:00 ARD4029508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8721 ID Breakage 423614 Horse Racing Comm 265 -220.290 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-27T00:00:00 ARD4029467 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8722 Food and Beverage Tax 418400 State Comptroller 50 -4141.890 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-05-27T00:00:00 ARD4029408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8723 SPF - Freemason 425352 Motor Vehicles 235 -1250.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8724 Gasoline Tax 414200 Transportation 800 -488.130 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-27T00:00:00 ARD4029506 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8725 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -440.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 ARD4029460 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8726 DOR UST Fees 427465 Environmental Management 495 -44.810 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-05-27T00:00:00 ARD4029485 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8727 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8728 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-27T00:00:00 ARD4029463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8729 MFCU Investigation Recovery 450270 Attorney General 46 -80.230 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-27T00:00:00 ARD4029394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8730 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-27T00:00:00 ARD4029462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8731 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -22269.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029469 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8732 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-05-27T00:00:00 ARD4029445 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 8733 Print/Copy Fee 422328 Civil Rights Comm 258 -14.500 2015 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-05-27T00:00:00 ARD4029464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 8734 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -201.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-27T00:00:00 ARD4029389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 8735 Welfare Repayments 450510 FSSA Family Resources 500 -2652.850 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029488 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8736 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -1020.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029503 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 8737 Abandoned Property 462100 Treasurer of State 48 -68202.690 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-27T00:00:00 ARD4029396 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 8738 Welfare Repayments 450510 FSSA Family Resources 500 -3140.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-27T00:00:00 ARB4029381 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8739 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -50.000 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-27T00:00:00 ARD4029466 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 8740 SPF - Colts 425354 Budget Agency 57 -3360.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-27T00:00:00 ARD4029442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8741 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -2615.020 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-27T00:00:00 ARD4029488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 8742 Welfare Repayments 450510 Family and Social Svcs Admin 405 -9155.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-27T00:00:00 ARB4029369 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 8743 SPF - IKFT 425364 Child Services 502 -2050.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-27T00:00:00 ARD4029492 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8744 Odometer Fees 425007 State Police 100 -1821.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029452 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8745 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-05-27T00:00:00 ARD4029479 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 8746 Safety First Trust Fees 425389 Homeland Security Found 8385 -1100.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-27T00:00:00 ARD4029509 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 8747 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -214512.700 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-27T00:00:00 ARD4029507 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8748 SPF - Support our Troops 425340 Veterans Affairs 160 -9035.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-27T00:00:00 ARD4029454 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8749 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-27T00:00:00 ARM4030052 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8750 Local Grant Revenue 443000 School for the Deaf 560 -466.510 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029497 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 8751 Transfer 425174 Environmental Management 495 945.920 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-27T00:00:00 ARD4029486 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8752 DOR ISP Building Fee 427480 Budget Agency 57 -2246.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029440 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8753 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10085.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029481 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8754 Registration Fee Revenue 423260 Public Defender Council 610 -1685.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-05-27T00:00:00 ARD4029498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 8755 Safety First Trust Fees 425389 Homeland Security Found 8385 -200.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-27T00:00:00 ARD4029510 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 8756 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -16696.030 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-27T00:00:00 ARD4029505 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8757 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -573.970 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029503 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 8758 SPF - Support our Troops 425340 Veterans Affairs 160 -2130.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-27T00:00:00 ARD4029453 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8759 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -777.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-27T00:00:00 ARD4029481 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 8760 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -845.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-05-27T00:00:00 ARD4029457 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 8761 Welfare Repayments 450510 FSSA Family Resources 500 -1194.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-27T00:00:00 ARB4030058 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8762 Odometer Fees 425007 State Police 100 -666.650 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029449 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8763 State Service Fee 452120 Economic Development Corp 260 -37585.020 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-05-27T00:00:00 ARD4029465 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 8764 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -27139.520 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-27T00:00:00 ARD4029441 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 8765 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -183531.030 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-27T00:00:00 ARD4029494 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 8766 Investment Income 429690 Motor Vehicles 235 -1333.310 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-05-27T00:00:00 ARD4029461 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8767 Gasoline Tax 414200 Natural Resources 300 -4097.320 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-27T00:00:00 ARD4029472 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 8768 Conference Workshop Fees 422020 Civil Rights Comm 258 -1252.740 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-05-27T00:00:00 ARD4029464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 8769 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -36841.910 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029444 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 8770 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-27T00:00:00 ARD4029502 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 8771 LOCAL PROJECTS 464180 Child Services 502 -36247.330 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-27T00:00:00 ARD4029493 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 8772 Lost Badge Fee 423634 Horse Racing Comm 265 -111.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-05-27T00:00:00 ARD4029468 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8773 Auditor of State Fines 450310 Treasurer of State 48 -20717.800 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-27T00:00:00 ARD4029397 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 8774 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -29612.420 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-27T00:00:00 ARD4029484 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 8775 Welfare Repayments 450510 FSSA Family Resources 500 -9924.650 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-27T00:00:00 ARD4029489 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8776 SPF - Colts 425354 Budget Agency 57 -1280.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-27T00:00:00 ARD4029440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8777 Charity Gaming Excise Tax 415100 Gaming Comm 190 -13265.090 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-27T00:00:00 ARD4029455 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 8778 Consumer Settlements 450230 Supreme Court Admin 22 -28936.680 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-27T00:00:00 ARD4029390 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 8779 LOCAL PROJECTS 464180 Transportation 800 -15774.970 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-27T00:00:00 BIL4029520 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8780 ARCI Print Fees 423619 Horse Racing Comm 265 -288.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-05-27T00:00:00 ARD4029468 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8781 NONGAME FUND 464220 Natural Resources 300 -11988.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-27T00:00:00 ARD4029472 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8782 SPF - IKFT 425364 Child Services 502 -850.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-27T00:00:00 ARD4029493 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8783 Teaching Licensing Fees 427010 Education 700 -13680.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-27T00:00:00 ARD4029499 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 8784 National Criminal History Chck 428040 State Police 100 -725.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-05-27T00:00:00 ARD4029451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8785 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -312.550 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-27T00:00:00 ARB4030060 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 8786 Gift Shop Revenue 431435 War Memorials Comm 315 -1555.240 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-27T00:00:00 ARD4029477 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 8787 Welfare Repayments 450510 FSSA Family Resources 500 11987.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-27T00:00:00 ARD4029489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8788 DESIGNATED DONATION 463050 Arts Comm 705 -350.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-27T00:00:00 ARD4029501 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 8789 Motor Vehicle Highway Fees 425008 State Comptroller 50 -38353.390 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-27T00:00:00 ARD4029420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8790 DOR BMV OSOW Fee 427475 Revenue 90 -46970.710 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-27T00:00:00 ARD4029448 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8791 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -79723.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-27T00:00:00 ARD4029470 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8792 Consumer Settlements 450230 Attorney General 46 -333.360 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-05-27T00:00:00 ARD4029393 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8793 DESIGNATED DONATION 463050 Arts Comm 705 -975.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-27T00:00:00 ARD4029500 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 8794 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -13917.920 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-27T00:00:00 ARD4029461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8795 Consumer Settlements 450230 Attorney General 46 -910.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-27T00:00:00 ARD4029395 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8796 Civil Penalties 450411 Utility Regulatory Comm 200 -91500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-05-27T00:00:00 ARD4029457 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 8797 Payphone-Prisons 436135 Ofc of Technology 67 -394.320 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-05-27T00:00:00 ARB4029367 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8798 DOR ISP Building Fee 427480 Budget Agency 57 -10462.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-27T00:00:00 ARD4029442 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8799 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2868342.070 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8800 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8801 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8802 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8803 SPF - BallState 425302 Motor Vehicles 235 -2475.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8804 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8805 SPandR - Admin Rev 425858 Natural Resources 300 3.400 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8806 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8807 SPF - IWU 425315 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8808 Reinstate License or Permit 425006 Motor Vehicles 235 -240.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8809 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1870.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8810 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -600.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8811 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8812 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8813 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1313.740 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8814 SPandR - CRS Group Camp 425801 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8815 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8816 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8817 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8818 SPF - Purdue 425319 Motor Vehicles 235 -7325.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8819 SPF - IWU 425315 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8820 SPF - Earlham College Trust 425347 Motor Vehicles 235 -225.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8821 SPF - ISU 425311 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8822 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -375.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8823 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8824 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8825 SPF - IPFF 425368 Motor Vehicles 235 -2625.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8826 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8827 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8828 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -625.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8829 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8830 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8831 Truck 16K - 20K 425026 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8832 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8833 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8834 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8835 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8836 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2529932.270 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8837 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -612.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8838 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8839 SPF - Purdue 425319 Motor Vehicles 235 -9750.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8840 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8841 Greenways Trust 425400 Motor Vehicles 235 -250.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8842 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -680.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8843 Pet Friendly Trust 425399 Motor Vehicles 235 -4325.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8844 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8845 SPandR - Toboggan 425852 Natural Resources 300 -10946.740 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8846 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8847 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8848 SPandR - Bank Ties 425789 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8849 SPF - 4H 425356 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8850 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8851 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8852 SPandR - Products Sold Revenue 431471 Natural Resources 300 27.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8853 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12019.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8854 SPF - Butler 425304 Motor Vehicles 235 -1100.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8855 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13643.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8856 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8857 Technololgy Fund Fees 425284 Motor Vehicles 235 -50825.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8858 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8859 SPandR - Products Sold Revenue 431471 Natural Resources 300 -723.150 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8860 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8861 SPF - Marian 425318 Motor Vehicles 235 -200.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8862 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8863 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8864 DNR - Firewood Revenue 431462 Natural Resources 300 -3194.110 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8865 SPF - Rose Hulman 425320 Motor Vehicles 235 -400.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8866 Truck 30K - 36K 425030 Motor Vehicles 235 -500.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8867 SPF - Nurses 425367 Motor Vehicles 235 -3175.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8868 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8869 Plan Review 422554 Homeland Security 385 -19393.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8870 Offender Medical Copayments 420830 Correction 615 -4332.250 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-18T00:00:00 ARD3924797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8871 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -725.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8872 Riverboat Wagering Tax 415300 Revenue 90 -84165.690 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8873 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8874 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8875 Boiler Inspections 422610 Homeland Security 385 -5351.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8876 Publication and Book Sales 431120 Historical Bureau 735 -169.690 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-18T00:00:00 ARD3924806 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 8877 Forfeitures 461050 State Police 100 -50.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-18T00:00:00 ARD3924758 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8878 DOR BMV OSOW Fee 427475 Revenue 90 -67740.090 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-18T00:00:00 ARD3924757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8879 Gasoline use tax 412700 Transportation 800 -6559.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-18T00:00:00 ARD3924807 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8880 Nonconsumer Settlements/Fees 450260 State Police 100 -5938.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924758 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 8881 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8882 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2281.070 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-18T00:00:00 ARD3924772 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 8883 Heritage Trust Fees 425387 Natural Resources 300 -2100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8884 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8885 SPF - Butler 425304 Motor Vehicles 235 -1425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8886 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8887 DOR ISP Building Fee 427480 Budget Agency 57 -13705.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-18T00:00:00 ARD3924751 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8888 State Sales Tax 412010 Transportation 800 -9106.310 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-18T00:00:00 ARD3924807 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8889 FandW - Online Revenue 425457 Natural Resources 300 -28692.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8890 SPF - I NAT 425366 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8891 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -28888.600 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-18T00:00:00 ARD3924750 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 8892 SPF - BallState 425302 Motor Vehicles 235 -1925.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8893 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8894 Food and Beverage Tax 418400 State Comptroller 50 -2980.160 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8895 Conference Workshop Fees 422020 Election Division 63 -8185.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-12-18T00:00:00 ARD3924754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 8896 SPF - Freemason 425352 Motor Vehicles 235 -225.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8897 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -450.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8898 Riverboat Wagering Tax 415300 Revenue 90 -5371.380 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8899 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8900 SPF - 4H 425356 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8901 Food and Beverage Tax 418400 State Comptroller 50 -2630.440 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8902 Dealer Compliance 450920 Secretary Of State 40 -98.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-18T00:00:00 ARD3924706 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8903 Safety First Trust Fees 425389 Homeland Security Found 8385 -1425.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-18T00:00:00 ARD3924811 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 8904 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8905 DOR UST Fees 427465 Environmental Management 495 -248.370 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-18T00:00:00 ARD3924785 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8906 Riverboat Wagering Tax 415300 Revenue 90 -17028.720 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8907 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -29930.450 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-18T00:00:00 ARD3924793 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 8908 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7931.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8909 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8910 Motor Carrier Surcharge Tax 414600 Revenue 90 77567.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8911 Choose Life Trust Fees 425393 Motor Vehicles 235 -625.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8912 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8913 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13554.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-18T00:00:00 ARD3924782 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8914 VRP COST RECOVERY 421122 Environmental Management 495 -861.780 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-18T00:00:00 BIL3924815 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8915 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-18T00:00:00 ARB3925435 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8916 SPF - Butler 425304 Motor Vehicles 235 -425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8917 Food and Beverage Tax 418400 State Comptroller 50 -62041.060 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8918 SPF - Rose Hulman 425320 Motor Vehicles 235 -150.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8919 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8920 DOR BMV OSOW Fee 427475 Revenue 90 -16084.220 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8921 DESIGNATED DONATION 463050 School for the Blind and VI 550 -35651.020 2015 Education DONATIONS 46880 State Dedicated Fund 2014-12-18T00:00:00 ARD3924795 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 8922 SPF - IPFF 425368 Motor Vehicles 235 -950.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8923 Local Grant Revenue 443000 Education 700 -1778.000 2015 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2014-12-18T00:00:00 ARD3924801 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 8924 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8925 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8926 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8927 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8928 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -12471.370 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-18T00:00:00 ARD3924793 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8929 LOCAL PROJECTS 464180 Child Services 502 -6449.120 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-18T00:00:00 ARD3924790 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 8930 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8931 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -32115.300 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-18T00:00:00 ARD3924774 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8932 SPF - ISU 425311 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8933 Food and Beverage Tax 418400 State Comptroller 50 -764.790 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8934 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2145.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8935 Jeopardy Ass. Vol. 472990 Revenue 90 -395.730 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 8936 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6430.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-18T00:00:00 ARD3924767 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8937 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8938 Riverboat Wagering Tax 415300 Revenue 90 -111310.140 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8939 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-18T00:00:00 ARM3924695 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8940 SPF - IBST 425360 Motor Vehicles 235 -400.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8941 SPF - Riley HFK 425376 Motor Vehicles 235 -1275.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8942 SPF - Colts 425354 Budget Agency 57 -6120.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-18T00:00:00 ARD3924751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8943 SPF - Support our Troops 425340 Veterans Affairs 160 -12555.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-18T00:00:00 ARD3924763 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8944 Food and Beverage Tax 418400 State Comptroller 50 -1547.620 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8945 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8946 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -709166.390 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8947 SPF - Indy HoF 425355 Motor Vehicles 235 -225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8948 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8949 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8950 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8951 Code Enforcement Plan Review 422555 Homeland Security 385 -837.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8952 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2171.420 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-18T00:00:00 ARD3924784 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 8953 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8954 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8955 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8956 Food and Beverage Tax 418400 State Comptroller 50 -541.420 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8957 DESIGNATED DONATION 463050 Arts Comm 705 -1500.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-18T00:00:00 ARD3924802 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 8958 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8959 Riverboat Wagering Tax 415300 Revenue 90 -1650.960 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8960 SPF - Riley HFK 425376 Motor Vehicles 235 -3575.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8961 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8962 Food and Beverage Tax 418400 State Comptroller 50 -9401.720 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8963 Bicycle Indiana Trust 425396 Motor Vehicles 235 -500.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8964 Mtr Carrier (MF-620) 427445 Revenue 90 -3557.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8965 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8966 Food and Beverage Tax 418400 State Comptroller 50 -18869.040 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8967 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -54.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-18T00:00:00 ARD3924805 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8968 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8969 SPF - Wabash 425332 Motor Vehicles 235 -50.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8970 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3925435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8971 NRA Trust 425406 Motor Vehicles 235 -800.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8972 Innkeeper's Tax 418500 Treasurer of State 48 -23827.870 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-18T00:00:00 ARD3924710 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8973 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8974 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8975 Food and Beverage Tax 418400 State Comptroller 50 -11930.500 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8976 Patronage Refund 474005 Transportation 800 -277.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-18T00:00:00 ARD3924810 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8977 Food and Beverage Tax 418400 State Comptroller 50 -1895.600 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8978 Gasoline use tax 412700 Revenue 90 -226184.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8979 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8980 Gasoline Tax 414200 Transportation 800 -2531.600 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-18T00:00:00 ARD3924807 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8981 SPF - IU 425312 State Comptroller 50 -5325.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8982 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8983 SPF - DARE 425350 Motor Vehicles 235 -175.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8984 Indiana Downs Slot Tax 415420 Revenue 90 -85396.020 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8985 SPF - IU 425312 State Comptroller 50 -12050.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924729 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8986 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2920.390 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-18T00:00:00 ARD3924710 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8987 SPF - Support our Troops 425340 Veterans Affairs 160 -5240.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-18T00:00:00 ARD3924762 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8988 Local Building Office Fees 422552 Homeland Security 385 -5819.740 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8989 Food and Beverage Tax 418400 State Comptroller 50 -6784.660 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8990 DOR ISP Building Fee 427480 Budget Agency 57 -4589.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-18T00:00:00 ARD3924749 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8991 SPF - IKFT 425364 Child Services 502 -1400.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-18T00:00:00 ARD3924790 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8992 SPF - Marian 425318 Motor Vehicles 235 -75.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8993 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -268.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-18T00:00:00 ARD3924704 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 8994 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -39216.270 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924755 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 8995 Training 439102 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-18T00:00:00 ARD3924810 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8996 ID Breakage 423614 Horse Racing Comm 265 -14.800 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-18T00:00:00 ARD3924773 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8997 Trip Permit (35%) 427441 Revenue 90 -1820.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8998 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8999 HP Breakage 423613 Horse Racing Comm 265 -140.800 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-18T00:00:00 ARD3924773 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9000 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-18T00:00:00 ARB3925435 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9001 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-18T00:00:00 ARD3924768 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9002 Food and Beverage Tax 418400 State Comptroller 50 -8000.420 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9003 Food and Beverage Tax 418400 State Comptroller 50 -2775.180 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9004 Special Fuel Tax 414300 Transportation 800 -1266.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-18T00:00:00 ARD3924807 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9005 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -311758.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-18T00:00:00 ARD3924808 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9006 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 500.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9007 SPF - IEdT 425361 State Comptroller 50 -500.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-18T00:00:00 ARD3924715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9008 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-18T00:00:00 BIL3924815 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9009 SPF - IBE 425359 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9010 Gasoline use tax 412700 Transportation 800 -27820.720 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-18T00:00:00 ARD3924807 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9011 Examination Fee 422322 Financial Institutions 208 -280.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-18T00:00:00 ARD3924766 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9012 Reinstate License or Permit 425006 Motor Vehicles 235 -190.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9013 ID Breakage 423614 Horse Racing Comm 265 -85.110 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-18T00:00:00 ARD3924773 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9014 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -30477.470 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9015 SPF - USI 425329 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9016 Motor Carrier Fuel Tax 414400 Revenue 90 -2350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9017 HP Breakage 423613 Horse Racing Comm 265 -140.800 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-18T00:00:00 ARD3924773 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9018 Consumer Settlements 450230 Attorney General 46 -32.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-18T00:00:00 ARD3924708 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9019 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924788 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9020 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9021 Innkeeper's Tax 418500 Revenue 90 209725.370 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9022 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3924694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9023 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -788602.460 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-18T00:00:00 ARD3924785 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9024 Gasoline Tax 414200 Revenue 90 -2435.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9025 Special Fuel Tax 414300 Revenue 90 63464.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9026 Exam Violation Fees 422325 Treasurer of State 48 -1000.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-18T00:00:00 ARD3924711 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9027 Food and Beverage Tax 418400 Revenue 90 290614.410 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9028 Food and Beverage Tax 418400 State Comptroller 50 -26830.890 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9029 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9030 Motor Carrier Passenger Permit 427448 Revenue 90 -784064.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9031 Aircraft License Excise Tax 413100 Revenue 90 75.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9032 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9033 SPF - ISP 425371 Motor Vehicles 235 -275.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9034 SPF - BallState 425302 Motor Vehicles 235 -875.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9035 SPF - ND 425327 Motor Vehicles 235 -575.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9036 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -305.070 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-18T00:00:00 ARD3924787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 9037 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9038 IRP Registration Fees 427420 Revenue 90 -82628.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9039 DESIGNATED DONATION 463050 Arts Comm 705 -450.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-18T00:00:00 ARD3924803 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9040 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -223448.470 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9041 Riverboat Wagering Tax 415300 Revenue 90 -29838.530 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9042 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -111974.450 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-18T00:00:00 ARD3924775 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9043 State Sales Tax 412010 Transportation 800 -38623.300 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-18T00:00:00 ARD3924807 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9044 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-18T00:00:00 ARD3924766 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9045 Unemployment Tax 417810 IO0521Workforce Development 510 -207277.370 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-18T00:00:00 ARD3924793 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9046 Claims and Comp - Road Damage 472342 Transportation 800 -12090.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-18T00:00:00 BIL3924821 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9047 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -940.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-18T00:00:00 ARD3924782 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9048 State Sales Tax 412010 Revenue 90 -314010.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9049 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9050 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2940.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9051 Innkeeper's Tax 418500 Treasurer of State 48 -1818.060 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-12-18T00:00:00 ARD3924710 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9052 Superload Escort Revenue 432105 State Police 100 -6271.920 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9053 Riverboat Wagering Tax 415300 Revenue 90 -50265.860 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9054 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9055 Motor Vehicle Highway Fees 425008 State Comptroller 50 -55304.010 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-18T00:00:00 ARD3924729 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9056 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9057 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1128993.810 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-18T00:00:00 ARD3924780 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9058 Motor Vehicle Highway Fees 425008 State Comptroller 50 -13122.780 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-18T00:00:00 ARD3924715 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9059 Food and Beverage Tax 418400 State Comptroller 50 -5645.960 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9060 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -15.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9061 Motor Carrier Permit Fees 427440 Revenue 90 -3310.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9062 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9063 Gasoline Tax 414200 Revenue 90 -13291.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9064 SPF - Nurses 425367 Motor Vehicles 235 -1425.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9065 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9066 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-18T00:00:00 ARD3924766 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9067 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-18T00:00:00 BIL3924815 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9068 Trip Permit (65%) 427446 Revenue 90 -3380.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9069 L/E - Turkey Reimb 425676 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9070 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -86496.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-18T00:00:00 ARD3924810 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9071 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9072 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -35.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-18T00:00:00 ARD3924779 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9073 LARE Fee 425267 Natural Resources 300 -5380.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9074 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9075 Food and Beverage Tax 418400 State Comptroller 50 -8792.180 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9076 Publns Gifts Donations 463240 Library 730 -4.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-18T00:00:00 ARD3924805 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9077 Food and Beverage Tax 418400 State Comptroller 50 -2449.960 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9078 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3925435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9079 DOR IDEM Fees 427470 Environmental Management 495 -34003.840 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-18T00:00:00 ARD3924785 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9080 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9081 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -901868.270 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9082 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9083 LABORATORY COSTS 421102 Toxicology 115 -1250.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-18T00:00:00 ARD3924761 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 9084 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9085 Elevator Inspections 422620 Homeland Security 385 -14740.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9086 InsurAgts and Related Lic 423920 Insurance 210 -152528.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-18T00:00:00 ARD3924767 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9087 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -750.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-18T00:00:00 ARB3925442 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9088 SPF - DARE 425350 Motor Vehicles 235 -550.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9089 Bicycle Indiana Trust 425396 Motor Vehicles 235 -650.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9090 Banner Permits 428132 Transportation 800 -110.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-18T00:00:00 ARD3924810 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9091 Riverboat Wagering Tax 415300 Revenue 90 -18943.370 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9092 Riverboat Wagering Tax 415300 Revenue 90 -11475.940 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9093 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1775.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9094 Food and Beverage Tax 418400 State Comptroller 50 -2472.630 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9095 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3924694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9096 Innkeeper's Tax 418500 Treasurer of State 48 -1819.380 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-12-18T00:00:00 ARD3924710 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9097 Innkeeper's Tax 418500 Treasurer of State 48 -39713.360 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924710 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9098 Safety First Trust Fees 425389 Homeland Security Found 8385 -500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-18T00:00:00 ARD3924812 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9099 Local Road and Street Tax 418890 Revenue 90 -1993.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9100 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4800.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-18T00:00:00 ARD3924783 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9101 Food and Beverage Tax 418400 State Comptroller 50 -37340.140 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9102 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9103 DOR UST Fees 427465 Environmental Management 495 -248.370 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-18T00:00:00 ARD3924785 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9104 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5664.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9105 Librarian Certification Fee 424610 Library 730 -210.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-18T00:00:00 ARD3924805 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 9106 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9107 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9108 Welfare Repayments 450510 FSSA Family Resources 500 18.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-18T00:00:00 ARM3924698 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9109 Innkeeper's Tax 418500 Treasurer of State 48 -165.020 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-12-18T00:00:00 ARD3924710 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9110 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1853.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924776 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9111 ID Breakage 423614 Horse Racing Comm 265 -85.110 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-18T00:00:00 ARD3924773 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9112 Reinstate License or Permit 425006 Motor Vehicles 235 -380.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9113 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1632.530 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9114 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943856 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 9115 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9116 Food and Beverage Tax 418400 State Comptroller 50 -16728.370 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9117 DOR BMV OSOW Fee 427475 Revenue 90 -21959.840 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-16T00:00:00 ARD3943809 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9118 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -9690.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9119 Consumer Settlements 450230 Election Division 63 -1939.950 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-01-16T00:00:00 ARD3943801 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 9120 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9121 Sales - Maint Services 430988 Ofc of Technology 67 -825.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-16T00:00:00 ARB3943734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9122 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9123 SPandR - Products Sold Revenue 431471 Natural Resources 300 -731.390 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9124 SPF - State Museum Trust 425395 Motor Vehicles 235 -25.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9125 Abandoned Property 462100 Treasurer of State 48 -5412.420 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-16T00:00:00 ARD3943754 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 9126 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -637.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9127 Safety First Trust Fees 425389 Homeland Security Found 8385 -125.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-16T00:00:00 ARD3943861 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9128 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9129 SPF - Evansville 425325 Motor Vehicles 235 -25.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9130 SPF - DARE 425350 Motor Vehicles 235 -50.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9131 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2915.010 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-16T00:00:00 ARD3943747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9132 Riverboat Wagering Tax 415300 Revenue 90 -55558.920 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9133 LOCAL PROJECTS 464180 Child Services 502 -5041.330 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-16T00:00:00 ARD3943845 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9134 SPandR - SPHX Cabins 425847 Natural Resources 300 -36759.670 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9135 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -17784.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943817 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9136 DNR - Campground Revenue 425451 Natural Resources 300 -46.730 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9137 Innkeeper's Tax 418500 Treasurer of State 48 -82.480 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9138 Wild Turkey Trust 425397 Motor Vehicles 235 -100.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9139 State Sales Tax 412010 Transportation 800 -5004.180 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-16T00:00:00 ARD3943858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9140 SPF - BallState 425302 Motor Vehicles 235 -200.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9141 Nonconsumer Settlements/Fees 450260 State Police 100 -8808.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-16T00:00:00 ARD3943810 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 9142 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2051.350 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9143 Plan Review 422554 Homeland Security 385 -5521.930 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9144 Publication and Book Sales 431120 Historical Bureau 735 -12.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-16T00:00:00 ARD3943857 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 9145 SPF - Freemason 425352 Motor Vehicles 235 -100.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9146 Motor Carrier Surcharge Tax 414600 Revenue 90 -2392196.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9147 O/I - Map Sales 431453 Natural Resources 300 -1357.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9148 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9149 Food and Beverage Tax 418400 State Comptroller 50 -256498.400 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9150 Welfare Repayments 450510 FSSA Family Resources 500 -25.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943841 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9151 SPF - Riley HFK 425376 Motor Vehicles 235 -325.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9152 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9153 DOR BMV OSOW Fee 427475 Revenue 90 -51684.730 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9154 Riverboat Wagering Tax 415300 Revenue 90 -23361.060 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9155 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -3.740 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9156 Food and Beverage Tax 418400 State Comptroller 50 -7052.240 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9157 Consumer Settlements 450230 Attorney General 46 -190.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-16T00:00:00 ARD3943753 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9158 Elevator Inspections 422620 Homeland Security 385 -18332.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9159 Donate Life Trust 425404 Motor Vehicles 235 25.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9160 SPF - JDRF 425373 Motor Vehicles 235 -25.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9161 Boiler Inspections 422610 Homeland Security 385 -4729.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9162 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9163 SPF - ISP 425371 Motor Vehicles 235 8400.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9164 SPandR - Daily Adm - Range 425805 Natural Resources 300 -24.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9165 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -2365.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9166 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943854 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 9167 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9168 Innkeeper's Tax 418500 Treasurer of State 48 -56.000 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9169 Food and Beverage Tax 418400 State Comptroller 50 -27704.770 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9170 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9171 Food and Beverage Tax 418400 State Comptroller 50 -45872.840 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9172 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15668.300 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943848 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 9173 SPF - Support our Troops 425340 Veterans Affairs 160 -2195.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-16T00:00:00 ARD3943813 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9174 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9175 State Sales Tax 412010 Transportation 800 -21224.610 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-16T00:00:00 ARD3943858 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9176 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9177 Gasoline Tax 414200 Transportation 800 -115476.330 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-16T00:00:00 ARD3943858 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9178 Indiana Downs Slot Tax 415420 Revenue 90 -118608.860 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9179 Innkeeper's Tax 418500 Treasurer of State 48 -360.600 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9180 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2880.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-16T00:00:00 ARD3943827 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9181 Food and Beverage Tax 418400 State Comptroller 50 -63836.020 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9182 Technololgy Fund Fees 425284 Motor Vehicles 235 -13653.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9183 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9184 Gasoline Tax 414200 Revenue 90 -57790.150 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9185 NONGAME FUND 464220 Natural Resources 300 212.440 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-16T00:00:00 ARD3943825 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9186 Riverboat Wagering Tax 415300 Revenue 90 -39286.320 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9187 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9188 Odometer Fees 425007 State Police 100 -381.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943812 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9189 Offender Medical Copayments 420830 Correction 615 -224.370 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-01-16T00:00:00 ARD3943849 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9190 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -2070.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9191 SPandR - Special Events 425857 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9192 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -525.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9193 Innkeeper's Tax 418500 Treasurer of State 48 -11414.670 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9194 Innkeeper's Tax 418500 Treasurer of State 48 -170438.810 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9195 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9196 FandW - POS vendor license sales 425458 Natural Resources 300 -122.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9197 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9198 Const Design Release VarnceFee 422530 Homeland Security 385 -1934.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9199 Motor Carrier Passenger Permit 427448 Revenue 90 -50.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9200 SPandR - Fishing Tournament 425818 Natural Resources 300 -48.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9201 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -55869.840 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-16T00:00:00 ARD3943796 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 9202 Undesignated Donations 463280 State Police 100 -637.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943810 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9203 Code Enforcement Plan Review 422555 Homeland Security 385 -2450.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9204 Food and Beverage Tax 418400 State Comptroller 50 -51578.760 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9205 Heritage Trust Fees 425387 Natural Resources 300 -875.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-16T00:00:00 ARD3943827 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9206 DOR UST Fees 427465 Environmental Management 495 -523.740 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-16T00:00:00 ARD3943836 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9207 Innkeeper's Tax 418500 Treasurer of State 48 -101.800 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9208 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4349.760 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943814 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 9209 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9210 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9211 SPF - Rose Hulman 425320 Motor Vehicles 235 -100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9212 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 35596.440 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943833 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 9213 Food and Beverage Tax 418400 State Comptroller 50 -12804.490 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9214 Food and Beverage Tax 418400 State Comptroller 50 -22616.120 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9215 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9216 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-16T00:00:00 ARD3943752 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9217 Food and Beverage Tax 418400 Revenue 90 3707979.360 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9218 Pet Friendly Trust 425399 Motor Vehicles 235 -525.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9219 Food and Beverage Tax 418400 State Comptroller 50 -144192.090 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9220 SPF - Indy HoF 425355 Motor Vehicles 235 -50.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9221 Sle of Per Prop - Surplus Prop 430420 Administration 61 -280.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-16T00:00:00 ARD3943799 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9222 DNR - SPandR - Recycle 425780 Natural Resources 300 -22751.340 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9223 Food and Beverage Tax 418400 State Comptroller 50 -23107.900 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9224 Innkeeper's Tax 418500 Revenue 90 1872769.430 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9225 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9226 Technololgy Fund Fees 425284 Motor Vehicles 235 8162.520 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9227 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -46.730 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9228 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9229 Volume Fee 422330 Financial Institutions 208 -56598.880 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-16T00:00:00 ARD3943816 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9230 SPF - ISP 425371 Motor Vehicles 235 -275.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9231 Water - well drillers license 425774 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9232 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -58232.500 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9233 BOY SCOUT TRUST 463030 Natural Resources 300 -30.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9234 Aircraft License Excise Tax 413100 Revenue 90 -4711.270 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9235 Retaliatory Fees 423990 Insurance 210 -3885.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943817 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9236 SPF - IBE 425359 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9237 Food and Beverage Tax 418400 State Comptroller 50 -2169936.500 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9238 Innkeeper's Tax 418500 Treasurer of State 48 -157.020 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9239 SPandR - SPHX other user fees 425849 Natural Resources 300 -5854.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9240 ID Breakage 423614 Horse Racing Comm 265 -9.980 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-16T00:00:00 ARD3943822 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9241 Motor Carrier Fuel Tax 414400 Revenue 90 -13048341.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9242 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-16T00:00:00 ARD3943818 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9243 SPF - I NAT 425366 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9244 Innkeeper's Tax 418500 Treasurer of State 48 -202.880 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9245 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -134725.800 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9246 Welfare Repayments 450510 FSSA Family Resources 500 5230.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-16T00:00:00 ARM3943741 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9247 Mtr Carrier (MF-620) 427445 Revenue 90 -36334.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9248 Sales - SFTY EDU TRAINING 430965 State Police 100 -1575.650 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-01-16T00:00:00 ARD3943810 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9249 SPandR - Admission Gate In State 425782 Natural Resources 300 -15674.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9250 Delinquent Fee 425256 Natural Resources 300 -2410.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9251 Truck under 7K 425021 Motor Vehicles 235 2700.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9252 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-16T00:00:00 ARD3943856 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9253 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150177.990 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9254 Innkeeper's Tax 418500 Treasurer of State 48 -9408.590 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9255 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9256 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9257 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -19459.130 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-16T00:00:00 ARD3943829 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 9258 SPF - IEdT 425361 State Comptroller 50 -125.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-01-16T00:00:00 ARD3943777 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9259 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9260 Claims and Comp - Road Damage 472342 Transportation 800 -544.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-16T00:00:00 ARD3943858 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9261 DOR ISP Building Fee 427480 Budget Agency 57 0.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943797 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9262 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4523.920 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9263 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9264 Riverboat Wagering Tax 415300 Revenue 90 -35833.390 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9265 Local Road and Street Tax 418890 Revenue 90 -90946.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9266 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10740.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9267 Innkeeper's Tax 418500 Treasurer of State 48 -8552.100 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9268 Consumer Settlements 450230 Supreme Court Admin 22 -7017.440 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-16T00:00:00 ARD3943748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 9269 HP Breakage 423613 Horse Racing Comm 265 -112.780 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-16T00:00:00 ARD3943822 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9270 DESIGNATED DONATION 463050 Natural Resources 300 -6.250 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9271 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -33645.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943824 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9272 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -7515.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9273 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-16T00:00:00 ARD3943816 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9274 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1260.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9275 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -58942.690 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9276 Gasoline use tax 412700 Transportation 800 -31.710 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-16T00:00:00 ARD3943858 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9277 HP Breakage 423613 Horse Racing Comm 265 -112.780 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-16T00:00:00 ARD3943822 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9278 Food and Beverage Tax 418400 State Comptroller 50 -133249.550 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9279 N/P - book/directory sales 431445 Natural Resources 300 -150.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9280 SPandR - Toboggan 425852 Natural Resources 300 -26807.970 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9281 DESIGNATED DONATION 463050 Arts Comm 705 -175.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-16T00:00:00 ARD3943853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9282 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9096.620 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-16T00:00:00 ARD3943848 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9283 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -150.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9284 Food and Beverage Tax 418400 State Comptroller 50 -15422.990 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9285 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -1157.650 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-16T00:00:00 ARD3943854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 9286 SPandR - Annual Horse Tag 425785 Natural Resources 300 -540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9287 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -855.420 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943855 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 9288 Dealer Compliance 450920 Secretary Of State 40 -572.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-16T00:00:00 ARD3943751 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9289 Truck under 7K 425021 Motor Vehicles 235 -25.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9290 Special Fuel Tax 414300 Transportation 800 -57790.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-16T00:00:00 ARD3943858 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9291 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1433.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9292 Food and Beverage Tax 418400 State Comptroller 50 -1723.520 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9293 SPF - ISU 425311 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9294 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4809.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-16T00:00:00 ARD3943805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9295 SPF - ISP 425371 State Police 100 -8400.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-01-16T00:00:00 ARD3943811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9296 Gasoline Tax 414200 Revenue 90 -111110.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9297 Charity Gaming Penalties 450610 Gaming Comm 190 -2882.480 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943815 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 9298 Riverboat Wagering Tax 415300 Revenue 90 -3638.390 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9299 NRA Trust 425406 Motor Vehicles 235 -125.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9300 LARE Fee 425267 Natural Resources 300 2410.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9301 SPF - Purdue 425319 Motor Vehicles 235 -1300.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9302 DNR Donations Revenue 463060 Natural Resources 300 -1057.680 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9303 SPandR - Damage Fee 425808 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9304 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-01-16T00:00:00 ARD3943815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9305 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -41170.440 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-16T00:00:00 ARD3943821 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 9306 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9307 Charity Gaming License Fee 422810 Gaming Comm 190 -26450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943815 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9308 DNR Sale of Publications 431456 Natural Resources 300 -32.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9309 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9310 Claims and Comp - Road Damage 472342 Transportation 800 152.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-16T00:00:00 BIL3943868 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9311 SPandR - Annual Permits 425787 Natural Resources 300 -55160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9312 Gasoline Tax 414200 Revenue 90 -606276.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9313 LOCAL PROJECTS 464180 Transportation 800 -18354.800 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-16T00:00:00 BIL3943868 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9314 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9315 SPandR - CRS Cabins 425799 Natural Resources 300 -235.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9316 LARE Fee 425267 Natural Resources 300 -995.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-16T00:00:00 ARD3943827 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9317 DNR - Firewood Revenue 431462 Natural Resources 300 -299.720 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9318 CO LE - Current RPI Rev 451047 Natural Resources 300 -23.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 9319 Food and Beverage Tax 418400 State Comptroller 50 -20636.020 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9320 Entomology - nursery inspectio 425436 Natural Resources 300 -53.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9321 SPF - IU 425312 State Comptroller 50 -1550.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-16T00:00:00 ARD3943777 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9322 DONATION NOT FOR PROFITS 463210 Library 730 -186.340 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-16T00:00:00 ARD3943856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9323 Consumer Credit License Applic 422302 Financial Institutions 208 -900.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-16T00:00:00 ARD3943816 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9324 SPandR - Retailer Commission 425841 Natural Resources 300 -6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9325 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9326 Riverboat Wagering Tax 415300 Revenue 90 -9580.340 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9327 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9328 FandW - Online Revenue 425457 Natural Resources 300 -981.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9329 ID Breakage 423614 Horse Racing Comm 265 -57.400 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-16T00:00:00 ARD3943822 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9330 Innkeeper's Tax 418500 Treasurer of State 48 -616.540 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9331 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9332 Examination Fee 422322 Financial Institutions 208 -428.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-16T00:00:00 ARD3943816 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9333 DOR IDEM Fees 427470 Environmental Management 495 -3792.010 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-16T00:00:00 ARD3943836 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9334 Riverboat Wagering Tax 415300 Revenue 90 -124973.180 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9335 Consumer Settlements 450230 Supreme Court Admin 22 -322.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-16T00:00:00 ARD3943747 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 9336 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9337 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9338 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -399452.490 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-16T00:00:00 ARD3943829 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9339 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9340 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -450.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9341 DNR - CRS Campground Rev 425608 Natural Resources 300 -923.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9342 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2024.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9343 Food and Beverage Tax 418400 State Comptroller 50 -205991.530 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9344 Welfare Repayments 450510 FSSA Family Resources 500 394.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-16T00:00:00 ARD3943841 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9345 Motor Vehicle Highway Fees 425008 State Comptroller 50 -17941.810 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-16T00:00:00 ARD3943777 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9346 Occupational License Fee 422820 Gaming Comm 190 -1250.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-16T00:00:00 ARD3943815 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9347 BMVC Commission Fees 425283 Motor Vehicles Comm 340 75900.430 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-16T00:00:00 ARD3943828 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9348 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3650.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-16T00:00:00 ARD3943832 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9349 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9350 Jeopardy Ass. Vol. 472990 Revenue 90 -362.340 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 9351 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9352 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9353 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -25.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9354 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9355 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9356 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9357 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9358 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.750 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9359 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.120 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-16T00:00:00 ARD3943754 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9360 Motor Carrier Fuel Tax 414400 Revenue 90 -2050.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9361 SPF - Nurses 425367 Motor Vehicles 235 -475.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9362 Recovery Refunds 452130 Administration 61 -7814.880 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-01-16T00:00:00 ARD3943799 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 9363 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -172.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-16T00:00:00 ARD3943832 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9364 State Sales Tax 412010 Historical Bureau 735 -0.880 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-16T00:00:00 ARD3943857 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9365 Amusement Entertainment Pmts 422510 Homeland Security 385 -827.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9366 Insurance Cmpny Examtn Fee 423930 Insurance 210 -13420.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943817 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9367 Innkeeper's Tax 418500 Treasurer of State 48 -45863.170 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9368 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -8407327.620 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9369 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9370 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9371 County Admissions Tax 418530 State Comptroller 50 -660614.420 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9372 SPF - ND 425327 Motor Vehicles 235 -500.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9373 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9374 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-16T00:00:00 ARB3944532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9375 SPandR - Bouys and Docks 425794 Natural Resources 300 -8645.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9376 Unemployment Tax 417810 IO0521Workforce Development 510 -604977.620 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-16T00:00:00 ARD3943848 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9377 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 11272.450 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943823 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9378 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -225.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9379 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -825.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9380 SPF - Hanover 425308 Motor Vehicles 235 50.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9381 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4757.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9382 FR - licensed timber buyers li 425614 Natural Resources 300 -7950.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9383 Innkeeper's Tax 418500 Treasurer of State 48 -1637665.600 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-01-16T00:00:00 ARD3943755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9384 Truck 30K - 36K 425030 Motor Vehicles 235 -25.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9385 Teaching Licensing Fees 427010 Education 700 -7350.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-16T00:00:00 ARD3943852 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 9386 Superload Escort Revenue 432105 State Police 100 -2855.960 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943810 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9387 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9388 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -398.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943817 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9389 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9390 Gasoline use tax 412700 Revenue 90 -257.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9391 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -377819.810 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-16T00:00:00 ARD3943846 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 9392 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-16T00:00:00 ARD3943752 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9393 Food and Beverage Tax 418400 State Comptroller 50 -85504.820 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9394 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9395 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-01-16T00:00:00 ARD3943848 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 9396 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -46.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9397 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-16T00:00:00 ARD3943815 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9398 SPandR - Bank Ties 425789 Natural Resources 300 -225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9399 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -240.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943855 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 9400 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -2173.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943831 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9401 State Seals 422680 Homeland Security 385 -3250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9402 Gift Shop Revenue 431435 Natural Resources 300 -154.040 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9403 Food and Beverage Tax 418400 State Comptroller 50 -343842.960 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9404 Local Building Office Fees 422552 Homeland Security 385 -4522.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943830 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9405 Innkeeper's Tax 418500 Treasurer of State 48 -830.400 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9406 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9407 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9408 Food and Beverage Tax 418400 State Comptroller 50 -93638.570 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9409 HP Breakage 423613 Horse Racing Comm 265 -19.620 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-16T00:00:00 ARD3943822 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9410 SPF - Colts 425354 Budget Agency 57 -740.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-16T00:00:00 ARD3943798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9411 Food and Beverage Tax 418400 State Comptroller 50 -14980.760 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9412 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8380.470 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9413 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -65.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943831 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9414 Special Fuel Tax 414300 Revenue 90 -1957251.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9415 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -75843.300 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943804 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9416 DNR Donations Revenue 463060 Natural Resources 300 -680.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9417 State Forfeitures/Restitutions 461051 State Police 100 -36.700 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-01-16T00:00:00 ARD3943810 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9418 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -28.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9419 SPF - IKFT 425364 Child Services 502 -100.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-16T00:00:00 ARD3943843 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9420 Food and Beverage Tax 418400 State Comptroller 50 -39952.790 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9421 SPF - IPFF 425368 Motor Vehicles 235 -275.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9422 Innkeeper's Tax 418500 Treasurer of State 48 -47.250 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9423 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-16T00:00:00 ARD3943856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 9424 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -17640.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943750 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 9425 InsurAgts and Related Lic 423920 Insurance 210 -1460.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943817 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9426 Sale of State Property 430310 Administration 61 -39688.440 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-16T00:00:00 ARD3943799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9427 Welfare Repayments 450510 FSSA Family Resources 500 -316.230 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943840 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9428 Choose Life Trust Fees 425393 Motor Vehicles 235 -100.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9429 Title Insurance Enforcement Fu 423970 Insurance 210 -280157.790 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943817 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9430 Riverboat Wagering Tax 415300 Revenue 90 -19956.600 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9431 Food and Beverage Tax 418400 State Comptroller 50 -15100.830 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9432 SPandR - SPHX Camping 425848 Natural Resources 300 -8870.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9433 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 39139.110 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-16T00:00:00 ARD3943859 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9434 State Sales Tax 412010 Revenue 90 -172557.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9435 Entomology - nursery dealers l 425434 Natural Resources 300 -1555.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9436 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9437 Adoption Fees 423020 Indiana Dept of Health 400 -660.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943832 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9438 HR Service 439900 Personnel 70 -5796.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-16T00:00:00 ARD3943802 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 9439 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-16T00:00:00 ARD3943810 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9440 Food and Beverage Tax 418400 State Comptroller 50 -37109.170 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-01-16T00:00:00 ARD3943770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9441 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -297.230 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-01-16T00:00:00 ARD3943840 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 9442 Riverboat Wagering Tax 415300 Revenue 90 -73266.980 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9443 DOR ISP Building Fee 427480 Budget Agency 57 -2602.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943798 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9444 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5158.290 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943799 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9445 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9446 Bicycle Indiana Trust 425396 Motor Vehicles 235 -25.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9447 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9448 Innkeeper's Tax 418500 Treasurer of State 48 -197.750 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-01-16T00:00:00 ARD3943757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9449 SPandR - SPHX Cabins 425847 Natural Resources 300 -1220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9450 SPandR - Admin Rev 425858 Natural Resources 300 -715.140 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9451 Metrology Lab Fees 423220 Indiana Dept of Health 400 -40.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-01-16T00:00:00 ARD3943832 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9452 Exam Violation Fees 422325 Treasurer of State 48 -1000.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-01-16T00:00:00 ARD3943756 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9453 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -904.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-16T00:00:00 ARD3943827 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9454 SPF - Butler 425304 Motor Vehicles 235 -250.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9455 ID Breakage 423614 Horse Racing Comm 265 -57.400 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-16T00:00:00 ARD3943822 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9456 DOR UST Fees 427465 Environmental Management 495 -523.750 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-01-16T00:00:00 ARD3943836 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9457 OandG - Environmental Annual Wel 425731 Natural Resources 300 -7305.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9458 SPF - Evansville 425325 Motor Vehicles 235 -2725.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-16T00:00:00 ARD3943819 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9459 Truck 16K - 20K 425026 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-01-16T00:00:00 ARD3943820 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9460 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -89719.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-16T00:00:00 ARD3943860 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9461 Hoosier Park Slot Tax 415410 Revenue 90 -84655.870 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-16T00:00:00 ARD3943806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9462 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -170891.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-16T00:00:00 ARD3943835 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 9463 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -191441.590 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-01-16T00:00:00 ARD3943836 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9464 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9465 SPandR - SPHX Camping 425848 Natural Resources 300 -246086.700 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9466 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -9.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-16T00:00:00 ARD3943826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9467 Gasoline use tax 412700 Transportation 800 -7.480 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-16T00:00:00 ARD3943858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9468 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -855.750 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 9469 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-10T00:00:00 ARD3999836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9470 DNR Donations Revenue 463060 Natural Resources 300 -339.500 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9471 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9472 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9473 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9474 Mtr Carrier (MF-620) 427445 Revenue 90 -16550.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9475 SPandR - Group Docks 425821 Natural Resources 300 -2040.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9476 Const Design Release VarnceFee 422530 Homeland Security 385 -4969.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9477 DNR - Cabin Revenue 425605 Natural Resources 300 -1725.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9478 FandW - Direct Donations Revenue 463270 Natural Resources 300 -9.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9479 FR - Golden Age Passport permi 425615 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9480 Plan Review 422554 Homeland Security 385 -21088.530 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9481 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9482 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-04-10T00:00:00 ARB3999754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9483 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9484 State Sales Tax 412010 Historical Bureau 735 -12.910 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-10T00:00:00 ARD3999880 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9485 Riverboat Wagering Tax 415300 Revenue 90 -60078.340 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9486 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -134.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9487 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 9488 SPandR - CRS Cabins 425799 Natural Resources 300 -285.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9489 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1672.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9490 DNR Sale of Publications 431456 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9491 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9492 LARE Fee 425267 Natural Resources 300 -14685.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-10T00:00:00 ARD3999848 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9493 HP Breakage 423613 Horse Racing Comm 265 -291.080 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-10T00:00:00 ARD3999843 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9494 SPF - BallState 425302 Motor Vehicles 235 -800.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9495 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -145.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9496 SPF - ND 425327 Motor Vehicles 235 -1200.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9497 ID Breakage 423614 Horse Racing Comm 265 -100.580 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-10T00:00:00 ARD3999843 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9498 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9499 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -470.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9500 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9501 Innkeeper's Tax 418500 Treasurer of State 48 -30.760 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-10T00:00:00 ARD3999774 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9502 Publication and Book Sales 431120 Historical Bureau 735 -248.140 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-10T00:00:00 ARD3999880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 9503 State Seals 422680 Homeland Security 385 -1040.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9504 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -946257.550 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999837 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9505 Gasoline use tax 412700 Revenue 90 -4398.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9506 SPandR - Annual Permits 425787 Natural Resources 300 -53800.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9507 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9508 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9509 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9510 Registration Fee Revenue 423260 Natural Resources 300 -330.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9511 Amusement Entertainment Pmts 422510 Homeland Security 385 -99.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9512 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -13160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9513 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -139.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999837 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9514 Riverboat Wagering Tax 415300 Revenue 90 -88719.540 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9515 State Sales Tax 412010 Revenue 90 -161972.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9516 FandW - License Agent Revenue 425482 Natural Resources 300 -92.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9517 Safety First Trust Fees 425389 Homeland Security Found 8385 -500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-10T00:00:00 ARD3999887 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9518 SPF - 4H 425356 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9519 FESOP FEES 421030 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-10T00:00:00 BIL3999094 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9520 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9521 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -29613.710 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-10T00:00:00 ARD3999858 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 9522 DNR - Boat Rental Revenue 425467 Natural Resources 300 -130.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9523 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -22000.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9524 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9525 SPF - IEdT 425361 State Comptroller 50 -625.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-10T00:00:00 ARD3999795 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9526 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -241.760 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-10T00:00:00 ARD3999773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9527 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9528 Food and Beverage Tax 418400 State Comptroller 50 147.080 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-10T00:00:00 ARD3999787 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9529 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -42000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9530 SPF - IBE 425359 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9531 Gasoline use tax 412700 Transportation 800 -127.640 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-10T00:00:00 ARD3999883 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9532 Food and Beverage Tax 418400 State Comptroller 50 42.180 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-04-10T00:00:00 ARD3999787 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9533 DNR - Timber Sale Revenue 431432 Natural Resources 300 -3899.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9534 OandG - Environmental Annual Wel 425731 Natural Resources 300 -550.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9535 SPandR - Ice Revenue 431466 Natural Resources 300 -6.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9536 DNR - Timber Sale Revenue 431432 Natural Resources 300 -11745.700 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9537 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -10477.110 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9538 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9539 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16228.900 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999868 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 9540 Innkeeper's Tax 418500 Revenue 90 -12750.800 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9541 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9542 DNR - CRS Campground Rev 425608 Natural Resources 300 -276.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9543 Unemployment Tax 417810 IO0521Workforce Development 510 -1691392.790 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-10T00:00:00 ARD3999868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9544 FR - annual permit revenue - R 425603 Natural Resources 300 -160.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9545 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -282.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-10T00:00:00 ARD3999770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9546 Gift Shop Revenue 431435 Natural Resources 300 -94.560 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9547 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9548 FR - annual horse tag revenue 425601 Natural Resources 300 -940.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9549 FR - nursery seedling revenue 431424 Natural Resources 300 -16982.450 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9550 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9551 ID Breakage 423614 Horse Racing Comm 265 -100.580 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-10T00:00:00 ARD3999843 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9552 Transfer 425174 Environmental Management 495 40352.920 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-10T00:00:00 ARD3999860 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9553 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2745.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9554 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -220.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-04-10T00:00:00 ARD3999837 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9555 DNR - Firewood Revenue 431462 Natural Resources 300 -151.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9556 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9557 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9558 FandW - POS vendor license sales 425458 Natural Resources 300 -196270.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9559 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9560 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -134466.550 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-10T00:00:00 ARD3999885 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9561 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9562 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -30.120 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-10T00:00:00 ARB4000304 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9563 Auto Vehicle ID Statute 427447 Revenue 90 -225.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9564 State Sales Tax 412010 Transportation 800 -4697.110 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-10T00:00:00 ARD3999883 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9565 DNR - Firewood Revenue 431462 Natural Resources 300 -21.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9566 ID Breakage 423614 Horse Racing Comm 265 -17.500 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-10T00:00:00 ARD3999843 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9567 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9568 Riverboat Wagering Tax 415300 Revenue 90 -83875.600 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9569 Charity Gaming License Fee 422810 Gaming Comm 190 -79200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999836 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9570 Consumer Settlements 450230 Attorney General 46 -925.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-10T00:00:00 ARD3999772 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9571 Offender Medical Copayments 420830 Correction 615 -3885.250 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-04-10T00:00:00 ARD3999870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9572 Undesignated Donations 463280 State Police 100 -25000.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999831 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9573 Motor Carrier Fuel Tax 414400 Revenue 90 -1491.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9574 O/I - Sale/Public Property 431454 Natural Resources 300 -14.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9575 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -17528.910 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-10T00:00:00 ARD3999855 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 9576 SexorViolent Offender Reg Fee 429350 Correction 615 -10000.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-04-10T00:00:00 ARD3999870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9577 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -52085.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9578 SPF - Riley HFK 425376 Motor Vehicles 235 -1325.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9579 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB3999754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9580 SPandR - Admin Rev 425858 Natural Resources 300 -60.840 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9581 Solid waste disposal fee 421350 Environmental Management 495 -9137.920 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9582 Collection Agency Fees 427530 Transportation 800 69.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-10T00:00:00 ARD3999886 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9583 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9584 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -360989.350 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-10T00:00:00 ARD3999851 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9585 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 18888.680 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-10T00:00:00 ARD3999844 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9586 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9587 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9588 TITLE V 421044 Environmental Management 495 -10625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-10T00:00:00 BIL3999094 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9589 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9590 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-04-10T00:00:00 ARD3999880 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 9591 SPandR - Admission Gate In State 425782 Natural Resources 300 -13724.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9592 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9593 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-10T00:00:00 ARD3999836 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9594 HP Breakage 423613 Horse Racing Comm 265 -291.080 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-10T00:00:00 ARD3999843 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9595 Riverboat Wagering Tax 415300 Revenue 90 -33181.950 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9596 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9597 O/I - Map Sales 431453 Natural Resources 300 -284.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9598 Special Fuel Tax 414300 Revenue 90 -223.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9599 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9600 Riverboat Wagering Tax 415300 Revenue 90 -63552.800 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9601 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1124286.900 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-10T00:00:00 ARD3999866 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 9602 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9603 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9604 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9605 State Sales Tax 412010 Transportation 800 -19922.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-10T00:00:00 ARD3999883 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9606 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-10T00:00:00 BIL3999094 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9607 Riverboat Wagering Tax 415300 Revenue 90 -37677.480 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9608 Innkeeper's Tax 418500 Treasurer of State 48 -10.150 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-04-10T00:00:00 ARD3999774 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9609 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9610 Charity Gaming Excise Tax 415100 Gaming Comm 190 -422.800 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999835 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 9611 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -300.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9612 SPF - IPFF 425368 Motor Vehicles 235 -1075.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9613 LOCAL PROJECTS 464180 Child Services 502 -13054.700 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-10T00:00:00 ARD3999865 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9614 SPF - Nurses 425367 Motor Vehicles 235 -1175.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9615 HP Breakage 423613 Horse Racing Comm 265 -50.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-10T00:00:00 ARD3999843 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9616 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 57129.140 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-10T00:00:00 ARD3999884 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9617 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9618 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9619 Gasoline use tax 412700 Transportation 800 -541.010 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-10T00:00:00 ARD3999883 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9620 Technololgy Fund Fees 425284 Motor Vehicles 235 -20099.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9621 DNR - SPandR - Recycle 425780 Natural Resources 300 -448.900 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9622 HR Service 439900 Personnel 70 -5699.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999823 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 9623 SPF - Purdue 425319 Motor Vehicles 235 -3925.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9624 Heritage Trust Fees 425387 Natural Resources 300 -3425.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-10T00:00:00 ARD3999848 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9625 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9626 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9627 Welfare Repayments 450510 FSSA Family Resources 500 -2545.630 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-04-10T00:00:00 ARD3999863 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9628 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9629 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9630 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10338.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-10T00:00:00 ARD3999826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9631 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9632 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-10T00:00:00 ARD3999838 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9633 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9634 Motor Carrier Surcharge Tax 414600 Revenue 90 -273.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9635 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9636 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB3999754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9637 Indiana Downs Slot Tax 415420 Revenue 90 -163939.620 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9638 Sale of State Property 430310 Administration 61 -28900.550 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-10T00:00:00 ARD3999821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9639 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -915.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9640 Riverboat Wagering Tax 415300 Revenue 90 -273931.350 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9641 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9642 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9643 DOR BMV OSOW Fee 427475 Revenue 90 -31937.780 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-10T00:00:00 ARD3999830 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9644 DOR ISP Building Fee 427480 Budget Agency 57 0.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999819 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9645 Claims and Comp - Road Damage 472342 Transportation 800 314.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-10T00:00:00 ARD3999886 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9646 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -213.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9647 FR - UPS nursery revenue 431434 Natural Resources 300 -1240.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9648 Alcoholic Beverage Taxes 416100 Revenue 90 -41808.990 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9649 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9650 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9651 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9652 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB3999754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9653 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9654 Alcoholic Beverage Taxes 416100 Purdue University 760 -62.430 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999881 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 9655 FR - Golden Age Passport permi 425615 Natural Resources 300 -320.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9656 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -9.480 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999825 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9657 InsurAgts and Related Lic 423920 Insurance 210 -970.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9658 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6041.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-10T00:00:00 ARD3999853 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9659 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -745.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9660 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9661 SPandR - Bouys and Docks 425794 Natural Resources 300 -3210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9662 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9663 SPF - ISP 425371 Motor Vehicles 235 -975.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9664 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9665 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9666 FandW - Online Revenue 425457 Natural Resources 300 -185081.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9667 Motor Vehicle Highway Fees 425008 State Comptroller 50 2329.240 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-10T00:00:00 ARD3999793 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9668 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9669 Reinstate License or Permit 425006 Motor Vehicles 235 -220.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9670 SPF - DARE 425350 Motor Vehicles 235 -300.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9671 Innkeeper's Tax 418500 Treasurer of State 48 -78.750 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-04-10T00:00:00 ARD3999774 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9672 SPF - Freemason 425352 Motor Vehicles 235 -450.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9673 Riverboat Wagering Tax 415300 Revenue 90 -121294.710 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9674 Welfare Repayments 450510 FSSA Family Resources 500 28988.740 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-10T00:00:00 ARD3999863 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9675 BMVC Commission Fees 425283 Motor Vehicles Comm 340 124571.920 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-10T00:00:00 ARD3999850 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9676 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1000.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9677 SPandR - Bank Ties 425789 Natural Resources 300 -375.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9678 Hoosier Park Slot Tax 415410 Revenue 90 -113589.650 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9679 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -234.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9680 Technololgy Fund Fees 425284 Motor Vehicles 235 13107.610 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-10T00:00:00 ARD3999840 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9681 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6979.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9682 Child Support Bureau Annual Fe 424200 Child Services 502 -2074.120 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-10T00:00:00 ARD3999865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9683 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -571.150 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9684 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9685 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9686 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -175397.080 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9687 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -36.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9688 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999836 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 9689 Child Labor Law Penalties 450810 Labor 225 -2450.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999839 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 9690 DNR - Firewood Revenue 431462 Natural Resources 300 -900.160 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9691 DNR - Campground Revenue 425451 Natural Resources 300 -513.110 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9692 Retaliatory Fees 423990 Insurance 210 -380.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9693 Motor Carrier Permit Fees 427440 Revenue 90 -5317.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9694 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9695 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9696 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -725.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9697 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9698 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB3999754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9699 DOR BMV OSOW Fee 427475 Transportation 800 -41665.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-10T00:00:00 ARD3999883 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9700 SPandR - Fishing Tournament 425818 Natural Resources 300 -252.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9701 DNR - CRS Campground Rev 425608 Natural Resources 300 -7255.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9702 Restitution 452030 Criminal Justice Institute 32 -549.740 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999771 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 9703 Water Testing Fees 423190 Indiana Dept of Health 400 -2425.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9704 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -225688.650 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999825 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9705 SPF - IU 425312 State Comptroller 50 -4375.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-10T00:00:00 ARD3999795 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9706 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9707 DNR - Campground Revenue 425451 Natural Resources 300 -394.670 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9708 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2460.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-10T00:00:00 ARD3999848 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9709 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9710 SPF - Colts 425354 Budget Agency 57 -2520.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-10T00:00:00 ARD3999820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9711 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9712 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -218873.690 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-10T00:00:00 ARD3999840 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9713 FR - annual permit revenue - R 425603 Natural Resources 300 -480.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9714 Alcoholic Beverage Taxes 416100 Revenue 90 -6615.090 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9715 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9716 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9717 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9718 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -18788.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9719 SPF - ISU 425311 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9720 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9721 FR - handling fee (nursery) re 425617 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9722 Riverboat Wagering Tax 415300 Revenue 90 -138723.270 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9723 NONGAME FUND 464220 Natural Resources 300 -112.250 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9724 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9725 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1950.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9726 Forfeitures 461050 Gaming Comm 190 -12119.750 2015 General Government Federal Forfeiture - Gaming Co 45016 State Dedicated Fund 2015-04-10T00:00:00 ARD3999836 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 190 9727 Riverboat Wagering Tax 415300 Revenue 90 -9204.850 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9728 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9729 Welfare Repayments 450510 FSSA Family Resources 500 -4118.510 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999863 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9730 SPF - State Museum Trust 425395 Motor Vehicles 235 -450.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9731 Banner Permits 428132 Transportation 800 -1244.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-10T00:00:00 ARD3999886 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9732 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -900.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9733 Riverboat Wagering Tax 415300 Revenue 90 -337784.910 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9734 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2574.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9735 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9736 DOR IDEM Fees 427470 Environmental Management 495 -916.070 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-10T00:00:00 ARD3999859 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9737 NRA Trust 425406 Motor Vehicles 235 -200.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9738 Sle of Per Prop - Surplus Prop 430420 Administration 61 9910.000 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999821 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9739 Toll Receipts 429600 Transportation 800 -460.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-04-10T00:00:00 ARD3999886 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9740 DOR BMV OSOW Fee 427475 Revenue 90 -1534834.950 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9741 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9742 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB4000294 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9743 Cut Road Permit 428116 Transportation 800 18.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-04-10T00:00:00 ARD3999882 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9744 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9745 SPF - Butler 425304 Motor Vehicles 235 -600.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9746 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9747 Government Interest Income 429660 Budget Agency 57 -755.630 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-04-10T00:00:00 ARD3999817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9748 FandW - Ohio River license and 10 425503 Natural Resources 300 -204.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9749 Sales - Maint Services 430988 Ofc of Technology 67 -675.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-10T00:00:00 ARB3999748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9750 LARE Fee 425267 Natural Resources 300 126989.550 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9751 SPandR - Admission Gate OOS 425783 Natural Resources 300 -5070.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9752 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -166253.150 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-10T00:00:00 ARD3999818 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 9753 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9754 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -166.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9755 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -8020.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-10T00:00:00 ARD3999851 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9756 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -586.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-10T00:00:00 ARD3999853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9757 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9758 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -185.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9759 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9760 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -325.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9761 Odometer Fees 425007 State Police 100 -1851.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999832 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9762 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -200.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-10T00:00:00 ARD3999857 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 9763 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -52735.410 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-10T00:00:00 ARD3999851 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 9764 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9765 L/E - Deer Reimb 425673 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9766 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9767 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -379566.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9768 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-10T00:00:00 ARB3999754 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9769 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9770 DESIGNATED DONATION 463050 Arts Comm 705 -425.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-10T00:00:00 ARD3999878 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9771 DNR - Concessions Revenue 425452 Natural Resources 300 -8710.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9772 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -9910.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-10T00:00:00 ARD3999846 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9773 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-10T00:00:00 ARD3999836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9774 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6027.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999848 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9775 L/E - Newton County Violations 451042 Natural Resources 300 -37.500 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 9776 Elevator Inspections 422620 Homeland Security 385 -11430.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9777 FR - shelterhouse revenue 425626 Natural Resources 300 -194.220 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9778 SPandR - Special Events 425857 Natural Resources 300 -390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9779 Adoption Fees 423020 Indiana Dept of Health 400 -1720.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9780 SPF - Support our Troops 425340 Veterans Affairs 160 -5020.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-10T00:00:00 ARD3999834 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9781 Lease Rate 439350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-10T00:00:00 ARD3999821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9782 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9783 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9784 DOR ISP Building Fee 427480 Budget Agency 57 -6195.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999820 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9785 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-04-10T00:00:00 ARD3999774 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9786 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9787 IHT - Forestry - public donati 463276 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9788 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9789 Motor Vehicle Highway Fees 425008 State Comptroller 50 -26099.820 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-10T00:00:00 ARD3999795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9790 Food and Beverage Tax 418400 Revenue 90 -35765.900 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9791 LABORATORY COSTS 421102 Toxicology 115 -2150.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-10T00:00:00 ARD3999833 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 9792 LARE Fee 425267 Natural Resources 300 -126989.550 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9793 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9794 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-10T00:00:00 ARB3999754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9795 FandW - Additional Tags Block of 425462 Natural Resources 300 -2442.920 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9796 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24937.980 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-10T00:00:00 ARD3999827 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9797 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -51767.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-10T00:00:00 ARD3999845 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9798 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2068.210 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9799 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9800 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -7520.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-10T00:00:00 ARD3999842 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 9801 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3.280 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9802 SPandR - Daily Adm - Range 425805 Natural Resources 300 -12.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9803 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9804 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9805 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -894.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-10T00:00:00 ARD3999868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9806 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4263.100 2015 Education DONATIONS 46880 State Dedicated Fund 2015-04-10T00:00:00 ARD3999869 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 9807 Boiler Inspections 422610 Homeland Security 385 -2888.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 ARD3999852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9808 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1325.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9809 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9810 OandG - Drilling Permit Fees 425730 Natural Resources 300 -310.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9811 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9812 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9813 Welfare Repayments 450510 FSSA Family Resources 500 1040.330 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-10T00:00:00 ARM3999762 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9814 SPF - JDRF 425373 Motor Vehicles 235 -325.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9815 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9816 SPandR - Retailer Commission 425841 Natural Resources 300 -177.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-10T00:00:00 ARD3999847 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9817 Pet Friendly Trust 425399 Motor Vehicles 235 -1450.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-10T00:00:00 ARD3999841 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9818 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9819 Innkeeper's Tax 418500 Treasurer of State 48 -4.500 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-04-10T00:00:00 ARD3999774 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9820 DOR BMV OSOW Fee 427475 Revenue 90 2846.850 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-10T00:00:00 ARD3999828 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9821 SPF - IKFT 425364 Child Services 502 -1550.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-10T00:00:00 ARD3999864 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9822 SPF - State Museum Trust 425395 Motor Vehicles 235 -725.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9823 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9824 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9825 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9826 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9827 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9828 SPF - DARE 425350 Motor Vehicles 235 -650.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9829 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9830 SPF - Purdue 425319 Motor Vehicles 235 -4925.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9831 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9832 SPF - I NAT 425366 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9833 SPF - USI 425329 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9834 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9835 SPF - Butler 425304 Motor Vehicles 235 -1650.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9836 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9837 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9838 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9839 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9840 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9841 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9842 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9843 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9844 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9845 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -743886.300 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9846 SPF - ISU 425311 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9847 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9848 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9849 Truck 30K - 36K 425030 Motor Vehicles 235 -550.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9850 SPF - IBST 425360 Motor Vehicles 235 -200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9851 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9852 SPF - ISU 425311 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9853 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9854 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9855 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9856 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9857 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9858 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9859 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9860 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9861 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9862 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9863 SPF - IBE 425359 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9864 SPF - Rose Hulman 425320 Motor Vehicles 235 -550.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9865 SPF - IBST 425360 Motor Vehicles 235 -250.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9866 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2000.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9867 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9868 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9869 SPF - JDRF 425373 Motor Vehicles 235 -425.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9870 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9871 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9872 SPF - Am Legion 425341 Motor Vehicles 235 -160.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9873 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9874 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9875 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9876 SPF - IWU 425315 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9877 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9878 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -24.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9879 Choose Life Trust Fees 425393 Motor Vehicles 235 -825.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9880 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9881 Technololgy Fund Fees 425284 Motor Vehicles 235 -45939.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9882 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9883 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9884 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9885 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9886 SPF - IIT 425310 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9887 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9888 Truck under 7K 425021 Motor Vehicles 235 -275.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9889 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9890 SPF - Riley HFK 425376 Motor Vehicles 235 -1175.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9891 Defensive Driving School Fees 425002 Motor Vehicles 235 -120.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9892 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9893 Reinstate License or Permit 425006 Motor Vehicles 235 -210.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9894 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9895 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9896 Reinstate License or Permit 425006 Motor Vehicles 235 -510.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9897 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9898 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9899 SPF - ND 425327 Motor Vehicles 235 -2600.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9900 Pet Friendly Trust 425399 Motor Vehicles 235 -3325.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9901 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9902 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9903 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9904 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9905 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4375.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9906 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9907 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9908 SPF - Nurses 425367 Motor Vehicles 235 -2125.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9909 SPF - IPFF 425368 Motor Vehicles 235 -2600.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9910 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9911 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9912 SPF - Purdue 425319 Motor Vehicles 235 -10200.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9913 SPF - BallState 425302 Motor Vehicles 235 -1925.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9914 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9915 NRA Trust 425406 Motor Vehicles 235 -625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9916 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9917 SPF - Riley HFK 425376 Motor Vehicles 235 -3300.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9918 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9919 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9920 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -700.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9921 SPF - ISP 425371 Motor Vehicles 235 -1000.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9922 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9923 SPF - 4H 425356 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9924 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9925 SPF - Freemason 425352 Motor Vehicles 235 -2175.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9926 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -175.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9927 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9928 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14945.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751847 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9929 FandW - POS vendor license sales 425458 Natural Resources 300 -71.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9930 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2586.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-25T00:00:00 ARD3751857 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9931 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -400.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9932 SPF - Colts 425354 Budget Agency 57 -5720.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-25T00:00:00 ARD3751827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9933 Alcoholic Beverage Taxes 416100 Revenue 90 -229233.690 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9934 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-07-25T00:00:00 ARB3751758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9935 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-25T00:00:00 ARB3751761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9936 HP Breakage 423613 Horse Racing Comm 265 -161.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-25T00:00:00 ARD3751851 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9937 Riverboat Wagering Tax 415300 Revenue 90 -3229.980 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9938 Special Fuel Tax 414300 Transportation 800 -849.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 ARD3751886 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9939 Victim Comp Penalties 452010 Criminal Justice Institute 32 -53.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-25T00:00:00 ARD3751774 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 9940 ID Breakage 423614 Horse Racing Comm 265 -367.670 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-25T00:00:00 ARD3751851 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9941 Riverboat Wagering Tax 415300 Revenue 90 -48452.880 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9942 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-25T00:00:00 ARB3751761 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9943 SPandR - Saddle Barn 425842 Natural Resources 300 -6604.120 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9944 Recovery Refunds 452130 Comm for Higher Education 719 -1584.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 9945 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-25T00:00:00 BIL3751893 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9946 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5310.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9947 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -140.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9948 Depository Annual Assessment F 422301 Financial Institutions 208 -584377.450 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-25T00:00:00 ARD3751844 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9949 Adoption Fees 423020 Indiana Dept of Health 400 -2578.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9950 SPF - IU 425312 State Comptroller 50 -4550.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-25T00:00:00 ARD3751805 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9951 Safety First Trust Fees 425389 Homeland Security Found 8385 -575.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-25T00:00:00 ARD3751890 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9952 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4676.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-07-25T00:00:00 ARD3751873 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 9953 IRP Registration Fees 427420 Revenue 90 -5669.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9954 Cellular Tower Fees 428128 Transportation 800 -4737.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 ARD3751889 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9955 DOC Miscellaneous Revenues 420820 Correction 615 -50.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-07-25T00:00:00 ARD3751875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9956 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1085807.350 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-25T00:00:00 ARD3751859 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9957 Safety First Trust Fees 425389 Homeland Security Found 8385 -2175.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-25T00:00:00 ARD3751891 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9958 State Sales Tax 412010 Transportation 800 -900.330 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-25T00:00:00 ARD3751886 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9959 OandG - Drilling Permit Fees 425730 Natural Resources 300 -75.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9960 Charity Gaming Excise Tax 415100 Gaming Comm 190 -5341.550 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-25T00:00:00 ARD3751842 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 9961 Heritage Trust Fees 425387 Natural Resources 300 -8850.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9962 DNR - Concessions Revenue 425452 Natural Resources 300 -27983.850 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9963 Gasoline Tax 414200 Revenue 90 -11883.400 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9964 Agricultural Fines 455160 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-25T00:00:00 ARD3751775 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 9965 Unemployment Tax 417810 IO0521Workforce Development 510 -2765364.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-25T00:00:00 ARD3751872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9966 Emergency Planning Fees 427492 Revenue 90 -764.380 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9967 SPF - IKFT 425364 Child Services 502 -1400.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-25T00:00:00 ARD3751868 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9968 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11641.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-25T00:00:00 ARD3751857 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9969 State Sales Tax 412010 Historical Bureau 735 -4.360 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-25T00:00:00 ARD3751884 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9970 Veterans Home Resident Collect 428410 Veterans Home 570 -17370.000 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-07-25T00:00:00 ARD3751874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9971 SPF - IU 425312 State Comptroller 50 -12975.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-25T00:00:00 ARD3751793 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9972 Recovery Refunds 452130 Comm for Higher Education 719 -3382.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 9973 DESIGNATED DONATION 463050 Natural Resources 300 -800.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9974 LOCAL PROJECTS 464180 Child Services 502 -2845.160 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-25T00:00:00 ARD3751869 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9975 DNR - Campground Revenue 425451 Natural Resources 300 -851.680 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9976 DOR ISP Building Fee 427480 Budget Agency 57 -6019.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-25T00:00:00 ARD3751829 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9977 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10276.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-07-25T00:00:00 ARD3751776 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 9978 Riverboat Wagering Tax 415300 Revenue 90 -49633.410 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9979 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -113346.450 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-25T00:00:00 ARD3751853 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9980 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -440.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9981 Consumer Penalties 450240 Attorney General 46 -75.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-07-25T00:00:00 ARD3751779 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9982 Tourist Oriented Dir Sign 428140 Transportation 800 -2400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 BIL3751899 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9983 Rebates 444100 IO0521Workforce Development 510 -11656.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-25T00:00:00 ARD3751872 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 9984 ID Breakage 423614 Horse Racing Comm 265 -367.670 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-25T00:00:00 ARD3751851 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9985 DESIGNATED DONATION 463050 Arts Comm 705 -1700.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-25T00:00:00 ARD3751881 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9986 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9987 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9988 Gasoline use tax 412700 Transportation 800 -1851.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751886 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9989 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6097.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9990 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9991 DONATION NOT FOR PROFITS 463210 Library 730 -772.480 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-25T00:00:00 ARD3751883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9992 Gasoline Tax 414200 Revenue 90 -849.580 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9993 Collection Agency Fees 427530 Transportation 800 -120.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 ARB3751767 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9994 Odometer Fees 425007 State Police 100 -222.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-25T00:00:00 ARD3751839 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9995 Government Interest Income 429660 State Police 100 -1537.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751837 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9996 LARE Fee 425267 Natural Resources 300 -23990.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751857 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9997 Riverboat Wagering Tax 415300 Revenue 90 -52243.400 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9998 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -82761.240 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-25T00:00:00 ARD3751862 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 9999 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10000 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-25T00:00:00 ARB3751761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10001 State Sales Tax 412010 Transportation 800 -3818.640 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751886 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10002 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15096.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10003 Government Interest Income 429660 State Comptroller 50 -1484.000 2015 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2014-07-25T00:00:00 ARD3751792 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10004 Welfare Repayments 450510 FSSA Family Resources 500 281.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-25T00:00:00 ARD3751867 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10005 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10006 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10007 HP Breakage 423613 Horse Racing Comm 265 -28.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-25T00:00:00 ARD3751851 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10008 Banner Permits 428132 Transportation 800 -510.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 ARD3751889 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10009 Alcoholic Beverage Taxes 416100 Purdue University 760 -7499.630 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-25T00:00:00 ARD3751885 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 10010 Riverboat Wagering Tax 415300 Revenue 90 -29092.710 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10011 Abandoned Property 462100 Treasurer of State 48 -58851.740 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-25T00:00:00 ARD3751781 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10012 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -131256.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-25T00:00:00 ARD3751887 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10013 Heritage Trust Fees 425387 Natural Resources 300 -4075.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-25T00:00:00 ARD3751857 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10014 ID Breakage 423614 Horse Racing Comm 265 -63.940 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-25T00:00:00 ARD3751851 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10015 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10016 TOS Unidentified Funds 401150 Treasurer of State 48 -60.540 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-07-25T00:00:00 ARD3751782 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 10017 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10018 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-25T00:00:00 BIL3751893 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10019 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -264.200 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-25T00:00:00 ARD3751858 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10020 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20898.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10021 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10022 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10023 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -193.370 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-25T00:00:00 ARB3752677 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10024 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -15200.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10025 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10026 LIBRARY - EXTENSION SERVICE 464170 Library 730 -6925.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-25T00:00:00 ARD3751883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10027 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -47383.700 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-25T00:00:00 ARD3751828 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10028 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -5221.050 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751832 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10029 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10030 Riverboat Wagering Tax 415300 Revenue 90 -22396.280 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10031 SPF - ISP 425371 Motor Vehicles 235 -675.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10032 Dealer Compliance 450920 Secretary Of State 40 -1075.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-25T00:00:00 ARD3751777 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10033 Consumer Restitution 450220 Attorney General 46 -400.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751779 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10034 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1091.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10035 Alcoholic Beverage Taxes 416100 Revenue 90 -37243.350 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10036 Mtr Carrier (MF-620) 427445 Revenue 90 -34419.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10037 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -64323.370 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751832 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10038 Consumer Credit License Applic 422302 Financial Institutions 208 -1650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-25T00:00:00 ARD3751844 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10039 Odometer Fees 425007 State Police 100 -716.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-25T00:00:00 ARD3751838 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10040 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -137.710 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10041 Food and Beverage Tax 418400 Revenue 90 -505168.030 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10042 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10043 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3750.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-25T00:00:00 ARD3751883 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10044 Dealer Compliance 450920 Secretary Of State 40 -333.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-25T00:00:00 ARD3751778 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10045 Gasoline use tax 412700 Revenue 90 -15056.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10046 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -94465.290 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-25T00:00:00 ARD3751872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10047 Consumer Settlements 450230 Attorney General 46 -358.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-25T00:00:00 ARD3751779 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10048 SPF - Support our Troops 425340 Veterans Affairs 160 -13670.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-25T00:00:00 ARD3751840 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10049 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10050 DOR BMV OSOW Fee 427475 Revenue 90 -68987.180 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10051 Metrology Lab Fees 423220 Indiana Dept of Health 400 -10.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10052 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10053 HP Breakage 423613 Horse Racing Comm 265 -161.750 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-25T00:00:00 ARD3751851 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10054 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -675.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10055 Petroleum Severance 413800 Natural Resources 300 -11172.770 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-25T00:00:00 ARD3751855 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 10056 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10057 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10058 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -303725.860 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10059 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56296.470 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-25T00:00:00 ARD3751793 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10060 Consumer Settlements 450230 Attorney General 46 -111.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-25T00:00:00 ARD3751780 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10061 Riverboat Wagering Tax 415300 Revenue 90 -6239.120 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10062 NONGAME FUND 464220 Natural Resources 300 -100.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10063 State Sales Tax 412010 Revenue 90 -31045.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10064 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2155.350 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10065 NRA Trust 425406 Motor Vehicles 235 -350.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10066 Registration Fee Revenue 423260 Arts Comm 705 -87.980 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-07-25T00:00:00 ARD3751881 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 10067 Technololgy Fund Fees 425284 Motor Vehicles 235 -18925.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10068 Gasoline Tax 414200 Transportation 800 -1697.620 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-25T00:00:00 ARD3751886 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10069 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10070 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10071 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10072 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10073 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -318900.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-25T00:00:00 ARD3751889 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10074 SPF - Freemason 425352 Motor Vehicles 235 -475.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10075 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10076 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10077 Riverboat Wagering Tax 415300 Revenue 90 -109882.260 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10078 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-25T00:00:00 ARB3751761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10079 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -320432.260 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-25T00:00:00 ARD3751870 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10080 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10081 SPF - IWU 425315 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10082 LOCAL PROJECTS 464180 Transportation 800 -1735734.920 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-25T00:00:00 BIL3751899 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10083 Recovery Refunds 452130 Administration 61 -324445.240 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-07-25T00:00:00 ARD3751830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 10084 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-25T00:00:00 ARB3751761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10085 Indiana Downs Slot Tax 415420 Revenue 90 -89503.690 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10086 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -246.220 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-25T00:00:00 ARD3751783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10087 O/I - Map Sales 431453 Natural Resources 300 -417.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10088 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10089 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10090 SPF - IKFT 425364 Child Services 502 -3850.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-25T00:00:00 ARD3751869 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10091 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1489.440 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-25T00:00:00 ARD3751850 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 10092 Publication and Book Sales 431120 Historical Bureau 735 -62.360 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-25T00:00:00 ARD3751884 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 10093 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -49989.800 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10094 SPF - DARE 425350 Motor Vehicles 235 -300.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10095 SPF - Colts 425354 Budget Agency 57 -2500.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-25T00:00:00 ARD3751829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10096 Riverboat Wagering Tax 415300 Revenue 90 -25005.680 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10097 Innkeeper's Tax 418500 Revenue 90 -288945.650 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10098 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10099 SPF - BallState 425302 Motor Vehicles 235 -775.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10100 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 BIL3751899 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10101 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751845 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10102 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10103 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10104 Government Interest Income 429660 Environmental Management 495 -71.940 2015 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2014-07-25T00:00:00 ARD3751864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10105 SPF - IPFF 425368 Motor Vehicles 235 -1325.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10106 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10107 Pet Friendly Trust 425399 Motor Vehicles 235 -1450.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10108 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10109 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -24.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10110 Riverboat Wagering Tax 415300 Revenue 90 -4615.560 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10111 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10112 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -3555.150 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-25T00:00:00 ARD3751863 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10113 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10114 Training 439102 Transportation 800 -130.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 ARD3751889 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10115 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10116 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10117 Teaching Licensing Fees 427010 Education 700 -9475.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-25T00:00:00 ARD3751878 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 10118 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-25T00:00:00 ARB3751761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10119 Aircraft License Excise Tax 413100 Revenue 90 -6444.400 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10120 FESOP FEES 421030 Environmental Management 495 -10000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-25T00:00:00 BIL3751893 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10121 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10122 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -499.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-25T00:00:00 ARD3751772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10123 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10124 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10125 SPF - ND 425327 Motor Vehicles 235 -1025.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10126 TITLE V 421044 Environmental Management 495 -15625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-25T00:00:00 BIL3751893 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10127 DOR BMV OSOW Fee 427475 Revenue 90 -29467.090 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-25T00:00:00 ARD3751836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10128 Admin. Fee 425197 Charter School Brd 704 -818.610 2015 Education Charter School Board 43911 Private Grant Funds 2014-07-25T00:00:00 ARD3751879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 10129 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10130 SPF - IEdT 425361 State Comptroller 50 -700.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-25T00:00:00 ARD3751805 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10131 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10132 Riverboat Wagering Tax 415300 Revenue 90 -49604.070 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10133 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7107.550 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10134 SPF - IBE 425359 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10135 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10136 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10137 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10138 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10139 SPF - Support our Troops 425340 Veterans Affairs 160 -5895.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-25T00:00:00 ARD3751841 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10140 SPF - Butler 425304 Motor Vehicles 235 -725.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10141 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10142 Child Care Ministries 422540 FSSA Family Resources 500 -450.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-07-25T00:00:00 ARD3751867 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 10143 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10144 DESIGNATED DONATION 463050 Arts Comm 705 -575.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-25T00:00:00 ARD3751880 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10145 Rebates 444100 IO0521Workforce Development 510 -94537.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-25T00:00:00 ARD3751872 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 10146 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -526.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-25T00:00:00 ARD3751860 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10147 Hoosier Park Slot Tax 415410 Revenue 90 -80608.880 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-25T00:00:00 ARD3751834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10148 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -92657.270 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-25T00:00:00 ARD3751872 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10149 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -375.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10150 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6026.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-25T00:00:00 ARD3751860 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10151 Consumer Settlements 450230 Supreme Court Admin 22 -308.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-07-25T00:00:00 ARD3751772 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 10152 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -46630.300 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-25T00:00:00 ARD3751854 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10153 Librarian Certification Fee 424610 Library 730 -260.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-25T00:00:00 ARD3751883 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 10154 FandW - Online Revenue 425457 Natural Resources 300 -9469.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10155 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-25T00:00:00 ARD3751882 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10156 LARE Fee 425267 Natural Resources 300 -42415.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-25T00:00:00 ARD3751856 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10157 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24050.410 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-25T00:00:00 ARD3751805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10158 SPF - Nurses 425367 Motor Vehicles 235 -1000.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10159 Welfare Repayments 450510 FSSA Family Resources 500 67.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-25T00:00:00 ARD3751867 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10160 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10161 DOR ISP Building Fee 427480 Budget Agency 57 -15001.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-25T00:00:00 ARD3751827 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10162 DOR IDEM Fees 427470 Environmental Management 495 -152.010 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-25T00:00:00 ARD3751865 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10163 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10164 Gasoline use tax 412700 Transportation 800 -436.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-25T00:00:00 ARD3751886 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10165 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-07-25T00:00:00 ARD3751861 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10166 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10167 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10168 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-25T00:00:00 ARD3751844 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10169 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1235.440 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-25T00:00:00 ARD3751883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 10170 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -44484.590 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-25T00:00:00 ARD3751866 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 10171 SPF - IEdT 425361 State Comptroller 50 -1550.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-25T00:00:00 ARD3751793 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10172 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-25T00:00:00 ARD3751848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10173 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10174 SPF - IBE 425359 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10175 SPF - ISU 425311 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10176 Pet Friendly Trust 425399 Motor Vehicles 235 -1150.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10177 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10178 SPF - ND 425327 Motor Vehicles 235 -1100.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10179 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10180 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -400.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10181 ID Breakage 423614 Horse Racing Comm 265 -118.340 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-24T00:00:00 ARD3832184 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10182 Solid waste disposal fee 421350 Environmental Management 495 -138.470 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10183 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10184 FandW - Online Revenue 425457 Natural Resources 300 -23892.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10185 LOCAL PROJECTS 464180 Child Services 502 -14126.610 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-24T00:00:00 ARD3832202 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10186 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1352.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-24T00:00:00 ARD3832104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10187 STACK TEST FEE 421042 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10188 Agri Licensing Fees 428620 Agriculture 36 150.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832102 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 10189 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10190 Local Road and Street Tax 418890 Revenue 90 224673.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10191 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -807.840 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-24T00:00:00 ARD3832192 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 10192 FandW - Ohio River license and 10 425503 Natural Resources 300 -176.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10193 State Sales Tax 412010 Revenue 90 -204562.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10194 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5580.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-24T00:00:00 BIL3832226 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10195 Riverboat Wagering Tax 415300 Revenue 90 -393046.550 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10196 Motor Vehicle Highway Fees 425008 State Comptroller 50 -22779.900 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-24T00:00:00 ARD3832118 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10197 SPF - Support our Troops 425340 Veterans Affairs 160 -5545.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-11-24T00:00:00 ARD3832172 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10198 Welfare Repayments 450510 FSSA Family Resources 500 -1722.340 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-24T00:00:00 ARM3832089 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10199 PSDA Tax 418650 Budget Agency 57 -85260.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-11-24T00:00:00 ARD3832158 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10200 HP Breakage 423613 Horse Racing Comm 265 -256.570 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-24T00:00:00 ARD3832184 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10201 Gasoline Tax 414200 Revenue 90 142764.050 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10202 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1703.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-24T00:00:00 ARD3832219 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10203 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -17200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10204 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -64558.100 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-24T00:00:00 ARD3832183 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 10205 Innkeeper's Tax 418500 Treasurer of State 48 -17417.150 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10206 Food and Beverage Tax 418400 State Comptroller 50 -20300.960 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10207 Aircraft License Excise Tax 413100 Revenue 90 -137.870 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10208 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -205165.640 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-11-24T00:00:00 ARD3832195 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10209 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6789.400 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10210 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6995.290 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-24T00:00:00 ARD3832206 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10211 SPF - Butler 425304 Motor Vehicles 235 -500.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10212 Banner Permits 428132 Transportation 800 -1000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832222 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10213 Innkeeper's Tax 418500 Treasurer of State 48 -2408280.290 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10214 DNR Donations Revenue 463060 Natural Resources 300 -13.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10215 DOR BMV OSOW Fee 427475 Revenue 90 -27917.550 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10216 Reinstate License or Permit 425006 Motor Vehicles 235 -480.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10217 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10218 STACK TEST FEE 421042 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-24T00:00:00 ARM3832085 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10219 Food and Beverage Tax 418400 State Comptroller 50 -37777.510 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10220 Alcoholic Beverage Taxes 416100 Revenue 90 -480.170 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10221 Sales Disclosure Filing 424810 Budget Agency 57 -2465.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-11-24T00:00:00 ARD3832156 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10222 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -167.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832175 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10223 Teaching Licensing Fees 427010 Education 700 -2640.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-24T00:00:00 ARD3832212 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 10224 DNR - Firewood Revenue 431462 Natural Resources 300 -4.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10225 Innkeeper's Tax 418500 Treasurer of State 48 -10971.390 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10226 Food and Beverage Tax 418400 State Comptroller 50 -24940.050 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10227 Motor Carrier Surcharge Tax 414600 Revenue 90 -4131719.810 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10228 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10229 Adoption Fees 423020 Indiana Dept of Health 400 -3542.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-11-24T00:00:00 ARD3832191 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10230 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -35600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-24T00:00:00 ARD3832174 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10231 Notary Public Commissions 427520 Secretary Of State 40 -240.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-24T00:00:00 ARD3832104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10232 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10233 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10234 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10235 VRP COST RECOVERY 421122 Environmental Management 495 -0.010 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-24T00:00:00 ARM3832085 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10236 Heritage Trust Fees 425387 Natural Resources 300 -3975.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10237 Riverboat Wagering Tax 415300 Revenue 90 -41234.740 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10238 Alternative Fuel Sales Tax 412600 Transportation 800 -83.920 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10239 Overweight Vehicle Fines 455110 Transportation 800 -39136.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832220 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 10240 FandW - License Agent Revenue 425482 Natural Resources 300 -136.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10241 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10242 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10243 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10244 Special Fuel Tax 414300 Transportation 800 142764.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10245 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10246 STACK TEST FEE 421042 Environmental Management 495 -700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-24T00:00:00 BIL3832226 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10247 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10248 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10249 Odometer Fees 425007 State Police 100 -26.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832168 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10250 Food and Beverage Tax 418400 State Comptroller 50 -39017.100 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10251 Food and Beverage Tax 418400 State Comptroller 50 -138674.090 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10252 Food and Beverage Tax 418400 State Comptroller 50 -79175.130 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10253 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-11-24T00:00:00 ARD3832164 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 10254 Special Fuel Tax 414300 Revenue 90 33843.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10255 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -323.110 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10256 Ind Supp Fed Medicare B 422061 Veterans Home 570 7.580 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-24T00:00:00 ARD3832208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 10257 Alcoholic Beverage Taxes 416100 Revenue 90 -2532.480 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10258 Motor Carrier Surcharge Tax 414600 Revenue 90 -817263.260 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10259 Tire Recycling 421660 Transportation 800 -204.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 BIL3832229 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10260 Food and Beverage Tax 418400 State Comptroller 50 -4543.350 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10261 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10262 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-24T00:00:00 ARD3832191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10263 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-11-24T00:00:00 ARD3832191 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10264 Alternative Fuel Sales Tax 412600 Transportation 800 -19.790 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10265 Abandoned Property 462100 Treasurer of State 48 -127837.590 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-24T00:00:00 ARD3832108 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10266 O/I - Map Sales 431453 Natural Resources 300 -269.200 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10267 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -357.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-11-24T00:00:00 ARD3832191 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10268 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-24T00:00:00 ARB3832766 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10269 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10270 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10271 Alternative Fuel Sales Tax 412600 Revenue 90 -682.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10272 Mtr Carrier Sur 427439 Revenue 90 -4131719.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10273 SPF - JDRF 425373 Motor Vehicles 235 -250.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10274 DOR IDEM Fees 427470 Environmental Management 495 -5549.100 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-24T00:00:00 ARD3832196 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10275 SPF - Freemason 425352 Motor Vehicles 235 -750.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10276 Innkeeper's Tax 418500 Treasurer of State 48 -3011.880 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10277 Publns Gifts Donations 463240 Library 730 -94.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-24T00:00:00 ARD3832216 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10278 SPF - IEdT 425361 State Comptroller 50 -725.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-11-24T00:00:00 ARD3832118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10279 State Sales Tax 412010 Transportation 800 -25161.220 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10280 InsurAgts and Related Lic 423920 Insurance 210 -1000.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832175 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10281 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10282 VRP APPLICATION 421124 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10283 SPF - Colts 425354 Budget Agency 57 -2680.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-11-24T00:00:00 ARD3832157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10284 Claims and Comp - Road Damage 472342 Transportation 800 -725.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 BIL3832229 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10285 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1775.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-24T00:00:00 ARD3832170 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 10286 Truck 16K - 20K 425026 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10287 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10288 NRA Trust 425406 Motor Vehicles 235 -250.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10289 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10290 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10291 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6108.430 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10292 Food and Beverage Tax 418400 State Comptroller 50 -36060.680 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10293 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10294 SPF - DARE 425350 Motor Vehicles 235 -200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10295 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40722.800 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-24T00:00:00 ARD3832158 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10296 Cellular Tower Fees 428128 Transportation 800 -6981.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832222 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10297 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -211.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-24T00:00:00 ARD3832097 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10298 SPF - Purdue 425319 Motor Vehicles 235 -3400.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10299 Riverboat Wagering Tax 415300 Revenue 90 -7256.140 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10300 ID Breakage 423614 Horse Racing Comm 265 -20.570 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-24T00:00:00 ARD3832184 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10301 Food and Beverage Tax 418400 State Comptroller 50 -20880.870 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10302 Offender Medical Copayments 420830 Correction 615 -4009.810 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-11-24T00:00:00 ARD3832210 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 10303 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10304 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10305 Special Fuel Tax 414300 Revenue 90 2284607.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10306 Food and Beverage Tax 418400 State Comptroller 50 -13454.800 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10307 SPF - BallState 425302 Motor Vehicles 235 -300.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10308 Consumer Settlements 450230 Supreme Court Admin 22 -5531.070 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-11-24T00:00:00 ARD3832098 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 10309 Coroners Training Board 420881 Coroner's Training Board 240 -1832.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-11-24T00:00:00 ARD3832180 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 10310 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -55281.220 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832162 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10311 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -31984.970 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-11-24T00:00:00 ARD3832195 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10312 MFCU Investigation Recovery 450270 Attorney General 46 -265.130 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-11-24T00:00:00 ARD3832106 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10313 Sale of Surplus Materials 430630 Transportation 800 -4349.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832222 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10314 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10315 In.Gov Charges 439106 Ofc of Technology 67 -153480.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-24T00:00:00 ARB3832081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10316 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -17663.450 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-11-24T00:00:00 ARD3832195 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10317 Motor Carrier Fuel Tax 414400 Revenue 90 -1025.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10318 RC - Fee on Mined Coal 425762 Natural Resources 300 -392348.200 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10319 Sales - Meals 430984 Larue Carter Hospital 450 -58.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-11-24T00:00:00 ARD3832195 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 10320 Extension Fees 420357 Law Enforcement Training Brd 103 -321.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-24T00:00:00 ARD3832170 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 10321 SPF - IKFT 425364 Child Services 502 -1300.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-24T00:00:00 ARD3832202 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10322 SPF - UofIndy 425326 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10323 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2490.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-11-24T00:00:00 ARD3832158 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 10324 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -1784.420 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-24T00:00:00 ARD3832193 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 10325 Emergency Planning Fees 427492 Revenue 90 -273.380 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10326 Gasoline use tax 412700 Revenue 90 -4068.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10327 Admin. Fee 425197 Charter School Brd 704 -2012.850 2015 Education Charter School Board 43911 Private Grant Funds 2014-11-24T00:00:00 ARD3832213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 10328 Safety First Trust Fees 425389 Homeland Security Found 8385 -475.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-11-24T00:00:00 ARD3832223 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 10329 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3815.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10330 Collection Agency Fees 427530 Transportation 800 -215.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARB3832093 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10331 SPF - Marian 425318 Motor Vehicles 235 -75.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10332 Mine Subsdnce Insur Premium 423960 Insurance 210 -123550.460 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-11-24T00:00:00 ARD3832175 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10333 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -472.050 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-24T00:00:00 ARD3832178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10334 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10335 Consumer Settlements 450230 Attorney General 46 -177.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-24T00:00:00 ARD3832106 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10336 Riverboat Wagering Tax 415300 Revenue 90 -84011.560 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10337 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1100.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10338 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -169311.190 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832206 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10339 IRP Registration Fees 427420 Revenue 90 -212.580 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10340 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -53.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-24T00:00:00 ARD3832216 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 10341 Food and Beverage Tax 418400 State Comptroller 50 -121381.760 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10342 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -321148.420 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10343 State Sales Tax 412010 Transportation 800 -5932.290 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10344 Food and Beverage Tax 418400 State Comptroller 50 -11497.860 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10345 Food and Beverage Tax 418400 State Comptroller 50 -18392.140 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10346 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1700.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832175 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10347 FR - licensed timber buyers li 425614 Natural Resources 300 -1185.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10348 LOIT Transfer In PSCDA 740831 Budget Agency 57 -279792.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-11-24T00:00:00 ARD3832158 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 10349 Innkeeper's Tax 418500 Treasurer of State 48 -40122.150 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10350 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10351 FandW - Vending Machine Revenue 425524 Natural Resources 300 -166.310 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10352 SPF - ISP 425371 Motor Vehicles 235 -400.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10353 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10354 DOR UST Fees 427465 Environmental Management 495 -716.920 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-24T00:00:00 ARD3832196 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10355 COST RECOVERY PETROLEUM 421085 Environmental Management 495 0.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10356 DOR UST Fees 427465 Environmental Management 495 -716.930 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-11-24T00:00:00 ARD3832196 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10357 Odometer Fees 425007 State Police 100 -354.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832169 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10358 Abandon Property Interest/Div 429607 Treasurer of State 48 -64.020 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-24T00:00:00 ARD3832108 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10359 Agricultural Fines 455160 Agriculture 36 -150.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832102 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 10360 IRP Registration Fees 427420 Revenue 90 -249.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10361 Charity Gaming Excise Tax 415100 Gaming Comm 190 -323.390 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832173 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 10362 Food and Beverage Tax 418400 Revenue 90 1464780.760 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10363 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10364 Gasoline Tax 414200 Natural Resources 300 -804.120 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832186 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 10365 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10366 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10367 Gasoline use tax 412700 Transportation 800 -117.990 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10368 Veterans Home Resident Collect 428410 Veterans Home 570 -50876.920 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-11-24T00:00:00 ARD3832209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 10369 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-24T00:00:00 ARD3832174 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10370 Boiler Inspections 422610 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10371 Technololgy Fund Fees 425284 Motor Vehicles 235 -18493.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10372 Motor Carrier Passenger Permit 427448 Revenue 90 -1580815.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10373 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10374 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -13346.450 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-24T00:00:00 ARD3832206 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10375 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10376 Unemployment Tax 417810 IO0521Workforce Development 510 -250767.980 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-24T00:00:00 ARD3832206 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10377 O/I - Sale/Public Property 431454 Natural Resources 300 27.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10378 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10379 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10380 Food and Beverage Tax 418400 State Comptroller 50 -5449.640 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10381 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10382 Gasoline use tax 412700 Transportation 800 -500.460 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10383 HP Breakage 423613 Horse Racing Comm 265 -44.610 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-24T00:00:00 ARD3832184 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10384 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10385 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10386 Gasoline Tax 414200 Revenue 90 1497738.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10387 Retaliatory Fees 423990 Insurance 210 -465.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832175 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10388 Innkeeper's Tax 418500 Revenue 90 2526911.540 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10389 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10390 Riverboat Wagering Tax 415300 Revenue 90 -28262.090 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10391 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-24T00:00:00 BIL3832226 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10392 SPF - Riley HFK 425376 Motor Vehicles 235 -1300.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10393 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-24T00:00:00 ARD3832176 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10394 Copies and Report Fees 420360 Toxicology 115 -7.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-24T00:00:00 ARD3832171 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 10395 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10396 SPF - IU 425312 State Comptroller 50 -4650.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10397 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2250.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10398 SPF - Indy HoF 425355 Motor Vehicles 235 -150.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10399 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10400 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -275387.970 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-24T00:00:00 ARD3832205 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10401 Innkeeper's Tax 418500 Treasurer of State 48 -16289.810 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10402 Librarian Certification Fee 424610 Library 730 -20.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832216 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 10403 Payphone-Prisons 436135 Ofc of Technology 67 -419.170 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-11-24T00:00:00 ARB3832081 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10404 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10405 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1995.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-11-24T00:00:00 ARD3832161 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 10406 Food and Beverage Tax 418400 State Comptroller 50 -3646.020 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10407 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10408 Innkeeper's Tax 418500 Treasurer of State 48 -131896.890 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10409 Patronage Refund 474005 Transportation 800 -134.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832222 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10410 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42962.570 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10411 Hoosier Park Slot Tax 415410 Revenue 90 -71499.680 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10412 SPF - Nurses 425367 Motor Vehicles 235 -975.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10413 LOIT Transfer In PSCDA 740831 Budget Agency 57 -51598.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-11-24T00:00:00 ARD3832158 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 10414 State Sales Tax 412010 Historical Bureau 735 -14.140 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-24T00:00:00 ARD3832217 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 10415 Consumer Settlements 450230 Attorney General 46 -13.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-11-24T00:00:00 ARD3832105 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10416 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1770.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10417 Food and Beverage Tax 418400 State Comptroller 50 -7332.020 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10418 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10419 Copies and Report Fees 420360 Natural Resources 300 -5.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10420 Food and Beverage Tax 418400 State Comptroller 50 -53494.520 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10421 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6249.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-11-24T00:00:00 ARD3832191 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10422 Food and Beverage Tax 418400 State Comptroller 50 -990028.970 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10423 Auditor of State Fines 450310 Treasurer of State 48 -16913.590 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832109 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 10424 HP Breakage 423613 Horse Racing Comm 265 -256.570 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-24T00:00:00 ARD3832184 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10425 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10426 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-24T00:00:00 ARM3832085 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10427 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -129366.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-24T00:00:00 ARD3832222 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10428 Food and Beverage Tax 418400 State Comptroller 50 -2271.790 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10429 Victim Comp Penalties 452010 Criminal Justice Institute 32 -236.960 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-24T00:00:00 ARD3832100 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 10430 Food and Beverage Tax 418400 State Comptroller 50 -17586.950 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10431 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-24T00:00:00 ARM3832085 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10432 Investment Income 429690 Motor Vehicles 235 -52.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-11-24T00:00:00 ARD3832178 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10433 Mtr Carrier (MF-620) 427445 Revenue 90 1046045.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10434 LARE Fee 425267 Natural Resources 300 -9125.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10435 Riverboat Wagering Tax 415300 Revenue 90 -169878.070 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10436 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -318916.990 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-24T00:00:00 ARD3832188 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10437 Riverboat Wagering Tax 415300 Revenue 90 -23423.980 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10438 Alcoholic Beverage Taxes 416100 Purdue University 760 -272.880 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832218 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 10439 Dealer Compliance 450920 Secretary Of State 40 -531.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-24T00:00:00 ARD3832104 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10440 Gasoline Tax 414200 Transportation 800 285271.310 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-24T00:00:00 ARD3832221 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10441 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10442 DONATION NOT FOR PROFITS 463210 Library 730 -37.200 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-24T00:00:00 ARD3832216 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10443 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-24T00:00:00 ARD3832197 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10444 Motor Carrier Fuel Tax 414400 Revenue 90 225624.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10445 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10446 Food and Beverage Tax 418400 State Comptroller 50 -8862.840 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10447 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10448 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10449 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -45889.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-24T00:00:00 ARD3832185 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10450 Welfare Repayments 450510 FSSA Family Resources 500 -128.350 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832200 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10451 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10452 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10453 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1668.750 2015 Education DONATIONS 46880 State Dedicated Fund 2014-11-24T00:00:00 ARD3832207 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 10454 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10455 Food and Beverage Tax 418400 State Comptroller 50 -13614.410 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10456 Claims and Comp - Road Damage 472342 Transportation 800 725.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARM3832094 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10457 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -57296.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-11-24T00:00:00 ARD3832103 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 10458 DOR ISP Building Fee 427480 Budget Agency 57 -6180.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-24T00:00:00 ARD3832157 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10459 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10460 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -62.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-24T00:00:00 ARD3832191 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10461 Other Third Party Pays 420111 Richmond State Hospital 440 -7.580 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-24T00:00:00 ARD3832194 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 10462 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-11-24T00:00:00 ARD3832195 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 10463 Indiana Downs Slot Tax 415420 Revenue 90 -141430.230 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10464 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10465 Innkeeper's Tax 418500 Treasurer of State 48 -9.930 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10466 FandW - POS vendor license sales 425458 Natural Resources 300 -82.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10467 Riverboat Wagering Tax 415300 Revenue 90 -1862.420 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10468 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-11-24T00:00:00 ARD3832195 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 10469 VRP COST RECOVERY 421122 Environmental Management 495 0.010 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10470 Telephone Solicitatn Fees 429332 Attorney General 46 -4457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-24T00:00:00 ARD3832106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10471 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -990.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10472 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10473 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10474 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10475 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10476 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10477 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10478 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7685.160 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-24T00:00:00 ARD3832110 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10479 Entomology - nursery dealers l 425434 Natural Resources 300 -6636.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10480 Title Insurance Enforcement Fu 423970 Insurance 210 -9.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832175 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10481 Dealer Plates 425230 Secretary Of State 40 -937.450 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-24T00:00:00 ARD3832104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10482 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10483 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10484 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-24T00:00:00 ARD3832171 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 10485 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1775.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10486 Gasoline Tax 414200 Revenue 90 274486.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10487 Food and Beverage Tax 418400 State Comptroller 50 -4211.090 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10488 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10489 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3614862.890 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-11-24T00:00:00 ARD3832196 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10490 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10491 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4941.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-24T00:00:00 ARD3832165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10492 Training 439102 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-24T00:00:00 ARD3832222 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10493 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10494 DESIGNATED DONATION 463050 Arts Comm 705 -625.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-11-24T00:00:00 ARD3832214 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10495 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10496 Riverboat Wagering Tax 415300 Revenue 90 -146131.360 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10497 Motor Carrier Surcharge Tax 414600 Revenue 90 41364.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10498 Publication and Book Sales 431120 Historical Bureau 735 -201.650 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-24T00:00:00 ARD3832217 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 10499 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10500 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10501 DNR - Campground Revenue 425451 Natural Resources 300 -2698.110 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10502 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10503 PSDA Tax 418650 Budget Agency 57 -2755919.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-11-24T00:00:00 ARD3832158 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10504 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -15.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-24T00:00:00 ARD3832170 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 10505 Riverboat Wagering Tax 415300 Revenue 90 -42097.850 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-24T00:00:00 ARD3832166 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10506 FandW - Additional Tags Block of 425462 Natural Resources 300 -7810.240 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10507 NONGAME FUND 464220 Natural Resources 300 -469.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-11-24T00:00:00 ARD3832186 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10508 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10509 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-24T00:00:00 ARB3832081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 10510 ID Breakage 423614 Horse Racing Comm 265 -118.340 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-24T00:00:00 ARD3832184 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10511 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -1800.000 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 10512 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3634.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10513 DESIGNATED DONATION 463050 Veterans Home 570 -417.170 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-11-24T00:00:00 ARD3832209 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 10514 SPF - IPFF 425368 Motor Vehicles 235 -1000.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10515 REGULAR COST RECOVERY 421114 Environmental Management 495 0.010 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10516 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-24T00:00:00 ARB3832084 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10517 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-24T00:00:00 ARD3832179 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10518 PSDA Tax 418650 Budget Agency 57 -286251.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-11-24T00:00:00 ARD3832158 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10519 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-24T00:00:00 ARD3832187 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10520 Food and Beverage Tax 418400 State Comptroller 50 -3877.300 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-11-24T00:00:00 ARD3832123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10521 Riverboat Wagering Tax 415300 Revenue 90 -158511.400 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10522 SPF - Butler 425304 Motor Vehicles 235 -25.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10523 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10524 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -3750.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10525 Gasoline Tax 414200 Transportation 800 -119434.130 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-16T00:00:00 ARD3922905 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10526 SPF - JDRF 425373 Motor Vehicles 235 -675.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10527 SPF - IU 425312 State Comptroller 50 -400.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922803 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10528 Food and Beverage Tax 418400 Revenue 90 -70720.800 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10529 SPF - Valpo 425330 Motor Vehicles 235 -575.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10530 Volume Fee 422330 Financial Institutions 208 -6000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-16T00:00:00 ARD3922857 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10531 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10532 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -133883.900 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10533 Librarian Certification Fee 424610 Library 730 -130.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922902 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 10534 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -65.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-04-23T00:00:00 ARD4008530 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 10535 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1425.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10536 Riverboat Wagering Tax 415300 Revenue 90 -373228.540 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10537 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10538 Riverboat Wagering Tax 415300 Revenue 90 -29446.290 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10539 SPF - Marian 425318 Motor Vehicles 235 -375.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10540 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10541 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -507237.550 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-23T00:00:00 ARD4008567 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10542 Riverboat Wagering Tax 415300 Revenue 90 -7151.520 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10543 Local Grant Revenue 443000 State Police 100 -6331.780 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10544 SPF - IIT 425310 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10545 SPF - ISP 425371 Motor Vehicles 235 -25.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10546 SPF - ISP 425371 State Police 100 -16550.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-04-23T00:00:00 ARD4008526 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10547 Abandon Property Interest/Div 429607 Treasurer of State 48 -20.490 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-16T00:00:00 ARD3922795 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10548 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-16T00:00:00 ARD3922864 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10549 FR - land use easement/permit 425618 Natural Resources 300 -138.670 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10550 DOR ISP Building Fee 427480 Budget Agency 57 -13961.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-23T00:00:00 ARD4008515 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10551 SPF - USI 425329 Motor Vehicles 235 -325.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10552 Gasoline use tax 412700 Revenue 90 -8.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10553 Hoosier Park Slot Tax 415410 Revenue 90 -100258.510 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10554 Riverboat Wagering Tax 415300 Revenue 90 -21237.210 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10555 Fed Indirect Cost Revenue 445000 Environmental Management 495 -11.850 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10556 Plan Review 422554 Homeland Security 385 -44505.360 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10557 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -176.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10558 Riverboat Wagering Tax 415300 Revenue 90 -22651.960 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10559 Motor Carrier Permit Fees 427440 Revenue 90 20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10560 State Sales Tax 412010 Transportation 800 -10938.760 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-23T00:00:00 ARD4008566 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10561 Sales - County Clothing 430982 Logansport State Hospital 435 -185.570 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-23T00:00:00 ARD4008548 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 10562 SPF - IIT 425310 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10563 SPF - Colts 425354 Budget Agency 57 -11180.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-16T00:00:00 ARD3922842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10564 ID Breakage 423614 Horse Racing Comm 265 -14.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-23T00:00:00 ARD4008536 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10565 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10566 Hoosier Park Slot Tax 415410 Revenue 90 -101932.790 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10567 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10568 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-23T00:00:00 ARB4008457 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10569 SPF - Purdue 425319 Motor Vehicles 235 -14750.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10570 Mtr Carrier Sur 427439 Revenue 90 -21595.670 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10571 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6322.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-16T00:00:00 ARD3922908 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10572 DOR BMV OSOW Fee 427475 Revenue 90 -48025.880 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10573 Wild Turkey Trust 425397 Motor Vehicles 235 -1000.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10574 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10575 SPF - Marian 425318 Motor Vehicles 235 -300.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10576 Amusement Entertainment Pmts 422510 Homeland Security 385 -268.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10577 SPF - IBST 425360 Motor Vehicles 235 -25.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10578 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -58.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-16T00:00:00 ARD3922902 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 10579 Motor Carrier Surcharge Tax 414600 Revenue 90 -4271.670 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10580 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -273250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 10581 Gasoline Tax 414200 Revenue 90 -114919.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10582 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10583 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10584 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -197174.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-23T00:00:00 ARD4008539 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10585 DOR ISP Building Fee 427480 Budget Agency 57 -8750.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-16T00:00:00 ARD3922840 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10586 SPF - INCASA Trust 425348 Motor Vehicles 235 -325.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10587 DONATION NOT FOR PROFITS 463210 Library 730 -356.970 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-23T00:00:00 ARD4008564 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10588 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10589 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3225.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10590 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10591 SPF - Wabash 425332 Motor Vehicles 235 -750.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10592 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10593 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3501.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10594 IRP Registration Fees 427420 Revenue 90 -6189459.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10595 Sales Disclosure Filing 424810 Budget Agency 57 -24532.500 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-16T00:00:00 ARD3922838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10596 Food and Beverage Tax 418400 State Comptroller 50 3099.310 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-23T00:00:00 ARD4008491 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10597 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10598 Safety First Trust Fees 425389 Homeland Security Found 8385 -850.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-23T00:00:00 ARD4008570 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 10599 SPF - Franklin 425306 Motor Vehicles 235 -300.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10600 LARE Fee 425267 Natural Resources 300 -38320.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-16T00:00:00 ARD3922872 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10601 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10602 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -453507.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10603 Riverboat Wagering Tax 415300 Revenue 90 -73061.930 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10604 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -35364.140 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-04-23T00:00:00 ARD4008547 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10605 SPF - UofIndy 425326 Motor Vehicles 235 -1075.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10606 Code Enforcement Plan Review 422555 Homeland Security 385 -765.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10607 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -32358.650 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10608 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10609 ID Breakage 423614 Horse Racing Comm 265 -105.890 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-16T00:00:00 ARD3922866 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10610 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10611 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-16T00:00:00 ARD3922857 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10612 SPF - Support our Troops 425340 Veterans Affairs 160 -23380.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-23T00:00:00 ARD4008529 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10613 Gasoline Tax 414200 Revenue 90 -118934.690 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10614 SPF - JDRF 425373 Motor Vehicles 235 -25.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10615 Reinstate License or Permit 425006 Motor Vehicles 235 -1010.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10616 Innkeeper's Tax 418500 Revenue 90 -7544.240 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10617 HP Breakage 423613 Horse Racing Comm 265 -17.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-23T00:00:00 ARD4008536 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10618 SPF - TriState 425324 Motor Vehicles 235 -150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10619 SPF - Evansville 425325 Motor Vehicles 235 -650.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10620 Wild Turkey Trust 425397 Motor Vehicles 235 -75.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10621 Odometer Fees 425007 State Comptroller 50 -8850.070 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-16T00:00:00 ARD3922817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10622 SPF - DePauw 425305 Motor Vehicles 235 -875.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10623 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10624 Gasoline use tax 412700 Transportation 800 -45.140 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-23T00:00:00 ARD4008566 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10625 Riverboat Wagering Tax 415300 Revenue 90 -134468.100 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10626 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-16T00:00:00 ARD3922867 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10627 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10628 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10629 Riverboat Wagering Tax 415300 Revenue 90 -420292.580 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10630 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10631 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10632 Sales - SFTY EDU TRAINING 430965 State Police 100 -1469.870 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10633 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10634 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10635 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10636 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2600.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 10637 SPF - Butler 425304 Motor Vehicles 235 -2650.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10638 Gasoline use tax 412700 Transportation 800 -1.000 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-16T00:00:00 ARD3922905 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10639 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10640 SPF - State Museum Trust 425395 Motor Vehicles 235 -1075.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10641 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10642 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10643 Truck 30K - 36K 425030 Motor Vehicles 235 -875.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10644 DOR BMV OSOW Fee 427475 Revenue 90 -79483.850 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-23T00:00:00 ARD4008524 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10645 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10646 MFCU Investigation Recovery 450270 Attorney General 46 -3000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-23T00:00:00 ARD4008477 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10647 Consumer Restitution 450220 Attorney General 46 -4480.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-04-23T00:00:00 ARD4008477 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10648 SPF - IPFF 425368 Motor Vehicles 235 -100.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10649 Toll Receipts 429600 Transportation 800 -11.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922908 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10650 Odometer Fees 425007 State Police 100 -1479.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008525 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10651 Greenways Trust 425400 Motor Vehicles 235 -200.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10652 Donate Life Trust 425404 Motor Vehicles 235 -525.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10653 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10654 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10655 Fed Indirect Cost Revenue 445000 Environmental Management 495 -34.150 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10656 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -11126722.750 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10657 SPF - BallState 425302 Motor Vehicles 235 -2575.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10658 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5966.000 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-23T00:00:00 ARD4008480 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10659 Local Road and Street Tax 418890 Revenue 90 -187172.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10660 Child Support Bureau Annual Fe 424200 Child Services 502 -1828.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-23T00:00:00 ARD4008553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10661 SPF - IBST 425360 Motor Vehicles 235 -500.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10662 State Sales Tax 412010 Transportation 800 -10351.730 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-16T00:00:00 ARD3922905 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10663 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10664 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10665 SPF - 4H 425356 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10666 State Sales Tax 412010 Revenue 90 -84160.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10667 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10668 SPF - IUPUI 425314 Motor Vehicles 235 -625.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10669 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1000.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10670 Truck 30K - 36K 425030 Motor Vehicles 235 -575.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10671 Welfare Repayments 450510 FSSA Family Resources 500 -908.100 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-16T00:00:00 ARD3922886 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10672 Abandoned Property 462100 Treasurer of State 48 -204717.600 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-16T00:00:00 ARD3922795 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10673 SPF - ITCC 425316 Motor Vehicles 235 -350.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10674 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10675 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -172272.430 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008519 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10676 SPF - IWU 425315 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10677 DESIGNATED DONATION 463050 Arts Comm 705 -1375.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-23T00:00:00 ARD4008562 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10678 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10679 FR - Golden Age Passport permi 425615 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10680 Abandoned Property 462100 Treasurer of State 48 -328042.100 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-23T00:00:00 ARD4008479 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10681 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -67436.380 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-23T00:00:00 ARD4008556 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10682 SPF - Colts 425354 Budget Agency 57 -8900.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-23T00:00:00 ARD4008517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10683 State Sales Tax 412010 Revenue 90 -88933.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10684 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10685 Special Olympics Trust Fees 425394 Motor Vehicles 235 -350.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10686 Wild Turkey Trust 425397 Motor Vehicles 235 -1125.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10687 Indiana Downs Slot Tax 415420 Revenue 90 -149378.650 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10688 SPF - IPFF 425368 Motor Vehicles 235 -4500.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10689 Amusement Entertainment Pmts 422510 Homeland Security 385 -2153.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10690 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24069.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-23T00:00:00 ARD4008544 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10691 Riverboat Wagering Tax 415300 Revenue 90 -111898.330 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10692 Greenways Trust 425400 Motor Vehicles 235 -400.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10693 HP-Late Closers 423641 Horse Racing Comm 265 -100.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-23T00:00:00 ARD4008537 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10694 Const Design Release VarnceFee 422530 Homeland Security 385 -2001.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10695 SPF - Rose Hulman 425320 Motor Vehicles 235 -775.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10696 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -127959.050 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10697 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10698 DOR ISP Building Fee 427480 Budget Agency 57 -24549.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-23T00:00:00 ARD4008517 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10699 Riverboat Wagering Tax 415300 Revenue 90 -183758.850 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10700 Auditor of State Fines 450310 Treasurer of State 48 -21060.570 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922796 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 10701 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10702 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -932.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-23T00:00:00 ARD4008472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10703 Claims and Comp - Road Damage 472342 Transportation 800 -117219.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 BIL3922921 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10704 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10705 SPF - USI 425329 Motor Vehicles 235 -275.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10706 Fed Indirect Cost Revenue 445000 Environmental Management 495 -904.580 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10707 SPF - Riley HFK 425376 Motor Vehicles 235 -5725.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10708 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -858189.470 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-23T00:00:00 ARD4008554 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10709 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10710 SPF - ISP 425371 Motor Vehicles 235 -2000.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10711 Truck 16K - 20K 425026 Motor Vehicles 235 -625.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10712 SPF - Freemason 425352 Motor Vehicles 235 -1525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10713 Choose Life Trust Fees 425393 Motor Vehicles 235 -975.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10714 Fed Indirect Cost Revenue 445000 Environmental Management 495 -91.990 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10715 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10716 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -121288.210 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-16T00:00:00 ARD3922840 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10717 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -50.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10718 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10719 SPF - IPFF 425368 Motor Vehicles 235 -4000.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10720 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -103.360 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-23T00:00:00 ARD4008548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 10721 Examination Fee 422322 Financial Institutions 208 -480.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-16T00:00:00 ARD3922857 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10722 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10723 NRA Trust 425406 Motor Vehicles 235 -725.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10724 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -17800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10725 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10726 Claims and Comp - Road Damage 472342 Transportation 800 -0.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-23T00:00:00 ARM4008469 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10727 Sale of State Property 430310 Administration 61 -3405.990 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-23T00:00:00 ARD4008518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10728 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10729 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10730 Pet Friendly Trust 425399 Motor Vehicles 235 -4475.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10731 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10732 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1480571.780 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-16T00:00:00 ARD3922874 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10733 Banner Permits 428132 Transportation 800 -505.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 ARD3922908 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10734 NRA Trust 425406 Motor Vehicles 235 -650.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10735 Boiler Inspections 422610 Homeland Security 385 -10408.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10736 Elevator Inspections 422620 Homeland Security 385 -18194.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10737 Truck under 7K 425021 Motor Vehicles 235 -300.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10738 Unemployment Tax 417810 IO0521Workforce Development 510 -5007294.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-23T00:00:00 ARD4008556 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10739 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10740 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2940.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10741 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10742 DOR ISP Building Fee 427480 Budget Agency 57 -24573.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-16T00:00:00 ARD3922842 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10743 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10744 Truck 16K - 20K 425026 Motor Vehicles 235 -725.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10745 Fed Indirect Cost Revenue 445000 Environmental Management 495 -328.700 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10746 SPF - Indy HoF 425355 Motor Vehicles 235 -1325.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10747 Food and Beverage Tax 418400 Revenue 90 -93291.340 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10748 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10749 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10750 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2215.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922858 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10751 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10752 SPF - Earlham College Trust 425347 Motor Vehicles 235 -225.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10753 Nonconsumer Settlements/Fees 450260 State Police 100 -667.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 10754 Welfare Repayments 450510 FSSA Family Resources 500 -7190.150 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922886 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10755 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -98915.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-23T00:00:00 ARD4008538 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10756 ID Breakage 423614 Horse Racing Comm 265 -14.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-23T00:00:00 ARD4008536 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10757 Odometer Fees 425007 State Police 100 -4542.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008527 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10758 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -980.340 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-16T00:00:00 ARD3922838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 10759 DOR BMV OSOW Fee 427475 Revenue 90 -891.410 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10760 SPF - IKFT 425364 Child Services 502 -50.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-16T00:00:00 ARD3922889 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10761 Water Testing Fees 423190 Indiana Dept of Health 400 -1201.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10762 Wild Turkey Trust 425397 Motor Vehicles 235 -775.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10763 SPF - Am Legion 425341 Motor Vehicles 235 -220.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10764 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10765 SPF - IBE 425359 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10766 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-16T00:00:00 ARB3922769 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10767 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14349.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-23T00:00:00 ARD4008545 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10768 Riverboat Wagering Tax 415300 Revenue 90 -151638.710 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10769 Heritage Trust Fees 425387 Natural Resources 300 -13325.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-23T00:00:00 ARD4008541 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10770 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10771 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -64680.290 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-23T00:00:00 ARD4008535 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 10772 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -277907.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-16T00:00:00 ARD3922796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10773 AD - Oil and Gas royalty along 431401 Natural Resources 300 -741.750 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10774 SPF - I NAT 425366 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10775 Riverboat Wagering Tax 415300 Revenue 90 -72585.320 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10776 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -61558.960 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922892 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10777 Nonconsumer Settlements/Fees 450260 Attorney General 46 -480.900 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-04-23T00:00:00 ARD4008477 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10778 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -350.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10779 LOCAL PROJECTS 464180 Child Services 502 -4333.670 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-16T00:00:00 ARD3922889 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10780 NRA Trust 425406 Motor Vehicles 235 -25.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10781 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10782 Truck 10K - 11K 425024 Motor Vehicles 235 -250.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10783 Fed Indirect Cost Revenue 445000 Environmental Management 495 -45.270 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 10784 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10785 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10786 Offender Medical Copayments 420830 Correction 615 -3527.170 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-04-23T00:00:00 ARD4008557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 10787 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10788 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10789 SPF - Rose Hulman 425320 Motor Vehicles 235 -1350.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10790 FandW - POS vendor license sales 425458 Natural Resources 300 -40366.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10791 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10792 SPF - Nurses 425367 Motor Vehicles 235 -3175.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10793 SPF - DARE 425350 Motor Vehicles 235 -900.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10794 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-23T00:00:00 ARB4008457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10795 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8427.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-23T00:00:00 ARD4008541 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10796 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10797 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -27424.450 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-16T00:00:00 ARD3922892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10798 SPF - IKFT 425364 Child Services 502 -4875.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-23T00:00:00 ARD4008552 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10799 SPF - I NAT 425366 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10800 Safety First Trust Fees 425389 Homeland Security Found 8385 -2800.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-23T00:00:00 ARD4008569 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 10801 SPF - Freemason 425352 Motor Vehicles 235 -2925.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10802 State Forfeitures/Restitutions 461051 State Police 100 -8995.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 10803 Heritage Trust Fees 425387 Natural Resources 300 -13350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-16T00:00:00 ARD3922872 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10804 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10805 SPF - Manchester 425317 Motor Vehicles 235 -425.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10806 Technololgy Fund Fees 425284 Motor Vehicles 235 8797.550 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10807 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10808 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10809 SPF - Huntington 425309 Motor Vehicles 235 -250.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10810 SPF - Nurses 425367 Motor Vehicles 235 -5725.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10811 Emergency Planning Fees 427492 Revenue 90 -28260.350 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10812 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10813 SPF - Purdue 425319 Motor Vehicles 235 -15700.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10814 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -190677.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922870 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10815 Motor Carrier Fuel Tax 414400 Revenue 90 -13739887.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10816 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -19188.200 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-23T00:00:00 ARD4008548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 10817 Telephone Solicitatn Penalties 450210 Attorney General 46 -5000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-23T00:00:00 ARD4008477 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10818 SPF - Huntington 425309 Motor Vehicles 235 -350.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10819 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10820 SPF - State Museum Trust 425395 Motor Vehicles 235 -825.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10821 Gasoline use tax 412700 Revenue 90 -1556.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10822 Truck under 7K 425021 Motor Vehicles 235 -550.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10823 SPF - ISP 425371 Motor Vehicles 235 -1475.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10824 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -184051.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10825 LARE Fee 425267 Natural Resources 300 -35940.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10826 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -493.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10827 Welfare Repayments 450510 FSSA Family Resources 500 -32085.860 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-23T00:00:00 ARD4008551 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10828 SPF - Riley HFK 425376 Motor Vehicles 235 -175.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10829 Pet Friendly Trust 425399 Motor Vehicles 235 -5000.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10830 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -162.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-16T00:00:00 ARD3922858 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10831 SPF - IKFT 425364 Child Services 502 -3700.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-23T00:00:00 ARD4008553 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10832 Undesignated Donations 463280 State Police 100 -73215.500 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 10833 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-23T00:00:00 ARB4008457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10834 SPF - IBST 425360 Motor Vehicles 235 -600.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10835 Private Grant Revenue 444000 School for the Deaf 560 -20000.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-12-16T00:00:00 ARD3922894 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 10836 Self Pay Payments 420112 Logansport State Hospital 435 -1.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-23T00:00:00 ARD4008548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 10837 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -73477.700 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 10838 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -254479.850 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-23T00:00:00 ARD4008568 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10839 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -513.900 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 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 10840 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10841 SPF - BallState 425302 Motor Vehicles 235 -50.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10842 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10843 SPF - Grace 425307 Motor Vehicles 235 325.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10844 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1075.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10845 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-16T00:00:00 ARD3922864 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10846 SPF - Butler 425304 Motor Vehicles 235 -1425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10847 SPF - Anderson 425301 Motor Vehicles 235 -325.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10848 Aircraft License Excise Tax 413100 Revenue 90 -103.250 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10849 Overweight Vehicle Fines 455110 Transportation 800 -12882.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 ARD3922904 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 10850 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -106846.970 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10851 Real Estate Recovery 426372 Professional Licensing 250 -22.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-16T00:00:00 ARD3922864 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10852 Riverboat Wagering Tax 415300 Revenue 90 -6136.390 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10853 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10854 LOCAL PROJECTS 464180 Child Services 502 -2239.180 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-23T00:00:00 ARD4008553 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10855 DOR ISP Building Fee 427480 Budget Agency 57 -444.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-16T00:00:00 ARD3922839 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10856 SPF - Indy HoF 425355 Motor Vehicles 235 -1750.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10857 DNR - Firewood Revenue 431462 Natural Resources 300 -9.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10858 Reinstate License or Permit 425006 Motor Vehicles 235 -630.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10859 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1274812.040 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10860 SPF - IPFF 425368 Motor Vehicles 235 -3025.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10861 Welfare Repayments 450510 FSSA Family Resources 500 -14803.590 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-12-16T00:00:00 ARD3922886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10862 LARE Fee 425267 Natural Resources 300 -670.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10863 Motor Carrier Permit Fees 427440 Revenue 90 -200.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10864 Patronage Refund 474005 Integrated Public Safety Comm 286 -39.940 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922869 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 10865 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10866 SPF - BallState 425302 Motor Vehicles 235 -3025.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10867 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10868 Low Lev Radiation Trans 422561 Homeland Security 385 -3600.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10869 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10870 Riverboat Wagering Tax 415300 Revenue 90 -43483.650 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10871 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -422.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10872 SPF - Nurses 425367 Motor Vehicles 235 -5250.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10873 HP Breakage 423613 Horse Racing Comm 265 -338.610 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-16T00:00:00 ARD3922866 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10874 Riverboat Wagering Tax 415300 Revenue 90 -52763.610 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10875 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10876 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10877 Motor Carrier Surcharge Tax 414600 Revenue 90 -21595.670 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10878 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10879 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10880 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008563 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 10881 Motor Carrier Surcharge Tax 414600 Revenue 90 -2518979.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10882 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -390.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10883 HP Breakage 423613 Horse Racing Comm 265 -97.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-23T00:00:00 ARD4008536 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10884 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10885 Technololgy Fund Fees 425284 Motor Vehicles 235 -37784.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10886 SBOA Audit Charge 452210 Board of Accounts 80 -73.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-04-23T00:00:00 ARD4008520 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 10887 SPF - Indy HoF 425355 Motor Vehicles 235 -25.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10888 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -127.400 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10889 SPF - Freemason 425352 Motor Vehicles 235 -2275.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10890 SPF - IBST 425360 Motor Vehicles 235 -875.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10891 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10892 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10893 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10894 Elevator Inspections 422620 Homeland Security 385 -8708.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10895 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13576.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10896 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10897 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10898 Superload Escort Revenue 432105 State Police 100 -4699.440 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10899 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10900 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -792.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10901 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10902 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-23T00:00:00 ARD4008531 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10903 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10904 Heritage Trust Fees 425387 Natural Resources 300 -175.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10905 Transfer 425174 Environmental Management 495 19748.440 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-23T00:00:00 ARD4008550 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10906 SPF - TriState 425324 Motor Vehicles 235 -175.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10907 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19035.630 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10908 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14797.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922872 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10909 SPF - ISP 425371 Motor Vehicles 235 -2300.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10910 SPF - Butler 425304 Motor Vehicles 235 -2500.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10911 Teamsters Trust 425405 Motor Vehicles 235 -175.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10912 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1090.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10913 DESIGNATED DONATION 463050 Arts Comm 705 -2625.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-23T00:00:00 ARD4008561 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10914 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10915 State Sales Tax 412010 Transportation 800 -2579.090 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-23T00:00:00 ARD4008566 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10916 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10917 Gasoline Tax 414200 Revenue 90 -627056.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10918 SPF - DARE 425350 Motor Vehicles 235 -475.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10919 Motor Carrier Fuel Tax 414400 Revenue 90 -2925.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10920 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10921 SPF - Purdue 425319 Motor Vehicles 235 -275.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10922 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10923 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10924 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10925 Motor Vehicle Highway Fees 425008 State Comptroller 50 -725.090 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-16T00:00:00 ARD3922803 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10926 SPF - Wabash 425332 Motor Vehicles 235 -925.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10927 Gasoline Tax 414200 Transportation 800 -237655.470 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-23T00:00:00 ARD4008566 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10928 SPF - BallState 425302 Motor Vehicles 235 -2100.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10929 Truck 26K - 30K 425029 Motor Vehicles 235 -425.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10930 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 154.270 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-16T00:00:00 ARD3922874 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 10931 SPF - IBE 425359 Motor Vehicles 235 -1550.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10932 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10933 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -41709.610 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-23T00:00:00 ARD4008556 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10934 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -378.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10935 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -51870.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-23T00:00:00 ARD4008542 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10936 SPF - Anderson 425301 Motor Vehicles 235 -425.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10937 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2316.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-23T00:00:00 ARB4009226 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10938 Bicycle Indiana Trust 425396 Motor Vehicles 235 -900.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10939 Riverboat Wagering Tax 415300 Revenue 90 -50660.700 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10940 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10941 SPF - IIT 425310 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10942 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10943 InsurAgts and Related Lic 423920 Insurance 210 -1205.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922858 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10944 SPF - Colts 425354 Budget Agency 57 -6300.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-23T00:00:00 ARD4008515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10945 NRA Trust 425406 Motor Vehicles 235 -800.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10946 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10947 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10948 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10949 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-23T00:00:00 ARB4008457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10950 SPandR - SPHX Camping 425848 Natural Resources 300 -24876.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10951 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10952 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2034432.360 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-23T00:00:00 ARD4008542 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10953 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10954 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10955 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-16T00:00:00 ARB3922769 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10956 LOCAL PROJECTS 464180 Transportation 800 -1845774.050 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-16T00:00:00 BIL3922921 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10957 SPF - UofIndy 425326 Motor Vehicles 235 -425.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10958 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10959 Choose Life Trust Fees 425393 Motor Vehicles 235 -875.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10960 SPF - ISU 425311 Motor Vehicles 235 -1150.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10961 ID Breakage 423614 Horse Racing Comm 265 -18.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-16T00:00:00 ARD3922866 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10962 Local Road and Street Tax 418890 Revenue 90 -94063.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10963 Choose Life Trust Fees 425393 Motor Vehicles 235 -1350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10964 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10965 SPF - ND 425327 Motor Vehicles 235 -150.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10966 DOR IDEM Fees 427470 Environmental Management 495 -4239.260 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-23T00:00:00 ARD4008549 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10967 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10968 HP Breakage 423613 Horse Racing Comm 265 -58.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-16T00:00:00 ARD3922866 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10969 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24720.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922876 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10970 FandW - License Agent Revenue 425482 Natural Resources 300 -86.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10971 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10972 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10973 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-16T00:00:00 ARB3922769 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10974 Motor Vehicle Highway Fees 425008 State Comptroller 50 -37013.640 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-23T00:00:00 ARD4008494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10975 Reinstate License or Permit 425006 Motor Vehicles 235 -150.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10976 SPF - ISU 425311 Motor Vehicles 235 -1100.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10977 Boiler Inspections 422610 Homeland Security 385 -1105.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10978 State Sales Tax 412010 Historical Bureau 735 -14.530 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-16T00:00:00 ARD3922903 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 10979 Gasoline use tax 412700 Transportation 800 -191.460 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-23T00:00:00 ARD4008566 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10980 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -16401.810 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-23T00:00:00 ARD4008548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 10981 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10982 Welfare Repayments 450510 FSSA Family Resources 500 -1033.070 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008551 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10983 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1796.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-16T00:00:00 ARD3922876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10984 Indiana Downs Slot Tax 415420 Revenue 90 -131547.750 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10985 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10986 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10987 Child Support Bureau Annual Fe 424200 Child Services 502 -379.500 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-16T00:00:00 ARD3922889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10988 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10989 SPF - Nurses 425367 Motor Vehicles 235 -75.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10990 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10991 Truck 11K - 16K 425025 Motor Vehicles 235 -600.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10992 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -48904.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-04-23T00:00:00 ARD4008546 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 10993 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10994 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10995 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10996 Local Grant Revenue 443000 School for the Deaf 560 -4722.300 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922894 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 10997 Technololgy Fund Fees 425284 Motor Vehicles 235 -76980.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10998 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10999 FandW - POS vendor license sales 425458 Natural Resources 300 -208169.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11000 Controlled Substances Recovery 426450 Professional Licensing 250 -300.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-16T00:00:00 ARD3922864 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11001 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11002 SPF - IEdT 425361 State Comptroller 50 -50.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-16T00:00:00 ARD3922803 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11003 Adoption Fees 423020 Indiana Dept of Health 400 -2304.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11004 Plan Review 422554 Homeland Security 385 -28290.970 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11005 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1475.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11006 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11007 Heritage Trust Fees 425387 Natural Resources 300 -9075.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11008 SPF - State Museum Trust 425395 Motor Vehicles 235 -1150.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11009 Gasoline Tax 414200 Revenue 90 -1247744.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11010 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11011 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11012 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11013 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11014 SPF - Purdue 425319 Motor Vehicles 235 -10875.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11015 HP Breakage 423613 Horse Racing Comm 265 -97.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-23T00:00:00 ARD4008536 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11016 SPF - Riley HFK 425376 Motor Vehicles 235 -5625.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11017 Fed Indirect Cost Revenue 445000 Environmental Management 495 -52.140 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11018 SPF - DePauw 425305 Motor Vehicles 235 -700.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11019 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1175.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11020 SPF - Freemason 425352 Motor Vehicles 235 -75.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11021 Health Trust Fee 425391 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11022 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1778.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-23T00:00:00 ARD4008544 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11023 SPF - IEdT 425361 State Comptroller 50 -2100.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-23T00:00:00 ARD4008497 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11024 Fed Indirect Cost Revenue 445000 Environmental Management 495 -29.510 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11025 Motor Carrier Fuel Tax 414400 Revenue 90 -5170.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11026 Riverboat Wagering Tax 415300 Revenue 90 -15671.440 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11027 Unemployment Tax 417810 IO0521Workforce Development 510 -427646.330 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-16T00:00:00 ARD3922892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11028 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11029 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11030 Technololgy Fund Fees 425284 Motor Vehicles 235 -76861.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11031 SPF - Indy HoF 425355 Motor Vehicles 235 -950.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11032 SPF - Lewis and Clark 425375 Motor Vehicles 235 36938.640 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11033 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -550.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11034 Pet Friendly Trust 425399 Motor Vehicles 235 -125.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11035 Pet Friendly Trust 425399 Motor Vehicles 235 -5325.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11036 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8806.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-23T00:00:00 ARD4008521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11037 Gasoline Tax 414200 Revenue 90 -228671.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11038 Donate Life Trust 425404 Motor Vehicles 235 -675.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11039 Duplicate Plates 425232 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11040 Forfeitures 461050 State Police 100 -2556.120 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-16T00:00:00 ARD3922851 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 11041 Retaliatory Fees 423990 Insurance 210 -25.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922858 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11042 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1401535.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11043 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -727740.200 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11044 SPF - 4H 425356 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11045 SPF - Lewis and Clark 425375 Motor Vehicles 235 -200.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11046 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -30900.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-16T00:00:00 ARD3922857 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11047 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-23T00:00:00 ARD4008537 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11048 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2900.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-16T00:00:00 ARD3922902 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11049 Special Fuel Tax 414300 Revenue 90 -775.590 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11050 Truck under 7K 425021 Motor Vehicles 235 -400.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11051 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -225.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11052 SPF - ND 425327 Motor Vehicles 235 -3100.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11053 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11054 SPF - Riley HFK 425376 Motor Vehicles 235 -4000.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11055 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -32914.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11056 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11057 SPF - Colts 425354 Budget Agency 57 -260.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-16T00:00:00 ARD3922839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11058 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11059 Fed Indirect Cost Revenue 445000 Environmental Management 495 -26.520 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11060 ID Breakage 423614 Horse Racing Comm 265 -105.890 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-16T00:00:00 ARD3922866 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11061 Entomology - nursery dealers l 425434 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11062 SPF - Wabash 425332 Motor Vehicles 235 -500.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11063 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18879.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11064 Riverboat Wagering Tax 415300 Revenue 90 -41177.430 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11065 SPF - DARE 425350 Motor Vehicles 235 -1075.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11066 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11067 SPF - ND 425327 Motor Vehicles 235 -3775.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11068 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1775.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11069 Solid waste disposal fee 421350 Environmental Management 495 -12320.030 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-23T00:00:00 ARB4008457 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11070 Collection Agency Fees 427530 Transportation 800 732.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 ARD3922908 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11071 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-16T00:00:00 ARD3922864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11072 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18193.230 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11073 ID Breakage 423614 Horse Racing Comm 265 -2.590 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-23T00:00:00 ARD4008536 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11074 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11075 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11076 Special Fuel Tax 414300 Transportation 800 -118934.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-23T00:00:00 ARD4008566 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11077 DNR - Campground Revenue 425451 Natural Resources 300 -308.410 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11078 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14959.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11079 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -126904.170 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-23T00:00:00 ARD4008516 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11080 SPF - Rose Hulman 425320 Motor Vehicles 235 -1050.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11081 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11082 Truck 30K - 36K 425030 Motor Vehicles 235 -475.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11083 Mtr Carrier (MF-620) 427445 Revenue 90 -4418.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11084 State Sales Tax 412010 Historical Bureau 735 -5.890 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-23T00:00:00 ARD4008565 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11085 Special Fuel Tax 414300 Revenue 90 -2060983.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11086 HP Breakage 423613 Horse Racing Comm 265 -338.610 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-16T00:00:00 ARD3922866 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11087 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11088 Innkeeper's Tax 418500 Revenue 90 -182941.050 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11089 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11090 Gasoline use tax 412700 Transportation 800 -0.240 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-16T00:00:00 ARD3922905 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11091 Publication and Book Sales 431120 Historical Bureau 735 -206.450 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-16T00:00:00 ARD3922903 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11092 Fed Indirect Cost Revenue 445000 Environmental Management 495 -312.670 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11093 Mtr Carrier (MF-620) 427445 Revenue 90 -2970.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11094 SPF - 4H 425356 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11095 Motor Vehicle Highway Fees 425008 State Comptroller 50 -39229.020 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-23T00:00:00 ARD4008486 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11096 SPF - ISU 425311 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11097 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1200.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-12-16T00:00:00 ARD3922894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 11098 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11099 SPF - Support our Troops 425340 Veterans Affairs 160 -13515.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-23T00:00:00 ARD4008528 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11100 SPF - Evansville 425325 Motor Vehicles 235 -800.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11101 Institutional Clothing Fund 422040 Logansport State Hospital 435 -5447.200 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-23T00:00:00 ARD4008548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 11102 SPF - DARE 425350 Motor Vehicles 235 -50.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11103 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-16T00:00:00 ARD3922867 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11104 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11105 SPF - IBE 425359 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-16T00:00:00 ARD3922861 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11106 Special Fuel Tax 414300 Transportation 800 -59770.820 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 ARD3922905 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11107 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2443.750 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922869 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11108 Motor Vehicle Highway Fees 425008 State Comptroller 50 -91086.400 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-23T00:00:00 ARD4008497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11109 SPF - JDRF 425373 Motor Vehicles 235 -750.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11110 Workzone Safety Fine 455130 Transportation 800 -36706.980 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-16T00:00:00 ARD3922904 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 11111 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11112 FandW - Online Revenue 425457 Natural Resources 300 -13791.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11113 SPF - DePauw 425305 Motor Vehicles 235 -475.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11114 Motor Carrier Surcharge Tax 414600 Revenue 90 -947.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11115 SPF - IWU 425315 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11116 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -26224.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008541 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11117 SPF - IEdT 425361 State Comptroller 50 -2475.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-16T00:00:00 ARD3922817 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11118 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 ARD3922908 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11119 Riverboat Wagering Tax 415300 Revenue 90 -99641.420 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11120 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -477.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11121 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11122 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11123 Librarian Certification Fee 424610 Library 730 -120.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-23T00:00:00 ARD4008564 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 11124 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11125 SPF - IEdT 425361 State Comptroller 50 -1050.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-23T00:00:00 ARD4008486 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11126 SPF - IU 425312 State Comptroller 50 -13900.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008486 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11127 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11128 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11129 Riverboat Wagering Tax 415300 Revenue 90 -79895.930 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-23T00:00:00 ARD4008522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11130 Consumer Settlements 450230 Attorney General 46 -2271.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-23T00:00:00 ARD4008478 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11131 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11132 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11133 Consumer Settlements 450230 Attorney General 46 -10739.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-23T00:00:00 ARD4008477 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11134 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-23T00:00:00 ARD4008533 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11135 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11136 SPF - IU 425312 State Comptroller 50 -18650.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-23T00:00:00 ARD4008497 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11137 State Seals 422680 Homeland Security 385 -325.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11138 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -80175.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 11139 FandW - Additional Tags Block of 425462 Natural Resources 300 -3551.380 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11140 Return of Prior Year Funds 447000 Transportation 800 -452.540 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 ARD3922908 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11141 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10770.130 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-16T00:00:00 ARD3922892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11142 Health Trust Fee 425391 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11143 Riverboat Wagering Tax 415300 Revenue 90 -37561.270 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11144 SPF - IU 425312 State Comptroller 50 -19775.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-16T00:00:00 ARD3922817 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11145 SPF - ND 425327 Motor Vehicles 235 -4875.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11146 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11147 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1525.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-23T00:00:00 ARD4008545 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11148 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11149 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -32.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11150 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -8185.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11151 Motor Vehicle Highway Fees 425008 State Comptroller 50 -84980.460 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-16T00:00:00 ARD3922817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11152 Collection Agency Fees 427530 Transportation 800 -155.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-16T00:00:00 ARB3922779 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11153 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11154 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-23T00:00:00 ARD4008477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11155 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-16T00:00:00 ARB3922769 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11156 SPandR - SPHX other user fees 425849 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11157 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -11316.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-16T00:00:00 ARD3922872 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11158 SPF - IFFAT 425363 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11159 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -317356.190 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-23T00:00:00 ARD4008542 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 11160 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-16T00:00:00 ARD3922862 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11161 Recovery Refunds 452130 Administration 61 -1140.880 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-04-23T00:00:00 ARD4008518 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 11162 SPF - IBE 425359 Motor Vehicles 235 -1125.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11163 Publication and Book Sales 431120 Historical Bureau 735 -81.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-23T00:00:00 ARD4008565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11164 Gasoline Tax 414200 Revenue 90 -59770.820 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-16T00:00:00 ARD3922848 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11165 LARE Fee 425267 Natural Resources 300 -58825.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-23T00:00:00 ARD4008541 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11166 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-23T00:00:00 ARB4008457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11167 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -32.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-23T00:00:00 ARD4008564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 11168 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -404.840 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-23T00:00:00 ARD4008540 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11169 Greenways Trust 425400 Motor Vehicles 235 -425.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-23T00:00:00 ARD4008534 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11170 State Sales Tax 412010 Transportation 800 -2440.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-16T00:00:00 ARD3922905 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11171 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922875 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11172 Teaching Licensing Fees 427010 Education 700 -2525.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-16T00:00:00 ARD3922898 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 11173 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2341.420 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-16T00:00:00 ARD3922884 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 11174 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 46712.100 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-16T00:00:00 ARD3922906 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11175 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -536656.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-16T00:00:00 ARD3922907 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11176 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -37764.640 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-12-16T00:00:00 ARD3922789 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 11177 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922901 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11178 Public Utility Fees 428310 Utility Regulatory Comm 200 -666011.830 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-16T00:00:00 ARD3922856 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 11179 Welfare Repayments 450510 FSSA Family Resources 500 5501.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-16T00:00:00 ARM3922773 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11180 Safety First Trust Fees 425389 Homeland Security Found 8385 -2825.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-16T00:00:00 ARD3922909 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11181 SexorViolent Offender Reg Fee 429350 Correction 615 -2026.700 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-16T00:00:00 ARD3922895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11182 Primary Source Fees 420351 Treasurer of State 48 -54.790 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-12-16T00:00:00 ARD3922798 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11183 Agri Licensing Fees 428620 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-12-16T00:00:00 ARD3922787 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 11184 Institutional Clothing Fund 422040 Madison State Hospital 430 -82.310 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-16T00:00:00 ARD3922880 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 11185 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 13405.860 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922868 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11186 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-16T00:00:00 ARD3922891 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 11187 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -200.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922878 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 11188 SPF - Support our Troops 425340 Veterans Affairs 160 -395.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-16T00:00:00 ARD3922853 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11189 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -820211.450 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-16T00:00:00 ARD3922890 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 11190 Coroners Training Board 420881 Coroner's Training Board 240 -15018.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-16T00:00:00 ARD3922863 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 11191 DESIGNATED DONATION 463050 Arts Comm 705 -2975.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-16T00:00:00 ARD3922899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11192 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -55689.390 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-12-16T00:00:00 ARD3922879 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 11193 SPF - IKFT 425364 Child Services 502 -5850.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-16T00:00:00 ARD3922887 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11194 DOR IDEM Fees 427470 Environmental Management 495 -2032.600 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-16T00:00:00 ARD3922881 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11195 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -77.980 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-16T00:00:00 ARD3922797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11196 DESIGNATED DONATION 463050 Arts Comm 705 -25.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-16T00:00:00 ARD3922900 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11197 Dealer Compliance 450920 Secretary Of State 40 -2266.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-16T00:00:00 ARD3922790 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 11198 Safety First Trust Fees 425389 Homeland Security Found 8385 -50.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-16T00:00:00 ARD3922910 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11199 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -13980.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-16T00:00:00 ARD3922844 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 11200 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13841.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-12-16T00:00:00 ARD3922846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11201 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -164648.730 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-16T00:00:00 ARD3922845 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11202 DOR BMV OSOW Fee 427475 Revenue 90 -114973.970 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-16T00:00:00 ARD3922850 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11203 County Admissions Tax 418530 State Comptroller 50 -675510.700 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-12-16T00:00:00 ARD3922806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11204 Consumer Settlements 450230 Attorney General 46 -755.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-16T00:00:00 ARD3922794 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11205 DOR ISP Building Fee 427480 Budget Agency 57 0.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-16T00:00:00 ARD3922841 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11206 SPF - Support our Troops 425340 Veterans Affairs 160 -22230.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-16T00:00:00 ARD3922854 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11207 Odometer Fees 425007 State Police 100 -1511.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-16T00:00:00 ARD3922852 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11208 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -86.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922785 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 11209 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-16T00:00:00 ARD3922859 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11210 BMVC Commission Fees 425283 Motor Vehicles Comm 340 92655.380 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-16T00:00:00 ARD3922873 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11211 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-16T00:00:00 ARD3922793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11212 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1687.200 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-16T00:00:00 ARD3922855 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 11213 FR - recycle revenue 431428 Correction 615 -5779.290 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-12-16T00:00:00 ARD3922896 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 11214 Alcoholic Beverage Taxes 416100 Revenue 90 -2877.890 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11215 SPF - Nurses 425367 Motor Vehicles 235 -4800.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11216 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11217 SPF - St Mary Woods 425322 Motor Vehicles 235 -425.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11218 Riverboat Wagering Tax 415300 Revenue 90 -34853.220 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11219 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11220 SPandR - Daily Swimming 425807 Natural Resources 300 -48820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11221 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11222 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -68944.710 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-07-09T00:00:00 ARD3723908 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 11223 FR - 5% timber sale deposit re 431418 Natural Resources 300 -33370.000 2015 Conservation, Culture and Development TIMBER DEPOSITS 44475 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11224 Technololgy Fund Fees 425284 Motor Vehicles 235 -67699.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11225 SPF - IBST 425360 Motor Vehicles 235 -450.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11226 Auto Vehicle ID Statute 427447 Revenue 90 -125.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11227 SPandR - Oil Revenue 431470 Natural Resources 300 -16.840 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11228 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -943.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11229 Donate Life Trust 425404 Motor Vehicles 235 -650.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11230 Collection Agency Fees 427530 Transportation 800 7.710 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11231 Toll Receipts 429600 Transportation 800 -1205.810 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11232 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11233 SPF - I NAT 425366 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11234 Gasoline use tax 412700 Transportation 800 -0.170 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11235 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11236 LARE Fee 425267 Natural Resources 300 -76200.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11237 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -208.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11238 SPF - State Museum Trust 425395 Motor Vehicles 235 -1125.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11239 ID Breakage 423614 Horse Racing Comm 265 -1849.820 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-09T00:00:00 ARD3723894 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11240 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11241 Gaming Agent Division Costs 422870 Gaming Comm 190 -208543.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11242 Special Fuel Tax 414300 Revenue 90 -75.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11243 Riverboat Wagering Tax 415300 Revenue 90 -198021.060 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11244 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7600.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11245 Plan Review 422554 Homeland Security 385 -40546.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11246 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11247 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1800.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11248 Gasoline use tax 412700 Revenue 90 -6.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11249 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11250 SPandR - Ice Revenue 431466 Natural Resources 300 -4732.620 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11251 SPF - Rose Hulman 425320 Motor Vehicles 235 -975.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11252 Mtr Carrier (MF-620) 427445 Revenue 90 -50.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11253 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -18440.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723885 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11254 Riverboat Wagering Tax 415300 Revenue 90 -117167.030 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11255 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2621.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723904 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11256 Motor Carrier Permit Fees 427440 Revenue 90 -5413.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11257 Gasoline Tax 414200 Transportation 800 -2070.350 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11258 InsurAgts and Related Lic 423920 Insurance 210 -53018.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723885 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11259 DNR - Firewood Revenue 431462 Natural Resources 300 -13578.980 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11260 DNR - Boat Rental Revenue 425467 Natural Resources 300 -14750.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11261 SPandR - Bouys and Docks 425794 Natural Resources 300 -1270.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11262 Code Enforcement Plan Review 422555 Homeland Security 385 -265.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11263 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11264 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -35888.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11265 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11266 SPF - USI 425329 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11267 Riverboat Wagering Tax 415300 Revenue 90 -556366.050 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11268 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -370.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11269 IRP Registration Fees 427420 Revenue 90 -1082.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11270 Const Design Release VarnceFee 422530 Homeland Security 385 -5313.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11271 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -14000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11272 Choose Life Trust Fees 425393 Motor Vehicles 235 -1425.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11273 HP Breakage 423613 Horse Racing Comm 265 -376.430 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-09T00:00:00 ARD3723894 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11274 SPandR - Group Docks 425821 Natural Resources 300 -550.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11275 Self Pay Payments 420112 Richmond State Hospital 440 -10275.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-07-09T00:00:00 ARD3723908 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 11276 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11277 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11278 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-09T00:00:00 ARD3723904 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11279 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2510.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11280 Special Fuel Tax 414300 Transportation 800 -1036.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11281 ID Breakage 423614 Horse Racing Comm 265 -1849.820 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-09T00:00:00 ARD3723894 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11282 Admin. Fee 425197 Transportation 800 -611.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11283 SPF - Hanover 425308 Motor Vehicles 235 -525.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11284 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1150.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11285 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14420.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723885 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11286 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11287 FandW - POS vendor license sales 425458 Natural Resources 300 -84.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11288 HP Breakage 423613 Horse Racing Comm 265 -2164.450 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-09T00:00:00 ARD3723894 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11289 SPandR - Gasoline Revenue 431463 Natural Resources 300 -4581.540 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11290 SPF - Purdue 425319 Motor Vehicles 235 -17750.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11291 SPandR - Fishing Tournament 425818 Natural Resources 300 -117.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11292 SPandR - Retailer Commission 425841 Natural Resources 300 -239.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11293 Elevator Inspections 422620 Homeland Security 385 -7642.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11294 Adoption Fees 423020 Indiana Dept of Health 400 -110.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-09T00:00:00 ARD3723904 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11295 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11296 Banner Permits 428132 Transportation 800 -165.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11297 SPF - Evansville 425325 Motor Vehicles 235 -725.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11298 Pet Friendly Trust 425399 Motor Vehicles 235 -5625.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11299 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11300 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -78.790 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11301 SPF - JDRF 425373 Motor Vehicles 235 -750.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11302 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -163.400 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 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 11303 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11304 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11305 SPF - ISU 425311 Motor Vehicles 235 -1150.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11306 DNR - Concessions Revenue 425452 Natural Resources 300 -1155.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11307 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -45100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 11308 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11309 Return of Prior Year Funds 447000 Transportation 800 -742.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11310 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11311 State Sales Tax 412010 Transportation 800 -651.800 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11312 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11313 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -360.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11314 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11315 SPandR - Bike Rental 425790 Natural Resources 300 -224.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11316 SPF - IBE 425359 Motor Vehicles 235 -1700.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11317 Greenways Trust 425400 Motor Vehicles 235 -300.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11318 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -92.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-09T00:00:00 ARD3723904 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11319 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11320 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4020.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11321 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11322 Alcoholic Beverage Taxes 416100 Revenue 90 -455.480 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11323 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1720.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11324 SPF - Riley HFK 425376 Motor Vehicles 235 -5850.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11325 Heritage Trust Fees 425387 Natural Resources 300 -16550.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11326 Sale of Water 431420 Natural Resources 300 -387.240 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11327 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11328 Motor Carrier Surcharge Tax 414600 Revenue 90 -92.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11329 SPandR - CRS Cabins 425799 Natural Resources 300 -365.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11330 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11331 Amusement Entertainment Pmts 422510 Homeland Security 385 -302.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11332 SPF - 4H 425356 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11333 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11334 ID Breakage 423614 Horse Racing Comm 265 -321.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-09T00:00:00 ARD3723894 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11335 Motor Carrier Fuel Tax 414400 Revenue 90 -506.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11336 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -28.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11337 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1089428.970 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11338 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11339 SPandR - Special Events 425857 Natural Resources 300 -632.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11340 State Sales Tax 412010 Transportation 800 -2764.510 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11341 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7911.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11342 SPF - Marian 425318 Motor Vehicles 235 -300.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11343 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11344 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7603.750 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11345 Truck 11K - 16K 425025 Motor Vehicles 235 -625.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11346 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -33861.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11347 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11348 Occupational License Fee 422820 Gaming Comm 190 -14728.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11349 Booth Rental 430182 Indiana Dept of Health 400 -950.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-09T00:00:00 ARD3723904 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 11350 Riverboat Wagering Tax 415300 Revenue 90 -47676.980 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11351 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11352 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -430.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11353 SPF - Indy HoF 425355 Motor Vehicles 235 -1500.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11354 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11355 DNR - SPandR - Recycle 425780 Natural Resources 300 -435.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11356 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -149.300 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11357 SPF - ND 425327 Motor Vehicles 235 -3775.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11358 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -35222.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11359 SPandR - Falls Parking 425814 Natural Resources 300 -245.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11360 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -72173.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11361 SPandR - Falls School (Entrance 425816 Natural Resources 300 -216.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11362 Gasoline Tax 414200 Revenue 90 -14492.360 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11363 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -58693.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-07-09T00:00:00 ARD3723908 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 11364 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11365 SPF - BallState 425302 Motor Vehicles 235 -3500.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11366 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11367 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -176977.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11368 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11369 Charity Gaming License Fee 422810 Gaming Comm 190 -27175.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11370 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11371 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1334.670 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11372 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11373 Gasoline Tax 414200 Revenue 90 -1036.100 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11374 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -26402.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11375 SPandR - Products Sold Revenue 431471 Natural Resources 300 -24354.170 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11376 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -525.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11377 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11378 FandW - Online Revenue 425457 Natural Resources 300 -53817.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11379 SPandR - Admission Gate OOS 425783 Natural Resources 300 -55562.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11380 SPF - IWU 425315 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11381 SPandR - Saddle Barn 425842 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11382 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1600.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11383 SPF - Butler 425304 Motor Vehicles 235 -2700.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11384 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11385 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11386 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -196.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11387 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11388 SPF - IFFAT 425363 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11389 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3200.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11390 O/I - Map Sales 431453 Natural Resources 300 -286.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11391 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11392 DOR BMV OSOW Fee 427475 Revenue 90 -1772917.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11393 Occupational License Fee 422820 Gaming Comm 190 -1500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11394 Truck 26K - 30K 425029 Motor Vehicles 235 -475.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11395 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11396 Charity Gaming Penalties 450610 Gaming Comm 190 -2918.760 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 11397 SPandR - Bank Ties 425789 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11398 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11399 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11400 SPandR - Vendor Permits 425855 Natural Resources 300 -315.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11401 Patronage Refund 474005 Transportation 800 -21.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11402 SPF - DePauw 425305 Motor Vehicles 235 -650.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11403 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -465817.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11404 SPandR - Annual Permits 425787 Natural Resources 300 -48760.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11405 Gasoline Tax 414200 Revenue 90 -4787.750 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11406 Boxing License Fees 426080 Gaming Comm 190 -20.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11407 Riverboat Wagering Tax 415300 Revenue 90 -402951.070 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11408 SPF - Valpo 425330 Motor Vehicles 235 -850.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11409 Food and Beverage Tax 418400 Revenue 90 -360292.230 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11410 Riverboat Wagering Tax 415300 Revenue 90 -215868.160 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11411 DNR - CRS Campground Rev 425608 Natural Resources 300 -23436.160 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11412 Sales - Meals 430984 Richmond State Hospital 440 -39.990 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-07-09T00:00:00 ARD3723908 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 11413 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11414 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11415 Riverboat Wagering Tax 415300 Revenue 90 -294092.950 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11416 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11417 Indiana Downs Slot Tax 415420 Revenue 90 -539878.790 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11418 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11419 Gasoline use tax 412700 Transportation 800 -0.740 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11420 Supplier's License Fee 422830 Gaming Comm 190 -15650.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11421 SPF - UofIndy 425326 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11422 SPF - Freemason 425352 Motor Vehicles 235 -2825.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11423 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -4184.340 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11424 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -225.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11425 NRA Trust 425406 Motor Vehicles 235 -800.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11426 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -23884.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-09T00:00:00 ARD3723904 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11427 SPF - Manchester 425317 Motor Vehicles 235 -575.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11428 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11429 SPandR - CRS Group Camp 425801 Natural Resources 300 -11.680 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11430 Reinstate License or Permit 425006 Motor Vehicles 235 -730.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11431 Wild Turkey Trust 425397 Motor Vehicles 235 -925.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11432 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -300.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11433 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -27468.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11434 Finger Print Fee 422326 Gaming Comm 190 -472.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-09T00:00:00 ARD3723884 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11435 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11436 Boiler Inspections 422610 Homeland Security 385 -998.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723903 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11437 DNR Donations Revenue 463060 Natural Resources 300 -1165.050 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11438 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -301.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11439 Rntl of Prop - INDOT Rent 430191 Transportation 800 -420.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11440 Truck 30K - 36K 425030 Motor Vehicles 235 -675.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11441 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11442 DOR BMV OSOW Fee 427475 Transportation 800 -49682.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11443 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11444 DNR - Campground Revenue 425451 Natural Resources 300 -1224.150 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11445 HP Breakage 423613 Horse Racing Comm 265 -2164.450 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-09T00:00:00 ARD3723894 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11446 SPF - TriState 425324 Motor Vehicles 235 -150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11447 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -12.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11448 SPandR - Admission Gate In State 425782 Natural Resources 300 -143293.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11449 SPandR - Cave Trips 425798 Natural Resources 300 -2319.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11450 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -8150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-09T00:00:00 ARD3723889 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11451 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -428.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11452 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11453 SPF - Wabash 425332 Motor Vehicles 235 -800.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11454 Other Third Party Pays 420111 Richmond State Hospital 440 -57.720 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-07-09T00:00:00 ARD3723908 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 11455 SPF - ISP 425371 Motor Vehicles 235 -1850.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11456 Riverboat Wagering Tax 415300 Revenue 90 -260574.370 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11457 Civil Penalties 450411 Revenue 90 -250.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 11458 Hoosier Park Slot Tax 415410 Revenue 90 -456958.890 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11459 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -369.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-09T00:00:00 ARD3723922 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11460 SPF - IPFF 425368 Motor Vehicles 235 -5400.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11461 DOR BMV OSOW Fee 427475 Revenue 90 -98900.070 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11462 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-09T00:00:00 ARB3723817 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11463 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-09T00:00:00 ARD3723904 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11464 SPF - DARE 425350 Motor Vehicles 235 -1100.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11465 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1081.100 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11466 Truck 16K - 20K 425026 Motor Vehicles 235 -900.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11467 Gift Shop Revenue 431435 Natural Resources 300 -792.380 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11468 SPandR - Admin Rev 425858 Natural Resources 300 130.260 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723899 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11469 Riverboat Wagering Tax 415300 Revenue 90 -25141.770 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11470 State Sales Tax 412010 Revenue 90 -22475.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11471 Truck under 7K 425021 Motor Vehicles 235 -475.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-09T00:00:00 ARD3723891 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 -224724.950 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-09T00:00:00 ARD3723877 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11473 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -7207.340 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-09T00:00:00 ARD3723872 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11474 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -19247.300 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2014-07-09T00:00:00 ARD3723887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11475 ARCI Print Fees 423619 Horse Racing Comm 265 -216.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-09T00:00:00 ARD3723895 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11476 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1345.400 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-09T00:00:00 ARD3723876 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11477 Welfare Repayments 450510 FSSA Family Resources 500 -307.330 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-07-09T00:00:00 ARD3723912 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11478 SBOA Audit Charge 452210 Board of Accounts 80 -625.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-09T00:00:00 ARD3723876 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 11479 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -167160.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-09T00:00:00 ARD3723897 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11480 SPF - IU 425312 State Comptroller 50 -22925.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-09T00:00:00 ARD3723838 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11481 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -110.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-09T00:00:00 ARD3723896 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11482 Innkeeper's Tax 418500 Treasurer of State 48 -0.470 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-07-09T00:00:00 ARD3723834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11483 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -17179.170 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-09T00:00:00 ARD3723890 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11484 56K Frame Relay 436052 Ofc of Technology 67 245.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-09T00:00:00 ARB3723813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 11485 SPF - IEdT 425361 State Comptroller 50 -2325.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-09T00:00:00 ARD3723838 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11486 Claims and Comp - Road Damage 472342 Transportation 800 -57634.770 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 ARM3723823 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11487 Real Estate Investigative 451140 Professional Licensing 250 -4285.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-09T00:00:00 ARD3723892 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11488 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1060.260 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723915 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 11489 State Sales Tax 412010 Historical Bureau 735 -18.480 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-09T00:00:00 ARD3723920 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11490 Self Pay Payments 420112 Logansport State Hospital 435 -1296.990 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-09T00:00:00 ARD3723907 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 11491 Lost Badge Fee 423634 Horse Racing Comm 265 -63.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-09T00:00:00 ARD3723895 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11492 DOR IDEM Fees 427470 Environmental Management 495 -351.350 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-09T00:00:00 ARD3723909 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11493 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1373.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-09T00:00:00 ARD3723828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 11494 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -505.350 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-09T00:00:00 ARD3723900 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11495 Consumer Settlements 450230 Attorney General 46 -372.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-09T00:00:00 ARD3723831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11496 LOCAL PROJECTS 464180 Transportation 800 -32784.290 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-09T00:00:00 BIL3723929 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11497 RealEstate FraudApp-Fees 429333 Attorney General 46 -4285.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-09T00:00:00 ARD3723832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11498 DESIGNATED DONATION 463050 School for the Blind and VI 550 -211599.190 2015 Education DONATIONS 46880 State Dedicated Fund 2014-07-09T00:00:00 ARD3723916 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 11499 DOR ISP Building Fee 427480 Budget Agency 57 -22.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723872 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11500 Odometer Fees 425007 State Police 100 -744.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-09T00:00:00 ARD3723879 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11501 Innkeeper's Tax 418500 Treasurer of State 48 -13.240 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-09T00:00:00 ARD3723834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11502 Claims and Comp - Road Damage 472342 Transportation 800 -5252.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-09T00:00:00 BIL3723929 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11503 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -25507.260 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-09T00:00:00 ARD3723915 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11504 Innkeeper's Tax 418500 Treasurer of State 48 -7.150 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-07-09T00:00:00 ARD3723834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11505 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -9783.960 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-09T00:00:00 ARD3723875 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11506 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3192.970 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723873 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11507 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -22735.300 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-09T00:00:00 ARD3723907 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 11508 Transactions 439207 Ofc of Technology 67 -6.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-09T00:00:00 ARB3723813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 11509 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-09T00:00:00 BIL3723926 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11510 Motor Vehicle Highway Fees 425008 State Comptroller 50 -78385.670 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-09T00:00:00 ARD3723838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11511 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -368.360 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-09T00:00:00 ARD3723833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11512 Motor Vehicle Highway Fees 425008 State Comptroller 50 -2295.080 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-09T00:00:00 ARD3723843 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11513 Sales - WAR SURPLUS 430986 Administration 61 -7.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-09T00:00:00 ARD3723873 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11514 Publication and Book Sales 431120 Historical Bureau 735 -450.250 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-09T00:00:00 ARD3723920 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11515 Child Support Bureau Annual Fe 424200 Child Services 502 -425.700 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-09T00:00:00 ARD3723913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11516 DOR ISP Building Fee 427480 Budget Agency 57 -23253.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723871 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11517 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -32475.290 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-09T00:00:00 ARD3723907 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 11518 DESIGNATED DONATION 463050 Arts Comm 705 -2800.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-09T00:00:00 ARD3723919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11519 Appraiser Federal Fee 426031 Professional Licensing 250 -7120.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-09T00:00:00 ARD3723892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11520 SPF - IKFT 425364 Child Services 502 -7000.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-09T00:00:00 ARD3723913 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11521 Unemployment Tax 417810 IO0521Workforce Development 510 -579802.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-09T00:00:00 ARD3723915 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11522 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-09T00:00:00 ARD3723886 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11523 Technololgy Fund Fees 425284 Motor Vehicles 235 -44.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-09T00:00:00 ARD3723890 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11524 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2943.120 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-09T00:00:00 ARB3724563 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 11525 Alcoholic Beverage Taxes 416100 Purdue University 760 -4.270 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723921 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 11526 Sales - County Clothing 430982 Logansport State Hospital 435 -31.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-09T00:00:00 ARD3723907 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 11527 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -121.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-09T00:00:00 ARD3723901 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11528 DOC Miscellaneous Revenues 420820 Correction 615 -2098.640 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-07-09T00:00:00 ARD3723917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11529 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -129.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723885 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11530 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -49017.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-09T00:00:00 ARD3723887 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11531 Safety First Trust Fees 425389 Homeland Security Found 8385 -2400.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-09T00:00:00 ARD3723924 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11532 National Criminal History Chck 428040 State Police 100 -522.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-07-09T00:00:00 ARD3723880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11533 Offender Medical Copayments 420830 Correction 615 -280.000 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-07-09T00:00:00 ARD3723917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11534 Victim Comp Penalties 452010 Criminal Justice Institute 32 -37.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723829 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 11535 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3.670 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-09T00:00:00 ARD3723893 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 11536 Consumer Settlements 450230 Election Division 63 -150.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-07-09T00:00:00 ARD3723874 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 11537 SPF - Support our Troops 425340 Veterans Affairs 160 -21890.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-09T00:00:00 ARD3723882 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11538 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1175213.720 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-09T00:00:00 ARD3723902 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11539 Petroleum Severance 413800 Natural Resources 300 -1341.310 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-09T00:00:00 ARD3723898 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 11540 Copies and Report Fees 420360 Toxicology 115 -2.600 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-09T00:00:00 ARD3723881 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 11541 Dealer Compliance 450920 Secretary Of State 40 -1117.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-09T00:00:00 ARD3723830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 11542 Controlled Substances Recovery 426450 Professional Licensing 250 -240.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-09T00:00:00 ARD3723892 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11543 Food and Beverage Tax 418400 State Comptroller 50 -6.310 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-07-09T00:00:00 ARD3723854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11544 LOCAL PROJECTS 464180 Child Services 502 -27162.310 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-09T00:00:00 ARD3723913 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 11545 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2094980.420 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-09T00:00:00 ARD3723885 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11546 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -48739.650 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-09T00:00:00 ARD3723914 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 11547 Real Estate Recovery 426372 Professional Licensing 250 -4169.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-09T00:00:00 ARD3723892 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11548 Nonconsumer Settlements/Fees 450260 Transportation 800 -61378.060 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-09T00:00:00 BIL3723929 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 11549 SPF - Colts 425354 Budget Agency 57 -9140.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-09T00:00:00 ARD3723871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11550 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1207.450 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-09T00:00:00 ARD3723906 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 11551 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-07-09T00:00:00 ARD3723834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11552 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2369.660 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-09T00:00:00 ARD3723883 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 11553 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -5800.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11554 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11555 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11556 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11557 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11558 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11559 SPandR - Oil Revenue 431470 Natural Resources 300 -14.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11560 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11561 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11562 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.600 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11563 Heritage Trust Fees 425387 Natural Resources 300 -3575.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11564 SPandR - Admin Rev 425858 Natural Resources 300 -379.810 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11565 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -19976.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11566 SPandR - Special Events 425857 Natural Resources 300 -708.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11567 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -483.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11568 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1950.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11569 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1765.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11570 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11571 SPandR - Ice Revenue 431466 Natural Resources 300 -4067.150 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11572 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11573 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -90.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11574 FandW - POS vendor license sales 425458 Natural Resources 300 -91946.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11575 SPandR - Daily Swimming 425807 Natural Resources 300 -42277.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11576 SPandR - Gasoline Revenue 431463 Natural Resources 300 -10535.070 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11577 DNR - Boat Rental Revenue 425467 Natural Resources 300 -16352.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11578 SPandR - Bike Rental 425790 Natural Resources 300 -315.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11579 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3064.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11580 SPandR - Fishing Tournament 425818 Natural Resources 300 -408.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11581 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -99.080 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11582 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 11583 FandW - Online Revenue 425457 Natural Resources 300 -10813.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11584 DNR - Facility Rental Revenue 425653 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11585 DNR - Concessions Revenue 425452 Natural Resources 300 -9299.190 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11586 SPandR - Annual Permits 425787 Natural Resources 300 -11480.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11587 SPandR - Admission Gate In State 425782 Natural Resources 300 -161649.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11588 SPandR - Group Docks 425821 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11589 LARE Fee 425267 Natural Resources 300 -12935.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11590 DNR Donations Revenue 463060 Natural Resources 300 -758.910 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11591 SPandR - Products Sold Revenue 431471 Natural Resources 300 -26164.280 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11592 DNR - Firewood Revenue 431462 Natural Resources 300 -13170.110 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11593 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2055.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11594 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11595 SPandR - Bouys and Docks 425794 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11596 Reinstate License or Permit 425006 Motor Vehicles 235 -370.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11597 SPF - DARE 425350 Motor Vehicles 235 -400.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11598 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11599 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11600 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11601 SPF - IWU 425315 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11602 SPF - Freemason 425352 Motor Vehicles 235 -650.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11603 SPF - IBE 425359 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11604 SPF - IPFF 425368 Motor Vehicles 235 -1000.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11605 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11606 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11607 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11608 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11609 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11610 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11611 SPF - Purdue 425319 Motor Vehicles 235 -4225.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11612 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11613 DNR - Campground Revenue 425451 Natural Resources 300 -1178.530 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11614 DNR - SPandR - Recycle 425780 Natural Resources 300 -270.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11615 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11616 FR - licensed timber buyers li 425614 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11617 SPandR - Vendor Permits 425855 Natural Resources 300 -410.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11618 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11619 SPandR - Falls Parking 425814 Natural Resources 300 -250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11620 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11621 O/I - Map Sales 431453 Natural Resources 300 -333.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11622 DNR - CRS Campground Rev 425608 Natural Resources 300 -30587.410 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11623 SPandR - CRS Cabins 425799 Natural Resources 300 -195.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11624 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -4074.370 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11625 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11626 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11627 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -940.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11628 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -460.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11629 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11630 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1211.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11631 SPandR - Retailer Commission 425841 Natural Resources 300 -183.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11632 SPandR - Photography Fee 425836 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11633 SPandR - Cave Trips 425798 Natural Resources 300 -1998.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11634 SPandR - Admission Gate OOS 425783 Natural Resources 300 -73243.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11635 SPandR - Lockers 425830 Natural Resources 300 -115.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11636 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -117.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11637 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6094.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11638 SPandR - CRS Group Camp 425801 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11639 Water - water supply revenue 431481 Natural Resources 300 -23446.600 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11640 Gift Shop Revenue 431435 Natural Resources 300 -865.920 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11641 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11642 N/P - heritage data fees 425711 Natural Resources 300 -462.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11643 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11644 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -120.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11645 L/E - Small Game Reimb 425674 Natural Resources 300 -20.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11646 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4940.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766423 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11647 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11648 SBOA Audit Charge 452210 Board of Accounts 80 -92155.680 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-18T00:00:00 ARD3766409 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 11649 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 BIL3766451 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11650 Riverboat Wagering Tax 415300 Revenue 90 -51120.420 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11651 Welfare Repayments 450510 FSSA Family Resources 500 -10067.210 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-08-18T00:00:00 ARD3766433 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11652 Boiler Inspections 422610 Homeland Security 385 -1727.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766425 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11653 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-18T00:00:00 ARM3766345 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11654 Agri Licensing Fees 428620 Agriculture 36 -750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-18T00:00:00 ARD3766360 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 11655 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24858.130 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-18T00:00:00 ARD3766404 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11656 Mtr Carrier (MF-620) 427445 Revenue 90 -3615.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11657 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -501.180 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-08-18T00:00:00 ARD3766438 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 11658 CCSAF Admin Fee 423324 Comm for Higher Education 719 -540.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-08-18T00:00:00 ARD3766443 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11659 Special Fuel Tax 414300 Transportation 800 -68117.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-18T00:00:00 ARD3766447 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11660 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -60.160 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2014-08-18T00:00:00 ARD3766443 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 11661 Alcoholic Beverage Taxes 416100 Revenue 90 -33097.720 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11662 Tourist Oriented Dir Sign 428140 Transportation 800 -1650.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-18T00:00:00 BIL3766454 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11663 Gasoline Tax 414200 Revenue 90 -714616.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11664 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -115146.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-18T00:00:00 ARD3766448 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11665 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -100.140 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-18T00:00:00 ARD3766444 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 11666 DOR BMV OSOW Fee 427475 Revenue 90 -24544.540 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11667 VRP COST RECOVERY 421122 Environmental Management 495 -138.220 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-18T00:00:00 BIL3765689 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11668 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -98.550 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-18T00:00:00 ARD3766365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11669 Safety First Trust Fees 425389 Homeland Security Found 8385 -600.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-18T00:00:00 ARD3766449 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11670 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11671 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11672 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13790.440 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-18T00:00:00 ARD3766427 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 11673 Recovery Refunds 452130 Comm for Higher Education 719 -580.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766443 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 11674 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11675 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1527.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11676 Fed Indirect Cost Revenue 445000 Environmental Management 495 -155.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11677 Adoption Fees 423020 Indiana Dept of Health 400 -1020.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11678 Food and Beverage Tax 418400 Revenue 90 -188604.050 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11679 Riverboat Wagering Tax 415300 Revenue 90 -4099.640 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11680 Gasoline Tax 414200 Revenue 90 -130966.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11681 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11682 Occupational License Fee 422820 Gaming Comm 190 -1250.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11683 SPF - Colts 425354 Budget Agency 57 -2460.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-18T00:00:00 ARD3766403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11684 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -1245.690 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-18T00:00:00 BIL3765692 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 11685 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11686 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11687 Welfare Repayments 450510 FSSA Family Resources 500 -552.010 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766433 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11688 Fed Indirect Cost Revenue 445000 Environmental Management 495 -50.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11689 Riverboat Wagering Tax 415300 Revenue 90 -11392.000 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11690 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33744.910 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766408 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11691 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -260535.830 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-08-18T00:00:00 ARD3766438 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 11692 LOCAL PROJECTS 464180 Child Services 502 -2854.540 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-18T00:00:00 ARD3766435 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 11693 Registration Fee Revenue 423260 Public Defender Council 610 -290.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-08-18T00:00:00 ARD3766441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 11694 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -7500.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-08-18T00:00:00 ARD3766361 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 11695 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766444 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 11696 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11697 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-18T00:00:00 ARM3766345 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11698 In.Gov Charges 439106 Ofc of Technology 67 -2760424.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-18T00:00:00 ARB3766341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 11699 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11700 Riverboat Wagering Tax 415300 Revenue 90 -67750.910 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11701 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6774.470 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-18T00:00:00 ARD3766358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 11702 DOR ISP Building Fee 427480 Budget Agency 57 -5075.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-18T00:00:00 ARD3766403 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11703 Riverboat Wagering Tax 415300 Revenue 90 -39081.550 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11704 Consumer Restitution 450220 Attorney General 46 -300.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-08-18T00:00:00 ARD3766363 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11705 Fed Indirect Cost Revenue 445000 Environmental Management 495 -76.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11706 ID Breakage 423614 Horse Racing Comm 265 -211.720 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-18T00:00:00 ARD3766421 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11707 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -289749.560 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-18T00:00:00 ARD3766424 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11708 National Criminal History Chck 428040 State Police 100 -128580.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-08-18T00:00:00 ARD3766412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11709 Fed Indirect Cost Revenue 445000 Environmental Management 495 -44.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11710 Gasoline use tax 412700 Transportation 800 -224.540 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-18T00:00:00 ARD3766447 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11711 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3130.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARM3766345 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11712 Plan Review 422554 Homeland Security 385 -44770.640 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766425 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11713 Collection Agency Fees 427530 Transportation 800 -180.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-18T00:00:00 ARB3766355 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11714 Innkeeper's Tax 418500 Treasurer of State 48 -1.750 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2014-08-18T00:00:00 ARD3766366 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11715 TITLE V 421044 Environmental Management 495 -10750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-18T00:00:00 BIL3766451 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11716 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20036.960 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-18T00:00:00 ARD3766373 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11717 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -150.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11718 Riverboat Wagering Tax 415300 Revenue 90 -8585.360 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11719 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3728.720 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11720 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -21933.650 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 11721 Consumer Credit License Applic 422302 Financial Institutions 208 -3100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11722 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11723 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-18T00:00:00 BIL3766451 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11724 SPF - IKFT 425364 Child Services 502 -925.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-18T00:00:00 ARD3766435 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11725 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11726 Pet Friendly Trust 425399 Motor Vehicles 235 -1300.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11727 HP Breakage 423613 Horse Racing Comm 265 -43.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-18T00:00:00 ARD3766421 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11728 Charity Gaming Penalties 450610 Gaming Comm 190 -1250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 11729 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11730 DESIGNATED DONATION 463050 Arts Comm 705 -725.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-18T00:00:00 ARD3766442 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11731 Unemployment Tax 417810 IO0521Workforce Development 510 -579372.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-18T00:00:00 ARD3766439 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11732 Technololgy Fund Fees 425284 Motor Vehicles 235 -16383.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11733 Food and Beverage Tax 418400 State Comptroller 50 -4.780 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-18T00:00:00 ARD3766384 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11734 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11735 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-08-18T00:00:00 ARD3766444 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11736 Consumer Restitution 450220 Attorney General 46 -400.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-08-18T00:00:00 ARD3766363 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11737 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3708.470 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766439 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 11738 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766443 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 Riverboat Wagering Tax 415300 Revenue 90 -99299.970 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11740 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11741 Victim Comp Penalties 452010 Criminal Justice Institute 32 -16261.590 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766359 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 11742 Rebates 444100 IO0521Workforce Development 510 -71860.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-18T00:00:00 ARD3766439 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 11743 Telephone Solicitatn Fees 429332 Attorney General 46 -3685.860 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-18T00:00:00 ARD3766363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11744 SPF - IEdT 425361 State Comptroller 50 -275.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-18T00:00:00 ARD3766373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11745 Degree Application 423322 Comm for Higher Education 719 -3300.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766443 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11746 Riverboat Wagering Tax 415300 Revenue 90 -228340.130 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11747 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -27261.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-18T00:00:00 ARD3766429 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 11748 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11749 Gasoline Tax 414200 Transportation 800 -136111.660 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-18T00:00:00 ARD3766447 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11750 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4857.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-18T00:00:00 ARD3766409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11751 ID Breakage 423614 Horse Racing Comm 265 -211.720 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-18T00:00:00 ARD3766421 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11752 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-08-18T00:00:00 ARD3766366 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11753 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11754 Gasoline Tax 414200 Revenue 90 -17447849.590 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11755 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11756 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-18T00:00:00 BIL3766451 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11757 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9616.970 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-18T00:00:00 ARD3766439 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11758 Copies and Report Fees 420360 Toxicology 115 -1.600 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-08-18T00:00:00 ARD3766413 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 11759 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5104.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11760 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1770.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11761 HP Breakage 423613 Horse Racing Comm 265 -252.560 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-18T00:00:00 ARD3766421 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11762 Boxing License Fees 426080 Gaming Comm 190 -375.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11763 Alcoholic Beverage Taxes 416100 Revenue 90 -5268.240 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11764 Elevator Inspections 422620 Homeland Security 385 -9720.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766425 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11765 Welfare Repayments 450510 FSSA Family Resources 500 -33736.250 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-18T00:00:00 ARB3766350 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11766 Amusement Entertainment Pmts 422510 Homeland Security 385 -539.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766425 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11767 Hoosier Park Slot Tax 415410 Revenue 90 -83472.050 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11768 SPF - ISP 425371 Motor Vehicles 235 -600.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11769 SPF - Nurses 425367 Motor Vehicles 235 -800.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11770 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11771 HP Breakage 423613 Horse Racing Comm 265 -252.560 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-18T00:00:00 ARD3766421 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11772 Odometer Fees 425007 State Police 100 -353.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766412 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11773 SPF - ND 425327 Motor Vehicles 235 -825.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11774 Program Income 441020 Indiana Dept of Health 400 -685647.960 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 11775 Claims and Comp - Road Damage 472342 Transportation 800 -13524.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-18T00:00:00 BIL3766454 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11776 Fed Indirect Cost Revenue 445000 Environmental Management 495 -555.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11777 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -3364.210 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-08-18T00:00:00 ARD3766443 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11778 DOR IDEM Fees 427470 Environmental Management 495 -2490.430 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-18T00:00:00 ARD3766430 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11779 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11780 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -646.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11781 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -40512.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-18T00:00:00 ARD3766422 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11782 Defensive Driving School Fees 425002 Motor Vehicles 235 79.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-18T00:00:00 ARD3766419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11783 DONATION NOT FOR PROFITS 463210 Library 730 -172.680 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-18T00:00:00 ARD3766444 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11784 Abandoned Property 462100 Treasurer of State 48 -7646.690 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-18T00:00:00 ARD3766364 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 11785 Local Road and Street Tax 418890 Revenue 90 -107198.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11786 Riverboat Wagering Tax 415300 Revenue 90 -75733.210 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11787 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARM3766345 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11788 Gaming Agent Division Costs 422870 Gaming Comm 190 -6541.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11789 Riverboat Wagering Tax 415300 Revenue 90 -33435.200 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11790 Fed Indirect Cost Revenue 445000 Environmental Management 495 -528.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11791 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11792 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2975.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-18T00:00:00 ARD3766444 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11793 Charity Gaming License Fee 422810 Gaming Comm 190 -3700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11794 Water Testing Fees 423190 Indiana Dept of Health 400 -634.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11795 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11796 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11797 Bicycle Indiana Trust 425396 Motor Vehicles 235 -200.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11798 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766443 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11799 SPF - Butler 425304 Motor Vehicles 235 -425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11800 SPF - Support our Troops 425340 Veterans Affairs 160 -5300.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-18T00:00:00 ARD3766414 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11801 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-08-18T00:00:00 ARD3766445 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11802 Event Sponsorship Revenue 423262 Agriculture 36 -2500.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2014-08-18T00:00:00 ARD3766360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 11803 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11804 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11805 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -190059.900 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-18T00:00:00 ARD3766432 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 11806 LABORATORY COSTS 421102 Toxicology 115 -40.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-08-18T00:00:00 ARD3766413 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 11807 Consumer Settlements 450230 Attorney General 46 -176.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-18T00:00:00 ARD3766363 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11808 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -900.000 2015 General Government Publications 47070 State Dedicated Fund 2014-08-18T00:00:00 ARD3766441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 11809 State Sales Tax 412010 Revenue 90 -131182.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11810 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11811 State Sales Tax 412010 Transportation 800 -3804.300 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-18T00:00:00 ARD3766447 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11812 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11813 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11814 ID Breakage 423614 Horse Racing Comm 265 -36.830 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-18T00:00:00 ARD3766421 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11815 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11816 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -375.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11817 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11818 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11819 Indiana Downs Slot Tax 415420 Revenue 90 -86815.020 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11820 Alcoholic Beverage Taxes 416100 Purdue University 760 -150.560 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-18T00:00:00 ARD3766446 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 11821 Aircraft License Excise Tax 413100 Revenue 90 -11566.650 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11822 Occupational License Fee 422820 Gaming Comm 190 -1941.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-18T00:00:00 ARD3766415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11823 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11824 Depository Annual Assessment F 422301 Financial Institutions 208 -5150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11825 SPF - IU 425312 State Comptroller 50 -5400.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-18T00:00:00 ARD3766373 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11826 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766425 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11827 Gasoline use tax 412700 Transportation 800 -52.940 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-18T00:00:00 ARD3766447 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11828 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-18T00:00:00 ARM3766345 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11829 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11830 Gasoline Tax 414200 Revenue 90 -68117.090 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11831 State Sales Tax 412010 Historical Bureau 735 -4.610 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-18T00:00:00 ARD3766445 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11832 Gasoline use tax 412700 Revenue 90 -1825.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11833 Examination Fee 422322 Financial Institutions 208 -6040.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11834 Self Pay Payments 420112 Madison State Hospital 430 -570.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-18T00:00:00 ARD3766429 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 11835 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -168103.090 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-18T00:00:00 ARD3766437 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 11836 Fed Indirect Cost Revenue 445000 Environmental Management 495 -88.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11837 SPF - ISU 425311 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11838 SPF - Riley HFK 425376 Motor Vehicles 235 -1125.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11839 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11840 Fed Indirect Cost Revenue 445000 Environmental Management 495 -20.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11841 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11842 Innkeeper's Tax 418500 Treasurer of State 48 -14.800 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-08-18T00:00:00 ARD3766366 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11843 Consumer Penalties 450240 Attorney General 46 -60.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-08-18T00:00:00 ARD3766363 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11844 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11845 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766425 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11846 Welfare Repayments 450510 FSSA Family Resources 500 20.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-18T00:00:00 ARD3766433 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11847 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11848 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10305.310 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-18T00:00:00 ARD3766420 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 11849 SPF - I NAT 425366 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11850 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11851 Innkeeper's Tax 418500 Treasurer of State 48 -24.320 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-18T00:00:00 ARD3766366 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11852 LOCAL PROJECTS 464180 Transportation 800 -12382.630 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-18T00:00:00 BIL3766454 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11853 Dealer Compliance 450920 Secretary Of State 40 -530.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-18T00:00:00 ARD3766362 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 11854 State Sales Tax 412010 Transportation 800 -16135.500 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-18T00:00:00 ARD3766447 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11855 Fed Indirect Cost Revenue 445000 Environmental Management 495 -58.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-08-18T00:00:00 ARD3766431 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 11856 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-18T00:00:00 BIL3766451 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11857 STORMWATER 421188 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARM3766345 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11858 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11859 Publication and Book Sales 431120 Historical Bureau 735 -65.690 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-18T00:00:00 ARD3766445 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11860 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26225.320 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11861 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-08-18T00:00:00 ARD3766366 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11862 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11863 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -250.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-08-18T00:00:00 ARD3766361 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 11864 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11865 NRA Trust 425406 Motor Vehicles 235 -275.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11866 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11867 Riverboat Wagering Tax 415300 Revenue 90 -7857.100 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-18T00:00:00 ARD3766410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11868 Code Enforcement Plan Review 422555 Homeland Security 385 -1335.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 ARD3766425 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11869 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 ARB3766344 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11870 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11871 SPF - Indy HoF 425355 Motor Vehicles 235 -200.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11872 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11873 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11874 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11875 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11876 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11877 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -258933.970 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11878 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4991.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11879 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11880 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11881 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11882 SPF - BallState 425302 Motor Vehicles 235 -1100.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11883 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11884 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11885 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11886 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-18T00:00:00 ARD3766418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11887 Food and Beverage Tax 418400 State Comptroller 50 -1418.750 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11888 Inspection Fee 423326 IO0521Workforce Development 510 -14.080 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-01-21T00:00:00 BIL3945843 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 11889 Wild Turkey Trust 425397 Motor Vehicles 235 -75.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11890 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11891 Gasoline use tax 412700 Transportation 800 3.770 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-21T00:00:00 ARD3945831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11892 LOCAL PROJECTS 464180 Transportation 800 -618656.430 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-21T00:00:00 BIL3945844 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11893 Choose Life Trust Fees 425393 Motor Vehicles 235 -25.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11894 FandW - Online Revenue 425457 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11895 Boxing License Fees 426080 Gaming Comm 190 -310.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-01-21T00:00:00 ARD3945777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11896 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -60.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-21T00:00:00 ARD3945801 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11897 Local Road and Street Tax 418890 Revenue 90 -3474326.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11898 DOR UST Fees 427465 Environmental Management 495 -488.940 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-01-21T00:00:00 ARD3945804 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11899 SPF - Freemason 425352 Motor Vehicles 235 -225.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11900 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11901 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-01-21T00:00:00 ARD3945764 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 11902 SPF - ISP 425371 Motor Vehicles 235 -50.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11903 DOR BMV OSOW Fee 427475 Revenue 90 -6323.470 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11904 Unemployment Tax 417810 IO0521Workforce Development 510 -1982008.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-21T00:00:00 ARD3945816 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11905 Consumer Settlements 450230 Supreme Court Admin 22 -634.470 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-21T00:00:00 ARD3945699 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 11906 Water - Floodway Permits 425776 Natural Resources 300 -190.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11907 State Sales Tax 412010 Revenue 90 -3979743.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11908 Food and Beverage Tax 418400 State Comptroller 50 -3744.360 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11909 Rntl of Prop - INDOT Rent 430191 Transportation 800 -8254.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11910 Overweight Vehicle Fines 455110 Transportation 800 -2117.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945829 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 11911 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11912 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-01-21T00:00:00 ARD3945778 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 11913 Abandoned Property 462100 Treasurer of State 48 -276754.830 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-21T00:00:00 ARD3945710 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 11914 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11915 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -167.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-21T00:00:00 ARD3945825 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 11916 Motor Carrier Fuel Tax 414400 Transportation 800 -28331.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945831 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11917 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -532783.170 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-21T00:00:00 ARD3945798 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11918 State Sales Tax 412010 Transportation 800 -115412.590 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-21T00:00:00 ARD3945831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11919 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-21T00:00:00 ARB3946664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11920 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -770.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11921 Adoption Fees 423020 Indiana Dept of Health 400 -290.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945801 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11922 Return of Prior Year Funds 447000 Transportation 800 -679.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11923 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11924 SPF - BallState 425302 Motor Vehicles 235 -25.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11925 Restitution 451910 Transportation 800 2387.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 11926 SPF - IU 425312 State Comptroller 50 -350.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11927 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.770 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-21T00:00:00 ARD3945803 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 11928 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22058.520 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11929 Motor Carrier Surcharge Tax 414600 Revenue 90 104536.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11930 Pet Friendly Trust 425399 Motor Vehicles 235 -400.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11931 Coroners Training Board 420881 Coroner's Training Board 240 -690.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945786 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 11932 Food and Beverage Tax 418400 State Comptroller 50 -3334.310 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11933 Cellular Tower Fees 428128 Transportation 800 -989.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11934 DESIGNATED DONATION 463050 Arts Comm 705 -125.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-21T00:00:00 ARD3945824 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11935 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20908.550 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-21T00:00:00 ARD3945756 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11936 SPF - DARE 425350 Motor Vehicles 235 -50.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11937 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11938 LARE Fee 425267 Natural Resources 300 -425.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11939 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11940 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2430.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11941 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -468.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945801 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11942 SPF - IPFF 425368 Motor Vehicles 235 -75.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11943 SPF - Butler 425304 Motor Vehicles 235 -25.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11944 Motor Carrier Fuel Tax 414400 Revenue 90 570200.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11945 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -25.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11946 FR - recycle revenue 431428 Administration 61 -227.550 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-21T00:00:00 ARD3945758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11947 Gift Shop Revenue 431435 War Memorials Comm 315 -647.960 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-01-21T00:00:00 ARD3945796 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 11948 SPF - Purdue 425319 Motor Vehicles 235 -525.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11949 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5161995.360 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11950 Child Support Bureau Annual Fe 424200 Child Services 502 -631.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-21T00:00:00 ARD3945813 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11951 HP Breakage 423613 Horse Racing Comm 265 -453.840 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-21T00:00:00 ARD3945789 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11952 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -275.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11953 Motor Vehicle Highway Fees 425008 State Comptroller 50 -5161.130 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-21T00:00:00 ARD3945719 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11954 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-21T00:00:00 ARD3945787 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11955 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11956 Odometer Fees 425007 State Police 100 -132.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-21T00:00:00 ARD3945772 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11957 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3197678.520 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-01-21T00:00:00 ARD3945804 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11958 Special Fuel Tax 414300 Transportation 800 -2207686.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945831 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11959 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -9500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-21T00:00:00 BIL3945839 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11960 Food and Beverage Tax 418400 State Comptroller 50 -18748.320 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11961 Bicycle Indiana Trust 425396 Motor Vehicles 235 -50.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11962 LOCAL PROJECTS 464180 Child Services 502 -3463.140 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-21T00:00:00 ARD3945813 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 11963 SPF - Nurses 425367 Motor Vehicles 235 -300.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11964 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-01-21T00:00:00 ARD3945767 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 11965 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -252.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11966 Charity Gaming Excise Tax 415100 Gaming Comm 190 -300.610 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-21T00:00:00 ARD3945776 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 11967 SPandR - Annual Permits 425787 Natural Resources 300 -90552.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11968 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11969 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11970 Special Fuel Tax 414300 Revenue 90 85530.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11971 Motor Carrier Fuel Tax 414400 Revenue 90 -1650.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11972 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-21T00:00:00 ARB3946664 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11973 SPF - Colts 425354 Budget Agency 57 -360.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-21T00:00:00 ARD3945757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11974 Dealer Compliance 450920 Secretary Of State 40 -498.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-21T00:00:00 ARD3945704 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 11975 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11976 DOR BMV OSOW Fee 427475 Revenue 90 -381.120 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11977 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1440.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945780 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11978 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11979 SPF - IBE 425359 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11980 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -7064.200 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-01-21T00:00:00 ARD3945705 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 11981 SPF - BallState 425302 Motor Vehicles 235 -200.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11982 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11983 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -415.920 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11984 O/I - Map Sales 431453 Natural Resources 300 -727.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11985 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11986 Food and Beverage Tax 418400 State Comptroller 50 -7478.030 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11987 Welfare Repayments 450510 FSSA Family Resources 500 -2905.990 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-21T00:00:00 ARD3945809 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11988 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11989 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-21T00:00:00 ARD3945779 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11990 SPF - Wabash 425332 Motor Vehicles 235 -25.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11991 REGULAR COST RECOVERY 421114 Environmental Management 495 -8604.250 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-21T00:00:00 BIL3944634 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11992 Innkeeper's Tax 418500 Treasurer of State 48 -6580.710 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11993 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -191405.720 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-01-21T00:00:00 ARD3945781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11994 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-01-21T00:00:00 ARD3945827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 11995 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -57857.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-21T00:00:00 ARD3945832 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11996 Gasoline Tax 414200 Transportation 800 -4411402.210 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-21T00:00:00 ARD3945831 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11997 Innkeeper's Tax 418500 Treasurer of State 48 -116.860 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11998 DOR ISP Building Fee 427480 Budget Agency 57 -1466.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945757 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11999 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12000 ID Breakage 423614 Horse Racing Comm 265 -111.740 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-21T00:00:00 ARD3945789 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12001 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3136.280 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12002 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12003 Food and Beverage Tax 418400 State Comptroller 50 -23429.450 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12004 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12005 FESOP FEES 421030 Environmental Management 495 -13750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-21T00:00:00 BIL3945839 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12006 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12007 SPF - Nurses 425367 Motor Vehicles 235 -100.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12008 SPF - State Museum Trust 425395 Motor Vehicles 235 -50.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12009 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-21T00:00:00 ARB3946664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12010 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-21T00:00:00 ARB3946664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12011 Food and Beverage Tax 418400 State Comptroller 50 -6647.590 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12012 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -28383.350 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945766 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12013 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945764 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 12014 Food and Beverage Tax 418400 State Comptroller 50 -79031.850 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12015 Food and Beverage Tax 418400 State Comptroller 50 28470.970 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12016 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -893409.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-21T00:00:00 ARD3945797 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12017 Innkeeper's Tax 418500 Revenue 90 815294.940 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12018 Heritage Trust Fees 425387 Natural Resources 300 -350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-21T00:00:00 ARD3945795 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12019 Funeral PreNeed 426163 Professional Licensing 250 -340.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-01-21T00:00:00 ARD3945787 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12020 Odometer Fees 425007 State Police 100 -332.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-21T00:00:00 ARD3945773 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12021 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12022 Welfare Repayments 450510 FSSA Family Resources 500 6497.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-21T00:00:00 ARM3945685 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12023 Collection Agency Fees 427530 Transportation 800 150.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12024 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -25.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12025 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-21T00:00:00 ARB3946664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12026 Gasoline Tax 414200 Revenue 90 -2207686.440 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12027 SPF - ISU 425311 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12028 Hoosier Park Slot Tax 415410 Revenue 90 -612965.920 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12029 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12030 SPF - DARE 425350 Motor Vehicles 235 -25.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12031 Food and Beverage Tax 418400 State Comptroller 50 -118614.910 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12032 Real Estate Investigative 451140 Professional Licensing 250 -100.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-21T00:00:00 ARD3945787 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12033 FandW - POS vendor license sales 425458 Natural Resources 300 -65.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12034 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12035 Heritage Trust Fees 425387 Natural Resources 300 -250.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12036 SPF - IKFT 425364 Child Services 502 -250.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-21T00:00:00 ARD3945812 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12037 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12038 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12039 Safety First Trust Fees 425389 Homeland Security Found 8385 -75.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-21T00:00:00 ARD3945836 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12040 State Sales Tax 412010 Historical Bureau 735 -4.870 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-21T00:00:00 ARD3945826 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12041 SPF - IKFT 425364 Child Services 502 -50.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-21T00:00:00 ARD3945813 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12042 Technololgy Fund Fees 425284 Motor Vehicles 235 -8477.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12043 Food and Beverage Tax 418400 State Comptroller 50 -36155.470 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12044 Charity Gaming License Fee 422810 Gaming Comm 190 -8225.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-21T00:00:00 ARD3945777 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12045 Aircraft License Excise Tax 413100 Revenue 90 -3512.540 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12046 DOR IDEM Fees 427470 Environmental Management 495 -59320.700 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-21T00:00:00 ARD3945804 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12047 SPF - Wabash 425332 Motor Vehicles 235 -25.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12048 Mtr Carrier (MF-620) 427445 Revenue 90 -41393.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12049 Restitution 452030 Criminal Justice Institute 32 -782.860 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-21T00:00:00 ARD3945700 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 12050 Food and Beverage Tax 418400 State Comptroller 50 -9688.970 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12051 Food and Beverage Tax 418400 State Comptroller 50 -33173.310 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12052 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -46.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-21T00:00:00 ARD3945800 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12053 Jeopardy Ass. Vol. 472990 Revenue 90 -521.690 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 12054 Motor Carrier Passenger Permit 427448 Revenue 90 -360.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12055 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -2880.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945781 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12056 SPF - Freemason 425352 Motor Vehicles 235 -25.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12057 Claims and Comp - Road Damage 472342 Transportation 800 -99287.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 BIL3945844 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12058 Controlled Substances Recovery 426450 Professional Licensing 250 -1340.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-21T00:00:00 ARD3945787 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12059 LARE Fee 425267 Natural Resources 300 -650.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945795 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12060 Gasoline use tax 412700 Revenue 90 130.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12061 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -515.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-21T00:00:00 ARD3945795 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12062 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -150.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12063 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12064 In.Gov Charges 439106 Ofc of Technology 67 -1229379.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-21T00:00:00 ARB3946660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12065 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -7702.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945790 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12066 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -12245.540 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-21T00:00:00 ARD3945798 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 12067 Consumer Credit License Applic 422302 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-21T00:00:00 ARD3945779 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12068 SPF - IUPUI 425314 Motor Vehicles 235 -25.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12069 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -11032.630 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-21T00:00:00 ARD3945711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12070 Publication and Book Sales 431120 Historical Bureau 735 -69.520 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-21T00:00:00 ARD3945826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12071 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12072 Food and Beverage Tax 418400 State Comptroller 50 -101118.930 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12073 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -189.580 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945802 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 12074 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -8580.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12075 SPF - 4H 425356 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12076 SPF - I NAT 425366 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12077 Food and Beverage Tax 418400 State Comptroller 50 -29563.620 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12078 SPF - I NAT 425366 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12079 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12080 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12081 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12082 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -790.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-21T00:00:00 ARD3945765 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 12083 NONGAME FUND 464220 Natural Resources 300 -155.620 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-21T00:00:00 ARD3945793 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12084 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -19630.690 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-21T00:00:00 ARD3945816 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12085 SPF - Indy HoF 425355 Motor Vehicles 235 -50.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12086 Indiana Downs Slot Tax 415420 Revenue 90 -787797.410 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12087 DOR UST Fees 427465 Environmental Management 495 -488.930 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-21T00:00:00 ARD3945804 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12088 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -24932.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-21T00:00:00 BIL3945839 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12089 Cut Road Permit 428116 Transportation 800 -9085.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945830 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12090 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12091 Water Testing Fees 423190 Indiana Dept of Health 400 -571.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-01-21T00:00:00 ARD3945801 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12092 SPF - IU 425312 State Comptroller 50 -1025.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12093 Food and Beverage Tax 418400 State Comptroller 50 -943983.820 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12094 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2691.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-21T00:00:00 ARD3945795 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12095 Consumer Settlements 450230 Attorney General 46 -166.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-21T00:00:00 ARD3945709 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12096 Patronage Refund 474005 Transportation 800 -1117.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12097 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-01-21T00:00:00 ARD3945828 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12098 Innkeeper's Tax 418500 Treasurer of State 48 -1074927.830 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12099 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -22075.310 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-21T00:00:00 ARB3946671 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12100 Truck under 7K 425021 Motor Vehicles 235 -50.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12101 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -23297.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12102 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-21T00:00:00 ARD3945825 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12103 Librarian Certification Fee 424610 Library 730 -220.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-21T00:00:00 ARD3945825 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 12104 Food and Beverage Tax 418400 State Comptroller 50 -126693.420 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12105 HP Breakage 423613 Horse Racing Comm 265 -78.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-21T00:00:00 ARD3945789 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12106 Water - well drillers license 425774 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12107 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12108 SPF - Butler 425304 Motor Vehicles 235 -150.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12109 DOR BMV OSOW Fee 427475 Revenue 90 -14537.010 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-21T00:00:00 ARD3945770 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12110 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -354.560 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-21T00:00:00 BIL3944640 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 12111 Real Estate Recovery 426372 Professional Licensing 250 -94.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945787 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12112 Consumer Settlements 450230 Attorney General 46 -66.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-21T00:00:00 ARD3945706 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12113 Gasoline Tax 414200 Revenue 90 -4244634.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12114 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12115 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -15792.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945781 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12116 Innkeeper's Tax 418500 Treasurer of State 48 -103.110 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12117 Innkeeper's Tax 418500 Treasurer of State 48 -5740.140 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12118 In.Gov Charges 439106 Ofc of Technology 67 1232343.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-21T00:00:00 ARD3945760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12119 SPF - Indy HoF 425355 Motor Vehicles 235 -50.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12120 SPF - Colts 425354 Budget Agency 57 -240.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-21T00:00:00 ARD3945755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12121 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12122 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -35440.610 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12123 SPF - ND 425327 Motor Vehicles 235 -100.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12124 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-21T00:00:00 ARD3945708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12125 SPF - Evansville 425325 Motor Vehicles 235 -25.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12126 Food and Beverage Tax 418400 Revenue 90 1021716.620 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12127 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -24729.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-21T00:00:00 ARB3946664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12128 Pet Friendly Trust 425399 Motor Vehicles 235 -50.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12129 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -385.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12130 FR - licensed timber buyers li 425614 Natural Resources 300 -685.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12131 DESIGNATED DONATION 463050 Arts Comm 705 -100.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-21T00:00:00 ARD3945823 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12132 State Sales Tax 412010 Transportation 800 -489508.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945831 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12133 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -840.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12134 Workzone Safety Fine 455130 Transportation 800 -600.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-01-21T00:00:00 ARD3945829 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 12135 SPF - State Museum Trust 425395 Motor Vehicles 235 -25.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12136 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -86629.210 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12137 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -56120.630 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-21T00:00:00 ARD3945788 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 12138 Technololgy Fund Fees 425284 Motor Vehicles 235 -3105.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12139 SPF - Riley HFK 425376 Motor Vehicles 235 -425.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12140 Innkeeper's Tax 418500 Treasurer of State 48 -1938.660 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12141 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7770.060 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-21T00:00:00 ARD3945816 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12142 Food and Beverage Tax 418400 State Comptroller 50 -7803.940 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12143 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12144 ID Breakage 423614 Horse Racing Comm 265 -19.440 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-21T00:00:00 ARD3945789 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12145 Dealer Compliance 450920 Secretary Of State 40 -198.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-21T00:00:00 ARD3945702 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 12146 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -14298.250 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-21T00:00:00 ARD3945805 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 12147 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -1257.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945800 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12148 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12149 SexorViolent Offender Reg Fee 429350 Correction 615 -45.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-01-21T00:00:00 ARD3945819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 12150 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -30.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-21T00:00:00 ARD3945801 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12151 Truck 16K - 20K 425026 Motor Vehicles 235 -25.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12152 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-01-21T00:00:00 ARD3945787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12153 DOR ISP Building Fee 427480 Budget Agency 57 -495.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945755 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12154 Food and Beverage Tax 418400 State Comptroller 50 -4457.790 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12155 Food and Beverage Tax 418400 State Comptroller 50 -6956.480 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12156 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-21T00:00:00 ARB3946664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12157 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12158 SPF - Riley HFK 425376 Motor Vehicles 235 -200.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12159 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3951.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-21T00:00:00 ARD3945825 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12160 Gasoline use tax 412700 Transportation 800 16.010 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945831 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12161 HP Breakage 423613 Horse Racing Comm 265 -453.840 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-21T00:00:00 ARD3945789 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12162 Food and Beverage Tax 418400 State Comptroller 50 -12609.020 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12163 DONATION NOT FOR PROFITS 463210 Library 730 -1401.670 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-21T00:00:00 ARD3945825 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12164 Alcoholic Beverage Taxes 416100 Revenue 90 -91.420 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12165 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12166 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -25.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12167 SPF - Support our Troops 425340 Veterans Affairs 160 -1260.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-21T00:00:00 ARD3945775 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12168 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -339474.300 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12169 Food and Beverage Tax 418400 State Comptroller 50 -23400.120 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12170 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -25.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12171 SPF - JDRF 425373 Motor Vehicles 235 -25.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12172 Reinstate License or Permit 425006 Motor Vehicles 235 -220.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12173 Gasoline Tax 414200 Revenue 90 -23160854.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12174 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-21T00:00:00 ARD3945801 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12175 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3256.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12176 RC - Bond Pool Fees 425760 Utility Regulatory Comm 200 -161337.500 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-01-21T00:00:00 ARD3945778 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 12177 Telephone Solicitatn Penalties 450210 Attorney General 46 -1500.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-21T00:00:00 ARD3945706 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12178 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-21T00:00:00 ARD3945781 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12179 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12180 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12181 SPF - Purdue 425319 Motor Vehicles 235 -275.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12182 Reinstate License or Permit 425006 Motor Vehicles 235 -70.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12183 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12184 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -20895.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-21T00:00:00 ARD3945791 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12185 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12186 Innkeeper's Tax 418500 Treasurer of State 48 -87490.580 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12187 SPF - Support our Troops 425340 Veterans Affairs 160 -495.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-21T00:00:00 ARD3945774 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12188 Victim Comp Penalties 452010 Criminal Justice Institute 32 -33026.400 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-21T00:00:00 ARD3945700 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 12189 SPF - ND 425327 Motor Vehicles 235 -175.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12190 Food and Beverage Tax 418400 State Comptroller 50 -55268.180 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12191 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-21T00:00:00 ARD3945787 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12192 Sales Disclosure Filing 424810 Budget Agency 57 -990.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-01-21T00:00:00 ARD3945754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12193 Alcoholic Beverage Taxes 416100 Revenue 90 -365.700 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945768 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12194 Food and Beverage Tax 418400 State Comptroller 50 -28523.170 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-01-21T00:00:00 ARD3945726 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12195 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1557.000 2015 General Government Publications 47070 State Dedicated Fund 2015-01-21T00:00:00 ARD3945818 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 12196 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12197 Telephone Solicitatn Fees 429332 Attorney General 46 -2207.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-21T00:00:00 ARD3945706 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12198 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12199 Publns Gifts Donations 463240 Library 730 -23.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-21T00:00:00 ARD3945825 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12200 Choose Life Trust Fees 425393 Motor Vehicles 235 -25.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12201 Safety First Trust Fees 425389 Homeland Security Found 8385 -75.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-21T00:00:00 ARD3945835 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12202 SPF - ISU 425311 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12203 SPF - Rose Hulman 425320 Motor Vehicles 235 -25.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12204 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -206.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-21T00:00:00 ARD3945794 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12205 Banner Permits 428132 Transportation 800 -435.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-21T00:00:00 ARD3945834 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12206 Motor Vehicle Highway Fees 425008 State Comptroller 50 -11882.840 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-21T00:00:00 ARD3945736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12207 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-21T00:00:00 ARD3945784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12208 SPF - IPFF 425368 Motor Vehicles 235 -175.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12209 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -44425.840 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-21T00:00:00 ARD3945816 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12210 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-21T00:00:00 ARD3945792 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12211 TITLE V 421044 Environmental Management 495 -10000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-21T00:00:00 BIL3945839 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12212 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -141394.020 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-21T00:00:00 ARD3945814 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12213 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4208.000 2015 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-01-21T00:00:00 ARD3945825 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12214 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -65.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-01-21T00:00:00 ARD3945778 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 12215 ID Breakage 423614 Horse Racing Comm 265 -111.740 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-21T00:00:00 ARD3945789 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12216 Innkeeper's Tax 418500 Treasurer of State 48 -15368.170 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-01-21T00:00:00 ARD3945712 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12217 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -4125.000 2015 Education DONATIONS 46420 State Dedicated Fund 2015-01-21T00:00:00 ARD3945817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 12218 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-01-21T00:00:00 ARD3945785 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12219 SPF - Evansville 425325 Motor Vehicles 235 -750.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12220 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12221 SPF - Butler 425304 Motor Vehicles 235 -2425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12222 NONGAME FUND 464220 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12223 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12224 Child Labor Law Penalties 450810 Labor 225 -750.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952652 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 12225 SPF - Purdue 425319 Motor Vehicles 235 -17525.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12226 Funeral Education Fee 426162 Professional Licensing 250 -70.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12227 SPF - TriState 425324 Motor Vehicles 235 -575.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12228 Riverboat Wagering Tax 415300 Revenue 90 -105121.360 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12229 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12230 Motor Carrier Surcharge Tax 414600 Revenue 90 -68.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12231 HP Breakage 423613 Horse Racing Comm 265 -28.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-30T00:00:00 ARD3952657 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12232 Supplier's License Fee 422830 Gaming Comm 190 -22900.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12233 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12234 Motor Carrier Fuel Tax 414400 Revenue 90 -4450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12235 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12236 State Sales Tax 412010 Historical Bureau 735 -1.230 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-30T00:00:00 ARD3952687 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12237 Nonconsumer Settlements/Fees 450260 State Police 100 -976.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-30T00:00:00 ARD3952641 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 12238 DNR - Campground Revenue 425451 Natural Resources 300 -28.970 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12239 Funeral PreNeed 426163 Professional Licensing 250 -190.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12240 HP Breakage 423613 Horse Racing Comm 265 -163.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-30T00:00:00 ARD3952657 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12241 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4289367.410 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12242 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12243 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12244 Moisture Meter Insp Fees 428625 Agriculture 36 -320.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952573 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 12245 DNR - Campground Revenue 425451 Natural Resources 300 -79.720 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12246 Workzone Safety Fine 455130 Transportation 800 0.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-01-30T00:00:00 ARD3952689 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 12247 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -9910.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-30T00:00:00 ARD3952580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12248 Condemnation 461200 Transportation 800 -80940.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-30T00:00:00 BIL3952700 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12249 National Criminal History Chck 428040 State Police 100 -261.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-01-30T00:00:00 ARD3952642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12250 Title Insurance Enforcement Fu 423970 Insurance 210 -49881.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12251 SPF - Vincennes 425331 Motor Vehicles 235 -375.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12252 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12253 Insurance Cmpny Examtn Fee 423930 Insurance 210 -88650.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12254 FESOP FEES 421030 Environmental Management 495 -13125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-30T00:00:00 BIL3952696 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12255 OandG - Environmental Annual Wel 425731 Natural Resources 300 -7230.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12256 Sales of State Land 430210 Transportation 800 -66100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARD3952693 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12257 SPF - Nurses 425367 Motor Vehicles 235 -3575.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12258 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12259 DNR - Copy Fee Revenue 425607 Natural Resources 300 -27.850 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12260 Riverboat Wagering Tax 415300 Revenue 90 -33680.240 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12261 O/I - Map Sales 431453 Natural Resources 300 -985.600 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12262 Entomology - nursery dealers l 425434 Natural Resources 300 -450.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12263 HP Breakage 423613 Horse Racing Comm 265 -163.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-30T00:00:00 ARD3952657 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12264 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12265 SPF - IKFT 425364 Child Services 502 -6600.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-30T00:00:00 ARD3952671 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12266 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-30T00:00:00 ARB3952552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12267 Welfare Repayments 450510 FSSA Family Resources 500 -10432.850 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952670 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12268 DOR BMV OSOW Fee 427475 Revenue 90 -316960.660 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-30T00:00:00 ARD3952639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12269 Training 439102 Transportation 800 -1900.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARD3952693 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12270 Riverboat Wagering Tax 415300 Revenue 90 -18133.030 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12271 SPF - IIT 425310 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12272 Special Fuel Tax 414300 Revenue 90 -56.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12273 Gasoline use tax 412700 Transportation 800 8.590 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-30T00:00:00 ARD3952691 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12274 Choose Life Trust Fees 425393 Motor Vehicles 235 -1025.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12275 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12276 Riverboat Wagering Tax 415300 Revenue 90 -34320.170 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12277 Riverboat Wagering Tax 415300 Revenue 90 -156299.140 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12278 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-30T00:00:00 ARD3952658 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12279 ID Breakage 423614 Horse Racing Comm 265 -12.240 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-30T00:00:00 ARD3952657 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12280 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12281 Indiana Downs Slot Tax 415420 Revenue 90 -121482.080 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12282 Wild Turkey Trust 425397 Motor Vehicles 235 -1050.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12283 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -508.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-30T00:00:00 ARD3952571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 12284 Claims and Comp - Road Damage 472342 Transportation 800 -31265.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 BIL3952700 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12285 FR - UPS nursery revenue 431434 Natural Resources 300 -400.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12286 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -55144.820 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952634 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12287 DNR - Firewood Revenue 431462 Natural Resources 300 -175.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12288 Motor Carrier Permit Fees 427440 Revenue 90 -430.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12289 FR - annual permit revenue - R 425603 Natural Resources 300 -320.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12290 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40622.340 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-30T00:00:00 ARD3952629 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12291 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -11600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-30T00:00:00 BIL3952696 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12292 Gasoline use tax 412700 Revenue 90 69.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12293 Reinstate License or Permit 425006 Motor Vehicles 235 -1590.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12294 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5925.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12295 Registration Fee Revenue 423260 Public Defender Council 610 -1090.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-01-30T00:00:00 ARD3952677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 12296 Riverboat Wagering Tax 415300 Revenue 90 -48641.850 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12297 Cellular Tower Fees 428128 Transportation 800 -15300.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARD3952693 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12298 Riverboat Wagering Tax 415300 Revenue 90 -324963.530 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12299 SPF - Nat Guard 425343 Natural Resources 300 -250.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12300 Charity Gaming License Fee 422810 Gaming Comm 190 -19625.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12301 SPF - Indy HoF 425355 Motor Vehicles 235 -1250.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12302 SPF - 4H 425356 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12303 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12304 Aircraft License Excise Tax 413100 Revenue 90 -3310.330 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12305 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12306 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3476.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-30T00:00:00 ARD3952635 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12307 Collection Agency Fees 427530 Transportation 800 -220.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARB3952566 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12308 ID Breakage 423614 Horse Racing Comm 265 -70.440 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-30T00:00:00 ARD3952657 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12309 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12310 Alcoholic Beverage Taxes 416100 Revenue 90 2846508.830 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12311 SPF - Riley HFK 425376 Motor Vehicles 235 -6175.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12312 LOCAL PROJECTS 464180 Child Services 502 -353478.720 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-30T00:00:00 ARD3952672 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 12313 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.160 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-30T00:00:00 ARD3952656 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 12314 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12315 Plan Review 422554 Homeland Security 385 -44681.370 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12316 SPF - USI 425329 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12317 Toll Receipts 429600 Transportation 800 -33.100 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-30T00:00:00 ARD3952693 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12318 Riverboat Wagering Tax 415300 Revenue 90 -47003.720 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12319 Const Design Release VarnceFee 422530 Homeland Security 385 -1449.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12320 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -35000.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-01-30T00:00:00 ARD3952662 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12321 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12322 Gaming Penalties 450620 Gaming Comm 190 -11265.500 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 12323 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -40926.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-30T00:00:00 ARD3952665 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12324 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12325 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12326 Odometer Fees 425007 State Police 100 -6123.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952643 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12327 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12328 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17283.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12329 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -15020.180 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12330 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -100.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12331 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12332 DONATION NOT FOR PROFITS 463210 Library 730 -197.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-30T00:00:00 ARD3952686 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12333 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 12334 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12413.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952661 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12335 Boiler Inspections 422610 Homeland Security 385 -8246.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12336 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12337 SPF - Colts 425354 Budget Agency 57 -11040.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-30T00:00:00 ARD3952630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12338 Teamsters Trust 425405 Motor Vehicles 235 -350.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12339 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12340 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-30T00:00:00 ARM3952558 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12341 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12342 State Sales Tax 412010 Transportation 800 -568.880 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-30T00:00:00 ARD3952691 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12343 Volume Fee 422330 Financial Institutions 208 -106717.980 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-30T00:00:00 ARD3952648 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12344 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42856.580 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12345 Heritage Trust Fees 425387 Natural Resources 300 -25025.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-30T00:00:00 ARD3952661 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12346 Publication and Book Sales 431120 Historical Bureau 735 -17.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-30T00:00:00 ARD3952687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12347 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -225.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-30T00:00:00 ARD3952663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 12348 FR - special event permit reve 425627 Natural Resources 300 -250.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12349 NRA Trust 425406 Motor Vehicles 235 -1175.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12350 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12351 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1750.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12352 Safety First Trust Fees 425389 Homeland Security Found 8385 -2400.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-30T00:00:00 ARD3952694 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12353 Technololgy Fund Fees 425284 Motor Vehicles 235 -133332.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12354 SPF - IBST 425360 Motor Vehicles 235 -675.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12355 SPF - ISU 425311 Motor Vehicles 235 -1500.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12356 Copies and Report Fees 420360 State Police 100 -30.400 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-30T00:00:00 ARD3952641 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12357 Finger Print Fee 422326 Gaming Comm 190 -147.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12358 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4925.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-30T00:00:00 ARD3952686 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12359 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12360 Librarian Certification Fee 424610 Library 730 -220.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952686 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 12361 Event Sponsorship Revenue 423262 Homeland Security 385 -25000.000 2015 Public Safety DHS DOEn Fund 60211 Federal Funds 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12362 AD - Oil and Gas royalty along 431401 Natural Resources 300 -11348.280 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12363 Teaching Licensing Fees 427010 Education 700 -3055.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-30T00:00:00 ARD3952683 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 12364 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -327681.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-30T00:00:00 ARD3952659 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12365 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -505.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12366 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-30T00:00:00 ARB3952557 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12367 DOR ISP Building Fee 427480 Budget Agency 57 -46053.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-30T00:00:00 ARD3952630 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12368 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -42255.950 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12369 Lottery Surplus Revenue 429499 Budget Agency 57 -17198633.100 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-01-30T00:00:00 ARD3952628 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12370 RealEstate FraudApp-Fees 429333 Attorney General 46 -114.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-30T00:00:00 ARD3952576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12371 FR - handling fee (nursery) re 425617 Natural Resources 300 -440.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12372 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -550.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-30T00:00:00 ARD3952648 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12373 Gasoline use tax 412700 Transportation 800 2.030 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-30T00:00:00 ARD3952691 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12374 DNR - Service Charges 425420 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12375 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12376 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-30T00:00:00 ARB3952557 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12377 FandW - Ohio River license and 10 425503 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12378 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -4.130 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-01-30T00:00:00 ARD3952685 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 12379 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -822.380 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12380 SPF - Wabash 425332 Motor Vehicles 235 -1225.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12381 Motor Vehicle Highway Fees 425008 State Comptroller 50 -258979.190 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-30T00:00:00 ARD3952608 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12382 Truck 9K - 10K 425023 Motor Vehicles 235 -1800.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12383 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -850.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-30T00:00:00 ARD3952658 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12384 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12385 Innkeeper's Tax 418500 Revenue 90 -190836.180 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12386 SPF - DARE 425350 Motor Vehicles 235 -1075.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12387 Retaliatory Fees 423990 Insurance 210 -3359.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12388 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12389 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -383.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12390 DNR - Firewood Revenue 431462 Natural Resources 300 -54.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12391 SPF - IU 425312 State Comptroller 50 -20225.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-30T00:00:00 ARD3952608 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12392 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -39910.960 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952675 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12393 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12394 Food and Beverage Tax 418400 Revenue 90 -381897.640 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12395 Bicycle Indiana Trust 425396 Motor Vehicles 235 -875.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12396 Charity Gaming Penalties 450610 Gaming Comm 190 1229.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 12397 Banner Permits 428132 Transportation 800 -1055.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARD3952693 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12398 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -41672.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952574 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 12399 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-01-30T00:00:00 ARD3952686 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12400 Truck 23K - 26K 425028 Motor Vehicles 235 -500.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12401 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -496460.580 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-30T00:00:00 ARD3952662 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 12402 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12403 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12404 Motor Carrier Passenger Permit 427448 Revenue 90 -50.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12405 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12406 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12407 LOCAL PROJECTS 464180 Transportation 800 -1665592.510 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-30T00:00:00 BIL3952700 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12408 SPF - JDRF 425373 Motor Vehicles 235 -800.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12409 Amusement Entertainment Pmts 422510 Homeland Security 385 -665.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12410 SPF - IEdT 425361 State Comptroller 50 -2300.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-01-30T00:00:00 ARD3952608 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12411 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12412 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-30T00:00:00 ARD3952648 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12413 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -238.570 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-30T00:00:00 ARD3952581 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12414 State Sales Tax 412010 Revenue 90 -19616.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12415 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12416 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12417 SPF - Freemason 425352 Motor Vehicles 235 -1675.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12418 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.900 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12419 SPF - ILTF 425365 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12420 Payphone-Prisons 436135 Ofc of Technology 67 -345.390 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-01-30T00:00:00 ARB3952552 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12421 Riverboat Wagering Tax 415300 Revenue 90 -15399.420 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12422 SPF - Valpo 425330 Motor Vehicles 235 -400.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12423 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2220878.640 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-30T00:00:00 ARD3952662 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12424 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12425 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -20748.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-30T00:00:00 ARD3952661 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12426 Health Trust Fee 425391 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12427 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3506473.330 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12428 FR - Golden Age Passport permi 425615 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12429 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12430 Defensive Driving School Fees 425002 Motor Vehicles 235 -120.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-30T00:00:00 ARD3952653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12431 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12432 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -132.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12433 Claims and Comp - Auto Damage 472340 Transportation 800 -8097.540 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 BIL3952700 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12434 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12435 FR - nursery seedling revenue 431424 Natural Resources 300 -7326.750 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12436 Hoosier Park Slot Tax 415410 Revenue 90 -78532.590 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12437 SPF - BallState 425302 Motor Vehicles 235 -2850.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12438 Unemployment Tax 417810 IO0521Workforce Development 510 -2499663.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-30T00:00:00 ARD3952675 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12439 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6093.360 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12440 Claims and Comp - Road Damage 472342 Transportation 800 58.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARD3952693 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12441 FR- Prescribed fires 472321 Natural Resources 300 -2450.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 300 12442 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1624.370 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-30T00:00:00 ARB3952563 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12443 SPF - ND 425327 Motor Vehicles 235 -4025.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12444 Alcoholic Beverage Taxes 416100 Purdue University 760 71579.980 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952688 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12445 InsurAgts and Related Lic 423920 Insurance 210 -57449.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12446 SPF - Support our Troops 425340 Veterans Affairs 160 -17885.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-30T00:00:00 ARD3952645 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12447 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -575.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12448 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12449 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12450 Claims and Comp - Road Damage 472342 Transportation 800 796.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARM3952567 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12451 TITLE V 421044 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-30T00:00:00 BIL3952696 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12452 State Sales Tax 412010 Transportation 800 -2412.870 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-30T00:00:00 ARD3952691 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12453 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12454 Sle of Per Prop - Surplus Prop 430420 Administration 61 -316.250 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-30T00:00:00 ARD3952631 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12455 Appraisal Mgmt Registration 426032 Attorney General 46 -1750.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-30T00:00:00 ARD3952576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12456 FR - annual horse tag revenue 425601 Natural Resources 300 -520.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12457 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -84994.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-30T00:00:00 ARB3952557 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12458 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -1359.580 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12459 Truck 10K - 11K 425024 Motor Vehicles 235 -350.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12460 FR - shelterhouse revenue 425626 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12461 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -913774.900 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-30T00:00:00 ARD3952692 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12462 Abandoned Property 462100 Treasurer of State 48 -5965.150 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-30T00:00:00 ARD3952578 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 12463 Alcoholic Beverage Taxes 416100 Public Retirement System 72 612578.610 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952634 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12464 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12465 SPF - Taylor 425323 Motor Vehicles 235 -1175.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12466 Consumer Settlements 450230 Attorney General 46 -3061.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-30T00:00:00 ARD3952577 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12467 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12468 Alcoholic Beverage Taxes 416100 Revenue 90 687777.690 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12469 ID Breakage 423614 Horse Racing Comm 265 -70.440 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-30T00:00:00 ARD3952657 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12470 Program Income 441020 Adjutant General 110 -4964.080 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-30T00:00:00 ARD3952644 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 12471 SPF - DePauw 425305 Motor Vehicles 235 -525.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12472 DOR IDEM Fees 427470 Environmental Management 495 -467.020 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-30T00:00:00 ARD3952668 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12473 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-30T00:00:00 ARB3952557 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12474 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-01-30T00:00:00 ARD3952685 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 12475 SPF - State Museum Trust 425395 Motor Vehicles 235 -700.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12476 Controlled Substances Recovery 426450 Professional Licensing 250 -1530.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12477 Offender Medical Copayments 420830 Correction 615 -2464.890 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-01-30T00:00:00 ARD3952678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 12478 DNR - Timber Sale Revenue 431432 Natural Resources 300 -111598.040 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12479 SPF - Anderson 425301 Motor Vehicles 235 -1400.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12480 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12481 SPF - Manchester 425317 Motor Vehicles 235 -550.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12482 Defensive Driving School Fees 425002 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12483 SPF - Blood Center Trust 425346 Motor Vehicles 235 -1750.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12484 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12485 Gaming Agent Division Costs 422870 Gaming Comm 190 -381699.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12486 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -176.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12487 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -677.150 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-30T00:00:00 ARD3952666 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 12488 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12489 Pet Friendly Trust 425399 Motor Vehicles 235 -5425.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12490 Riverboat Wagering Tax 415300 Revenue 90 -31730.160 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12491 FandW - Additional Tags Block of 425462 Natural Resources 300 -1163.460 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12492 Riverboat Wagering Tax 415300 Revenue 90 -63358.290 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12493 Occupational License Fee 422820 Gaming Comm 190 -4052.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12494 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12495 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12496 SPF - ISP 425371 Motor Vehicles 235 -2875.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12497 Collection Agency Fees 427530 Transportation 800 10.350 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 ARD3952693 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12498 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12499 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12500 Truck under 7K 425021 Motor Vehicles 235 -800.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12501 FandW - Online Revenue 425457 Natural Resources 300 -36.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12502 Mtr Carrier (MF-620) 427445 Revenue 90 -52111.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952637 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12503 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12504 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-30T00:00:00 ARD3952686 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12505 Sle of Per Prop - Surplus Prop 430420 Administration 61 -40.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-30T00:00:00 ARD3952631 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12506 Elevator Inspections 422620 Homeland Security 385 -16230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12507 Water - well drillers license 425774 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12508 Occupational License Fee 422820 Gaming Comm 190 -750.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12509 Sales - WAR SURPLUS 430986 Administration 61 -3065.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-30T00:00:00 ARD3952631 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12510 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-30T00:00:00 ARD3952674 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12511 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -114.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-30T00:00:00 ARD3952686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 12512 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12513 Greenways Trust 425400 Motor Vehicles 235 -400.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12514 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-30T00:00:00 ARD3952651 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12515 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -675.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952649 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 12516 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12517 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -53498.870 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-30T00:00:00 ARD3952675 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12518 State Forfeitures/Restitutions 461051 State Police 100 -880.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-01-30T00:00:00 ARD3952641 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 12519 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-30T00:00:00 ARD3952670 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12520 SPF - IWU 425315 Motor Vehicles 235 -2900.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12521 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12522 SPF - IBE 425359 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12523 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -274708.570 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-30T00:00:00 ARD3952673 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12524 TITLE V 421044 Environmental Management 495 -21875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-30T00:00:00 BIL3952696 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12525 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12526 N/P - book/directory sales 431445 Natural Resources 300 -150.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12527 Transfer 425174 Environmental Management 495 -566577.340 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-01-30T00:00:00 ARD3952669 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12528 Boxing License Fees 426080 Gaming Comm 190 -500.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-01-30T00:00:00 ARD3952646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12529 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12530 Real Estate Recovery 426372 Professional Licensing 250 -115.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12531 SPF - Rose Hulman 425320 Motor Vehicles 235 -925.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12532 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-30T00:00:00 ARD3952664 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12533 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -687.310 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12534 LARE Fee 425267 Natural Resources 300 -38445.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-30T00:00:00 ARD3952661 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12535 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-30T00:00:00 ARD3952655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12536 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12537 Truck 20K - 23K 425027 Motor Vehicles 235 -225.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12538 SPF - IPFF 425368 Motor Vehicles 235 -3375.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12539 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952685 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 12540 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12541 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12542 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-30T00:00:00 ARB3952557 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12543 SPandR - Annual Permits 425787 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-30T00:00:00 ARD3952660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12544 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12545 SPF - Grace 425307 Motor Vehicles 235 -400.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-01-30T00:00:00 ARD3952654 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12546 Superload Escort Revenue 432105 State Police 100 -1748.240 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-30T00:00:00 ARD3952641 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12547 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4371.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-30T00:00:00 ARD3952665 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12548 DESIGNATED DONATION 463050 Arts Comm 705 -2450.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-30T00:00:00 ARD3952684 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12549 Fed Grant Revenue 441000 Transportation 800 -707835.160 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-06T00:00:00 CNT3984653 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12550 Fed Grant Revenue 441000 Transportation 800 -25725.440 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3922923 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12551 Fed Grant Revenue 441000 Transportation 800 -932002.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4024888 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12552 Fed Grant Revenue 441000 Transportation 800 -452797.390 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3725777 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12553 Fed Grant Revenue 441000 Transportation 800 538.720 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12554 Fed Grant Revenue 441000 Transportation 800 -5098010.360 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-14T00:00:00 CNT3811777 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12555 Fed Grant Revenue 441000 Transportation 800 -6754309.040 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-15T00:00:00 CNT4058472 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12556 Fed Grant Revenue 441000 Transportation 800 -46688.650 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-22T00:00:00 CNT3816346 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12557 Fed Grant Revenue 441000 Transportation 800 -267525.990 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-09T00:00:00 CNT4039768 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12558 Fed Grant Revenue 441000 Transportation 800 -1318601.430 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3785794 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12559 Fed Grant Revenue 441000 Transportation 800 0.120 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3976960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12560 Fed Grant Revenue 441000 Transportation 800 -351436.160 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 CNT4005680 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12561 Fed Grant Revenue 441000 Transportation 800 -3832.610 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3783396 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12562 Fed Grant Revenue 441000 Transportation 800 1.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4026751 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12563 Fed Grant Revenue 441000 Transportation 800 -3816161.950 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-20T00:00:00 CNT4010999 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12564 Fed Grant Revenue 441000 Transportation 800 -419395.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4039764 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12565 Fed Grant Revenue 441000 Transportation 800 -424549.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-11T00:00:00 CNT4028475 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12566 Fed Grant Revenue 441000 Transportation 800 -49794.110 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3989700 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12567 Fed Grant Revenue 441000 Transportation 800 -61031.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-18T00:00:00 CNT3985418 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12568 Fed Grant Revenue 441000 Transportation 800 -1615940.700 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-04T00:00:00 CNT3976964 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12569 Fed Grant Revenue 441000 Transportation 800 -2021087.890 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-11T00:00:00 CNT3984656 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12570 Fed Grant Revenue 441000 Transportation 800 -167731.250 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3979161 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12571 Fed Grant Revenue 441000 Transportation 800 -18208.590 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-11T00:00:00 CNT3990482 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12572 Fed Grant Revenue 441000 Transportation 800 -816235.210 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-05T00:00:00 CNT3984652 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12573 Fed Grant Revenue 441000 Transportation 800 -11110.360 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4001537 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12574 Fed Grant Revenue 441000 Transportation 800 -285210.170 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-18T00:00:00 CNT3988900 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12575 Fed Grant Revenue 441000 Transportation 800 -531082.510 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-08T00:00:00 CNT4024891 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12576 Fed Grant Revenue 441000 Transportation 800 -21368.920 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4072544 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12577 Fed Grant Revenue 441000 Transportation 800 -11258.420 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3817346 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12578 Fed Grant Revenue 441000 Transportation 800 -32261.480 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-15T00:00:00 CNT3816342 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12579 Fed Grant Revenue 441000 Transportation 800 -12194.390 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3818894 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12580 Fed Grant Revenue 441000 Transportation 800 -16497.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-15T00:00:00 CNT3813259 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12581 Fed Grant Revenue 441000 Transportation 800 -204768.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-07T00:00:00 CNT3826122 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12582 Fed Grant Revenue 441000 Transportation 800 -120649.960 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-03T00:00:00 CNT3837151 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12583 Fed Grant Revenue 441000 Transportation 800 -8649441.250 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-10T00:00:00 CNT3793893 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12584 Fed Grant Revenue 441000 Transportation 800 -8588365.920 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3820694 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12585 Fed Grant Revenue 441000 Transportation 800 -2753.340 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3938588 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12586 Fed Grant Revenue 441000 Transportation 800 -290083.230 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-18T00:00:00 CNT3835064 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12587 Fed Grant Revenue 441000 Transportation 800 -4893893.080 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-18T00:00:00 CNT3777549 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12588 Fed Grant Revenue 441000 Transportation 800 -1415269.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-06T00:00:00 CNT3827234 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12589 Fed Grant Revenue 441000 Transportation 800 109540.030 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4058463 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12590 Fed Grant Revenue 441000 Transportation 800 -125176.900 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-10T00:00:00 CNT3835061 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12591 Fed Grant Revenue 441000 Transportation 800 -1464311.190 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3824499 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12592 Fed Grant Revenue 441000 Transportation 800 -4808816.420 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-06T00:00:00 CNT3765697 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12593 Fed Grant Revenue 441000 Transportation 800 -7988736.700 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-12T00:00:00 CNT3770773 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12594 Fed Grant Revenue 441000 Transportation 800 -129394.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-02T00:00:00 CNT4010093 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12595 Fed Grant Revenue 441000 Transportation 800 -10582.560 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-04T00:00:00 CNT3770768 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12596 Fed Grant Revenue 441000 Transportation 800 -15884776.560 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3807871 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12597 Fed Grant Revenue 441000 Transportation 800 -108393.810 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-03T00:00:00 CNT3827232 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12598 Fed Grant Revenue 441000 Transportation 800 7883.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3802416 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12599 Fed Grant Revenue 441000 Transportation 800 -78714.230 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3762691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12600 Fed Grant Revenue 441000 Transportation 800 860.090 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4017028 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12601 Fed Grant Revenue 441000 Transportation 800 258625.040 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4061683 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12602 Fed Grant Revenue 441000 Transportation 800 -168006.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3791085 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12603 Fed Grant Revenue 441000 Transportation 800 14442.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3760145 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12604 Fed Grant Revenue 441000 Transportation 800 -21926261.960 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3759353 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12605 Fed Grant Revenue 441000 Transportation 800 101.700 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-07T00:00:00 CNT3830533 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12606 Fed Grant Revenue 441000 Transportation 800 -27681.160 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3981101 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12607 Fed Grant Revenue 441000 Transportation 800 -77829.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4058464 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12608 Fed Grant Revenue 441000 Transportation 800 19916.410 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4032677 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12609 Fed Grant Revenue 441000 Transportation 800 -549803.100 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-13T00:00:00 CNT3988897 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12610 Fed Grant Revenue 441000 Transportation 800 -1489805.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-10T00:00:00 CNT3837154 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12611 Fed Grant Revenue 441000 Transportation 800 -3284839.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-15T00:00:00 CNT3777548 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12612 Fed Grant Revenue 441000 Transportation 800 -6240897.920 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-24T00:00:00 CNT3816348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12613 Fed Grant Revenue 441000 Transportation 800 -44429632.180 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3937058 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12614 Fed Grant Revenue 441000 Transportation 800 -10720009.400 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4035919 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12615 Fed Grant Revenue 441000 Transportation 800 -5055106.470 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-19T00:00:00 CNT3777550 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12616 Fed Grant Revenue 441000 Transportation 800 -1155457.090 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4005678 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12617 Fed Grant Revenue 441000 Transportation 800 -19053344.280 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3724698 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12618 Fed Grant Revenue 441000 Transportation 800 -562170.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-08T00:00:00 CNT4039767 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12619 Fed Grant Revenue 441000 Transportation 800 3083120.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3764776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12620 Fed Grant Revenue 441000 Transportation 800 -737198.220 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4018668 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12621 Fed Grant Revenue 441000 Transportation 800 -47256.260 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3994617 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12622 Fed Grant Revenue 441000 Transportation 800 -324115.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-18T00:00:00 CNT3775529 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12623 Fed Grant Revenue 441000 Transportation 800 -1041394.380 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3813257 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12624 Fed Grant Revenue 441000 Transportation 800 -6390.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-13T00:00:00 CNT4030180 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12625 Fed Grant Revenue 441000 Transportation 800 -931878.210 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-11T00:00:00 CNT3798970 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12626 Fed Grant Revenue 441000 Transportation 800 -252562.080 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-06T00:00:00 CNT3807874 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12627 Fed Grant Revenue 441000 Transportation 800 -881625.940 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-07T00:00:00 CNT3751902 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12628 Fed Grant Revenue 441000 Transportation 800 -1037876.220 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-16T00:00:00 CNT4010997 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12629 Fed Grant Revenue 441000 Transportation 800 -1669613.530 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-16T00:00:00 CNT4058473 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12630 Fed Grant Revenue 441000 Transportation 800 168338.910 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-14T00:00:00 ARD4021319 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12631 Fed Grant Revenue 441000 Transportation 800 -10945.400 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3812473 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12632 Fed Grant Revenue 441000 Transportation 800 -805563.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3991159 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12633 Fed Grant Revenue 441000 Transportation 800 -395898.700 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-05T00:00:00 CNT4071473 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12634 Fed Grant Revenue 441000 Transportation 800 -2072811.890 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3826118 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12635 Fed Grant Revenue 441000 Transportation 800 -2737.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-02T00:00:00 CNT3934995 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12636 Fed Grant Revenue 441000 Transportation 800 0.030 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4061682 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12637 Fed Grant Revenue 441000 Transportation 800 -3903919.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-13T00:00:00 CNT3770774 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12638 Fed Grant Revenue 441000 Transportation 800 -5421.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3782544 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12639 Fed Grant Revenue 441000 Transportation 800 -865.870 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3829792 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12640 Fed Grant Revenue 441000 Transportation 800 -16968.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-10T00:00:00 CNT3983772 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12641 Fed Grant Revenue 441000 Transportation 800 1534.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-17T00:00:00 CNT3992238 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12642 Fed Grant Revenue 441000 Transportation 800 -93344.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-13T00:00:00 CNT3774659 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12643 Fed Grant Revenue 441000 Transportation 800 -370219.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4037035 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12644 Fed Grant Revenue 441000 Transportation 800 -4443.040 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3801514 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12645 Fed Grant Revenue 441000 Transportation 800 -6096.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-02T00:00:00 CNT3977998 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12646 Fed Grant Revenue 441000 Transportation 800 -18616.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3723931 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12647 Fed Grant Revenue 441000 Transportation 800 -194087.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-12T00:00:00 CNT4029523 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12648 Fed Grant Revenue 441000 Transportation 800 -5507182.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-19T00:00:00 CNT3830539 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12649 Fed Grant Revenue 441000 Transportation 800 6748.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-26T00:00:00 ARD4061673 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12650 Fed Grant Revenue 441000 Transportation 800 -246229.500 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-12T00:00:00 CNT3835062 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12651 Fed Grant Revenue 441000 Transportation 800 -393513.450 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-17T00:00:00 CNT3814271 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12652 Fed Grant Revenue 441000 Transportation 800 -11172.610 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-08T00:00:00 CNT4058466 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12653 Fed Grant Revenue 441000 Transportation 800 -1168691.810 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-02T00:00:00 CNT4000418 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12654 Fed Grant Revenue 441000 Transportation 800 -1819026.670 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-15T00:00:00 CNT4005685 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12655 Fed Grant Revenue 441000 Transportation 800 -1469964.810 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3983771 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12656 Fed Grant Revenue 441000 Transportation 800 1149026.160 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3822831 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12657 Fed Grant Revenue 441000 Transportation 800 169197.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT3997376 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12658 Fed Grant Revenue 441000 Transportation 800 -634639.910 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-20T00:00:00 CNT3990486 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12659 Fed Grant Revenue 441000 Transportation 800 25563.120 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4041937 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12660 Fed Grant Revenue 441000 Transportation 800 -280748.220 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3776418 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12661 Fed Grant Revenue 441000 Transportation 800 -1345.290 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-05T00:00:00 CNT3777545 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12662 Fed Grant Revenue 441000 Transportation 800 -221315.720 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-19T00:00:00 CNT3835065 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12663 Fed Grant Revenue 441000 Transportation 800 -142890.300 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-08T00:00:00 CNT3818896 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12664 Fed Grant Revenue 441000 Transportation 800 144126.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4011865 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12665 Fed Grant Revenue 441000 Transportation 800 -1678682.890 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3835058 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12666 Fed Grant Revenue 441000 Transportation 800 -2770.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3739397 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12667 Fed Grant Revenue 441000 Transportation 800 -1009018.840 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-10T00:00:00 CNT4005682 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12668 Fed Grant Revenue 441000 Transportation 800 -8518269.310 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-24T00:00:00 CNT4072552 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12669 Fed Grant Revenue 441000 Transportation 800 -6681271.650 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-03T00:00:00 CNT3807873 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12670 Fed Grant Revenue 441000 Transportation 800 72206.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-13T00:00:00 BIL3826117 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12671 Fed Grant Revenue 441000 Transportation 800 172086.320 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-17T00:00:00 CNT3816344 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12672 Fed Grant Revenue 441000 Transportation 800 -14240.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-20T00:00:00 CNT3986414 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12673 Fed Grant Revenue 441000 Transportation 800 358.140 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-20T00:00:00 CNT3816345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12674 Fed Grant Revenue 441000 Transportation 800 -2520244.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4035920 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12675 Fed Grant Revenue 441000 Transportation 800 -37952.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4020542 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12676 Fed Grant Revenue 441000 Transportation 800 -1561835.060 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-15T00:00:00 CNT3798971 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12677 Fed Grant Revenue 441000 Transportation 800 516142.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3825251 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12678 Fed Grant Revenue 441000 Transportation 800 -2524919.960 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3814265 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12679 Fed Grant Revenue 441000 Transportation 800 -2002142.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-02T00:00:00 CNT3740803 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12680 Fed Grant Revenue 441000 Transportation 800 790967.280 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3943870 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12681 Fed Grant Revenue 441000 Transportation 800 -1200.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-10T00:00:00 CNT3798128 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12682 Fed Grant Revenue 441000 Transportation 800 334428.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3941389 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12683 Fed Grant Revenue 441000 Transportation 800 16955.270 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12684 Fed Grant Revenue 441000 Transportation 800 -1568.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-09T00:00:00 CNT3989702 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12685 Fed Grant Revenue 441000 Transportation 800 -903580.920 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-07T00:00:00 CNT3807875 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12686 Fed Grant Revenue 441000 Transportation 800 -24593375.120 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3758632 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12687 Fed Grant Revenue 441000 Transportation 800 -94780.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-10T00:00:00 CNT4058467 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12688 Fed Grant Revenue 441000 Transportation 800 -640.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-12T00:00:00 CNT3837155 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12689 Fed Grant Revenue 441000 Transportation 800 -31735.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-15T00:00:00 CNT3814270 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12690 Fed Grant Revenue 441000 Transportation 800 -10961687.580 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3837150 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12691 Fed Grant Revenue 441000 Transportation 800 -107752.680 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3733593 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12692 Fed Grant Revenue 441000 Transportation 800 -71547.710 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-22T00:00:00 CNT3814274 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12693 Fed Grant Revenue 441000 Transportation 800 -3782635.020 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-04T00:00:00 CNT4039765 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12694 Fed Grant Revenue 441000 Transportation 800 -84343.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-03T00:00:00 CNT3832231 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12695 Fed Grant Revenue 441000 Transportation 800 -2566353.220 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 CNT4000421 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12696 Fed Grant Revenue 441000 Transportation 800 -49623.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3753734 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12697 Fed Grant Revenue 441000 Transportation 800 55482.580 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-14T00:00:00 CNT3775528 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12698 Fed Grant Revenue 441000 Transportation 800 -11693393.030 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3793886 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12699 Fed Grant Revenue 441000 Transportation 800 -4145260.240 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-08T00:00:00 CNT3793891 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12700 Fed Grant Revenue 441000 Transportation 800 28177.860 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3927369 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12701 Fed Grant Revenue 441000 Transportation 800 -6371782.810 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-07T00:00:00 CNT3770770 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12702 Fed Grant Revenue 441000 Transportation 800 -21065641.380 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3939692 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12703 Fed Grant Revenue 441000 Transportation 800 -2834419.510 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-17T00:00:00 CNT3811780 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12704 Fed Grant Revenue 441000 Transportation 800 -143293.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3816341 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12705 Fed Grant Revenue 441000 Transportation 800 -62607.480 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3924822 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12706 Fed Grant Revenue 441000 Transportation 800 -43307.960 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3932012 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12707 Fed Grant Revenue 441000 Transportation 800 124.210 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-28T00:00:00 ARM3950842 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12708 Fed Grant Revenue 441000 Transportation 800 -14442.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3760923 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12709 Fed Grant Revenue 441000 Transportation 800 -1428413.340 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-06T00:00:00 CNT4000419 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12710 Fed Grant Revenue 441000 Transportation 800 -90283.360 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-15T00:00:00 CNT4010096 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12711 Fed Grant Revenue 441000 Transportation 800 1797.470 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-17T00:00:00 CNT3818897 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12712 Fed Grant Revenue 441000 Transportation 800 -7329086.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-05T00:00:00 CNT4039766 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12713 Fed Grant Revenue 441000 Transportation 800 -1530.330 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3928134 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12714 Fed Grant Revenue 441000 Transportation 800 -568706.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4000417 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12715 Fed Grant Revenue 441000 Transportation 800 33771.300 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-04T00:00:00 CNT3985416 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12716 Fed Grant Revenue 441000 Transportation 800 2898.960 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3735278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12717 Fed Grant Revenue 441000 Transportation 800 -12752273.610 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3765694 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12718 Fed Grant Revenue 441000 Transportation 800 -94640.950 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4037036 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12719 Fed Grant Revenue 441000 Transportation 800 -390947.380 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-09T00:00:00 CNT3793892 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12720 Fed Grant Revenue 441000 Transportation 800 -269227.370 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4037949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12721 Fed Grant Revenue 441000 Transportation 800 -40.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-19T00:00:00 CNT4072549 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12722 Fed Grant Revenue 441000 Transportation 800 -16258.510 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-07T00:00:00 CNT3811774 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12723 Fed Grant Revenue 441000 Transportation 800 2347.360 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3799804 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12724 Fed Grant Revenue 441000 Transportation 800 -287.430 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3873523 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12725 Fed Grant Revenue 441000 Transportation 800 -684679.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-10T00:00:00 CNT3984655 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12726 Fed Grant Revenue 441000 Transportation 800 -535678.610 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-05T00:00:00 CNT3820696 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12727 Fed Grant Revenue 441000 Transportation 800 -6317607.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-15T00:00:00 CNT3811778 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12728 Fed Grant Revenue 441000 Transportation 800 -339982.740 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-25T00:00:00 CNT3990489 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12729 Fed Grant Revenue 441000 Transportation 800 -1687.370 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4040849 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12730 Fed Grant Revenue 441000 Transportation 800 -33684.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-05T00:00:00 CNT3988894 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12731 Fed Grant Revenue 441000 Transportation 800 -463400.260 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3777544 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12732 Fed Grant Revenue 441000 Transportation 800 -14906154.140 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-12T00:00:00 CNT3826124 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12733 Fed Grant Revenue 441000 Transportation 800 -8571734.890 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4015908 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12734 Fed Grant Revenue 441000 Transportation 800 -2000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-12T00:00:00 CNT3929292 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12735 Fed Grant Revenue 441000 Transportation 800 -16135.450 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-12T00:00:00 CNT4071476 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12736 Fed Grant Revenue 441000 Transportation 800 261970.850 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4038848 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12737 Fed Grant Revenue 441000 Transportation 800 -19743283.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3789222 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12738 Fed Grant Revenue 441000 Transportation 800 -6514493.860 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-26T00:00:00 CNT3835070 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12739 Fed Grant Revenue 441000 Transportation 800 -9110.070 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-04T00:00:00 CNT3775526 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12740 Fed Grant Revenue 441000 Transportation 800 -3226411.620 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-27T00:00:00 CNT3816349 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12741 Fed Grant Revenue 441000 Transportation 800 -142129.080 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3929289 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12742 Fed Grant Revenue 441000 Transportation 800 -78566.450 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-22T00:00:00 CNT3929293 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12743 Fed Grant Revenue 441000 Transportation 800 -0.010 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3806999 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12744 Fed Grant Revenue 441000 Transportation 800 -20240.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4012781 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12745 Fed Grant Revenue 441000 Transportation 800 -71310.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3977997 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12746 Fed Grant Revenue 441000 Transportation 800 161.260 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT3999101 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12747 Fed Grant Revenue 441000 Transportation 800 -309233.150 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-07T00:00:00 CNT4028474 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12748 Fed Grant Revenue 441000 Transportation 800 2.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-09T00:00:00 ARD3723923 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12749 Fed Grant Revenue 441000 Transportation 800 -242765.110 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4045123 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12750 Fed Grant Revenue 441000 Transportation 800 -5756333.100 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-12T00:00:00 CNT4024893 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12751 Fed Grant Revenue 441000 Transportation 800 -295.730 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-22T00:00:00 CNT4013863 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12752 Fed Grant Revenue 441000 Transportation 800 -2490.110 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-14T00:00:00 CNT4058471 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12753 Fed Grant Revenue 441000 Transportation 800 -13428.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-07T00:00:00 CNT4010995 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12754 Fed Grant Revenue 441000 Transportation 800 169.640 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3815358 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12755 Fed Grant Revenue 441000 Transportation 800 -563817.180 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-09T00:00:00 CNT3984654 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12756 Fed Grant Revenue 441000 Transportation 800 -5696.900 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3809860 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12757 Fed Grant Revenue 441000 Transportation 800 -858.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-03T00:00:00 CNT3921928 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12758 Fed Grant Revenue 441000 Transportation 800 -7159511.870 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-06T00:00:00 CNT3826121 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12759 Fed Grant Revenue 441000 Transportation 800 -32104.540 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-13T00:00:00 CNT4028477 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12760 Fed Grant Revenue 441000 Transportation 800 -419309.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3792016 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12761 Fed Grant Revenue 441000 Transportation 800 62235.700 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-08T00:00:00 BIL3780345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12762 Fed Grant Revenue 441000 Transportation 800 -694756.100 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-05T00:00:00 CNT4056396 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12763 Fed Grant Revenue 441000 Transportation 800 -2959.990 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-13T00:00:00 CNT4058470 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12764 Fed Grant Revenue 441000 Transportation 800 -160880.020 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-24T00:00:00 CNT3990488 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12765 Fed Grant Revenue 441000 Transportation 800 -891295.070 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3757347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12766 Fed Grant Revenue 441000 Transportation 800 14848.830 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3769275 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12767 Fed Grant Revenue 441000 Transportation 800 -2878.670 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3806177 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12768 Fed Grant Revenue 441000 Transportation 800 -1593.320 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-08T00:00:00 CNT4056397 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12769 Fed Grant Revenue 441000 Transportation 800 -8127.180 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3737297 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12770 Fed Grant Revenue 441000 Transportation 800 -14836012.470 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-10T00:00:00 CNT3826123 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12771 Fed Grant Revenue 441000 Transportation 800 -861687.680 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-22T00:00:00 CNT4011001 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12772 Fed Grant Revenue 441000 Transportation 800 -2267.120 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4060646 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12773 Fed Grant Revenue 441000 Transportation 800 0.020 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-10T00:00:00 CNT4038849 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12774 Fed Grant Revenue 441000 Transportation 800 -17413.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-13T00:00:00 CNT3835063 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12775 Fed Grant Revenue 441000 Transportation 800 -63318.330 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3738231 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12776 Fed Grant Revenue 441000 Transportation 800 -3058324.400 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-14T00:00:00 CNT3777547 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12777 Fed Grant Revenue 441000 Transportation 800 -2585967.960 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-28T00:00:00 CNT3816350 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12778 Fed Grant Revenue 441000 Transportation 800 -465.860 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-10T00:00:00 CNT3798969 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12779 Fed Grant Revenue 441000 Transportation 800 -120199.500 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4010994 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12780 Fed Grant Revenue 441000 Transportation 800 -3300792.470 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4071470 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12781 Fed Grant Revenue 441000 Transportation 800 -5894323.870 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-03T00:00:00 CNT3925562 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12782 Fed Grant Revenue 441000 Transportation 800 -2116867.480 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-03T00:00:00 CNT3820695 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12783 Fed Grant Revenue 441000 Transportation 800 -4942256.330 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-21T00:00:00 CNT4011000 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12784 Fed Grant Revenue 441000 Transportation 800 -2818.390 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-14T00:00:00 CNT4010996 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12785 Fed Grant Revenue 441000 Transportation 800 -304715.670 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-04T00:00:00 CNT4071472 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12786 Fed Grant Revenue 441000 Transportation 800 33136.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3808788 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12787 Fed Grant Revenue 441000 Transportation 800 -453506.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4062808 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12788 Fed Grant Revenue 441000 Transportation 800 -5883.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-10T00:00:00 CNT3827235 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12789 Fed Grant Revenue 441000 Transportation 800 -60611.940 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-28T00:00:00 BIL3814263 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12790 Fed Grant Revenue 441000 Transportation 800 267388.360 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4025797 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12791 Fed Grant Revenue 441000 Transportation 800 -5542.970 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3995430 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12792 Fed Grant Revenue 441000 Transportation 800 -1030583.710 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3790015 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12793 Fed Grant Revenue 441000 Transportation 800 -51096264.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-03T00:00:00 CNT3740804 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12794 Fed Grant Revenue 441000 Transportation 800 -17753394.720 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3804474 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12795 Fed Grant Revenue 441000 Transportation 800 -79916.170 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-04T00:00:00 CNT3774654 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12796 Fed Grant Revenue 441000 Transportation 800 -154800.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3761722 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12797 Fed Grant Revenue 441000 Transportation 800 -3075099.060 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-17T00:00:00 CNT4010998 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12798 Fed Grant Revenue 441000 Transportation 800 -42121.300 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3784930 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12799 Fed Grant Revenue 441000 Transportation 800 -6377.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-07T00:00:00 CNT4006606 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12800 Fed Grant Revenue 441000 Transportation 800 -8442063.500 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-04T00:00:00 CNT3793889 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12801 Fed Grant Revenue 441000 Transportation 800 -1271195.430 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3780347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12802 Fed Grant Revenue 441000 Transportation 800 -52844.800 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-15T00:00:00 CNT4071477 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12803 Fed Grant Revenue 441000 Transportation 800 -69633.670 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3924028 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12804 Fed Grant Revenue 441000 Transportation 800 -27526.400 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-16T00:00:00 CNT4011867 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12805 Fed Grant Revenue 441000 Transportation 800 -2730282.370 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3792990 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12806 Fed Grant Revenue 441000 Transportation 800 -545104.190 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3774653 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12807 Fed Grant Revenue 441000 Transportation 800 -29037.060 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-04T00:00:00 BIL3873522 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12808 Fed Grant Revenue 441000 Transportation 800 -1038944.810 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-19T00:00:00 CNT3990485 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12809 Fed Grant Revenue 441000 Transportation 800 -47161.580 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-08T00:00:00 CNT3814266 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12810 Fed Grant Revenue 441000 Transportation 800 -860042.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3752798 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12811 Fed Grant Revenue 441000 Transportation 800 -5640.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-03T00:00:00 CNT3830530 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12812 Fed Grant Revenue 441000 Transportation 800 -1094.420 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-02T00:00:00 CNT3757348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12813 Fed Grant Revenue 441000 Transportation 800 -7746093.820 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-09T00:00:00 CNT3811775 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12814 Fed Grant Revenue 441000 Transportation 800 -5465.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-02T00:00:00 CNT3818895 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12815 Fed Grant Revenue 441000 Transportation 800 -7470.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3976166 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12816 Fed Grant Revenue 441000 Transportation 800 -67.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-03T00:00:00 CNT3826119 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12817 Fed Grant Revenue 441000 Transportation 800 -5131932.680 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4019500 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12818 Fed Grant Revenue 441000 Transportation 800 -23029.340 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4050170 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12819 Fed Grant Revenue 441000 Transportation 800 307773.560 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4002444 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12820 Fed Grant Revenue 441000 Transportation 800 -1512.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-15T00:00:00 CNT4072547 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12821 Fed Grant Revenue 441000 Transportation 800 -728.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-18T00:00:00 CNT3776419 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12822 Fed Grant Revenue 441000 Transportation 800 325286.860 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4060645 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12823 Fed Grant Revenue 441000 Transportation 800 -2526790.730 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-18T00:00:00 CNT3830538 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12824 Fed Grant Revenue 441000 Transportation 800 683624.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3747105 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12825 Fed Grant Revenue 441000 Transportation 800 -18330.800 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-17T00:00:00 CNT3990484 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12826 Fed Grant Revenue 441000 Transportation 800 -1082088.870 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-29T00:00:00 CNT3816351 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12827 Fed Grant Revenue 441000 Transportation 800 -3281.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 CNT4013862 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12828 Fed Grant Revenue 441000 Transportation 800 -3907391.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-07T00:00:00 CNT4000420 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12829 Fed Grant Revenue 441000 Transportation 800 -270520.840 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3940513 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12830 Fed Grant Revenue 441000 Transportation 800 -10897.900 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3798968 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12831 Fed Grant Revenue 441000 Transportation 800 -4181233.720 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-02T00:00:00 CNT3925561 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12832 Fed Grant Revenue 441000 Transportation 800 -1317575.120 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-13T00:00:00 CNT3837156 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12833 Fed Grant Revenue 441000 Transportation 800 -332172.090 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3990481 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12834 Fed Grant Revenue 441000 Transportation 800 -8628.220 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4027598 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12835 Fed Grant Revenue 441000 Transportation 800 -2424.880 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-06T00:00:00 CNT3837153 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12836 Fed Grant Revenue 441000 Transportation 800 -1446174.300 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-20T00:00:00 CNT4032682 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12837 Fed Grant Revenue 441000 Transportation 800 -6902343.820 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-11T00:00:00 CNT3770772 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12838 Fed Grant Revenue 441000 Transportation 800 79170.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3788466 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12839 Fed Grant Revenue 441000 Transportation 800 -1657659.700 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-13T00:00:00 CNT4005683 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12840 Fed Grant Revenue 441000 Transportation 800 -9242.380 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3919392 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12841 Fed Grant Revenue 441000 Transportation 800 -282387.980 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4057511 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12842 Fed Grant Revenue 441000 Transportation 800 -767011.850 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4023255 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12843 Fed Grant Revenue 441000 Transportation 800 -98393.170 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3772949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12844 Fed Grant Revenue 441000 Transportation 800 -805592.980 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-07T00:00:00 CNT4010094 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12845 Fed Grant Revenue 441000 Transportation 800 -152318.440 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3888519 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12846 Fed Grant Revenue 441000 Transportation 800 -195934.040 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4071471 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12847 Fed Grant Revenue 441000 Transportation 800 -2587.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-15T00:00:00 CNT4034304 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12848 Fed Grant Revenue 441000 Transportation 800 10806.120 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3805289 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12849 Fed Grant Revenue 441000 Transportation 800 -504518.840 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3985415 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12850 Fed Grant Revenue 441000 Transportation 800 -304168.870 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4047582 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12851 Fed Grant Revenue 441000 Transportation 800 55716.970 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4006605 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12852 Fed Grant Revenue 441000 Transportation 800 -31466.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3787415 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12853 Fed Grant Revenue 441000 Transportation 800 -74062.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-05T00:00:00 CNT3827233 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12854 Fed Grant Revenue 441000 Transportation 800 -20747733.370 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-23T00:00:00 CNT4072551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12855 Fed Grant Revenue 441000 Transportation 800 -11806601.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-02T00:00:00 CNT3807872 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12856 Fed Grant Revenue 441000 Transportation 800 -754.820 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4057512 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12857 Fed Grant Revenue 441000 Transportation 800 -1948.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-11T00:00:00 CNT4030178 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12858 Fed Grant Revenue 441000 Transportation 800 2259598.900 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3770767 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12859 Fed Grant Revenue 441000 Transportation 800 -3786871.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3830529 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12860 Fed Grant Revenue 441000 Transportation 800 -7396.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-17T00:00:00 CNT3837158 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12861 Fed Grant Revenue 441000 Transportation 800 4619.250 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3943100 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12862 Fed Grant Revenue 441000 Transportation 800 -3229034.290 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-08T00:00:00 CNT3751903 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12863 Fed Grant Revenue 441000 Transportation 800 -137137.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3751901 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12864 Fed Grant Revenue 441000 Transportation 800 -759826.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-11T00:00:00 CNT4071475 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12865 Fed Grant Revenue 441000 Transportation 800 1211.580 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3986413 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12866 Fed Grant Revenue 441000 Transportation 800 -1485.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-03T00:00:00 CNT3793887 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12867 Fed Grant Revenue 441000 Transportation 800 -108043.950 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4013861 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12868 Fed Grant Revenue 441000 Transportation 800 -6336779.680 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-21T00:00:00 CNT3811782 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12869 Fed Grant Revenue 441000 Transportation 800 -646693.060 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3770038 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12870 Fed Grant Revenue 441000 Transportation 800 17451.180 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-15T00:00:00 BIL4022372 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12871 Fed Grant Revenue 441000 Transportation 800 344798.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4034303 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12872 Fed Grant Revenue 441000 Transportation 800 -226612.440 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-10T00:00:00 CNT4056398 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12873 Fed Grant Revenue 441000 Transportation 800 -8678730.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-11T00:00:00 CNT4024892 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12874 Fed Grant Revenue 441000 Transportation 800 -83570.400 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3992237 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12875 Fed Grant Revenue 441000 Transportation 800 -3841059.230 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-03T00:00:00 CNT3789224 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12876 Fed Grant Revenue 441000 Transportation 800 -26426479.190 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT3996381 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12877 Fed Grant Revenue 441000 Transportation 800 -5927338.940 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-11T00:00:00 CNT4058468 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12878 Fed Grant Revenue 441000 Transportation 800 -72384.920 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-12T00:00:00 CNT4028476 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12879 Fed Grant Revenue 441000 Transportation 800 -12627.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-04T00:00:00 CNT3994618 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12880 Fed Grant Revenue 441000 Transportation 800 -595528.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4029522 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12881 Fed Grant Revenue 441000 Transportation 800 0.030 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3832910 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12882 Fed Grant Revenue 441000 Transportation 800 21614.870 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3810990 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12883 Fed Grant Revenue 441000 Transportation 800 578792.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3975335 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12884 Fed Grant Revenue 441000 Transportation 800 -323572.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3937887 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12885 Fed Grant Revenue 441000 Transportation 800 -601151.850 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4022373 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12886 Fed Grant Revenue 441000 Transportation 800 -42491.970 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-20T00:00:00 CNT3814272 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12887 Fed Grant Revenue 441000 Transportation 800 -4517464.900 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3756545 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12888 Fed Grant Revenue 441000 Transportation 800 -75043.670 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-17T00:00:00 CNT4058474 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12889 Fed Grant Revenue 441000 Transportation 800 -71282.460 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3798125 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12890 Fed Grant Revenue 441000 Transportation 800 -1843.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-05T00:00:00 CNT3770769 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12891 Fed Grant Revenue 441000 Transportation 800 -948415.340 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3832230 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12892 Fed Grant Revenue 441000 Transportation 800 16024.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT3999890 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12893 Fed Grant Revenue 441000 Transportation 800 -1492.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3766455 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12894 Fed Grant Revenue 441000 Transportation 800 -50400.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-12T00:00:00 CNT4072546 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12895 Fed Grant Revenue 441000 Transportation 800 -4289.160 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3794963 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12896 Fed Grant Revenue 441000 Transportation 800 -447432.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-06T00:00:00 CNT3830532 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12897 Fed Grant Revenue 441000 Transportation 800 -865.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-20T00:00:00 CNT3991160 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12898 Fed Grant Revenue 441000 Transportation 800 -770445.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-18T00:00:00 CNT4072548 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12899 Fed Grant Revenue 441000 Transportation 800 -70402.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4007725 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12900 Fed Grant Revenue 441000 Transportation 800 -52773.260 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-10T00:00:00 CNT4071474 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12901 Fed Grant Revenue 441000 Transportation 800 -135284.670 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3754649 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12902 Fed Grant Revenue 441000 Transportation 800 -4016.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-05T00:00:00 CNT3774655 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12903 Fed Grant Revenue 441000 Transportation 800 -5397.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 CNT4010095 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12904 Fed Grant Revenue 441000 Transportation 800 -14377.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3918598 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12905 Fed Grant Revenue 441000 Transportation 800 -36119.990 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-04T00:00:00 CNT3929290 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12906 Fed Grant Revenue 441000 Transportation 800 -1118.340 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-06T00:00:00 CNT4028473 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12907 Fed Grant Revenue 441000 Transportation 800 906.530 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3921927 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12908 Fed Grant Revenue 441000 Transportation 800 -11118.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-07T00:00:00 CNT3835060 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12909 Fed Grant Revenue 441000 Transportation 800 0.010 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-11T00:00:00 CNT3988895 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12910 Fed Grant Revenue 441000 Transportation 800 -307265.620 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3984650 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12911 Fed Grant Revenue 441000 Transportation 800 110050.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3771806 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12912 Fed Grant Revenue 441000 Transportation 800 -5908308.130 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-20T00:00:00 CNT3835066 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12913 Fed Grant Revenue 441000 Transportation 800 -363308.680 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3934994 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12914 Fed Grant Revenue 441000 Transportation 800 -254.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3819792 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12915 Fed Grant Revenue 441000 Transportation 800 -6879153.100 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-23T00:00:00 CNT3816347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12916 Fed Grant Revenue 441000 Transportation 800 -15308.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-08T00:00:00 CNT3777546 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12917 Fed Grant Revenue 441000 Transportation 800 -7669488.310 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-25T00:00:00 CNT3835069 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12918 Fed Grant Revenue 441000 Transportation 800 -263244.060 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4017903 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12919 Fed Grant Revenue 441000 Transportation 800 -16617.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-04T00:00:00 CNT4056395 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12920 Fed Grant Revenue 441000 Transportation 800 -200855.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-09T00:00:00 CNT3752800 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12921 Fed Grant Revenue 441000 Transportation 800 -184987.470 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-02T00:00:00 CNT3789223 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12922 Fed Grant Revenue 441000 Transportation 800 112231.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT3998310 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12923 Fed Grant Revenue 441000 Transportation 800 -4914298.910 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-05T00:00:00 CNT3793890 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12924 Fed Grant Revenue 441000 Transportation 800 -569804.050 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4056394 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12925 Fed Grant Revenue 441000 Transportation 800 -5477223.120 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-14T00:00:00 CNT4032678 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12926 Fed Grant Revenue 441000 Transportation 800 -23.650 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-05T00:00:00 CNT3989701 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12927 Fed Grant Revenue 441000 Transportation 800 -9721373.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3827231 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12928 Fed Grant Revenue 441000 Transportation 800 -441456.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4010092 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12929 Fed Grant Revenue 441000 Transportation 800 710840.370 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3773796 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12930 Fed Grant Revenue 441000 Transportation 800 -136117.300 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-14T00:00:00 CNT3814269 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12931 Fed Grant Revenue 441000 Transportation 800 -86796.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-05T00:00:00 CNT3837152 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12932 Fed Grant Revenue 441000 Transportation 800 -11737.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3982893 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12933 Fed Grant Revenue 441000 Transportation 800 -1624.780 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-12T00:00:00 CNT3990483 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12934 Fed Grant Revenue 441000 Transportation 800 -22870337.720 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3763537 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12935 Fed Grant Revenue 441000 Transportation 800 -689446.610 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-06T00:00:00 CNT4019502 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12936 Fed Grant Revenue 441000 Transportation 800 -160858.460 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-06T00:00:00 CNT3774656 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12937 Fed Grant Revenue 441000 Transportation 800 0.390 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3783395 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12938 Fed Grant Revenue 441000 Transportation 800 -46971.360 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-04T00:00:00 CNT3798126 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12939 Fed Grant Revenue 441000 Transportation 800 -109523.590 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3740062 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12940 Fed Grant Revenue 441000 Transportation 800 -35405.250 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3980127 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12941 Fed Grant Revenue 441000 Transportation 800 -948.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-14T00:00:00 CNT3837157 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12942 Fed Grant Revenue 441000 Transportation 800 -6220435.980 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-10T00:00:00 CNT3811776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12943 Fed Grant Revenue 441000 Transportation 800 -7746.230 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-06T00:00:00 CNT3994619 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12944 Fed Grant Revenue 441000 Transportation 800 -3031.580 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4045124 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12945 Fed Grant Revenue 441000 Transportation 800 1444.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3767410 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12946 Fed Grant Revenue 441000 Transportation 800 -7538838.780 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-22T00:00:00 CNT4072550 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12947 Fed Grant Revenue 441000 Transportation 800 -1977.860 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3779549 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12948 Fed Grant Revenue 441000 Transportation 800 -51516.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-06T00:00:00 CNT3835059 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12949 Fed Grant Revenue 441000 Transportation 800 -724240.050 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-11T00:00:00 CNT3773797 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12950 Fed Grant Revenue 441000 Transportation 800 -193925.090 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-12T00:00:00 CNT3830534 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12951 Fed Grant Revenue 441000 Transportation 800 -26509.540 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-19T00:00:00 CNT3776420 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12952 Fed Grant Revenue 441000 Transportation 800 -95682.960 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-07T00:00:00 CNT3774657 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12953 Fed Grant Revenue 441000 Transportation 800 96572.640 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-13T00:00:00 ARD3961953 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12954 Fed Grant Revenue 441000 Transportation 800 -28873.680 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-11T00:00:00 CNT3929291 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12955 Fed Grant Revenue 441000 Transportation 800 -38839.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-19T00:00:00 CNT3832232 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12956 Fed Grant Revenue 441000 Transportation 800 -144296.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3988891 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12957 Fed Grant Revenue 441000 Transportation 800 -2789066.790 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-09T00:00:00 CNT4005681 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12958 Fed Grant Revenue 441000 Transportation 800 41337.100 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4064511 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12959 Fed Grant Revenue 441000 Transportation 800 -4975655.840 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-08T00:00:00 CNT3770771 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12960 Fed Grant Revenue 441000 Transportation 800 -35892.270 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-04T00:00:00 CNT3984651 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12961 Fed Grant Revenue 441000 Transportation 800 39904.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3828013 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12962 Fed Grant Revenue 441000 Transportation 800 -8676381.340 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3925560 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12963 Fed Grant Revenue 441000 Transportation 800 -8196.690 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-12T00:00:00 CNT3774658 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12964 Fed Grant Revenue 441000 Transportation 800 -3979630.520 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-04T00:00:00 CNT3765695 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12965 Fed Grant Revenue 441000 Transportation 800 37443.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-04T00:00:00 CNT4020543 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12966 Fed Grant Revenue 441000 Transportation 800 -2112027.290 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-14T00:00:00 CNT4005684 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12967 Fed Grant Revenue 441000 Transportation 800 -1099502.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4028472 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12968 Fed Grant Revenue 441000 Transportation 800 -2000.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3800525 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12969 Fed Grant Revenue 441000 Transportation 800 -11556.070 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-20T00:00:00 CNT3985420 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12970 Fed Grant Revenue 441000 Transportation 800 -897.170 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-19T00:00:00 CNT3985419 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12971 Fed Grant Revenue 441000 Transportation 800 -2077564.820 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-07T00:00:00 CNT4024890 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12972 Fed Grant Revenue 441000 Transportation 800 1045.700 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3926405 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12973 Fed Grant Revenue 441000 Transportation 800 -6869.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-17T00:00:00 CNT3985417 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12974 Fed Grant Revenue 441000 Transportation 800 -192298.950 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-03T00:00:00 CNT3920191 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12975 Fed Grant Revenue 441000 Transportation 800 31509.390 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-09T00:00:00 BIL3918580 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12976 Fed Grant Revenue 441000 Transportation 800 -364484.070 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3784214 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12977 Fed Grant Revenue 441000 Transportation 800 -27259.160 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4004170 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12978 Fed Grant Revenue 441000 Transportation 800 -59170.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3828944 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12979 Fed Grant Revenue 441000 Transportation 800 -14894311.270 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3803447 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12980 Fed Grant Revenue 441000 Transportation 800 -1951922.590 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4039763 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12981 Fed Grant Revenue 441000 Transportation 800 -4567563.190 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-18T00:00:00 CNT4032680 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12982 Fed Grant Revenue 441000 Transportation 800 -17958.050 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3833957 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12983 Fed Grant Revenue 441000 Transportation 800 -66205.770 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-12T00:00:00 CNT3775527 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12984 Fed Grant Revenue 441000 Transportation 800 -5176551.220 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-10T00:00:00 CNT4039769 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12985 Fed Grant Revenue 441000 Transportation 800 305.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12986 Fed Grant Revenue 441000 Transportation 800 -2332740.280 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-12T00:00:00 CNT3988896 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12987 Fed Grant Revenue 441000 Transportation 800 299573.780 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-01T00:00:00 CNT3831393 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12988 Fed Grant Revenue 441000 Transportation 800 -32820.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-20T00:00:00 CNT4034305 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12989 Fed Grant Revenue 441000 Transportation 800 -3440.170 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-01T00:00:00 CNT3942243 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12990 Fed Grant Revenue 441000 Transportation 800 -1104376.830 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-17T00:00:00 CNT3988899 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12991 Fed Grant Revenue 441000 Transportation 800 -17046.620 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-05T00:00:00 CNT3937888 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12992 Fed Grant Revenue 441000 Transportation 800 -57140.270 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-21T00:00:00 CNT3814273 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12993 Fed Grant Revenue 441000 Transportation 800 -403562.150 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-04T00:00:00 CNT4019501 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12994 Fed Grant Revenue 441000 Transportation 800 -6560395.710 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-05T00:00:00 CNT3765696 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12995 Fed Grant Revenue 441000 Transportation 800 -928847.370 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-13T00:00:00 CNT4024894 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12996 Fed Grant Revenue 441000 Transportation 800 -9896961.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3920189 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12997 Fed Grant Revenue 441000 Transportation 800 -412995.770 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-16T00:00:00 CNT3988898 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12998 Fed Grant Revenue 441000 Transportation 800 -4113321.860 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-23T00:00:00 CNT3990487 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12999 Fed Grant Revenue 441000 Transportation 800 548709.280 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-02T00:00:00 CNT3976962 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13000 Fed Grant Revenue 441000 Transportation 800 -30014515.510 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3781269 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13001 Fed Grant Revenue 441000 Transportation 800 -57712196.410 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3719954 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13002 Fed Grant Revenue 441000 Transportation 800 408348.580 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-23T00:00:00 BIL4008577 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13003 Fed Grant Revenue 441000 Transportation 800 -378.590 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 CNT4011866 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13004 Fed Grant Revenue 441000 Transportation 800 1019.200 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-24T00:00:00 BIL3948329 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13005 Fed Grant Revenue 441000 Transportation 800 -4211.810 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-05T00:00:00 CNT3830531 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13006 Fed Grant Revenue 441000 Transportation 800 -488323.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4030177 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13007 Fed Grant Revenue 441000 Transportation 800 -2217942.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-09T00:00:00 CNT3751904 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13008 Fed Grant Revenue 441000 Transportation 800 -372786.530 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3903935 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13009 Fed Grant Revenue 441000 Transportation 800 -4609208.230 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3740802 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13010 Fed Grant Revenue 441000 Transportation 800 -763199.060 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-22T00:00:00 CNT3811783 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13011 Fed Grant Revenue 441000 Transportation 800 -476.850 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-01T00:00:00 CNT3786606 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13012 Fed Grant Revenue 441000 Transportation 800 -4583046.620 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-20T00:00:00 CNT3811781 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13013 Fed Grant Revenue 441000 Transportation 800 65482.860 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-19T00:00:00 ARD3925551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13014 Fed Grant Revenue 441000 Transportation 800 -1320.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-18T00:00:00 CNT3837159 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13015 Fed Grant Revenue 441000 Transportation 800 1748.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3987471 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13016 Fed Grant Revenue 441000 Transportation 800 -16874415.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-08T00:00:00 CNT3807876 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13017 Fed Grant Revenue 441000 Transportation 800 -71497.710 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-07T00:00:00 CNT4005679 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13018 Fed Grant Revenue 441000 Transportation 800 -908.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-02T00:00:00 CNT3920190 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13019 Fed Grant Revenue 441000 Transportation 800 -640.220 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-05T00:00:00 CNT3826120 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13020 Fed Grant Revenue 441000 Transportation 800 -7748.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-04T00:00:00 CNT3988893 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13021 Fed Grant Revenue 441000 Transportation 800 -15321.090 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-03T00:00:00 CNT4072545 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13022 Fed Grant Revenue 441000 Transportation 800 -282.170 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3974348 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13023 Fed Grant Revenue 441000 Transportation 800 -272325.140 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-01T00:00:00 CNT3775525 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13024 Fed Grant Revenue 441000 Transportation 800 -63098.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-24T00:00:00 CNT3835068 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13025 Fed Grant Revenue 441000 Transportation 800 -8000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-10T00:00:00 CNT3813258 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13026 Fed Grant Revenue 441000 Transportation 800 -56828.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-05T00:00:00 CNT3798127 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13027 Fed Grant Revenue 441000 Transportation 800 -2889860.940 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3976961 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13028 Fed Grant Revenue 441000 Transportation 800 -59459.720 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-10T00:00:00 CNT3814268 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13029 Fed Grant Revenue 441000 Transportation 800 -500288.460 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-09T00:00:00 CNT3814267 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13030 Fed Grant Revenue 441000 Transportation 800 -732642.490 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-03T00:00:00 CNT3976963 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13031 Fed Grant Revenue 441000 Transportation 800 -160143.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-05T00:00:00 CNT4058465 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13032 Fed Grant Revenue 441000 Transportation 800 -399.910 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-01T00:00:00 CNT4014786 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13033 Fed Grant Revenue 441000 Transportation 800 -237715.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-03T00:00:00 CNT3988892 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13034 Fed Grant Revenue 441000 Transportation 800 -9594278.340 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-13T00:00:00 CNT3830535 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13035 Fed Grant Revenue 441000 Transportation 800 -195.040 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-02T00:00:00 CNT3927370 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13036 Fed Grant Revenue 441000 Transportation 800 -7869357.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-19T00:00:00 CNT4032681 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13037 Fed Grant Revenue 441000 Transportation 800 -59986.840 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-12T00:00:00 CNT4030179 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13038 Fed Grant Revenue 441000 Transportation 800 -244392.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-01T00:00:00 CNT3811773 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13039 Fed Grant Revenue 441000 Transportation 800 -4141703.800 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-14T00:00:00 CNT3830536 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13040 Fed Grant Revenue 441000 Transportation 800 6714.100 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-17T00:00:00 CNT3817347 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13041 Fed Grant Revenue 441000 Transportation 800 133130.270 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-24T00:00:00 BIL3813254 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13042 Fed Grant Revenue 441000 Transportation 800 -209657.310 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-02T00:00:00 CNT3756546 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13043 Fed Grant Revenue 441000 Transportation 800 -31495.280 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 CNT3755594 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13044 Fed Grant Revenue 441000 Transportation 800 -6133.810 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-02T00:00:00 CNT3752799 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13045 Fed Grant Revenue 441000 Transportation 800 131207.080 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-16T00:00:00 CNT3816343 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13046 Fed Grant Revenue 441000 Transportation 800 -5958139.940 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-16T00:00:00 CNT3811779 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13047 Fed Grant Revenue 441000 Transportation 800 -1767416.420 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-12T00:00:00 CNT4058469 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13048 Fed Grant Revenue 441000 Transportation 800 -152844.630 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4021330 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13049 Fed Grant Revenue 441000 Transportation 800 -517.310 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-01T00:00:00 CNT4031351 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13050 Fed Grant Revenue 441000 Transportation 800 -1844730.910 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-21T00:00:00 CNT3835067 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13051 Fed Grant Revenue 441000 Transportation 800 -494543.560 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-01T00:00:00 CNT3981907 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13052 Fed Grant Revenue 441000 Transportation 800 -3464387.820 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-17T00:00:00 CNT3830537 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13053 Fed Grant Revenue 441000 Transportation 800 -5337798.640 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-20T00:00:00 CNT3777551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13054 Fed Grant Revenue 441000 Transportation 800 -17231.590 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-03T00:00:00 CNT3824500 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13055 Fed Grant Revenue 441000 Transportation 800 -16376398.030 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4035129 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13056 Fed Grant Revenue 441000 Transportation 800 -1158461.450 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 CNT3853654 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13057 Fed Grant Revenue 441000 Transportation 800 -6069626.110 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-01T00:00:00 CNT4056393 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13058 Fed Grant Revenue 441000 Transportation 800 -358577.080 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-20T00:00:00 BIL3966576 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13059 Fed Grant Revenue 441000 Transportation 800 -2496035.550 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-15T00:00:00 CNT4032679 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13060 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4138358.390 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13061 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2099514.910 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-25T00:00:00 ARD3751872 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13062 Fed Grant Revenue 441000 IO0521Workforce Development 510 -266716.720 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-06T00:00:00 ARD3759338 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13063 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4964054.130 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13064 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3007334.090 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-29T00:00:00 ARD3793858 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13065 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1145809.210 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13066 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1371436.630 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-12T00:00:00 ARD3762672 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13067 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1000133.630 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-11T00:00:00 ARD3920169 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13068 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3643561.200 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-28T00:00:00 ARD3752780 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13069 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2608401.540 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13070 Fed Grant Revenue 441000 IO0521Workforce Development 510 -815724.570 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-03T00:00:00 ARD4034274 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13071 Fed Grant Revenue 441000 IO0521Workforce Development 510 -345827.320 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-31T00:00:00 ARD3931981 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13072 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2213448.120 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-08T00:00:00 ARD3938572 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13073 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2695682.430 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13074 Fed Grant Revenue 441000 IO0521Workforce Development 510 -189998.930 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-05T00:00:00 ARD3975310 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13075 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2652399.250 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13076 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1191312.160 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13077 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3233426.070 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13078 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1125419.540 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-30T00:00:00 ARD4012749 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13079 Fed Grant Revenue 441000 IO0521Workforce Development 510 -816546.150 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-29T00:00:00 ARD4062783 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13080 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1034141.210 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-29T00:00:00 ARD4031317 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13081 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1136252.760 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-18T00:00:00 ARD3924793 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13082 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1250002.090 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-23T00:00:00 ARD4057485 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13083 Fed Grant Revenue 441000 IO0521Workforce Development 510 -271474.280 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-15T00:00:00 ARD3921899 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13084 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2150579.890 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-11-20T00:00:00 ARD3830509 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13085 Fed Grant Revenue 441000 IO0521Workforce Development 510 -742476.260 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-13T00:00:00 ARD3961937 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13086 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2311496.500 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-27T00:00:00 ARD3970861 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13087 Fed Grant Revenue 441000 IO0521Workforce Development 510 -113804.130 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-17T00:00:00 ARD3786591 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13088 Fed Grant Revenue 441000 IO0521Workforce Development 510 29650.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-11-24T00:00:00 ARD3832206 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13089 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1772687.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-08T00:00:00 ARD3723009 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13090 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1873699.250 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-21T00:00:00 ARD3770022 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13091 Fed Grant Revenue 441000 IO0521Workforce Development 510 -381902.810 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-13T00:00:00 ARD4000399 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13092 Fed Grant Revenue 441000 IO0521Workforce Development 510 -937516.500 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13093 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3449671.080 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-16T00:00:00 ARD4003292 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13094 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3546140.640 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13095 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2207683.490 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-28T00:00:00 ARD3774635 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13096 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2549266.100 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-15T00:00:00 ARD3784909 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13097 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2394530.460 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-18T00:00:00 ARD3766439 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13098 Fed Grant Revenue 441000 IO0521Workforce Development 510 -108933.370 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-14T00:00:00 ARD3805274 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13099 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1615104.530 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-30T00:00:00 ARD3794940 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13100 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4515839.920 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-24T00:00:00 ARD3812452 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13101 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1967044.960 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-30T00:00:00 ARD3991137 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13102 Fed Grant Revenue 441000 IO0521Workforce Development 510 -215148.230 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-29T00:00:00 ARD3753717 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13103 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6761017.070 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-25T00:00:00 ARD3969089 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13104 Fed Grant Revenue 441000 IO0521Workforce Development 510 -548629.370 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-31T00:00:00 ARD3817313 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13105 Fed Grant Revenue 441000 IO0521Workforce Development 510 -610293.690 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-18T00:00:00 ARD3983751 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13106 Fed Grant Revenue 441000 IO0521Workforce Development 510 59.380 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-07T00:00:00 ARD3801494 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13107 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3104718.740 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-15T00:00:00 ARD4022354 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13108 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1466829.280 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-03T00:00:00 ARD3853636 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13109 Fed Grant Revenue 441000 IO0521Workforce Development 510 -291087.940 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-15T00:00:00 ARD3735257 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13110 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1644221.340 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-29T00:00:00 ARD3775506 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13111 Fed Grant Revenue 441000 IO0521Workforce Development 510 -379967.940 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-03T00:00:00 ARD3799784 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13112 Fed Grant Revenue 441000 IO0521Workforce Development 510 -621487.340 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-14T00:00:00 ARD3733571 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13113 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3566406.430 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-17T00:00:00 ARD3982861 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13114 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1112876.540 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-12-02T00:00:00 ARD3837129 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13115 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1662132.950 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13116 Fed Grant Revenue 441000 IO0521Workforce Development 510 -710925.310 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-26T00:00:00 ARD3989683 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13117 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2192053.420 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13118 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2825121.680 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-29T00:00:00 ARD4011839 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13119 Fed Grant Revenue 441000 IO0521Workforce Development 510 -834667.510 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-30T00:00:00 ARD3816317 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13120 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4094193.610 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13121 Fed Grant Revenue 441000 IO0521Workforce Development 510 -429936.630 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-26T00:00:00 ARD3772930 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13122 Fed Grant Revenue 441000 IO0521Workforce Development 510 -615352.090 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13123 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4200335.630 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13124 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3197544.310 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-30T00:00:00 ARD3952675 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13125 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2680631.420 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-10T00:00:00 ARD3782527 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13126 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3107561.320 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-10T00:00:00 ARD3804458 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13127 Fed Grant Revenue 441000 IO0521Workforce Development 510 -225578.500 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-25T00:00:00 ARD3791990 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13128 Fed Grant Revenue 441000 IO0521Workforce Development 510 -536380.350 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-01T00:00:00 ARD3994606 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13129 Fed Grant Revenue 441000 IO0521Workforce Development 510 -336199.090 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13130 Fed Grant Revenue 441000 IO0521Workforce Development 510 -309806.620 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-29T00:00:00 ARD3951743 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13131 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1037264.770 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-10T00:00:00 ARD3999868 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13132 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2743459.140 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13133 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2522870.980 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-23T00:00:00 ARD3789998 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13134 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1360089.060 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 13135 Fed Grant Revenue 441000 Indiana Dept of Health 400 -20438.590 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-29T00:00:00 ARD4011820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13136 Fed Grant Revenue 441000 Indiana Dept of Health 400 47.210 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13137 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8953.800 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13138 Fed Grant Revenue 441000 Indiana Dept of Health 400 1498746.840 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13139 Fed Grant Revenue 441000 Indiana Dept of Health 400 -176329.220 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13140 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2900443.570 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-26T00:00:00 ARD4061639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13141 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9163.640 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-08T00:00:00 ARD3903900 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13142 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1463181.640 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-27T00:00:00 ARD3949340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13143 Fed Grant Revenue 441000 Indiana Dept of Health 400 18289.890 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13144 Fed Grant Revenue 441000 Indiana Dept of Health 400 -13278.240 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-21T00:00:00 ARD3831362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13145 Fed Grant Revenue 441000 Indiana Dept of Health 400 -42475.640 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-03T00:00:00 ARD3799770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13146 Fed Grant Revenue 441000 Indiana Dept of Health 400 -602770.550 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-12T00:00:00 ARD3940481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13147 Fed Grant Revenue 441000 Indiana Dept of Health 400 -663624.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-25T00:00:00 ARD3832873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13148 Fed Grant Revenue 441000 Indiana Dept of Health 400 -11823.640 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-23T00:00:00 ARD3947473 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13149 Fed Grant Revenue 441000 Indiana Dept of Health 400 -41521.590 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-28T00:00:00 ARD4030146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13150 Fed Grant Revenue 441000 Indiana Dept of Health 400 -402548.170 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-10T00:00:00 ARD3999854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13151 Fed Grant Revenue 441000 Indiana Dept of Health 400 -85592.490 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-14T00:00:00 ARD3942208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13152 Fed Grant Revenue 441000 Indiana Dept of Health 400 -186324.210 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-19T00:00:00 ARD3829750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13153 Fed Grant Revenue 441000 Indiana Dept of Health 400 -451960.780 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-14T00:00:00 ARD3805259 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13154 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2373206.870 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-20T00:00:00 ARD3830500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13155 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6492.520 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-02T00:00:00 ARD3953749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13156 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1212944.520 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13157 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4448760.780 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-16T00:00:00 ARD3943832 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13158 Fed Grant Revenue 441000 Indiana Dept of Health 400 -33080.040 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-08T00:00:00 ARD3722994 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13159 Fed Grant Revenue 441000 Indiana Dept of Health 400 19635.980 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-16T00:00:00 ARD3981874 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13160 Fed Grant Revenue 441000 Indiana Dept of Health 400 -39152.210 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-05T00:00:00 ARD3779518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13161 Fed Grant Revenue 441000 Indiana Dept of Health 400 -227352.370 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-17T00:00:00 ARD4004139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13162 Fed Grant Revenue 441000 Indiana Dept of Health 400 -369699.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-25T00:00:00 ARD3970845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13163 Fed Grant Revenue 441000 Indiana Dept of Health 400 -43907.470 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-19T00:00:00 ARD4024857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13164 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1232444.610 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-12T00:00:00 ARD3762657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13165 Fed Grant Revenue 441000 Indiana Dept of Health 400 2093780.950 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13166 Fed Grant Revenue 441000 Indiana Dept of Health 400 -137005.820 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-09T00:00:00 ARD3999069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13167 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1514952.570 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13168 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1117404.140 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13169 Fed Grant Revenue 441000 Indiana Dept of Health 400 -125000.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-13T00:00:00 ARD4020499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13170 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6929.810 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13171 Fed Grant Revenue 441000 Indiana Dept of Health 400 -73960.090 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-10T00:00:00 ARD3977961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13172 Fed Grant Revenue 441000 Indiana Dept of Health 400 -17969.200 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-05T00:00:00 ARD3779519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13173 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1174839.970 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13174 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7836.540 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-29T00:00:00 ARD3775487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13175 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1480595.820 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13176 Fed Grant Revenue 441000 Indiana Dept of Health 400 307620.830 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-15T00:00:00 ARD3921892 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13177 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10504.490 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-09T00:00:00 ARD3803415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13178 Fed Grant Revenue 441000 Indiana Dept of Health 400 -157100.350 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13179 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4023126.170 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-26T00:00:00 ARD3833918 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13180 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4265575.990 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13181 Fed Grant Revenue 441000 Indiana Dept of Health 400 2569.020 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13182 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10818.200 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13183 Fed Grant Revenue 441000 Indiana Dept of Health 400 -982491.940 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-05T00:00:00 ARD3758603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13184 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2758052.200 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-10T00:00:00 ARD3919365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13185 Fed Grant Revenue 441000 Indiana Dept of Health 400 -50774.790 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-12T00:00:00 ARD3762658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13186 Fed Grant Revenue 441000 Indiana Dept of Health 400 51864.420 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-06T00:00:00 ARD3976128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13187 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1222434.130 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13188 Fed Grant Revenue 441000 Indiana Dept of Health 400 -621527.290 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13189 Fed Grant Revenue 441000 Indiana Dept of Health 400 -36338.550 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-16T00:00:00 ARD3922877 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13190 Fed Grant Revenue 441000 Indiana Dept of Health 400 -175249.060 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13191 Fed Grant Revenue 441000 Indiana Dept of Health 400 1601.890 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-31T00:00:00 ARD3817296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13192 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2078764.910 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-17T00:00:00 ARD4047542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13193 Fed Grant Revenue 441000 Indiana Dept of Health 400 -40120.140 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-12T00:00:00 ARD3961277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13194 Fed Grant Revenue 441000 Indiana Dept of Health 400 -54390.820 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-22T00:00:00 ARD4056353 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13195 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2171708.470 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13196 Fed Grant Revenue 441000 Indiana Dept of Health 400 -334715.230 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-26T00:00:00 ARD3989672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13197 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10514.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-20T00:00:00 ARD3808760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13198 Fed Grant Revenue 441000 Indiana Dept of Health 400 16536.880 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-28T00:00:00 ARD4010967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13199 Fed Grant Revenue 441000 Indiana Dept of Health 400 -30223.700 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13200 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1040317.890 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13201 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4151928.860 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-26T00:00:00 ARD3772919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13202 Fed Grant Revenue 441000 Indiana Dept of Health 400 -103822.790 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-29T00:00:00 ARD3753704 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13203 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2555348.510 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-17T00:00:00 ARD3807844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13204 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7879151.110 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-31T00:00:00 ARD3755547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13205 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7364113.940 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13206 Fed Grant Revenue 441000 Indiana Dept of Health 400 -70488.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-29T00:00:00 ARD3753705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13207 Fed Grant Revenue 441000 Indiana Dept of Health 400 -109007.710 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13208 Fed Grant Revenue 441000 Indiana Dept of Health 400 -670976.920 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13209 Fed Grant Revenue 441000 Indiana Dept of Health 400 -80707.410 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-08T00:00:00 ARD3760896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13210 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3871484.450 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-11T00:00:00 ARD3783361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13211 Fed Grant Revenue 441000 Indiana Dept of Health 400 -341355.620 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-23T00:00:00 ARD3789985 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13212 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1146344.340 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-27T00:00:00 ARD3773762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13213 Fed Grant Revenue 441000 Indiana Dept of Health 400 -36782.770 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-11T00:00:00 ARD3761693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13214 Fed Grant Revenue 441000 Indiana Dept of Health 400 -713954.140 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-27T00:00:00 ARD3773763 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13215 Fed Grant Revenue 441000 Indiana Dept of Health 400 -14868.690 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-22T00:00:00 ARD3740769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13216 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3462745.010 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13217 Fed Grant Revenue 441000 Indiana Dept of Health 400 4153472.310 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13218 Fed Grant Revenue 441000 Indiana Dept of Health 400 -20121.260 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-09T00:00:00 ARD3723905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13219 Fed Grant Revenue 441000 Indiana Dept of Health 400 -12211.460 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-06T00:00:00 ARD3800503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13220 Fed Grant Revenue 441000 Indiana Dept of Health 400 -405952.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-20T00:00:00 ARD3769244 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13221 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4832719.810 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13222 Fed Grant Revenue 441000 Indiana Dept of Health 400 -20410.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-06T00:00:00 ARD3800502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13223 Fed Grant Revenue 441000 Indiana Dept of Health 400 10103.630 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-02T00:00:00 ARD3776394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13224 Fed Grant Revenue 441000 Indiana Dept of Health 400 -231024.010 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13225 Fed Grant Revenue 441000 Indiana Dept of Health 400 -21246.790 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-12T00:00:00 ARD3980095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13226 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -282.640 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-12T00:00:00 CNT3935212 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13227 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -170001.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-27T00:00:00 CNT3990648 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13228 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.770 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-01T00:00:00 CNT4006741 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13229 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88234.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-08T00:00:00 CNT3780553 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13230 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -166275.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-19T00:00:00 CNT3984778 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13231 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-08T00:00:00 CNT4018007 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13232 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -276303.740 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 CNT4014091 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13233 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -172.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3763626 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13234 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72388.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-22T00:00:00 CNT3811114 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13235 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -107775.590 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-27T00:00:00 CNT4010315 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13236 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 34.240 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-21T00:00:00 CNT4009422 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13237 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81710.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-30T00:00:00 CNT3816507 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13238 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -221642.260 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-12T00:00:00 CNT3921089 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13239 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -243831.860 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-03T00:00:00 CNT3799914 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13240 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -926.050 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-01T00:00:00 CNT3942373 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13241 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-31T00:00:00 CNT3995627 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13242 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -422342.210 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-01T00:00:00 CNT3718184 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13243 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -612365.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-11T00:00:00 CNT3995621 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13244 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6637.730 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 CNT3967599 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13245 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -278296.840 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-10T00:00:00 CNT3804588 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13246 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26257.200 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-08T00:00:00 CNT3802502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13247 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10407.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-17T00:00:00 CNT3924134 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13248 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178.170 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-01T00:00:00 CNT3791232 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13249 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -270839.940 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-02T00:00:00 CNT3837289 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13250 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -600319.520 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-01T00:00:00 CNT3996592 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13251 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 49.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-26T00:00:00 CNT3991245 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13252 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -171840.870 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-14T00:00:00 CNT3805412 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13253 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1555.010 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-01T00:00:00 CNT4040976 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13254 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130556.950 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-29T00:00:00 CNT4031503 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13255 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2313.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-11T00:00:00 CNT3971066 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13256 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 61.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-05T00:00:00 CNT3976268 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13257 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -301934.090 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-23T00:00:00 CNT3947570 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13258 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9609.380 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-22T00:00:00 CNT4055537 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13259 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 48.020 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-20T00:00:00 CNT3986685 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13260 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -279.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-07T00:00:00 CNT4002587 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13261 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 120.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-10T00:00:00 CNT3980226 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13262 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6736.520 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-07T00:00:00 CNT4019611 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13263 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42306.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-07T00:00:00 CNT3997469 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13264 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17183.270 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-01T00:00:00 CNT3946017 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13265 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3635.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-02T00:00:00 CNT3995628 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13266 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28478.990 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-03T00:00:00 CNT3961430 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13267 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93266.520 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-10T00:00:00 CNT4038973 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13268 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6936.140 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-05T00:00:00 CNT3793092 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13269 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -296.130 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-14T00:00:00 CNT4003468 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13270 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72367.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-20T00:00:00 CNT3985566 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13271 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.180 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3807116 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13272 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -191.460 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3811107 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13273 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54783.870 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-18T00:00:00 CNT4023471 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13274 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -828.080 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-17T00:00:00 CNT3827354 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13275 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14693.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-14T00:00:00 CNT4025944 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13276 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3477.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-03T00:00:00 CNT3783511 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13277 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.470 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-06T00:00:00 CNT3944859 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13278 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -149423.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-05T00:00:00 CNT4035993 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13279 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -810465.770 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-14T00:00:00 CNT3955109 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13280 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -304.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 CNT3962817 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13281 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 57.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-20T00:00:00 CNT4026900 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13282 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -76345.020 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-08T00:00:00 CNT3904103 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13283 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2328.920 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-14T00:00:00 CNT3804609 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13284 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -472955.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 CNT3832377 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13285 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2430.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 CNT4019610 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13286 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15708.970 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-09T00:00:00 CNT4038072 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13287 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 27.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-09T00:00:00 CNT3919513 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13288 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -509.970 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 CNT3965971 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13289 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-13T00:00:00 CNT3982092 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13290 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -58.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-16T00:00:00 CNT3924952 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13291 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -635547.630 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-01T00:00:00 CNT3778651 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13292 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 55.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-20T00:00:00 CNT4006754 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13293 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-07T00:00:00 CNT4017990 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13294 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -607895.870 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-11T00:00:00 CNT3967605 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13295 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -169343.340 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-19T00:00:00 CNT3767563 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13296 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-08T00:00:00 CNT3951956 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13297 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 CNT3828259 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13298 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42543.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-09T00:00:00 CNT3999221 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13299 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69243.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-05T00:00:00 CNT3956770 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13300 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17.470 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-01T00:00:00 CNT3941557 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13301 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -499829.530 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-22T00:00:00 CNT3926624 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13302 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -343452.560 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-10T00:00:00 CNT3824626 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13303 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 154.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-03T00:00:00 CNT3800755 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13304 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -684432.250 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-24T00:00:00 CNT3793093 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13305 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -631500.150 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-25T00:00:00 CNT3973602 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13306 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-29T00:00:00 CNT3777664 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13307 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56476.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-24T00:00:00 CNT3987608 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13308 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1407.560 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-04T00:00:00 CNT3756634 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13309 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3.540 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-01T00:00:00 CNT4042179 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13310 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205613.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-30T00:00:00 CNT3930087 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13311 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54647.220 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-13T00:00:00 CNT3763629 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13312 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98996.990 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-25T00:00:00 CNT3989006 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13313 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2374.240 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-30T00:00:00 CNT3755728 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13314 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 174.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-31T00:00:00 CNT3819954 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13315 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -872.080 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-13T00:00:00 CNT4000026 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13316 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-07T00:00:00 CNT3825357 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13317 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180041.010 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-30T00:00:00 CNT3952797 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13318 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -191891.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-22T00:00:00 CNT4056615 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13319 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -183.430 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-11T00:00:00 CNT3935211 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13320 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154.350 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3805410 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13321 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7157.810 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-05T00:00:00 CNT3919512 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13322 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1604.100 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-06T00:00:00 CNT3770174 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13323 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181.560 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 CNT3959804 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13324 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -105349.870 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-28T00:00:00 CNT4011166 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13325 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10866.570 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3762802 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13326 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -148915.740 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-20T00:00:00 CNT4005924 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13327 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43587.290 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-01T00:00:00 CNT4038069 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13328 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1440.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-03T00:00:00 CNT3777666 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13329 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -304.640 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-01T00:00:00 CNT3928227 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13330 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70000.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-07T00:00:00 CNT4017141 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13331 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295745.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3798259 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13332 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -839.920 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-01T00:00:00 CNT3987601 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13333 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -117680.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-16T00:00:00 CNT3962822 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13334 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157089.620 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-04T00:00:00 CNT3873639 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13335 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 49.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-26T00:00:00 CNT3835421 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13336 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -631545.550 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-02T00:00:00 CNT3741823 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13337 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-08T00:00:00 CNT3782658 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13338 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1272.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-03T00:00:00 CNT3853751 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13339 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -405.710 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-15T00:00:00 CNT4014933 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13340 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83951.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-25T00:00:00 CNT4060780 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13341 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -653737.250 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-10T00:00:00 CNT3794144 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13342 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -71909.310 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-13T00:00:00 CNT3941562 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13343 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-11T00:00:00 CNT4018009 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13344 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -799642.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-19T00:00:00 CNT4071543 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13345 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -718.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3808007 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13346 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130013.900 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-11T00:00:00 CNT4039891 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13347 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -47342.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-04T00:00:00 CNT4014945 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13348 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -448401.640 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3776613 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13349 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130225.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-30T00:00:00 CNT3754785 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13350 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -321.590 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 CNT4026891 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13351 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 56.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-12T00:00:00 CNT4045267 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13352 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -150.790 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-01T00:00:00 CNT3785081 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13353 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15249.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3766585 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13354 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2515.890 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-03T00:00:00 CNT4057691 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13355 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134818.700 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-21T00:00:00 CNT4006755 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13356 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1296.700 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-26T00:00:00 CNT4061796 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13357 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67041.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-17T00:00:00 CNT3828262 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13358 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3287.800 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-17T00:00:00 CNT4004302 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13359 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-29T00:00:00 CNT3776622 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13360 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -18680.890 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-23T00:00:00 CNT4012026 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13361 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -132451.870 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3756614 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13362 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1276.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-17T00:00:00 CNT3983027 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13363 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-15T00:00:00 CNT3785910 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13364 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-02T00:00:00 CNT3813535 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13365 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12860.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-10T00:00:00 CNT4042182 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13366 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-08T00:00:00 CNT4030361 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13367 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34126.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-05T00:00:00 CNT3888633 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13368 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-01T00:00:00 CNT3986680 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13369 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-01T00:00:00 CNT3983022 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13370 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3426.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-30T00:00:00 CNT3990656 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13371 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1480.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3759469 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13372 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-19T00:00:00 CNT4056614 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13373 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -129600.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-25T00:00:00 CNT3969241 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13374 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -773.380 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-01T00:00:00 CNT3787544 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13375 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21.890 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-11T00:00:00 CNT4030362 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13376 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176388.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-26T00:00:00 CNT3834079 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13377 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -66542.380 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-10T00:00:00 CNT3959807 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13378 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -120340.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-14T00:00:00 CNT4021473 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13379 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -33070.340 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-13T00:00:00 CNT3981192 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13380 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10264.030 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-20T00:00:00 CNT4011163 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13381 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93142.050 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-31T00:00:00 CNT3992473 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13382 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -286332.710 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3774793 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13383 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-22T00:00:00 CNT4057703 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13384 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14549.310 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-01T00:00:00 CNT3724824 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13385 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-16T00:00:00 CNT4058697 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13386 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-08T00:00:00 CNT3813538 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13387 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-09T00:00:00 CNT3935209 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13388 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -443.010 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-01T00:00:00 CNT3735402 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13389 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -89343.260 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-12T00:00:00 CNT3940723 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13390 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -107381.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-31T00:00:00 CNT3817759 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13391 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6911.590 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-15T00:00:00 CNT3946899 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13392 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31322.260 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-10T00:00:00 CNT4047748 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13393 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6815.020 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-05T00:00:00 CNT3957829 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13394 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17184.210 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-03T00:00:00 CNT3810023 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13395 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-08T00:00:00 CNT4018827 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13396 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2433.200 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-08T00:00:00 CNT3888686 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13397 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -33289.330 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-11T00:00:00 CNT3983024 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13398 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28749.540 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-01T00:00:00 CNT3724048 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13399 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10868.070 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-01T00:00:00 CNT3720031 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13400 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43462.590 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-13T00:00:00 CNT3764901 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13401 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -559.970 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-01T00:00:00 CNT3904101 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13402 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -135887.420 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-27T00:00:00 CNT3971071 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13403 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1513.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-26T00:00:00 CNT3989841 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13404 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1234478.590 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-01T00:00:00 CNT4035244 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13405 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -114486.050 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-03T00:00:00 CNT4034492 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13406 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2067.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-12T00:00:00 CNT3824653 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13407 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -403.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-06T00:00:00 CNT4021471 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13408 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -705.110 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-13T00:00:00 CNT4006751 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13409 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -290.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-15T00:00:00 CNT4057700 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13410 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.130 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3770172 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13411 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7086.150 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-08T00:00:00 CNT4017991 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13412 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -628.130 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 CNT3833039 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13413 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50411.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-04T00:00:00 CNT3955955 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13414 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -155.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-10T00:00:00 CNT3987604 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13415 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -631351.230 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 CNT3820811 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13416 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 112.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-31T00:00:00 CNT3994698 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13417 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180.430 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-03T00:00:00 CNT3794138 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13418 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -298586.950 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-03T00:00:00 CNT3955111 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13419 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-15T00:00:00 CNT4045268 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13420 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -291413.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-19T00:00:00 CNT4055366 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13421 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14057.290 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 CNT3826243 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13422 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -131672.910 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-01T00:00:00 CNT3994699 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13423 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -66512.640 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-16T00:00:00 CNT4003470 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13424 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -612.410 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-01T00:00:00 CNT3720920 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13425 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-01T00:00:00 CNT4058691 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13426 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 710.710 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-20T00:00:00 CNT4028634 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13427 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -216696.210 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-13T00:00:00 CNT3962094 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13428 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1652.610 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-13T00:00:00 CNT3769390 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13429 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -620764.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-17T00:00:00 CNT3929445 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13430 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -33909.990 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-15T00:00:00 CNT3947567 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13431 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6834.780 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-07T00:00:00 CNT4001666 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13432 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91900.950 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-07T00:00:00 CNT3822953 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13433 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 44.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-04T00:00:00 CNT3757522 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13434 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88619.260 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-12T00:00:00 CNT4019613 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13435 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -628035.570 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-19T00:00:00 CNT3835419 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13436 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36.340 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-08T00:00:00 CNT4050343 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13437 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77234.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-04T00:00:00 CNT4035245 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13438 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12735.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-22T00:00:00 CNT4007895 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13439 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -164746.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-05T00:00:00 CNT3975458 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13440 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15.920 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-08T00:00:00 CNT4019612 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13441 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64189.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-15T00:00:00 CNT4022482 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13442 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2668.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-02T00:00:00 CNT3720071 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13443 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-15T00:00:00 CNT3794147 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13444 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15034.670 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-09T00:00:00 CNT4042181 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13445 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15684.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-13T00:00:00 CNT3966684 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13446 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15007.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-08T00:00:00 CNT3946018 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13447 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -793.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-01T00:00:00 CNT3834094 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13448 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4800.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-14T00:00:00 CNT4001668 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13449 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73076.420 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-28T00:00:00 CNT3951080 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13450 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -637997.880 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-05T00:00:00 CNT3835413 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13451 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -147.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-06T00:00:00 CNT3767561 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13452 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55745.630 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-12T00:00:00 CNT3924133 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13453 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-02T00:00:00 CNT3975456 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13454 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-30T00:00:00 CNT4014090 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13455 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -492276.180 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-01T00:00:00 CNT3970104 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13456 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -58453.940 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-11T00:00:00 CNT3920309 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13457 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84928.900 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-15T00:00:00 CNT4042183 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13458 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145321.270 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-11T00:00:00 CNT4018828 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13459 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17114.110 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-06T00:00:00 CNT4002586 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13460 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -690052.010 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-08T00:00:00 CNT3816504 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13461 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178761.250 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-30T00:00:00 CNT3798258 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13462 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141463.700 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-20T00:00:00 CNT4025946 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13463 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 18.480 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-22T00:00:00 CNT3927523 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13464 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -188.130 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-06T00:00:00 CNT3987602 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13465 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26355.170 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-01T00:00:00 CNT3918715 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13466 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 609.480 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-24T00:00:00 CNT3791234 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13467 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4362.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-02T00:00:00 CNT3997467 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13468 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90025.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-12T00:00:00 CNT4040979 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13469 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -92659.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-07T00:00:00 CNT3937981 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13470 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3098.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-16T00:00:00 CNT4045269 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13471 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -193033.950 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-05T00:00:00 CNT3935220 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13472 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1086.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-11T00:00:00 CNT3980227 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13473 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -143474.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-04T00:00:00 CNT3974452 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13474 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4611.090 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-01T00:00:00 CNT3888631 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13475 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.570 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-10T00:00:00 CNT3965977 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13476 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -409.100 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-06T00:00:00 CNT3965974 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13477 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1064.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-12T00:00:00 CNT3939839 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13478 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157.700 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-15T00:00:00 CNT4010311 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13479 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44859.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-15T00:00:00 CNT3943198 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13480 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54.240 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-17T00:00:00 CNT3968444 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13481 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15379.330 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-10T00:00:00 CNT3966682 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13482 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14694.940 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-02T00:00:00 CNT3799105 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13483 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60787.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-08T00:00:00 CNT4021472 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13484 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30167.670 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3810021 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13485 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 41.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-08T00:00:00 CNT4038071 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13486 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -255664.460 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-13T00:00:00 CNT4000582 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13487 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15648.930 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-10T00:00:00 CNT4004301 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13488 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -86873.640 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-12T00:00:00 CNT3762806 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13489 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14793.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 CNT4021466 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13490 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -500.900 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-01T00:00:00 CNT4002584 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13491 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -258188.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-20T00:00:00 CNT3944867 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13492 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -409.100 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-16T00:00:00 CNT3953941 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13493 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11686.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-06T00:00:00 CNT4016027 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13494 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 674.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-06T00:00:00 CNT3978133 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13495 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110737.060 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-06T00:00:00 CNT3996593 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13496 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-16T00:00:00 CNT3971068 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13497 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -87120.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-20T00:00:00 CNT3809056 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13498 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -100.130 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-01T00:00:00 CNT3944856 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13499 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2512.840 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-15T00:00:00 CNT4041011 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13500 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -603774.820 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-17T00:00:00 CNT4063042 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13501 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -664057.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-13T00:00:00 CNT3772041 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13502 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -124910.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-08T00:00:00 CNT3723147 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13503 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -799.610 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 CNT4034485 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13504 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -592087.390 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-03T00:00:00 CNT4060778 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13505 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6476.940 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-06T00:00:00 CNT3940721 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13506 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -618656.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-01T00:00:00 CNT3937156 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13507 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4889.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-15T00:00:00 CNT3921118 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13508 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -211.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3800754 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13509 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -173.500 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-17T00:00:00 CNT3995623 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13510 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -204.190 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-16T00:00:00 CNT3923059 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13511 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37732.630 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-10T00:00:00 CNT3919514 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13512 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13804.180 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-22T00:00:00 CNT3948622 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13513 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23763.260 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-16T00:00:00 CNT3982093 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13514 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-21T00:00:00 CNT4007894 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13515 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27206.870 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-09T00:00:00 CNT3918717 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13516 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16381.510 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-19T00:00:00 CNT3987605 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13517 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6734.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-08T00:00:00 CNT3754781 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13518 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2263.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-05T00:00:00 CNT3819063 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13519 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190716.610 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-14T00:00:00 CNT3942374 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13520 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14622.730 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-12T00:00:00 CNT3832382 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13521 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.570 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-08T00:00:00 CNT3951075 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13522 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 113.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-07T00:00:00 CNT3822975 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13523 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-05T00:00:00 CNT3904102 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13524 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25910.240 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-29T00:00:00 CNT4012027 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13525 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98757.840 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-06T00:00:00 CNT3937157 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13526 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -46705.020 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-02T00:00:00 CNT3972528 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13527 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -187345.380 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-01T00:00:00 CNT3753885 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13528 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 252.010 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-08T00:00:00 CNT4040977 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13529 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -149142.560 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-15T00:00:00 CNT4002592 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13530 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -648941.050 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-06T00:00:00 CNT3772040 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13531 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -20.330 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-07T00:00:00 CNT4006745 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13532 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -53039.820 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-06T00:00:00 CNT3976269 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13533 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109317.950 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-05T00:00:00 CNT3819955 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13534 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4229.030 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-25T00:00:00 CNT3833044 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13535 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 154.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-13T00:00:00 CNT3968442 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13536 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -598159.490 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-08T00:00:00 CNT4013035 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13537 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7188.220 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-06T00:00:00 CNT3957830 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13538 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67803.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-10T00:00:00 CNT4000004 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13539 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -405.710 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-05T00:00:00 CNT4050341 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13540 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16076.390 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-08T00:00:00 CNT3946898 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13541 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1390.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-27T00:00:00 CNT3951963 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13542 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2293.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-27T00:00:00 CNT4009477 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13543 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182124.910 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-11T00:00:00 CNT3979297 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13544 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28607.080 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-21T00:00:00 CNT4026901 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13545 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15782.340 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-01T00:00:00 CNT4000001 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13546 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1680.410 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-24T00:00:00 CNT4058700 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13547 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7043.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-07T00:00:00 CNT3826245 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13548 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-08T00:00:00 CNT3999220 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13549 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -192998.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-03T00:00:00 CNT3973605 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13550 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -480.930 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-01T00:00:00 CNT3782656 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13551 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -100365.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-11T00:00:00 CNT3960570 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13552 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-19T00:00:00 CNT3932205 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13553 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-02T00:00:00 CNT3740908 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13554 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -677362.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-05T00:00:00 CNT3779633 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13555 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15478.780 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-04T00:00:00 CNT3979296 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13556 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -147.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-18T00:00:00 CNT4030367 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13557 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3619.440 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-08T00:00:00 CNT4036034 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13558 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15926.070 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-03T00:00:00 CNT3785083 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13559 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-31T00:00:00 CNT3819018 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13560 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -572561.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 CNT4028626 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13561 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-04T00:00:00 CNT3965973 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13562 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80987.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-06T00:00:00 CNT3759470 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13563 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64.570 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-28T00:00:00 CNT3951964 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13564 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-11T00:00:00 CNT3921088 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13565 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125395.480 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-23T00:00:00 CNT4057704 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13566 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 25.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-17T00:00:00 CNT4057702 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13567 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15936.870 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-13T00:00:00 CNT3770178 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13568 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-12T00:00:00 CNT3770177 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13569 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -302.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-01T00:00:00 CNT3799913 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13570 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -153.530 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-20T00:00:00 CNT4014936 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13571 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -196.350 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-05T00:00:00 CNT3826244 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13572 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -142930.470 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-01T00:00:00 CNT4032908 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13573 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8232.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-01T00:00:00 CNT3947566 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13574 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4575.560 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-20T00:00:00 CNT3808039 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13575 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-05T00:00:00 CNT3780552 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13576 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42874.420 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-16T00:00:00 CNT3943947 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13577 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14947.880 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-01T00:00:00 CNT3977194 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13578 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -165.140 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-12T00:00:00 CNT3965978 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13579 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140435.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-10T00:00:00 CNT3978135 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13580 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-01T00:00:00 CNT4001663 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13581 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96849.840 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-12T00:00:00 CNT3961431 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13582 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -85037.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-30T00:00:00 CNT4013038 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13583 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14880.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-17T00:00:00 CNT3963652 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13584 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-08T00:00:00 CNT3928228 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13585 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2146.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-04T00:00:00 CNT4014114 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13586 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49480.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-08T00:00:00 CNT4037199 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13587 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44497.100 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-14T00:00:00 CNT3810029 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13588 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180969.660 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-02T00:00:00 CNT3719308 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13589 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7583.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-15T00:00:00 CNT3922150 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13590 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -208300.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-12T00:00:00 CNT3825358 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13591 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 26.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-14T00:00:00 CNT3806294 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13592 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -117029.220 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-08T00:00:00 CNT3998443 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13593 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43176.200 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-10T00:00:00 CNT4002590 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13594 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52011.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-08T00:00:00 CNT3938707 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13595 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -199615.800 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-15T00:00:00 CNT3785792 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13596 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -608048.330 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-28T00:00:00 CNT3955110 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13597 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36014.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-18T00:00:00 CNT3964931 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13598 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138700.520 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-30T00:00:00 CNT3991246 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13599 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80025.800 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-13T00:00:00 CNT4020675 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13600 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 225.860 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-27T00:00:00 CNT3951079 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13601 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 39.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-13T00:00:00 CNT4003467 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13602 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 873.480 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-16T00:00:00 CNT3944866 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13603 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 126.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-08T00:00:00 CNT4000003 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13604 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13423.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 CNT3829075 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13605 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43839.240 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-12T00:00:00 CNT3966683 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13606 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -149.690 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-09T00:00:00 CNT4006747 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13607 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16720.490 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-10T00:00:00 CNT3810028 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13608 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109488.910 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-27T00:00:00 CNT3949528 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13609 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7422.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-10T00:00:00 CNT3782660 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13610 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -712.430 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-01T00:00:00 CNT3794136 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13611 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -536.800 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-05T00:00:00 CNT3935208 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13612 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6823.770 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-08T00:00:00 CNT4042180 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13613 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -150.310 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3767559 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13614 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37570.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-19T00:00:00 CNT3829895 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13615 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16131.010 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-10T00:00:00 CNT3786737 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13616 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16488.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-01T00:00:00 CNT3761943 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13617 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -491.440 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-01T00:00:00 CNT3926617 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13618 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1741.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-02T00:00:00 CNT3971197 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13619 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -619245.220 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-03T00:00:00 CNT3929440 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13620 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -609413.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 CNT4016026 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13621 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67443.880 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-23T00:00:00 CNT4008694 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13622 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -429.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-15T00:00:00 CNT3953940 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13623 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 81.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-30T00:00:00 CNT3953944 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13624 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55714.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-28T00:00:00 CNT3753033 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13625 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6801.440 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-05T00:00:00 CNT3761944 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13626 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -350.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-10T00:00:00 CNT3753889 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13627 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -910.530 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-24T00:00:00 CNT4009424 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13628 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-22T00:00:00 CNT4029647 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13629 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -549.560 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-29T00:00:00 CNT3754784 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13630 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6847.060 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-08T00:00:00 CNT3983023 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13631 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5710.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-25T00:00:00 CNT3770932 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13632 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67340.560 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-26T00:00:00 CNT3773075 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13633 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 253.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-23T00:00:00 CNT3747258 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13634 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2460.480 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-23T00:00:00 CNT3811899 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13635 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5845.790 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-02T00:00:00 CNT3953945 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13636 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2209.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-18T00:00:00 CNT3765810 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13637 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80924.410 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-15T00:00:00 CNT3806295 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13638 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49524.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-06T00:00:00 CNT3800756 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13639 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.570 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-09T00:00:00 CNT3813539 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13640 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -779.750 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-11T00:00:00 CNT3765788 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13641 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67110.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-23T00:00:00 CNT3967607 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13642 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-11T00:00:00 CNT3733592 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13643 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93586.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-26T00:00:00 CNT3970108 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13644 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1066.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-31T00:00:00 CNT3935219 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13645 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -335.860 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-09T00:00:00 CNT3965976 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13646 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -184.180 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-05T00:00:00 CNT4026893 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13647 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56969.710 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-13T00:00:00 CNT3832383 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13648 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7530.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-20T00:00:00 CNT3769391 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13649 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51014.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-24T00:00:00 CNT3812564 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13650 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43358.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-11T00:00:00 CNT3738329 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13651 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -146.210 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-03T00:00:00 CNT3835412 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13652 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15624.880 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-04T00:00:00 CNT3778652 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13653 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110720.850 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-27T00:00:00 CNT3773978 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13654 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -427.150 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-11T00:00:00 CNT3794145 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13655 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2084.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-26T00:00:00 CNT3793095 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13656 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84553.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-25T00:00:00 CNT3792138 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13657 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88853.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-19T00:00:00 CNT3965981 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13658 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3525.410 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-24T00:00:00 CNT3752012 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13659 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13860.650 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-17T00:00:00 CNT3754783 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13660 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -131161.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-24T00:00:00 CNT3832386 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13661 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4567.310 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-07T00:00:00 CNT3720921 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13662 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3477.220 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-17T00:00:00 CNT3798256 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13663 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-04-23T00:00:00 CNT4009423 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13664 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-16T00:00:00 CNT3786738 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13665 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21.050 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-02T00:00:00 CNT4057690 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13666 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -129.390 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-11T00:00:00 CNT3757520 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13667 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 120.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-28T00:00:00 CNT3972527 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13668 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -57388.420 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-19T00:00:00 CNT3788576 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13669 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110937.250 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-23T00:00:00 CNT3790178 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13670 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134901.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-18T00:00:00 CNT3983919 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13671 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67978.440 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-29T00:00:00 CNT3815524 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13672 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 9000.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-21T00:00:00 CNT3832385 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13673 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27913.020 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-22T00:00:00 CNT4027683 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13674 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -106016.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-26T00:00:00 CNT3948623 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13675 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9251.620 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-22T00:00:00 CNT3741827 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13676 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -85492.690 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-27T00:00:00 CNT4029648 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13677 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17116.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-22T00:00:00 CNT3773073 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13678 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56772.890 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-23T00:00:00 CNT3741828 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13679 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -148402.940 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-31T00:00:00 CNT3932206 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13680 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180.030 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-09T00:00:00 CNT3951076 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13681 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54452.640 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-23T00:00:00 CNT3927524 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13682 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -484.730 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-18T00:00:00 CNT3767562 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13683 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30048.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-05T00:00:00 CNT3758713 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13684 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-22T00:00:00 CNT3753032 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13685 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17290.910 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-08T00:00:00 CNT3761048 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13686 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-06T00:00:00 CNT3837285 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13687 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -85020.170 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-09T00:00:00 CNT3803570 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13688 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83549.380 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-22T00:00:00 CNT3772042 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13689 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2976.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-24T00:00:00 CNT3968447 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13690 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195236.640 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-02T00:00:00 CNT3776623 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13691 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -367041.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-27T00:00:00 CNT3813544 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13692 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 160.710 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-25T00:00:00 CNT3773074 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13693 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-25T00:00:00 CNT3794150 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13694 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -536.800 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-27T00:00:00 CNT3819953 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13695 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81796.530 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-07T00:00:00 CNT3760255 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13696 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2912.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-16T00:00:00 CNT3739471 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13697 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83409.850 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-21T00:00:00 CNT3810031 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13698 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-18T00:00:00 CNT3739473 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13699 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62556.360 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-17T00:00:00 CNT3808009 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13700 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -256099.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-18T00:00:00 CNT3766588 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13701 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93501.530 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-14T00:00:00 CNT3764902 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13702 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68938.860 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-09T00:00:00 CNT3939800 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13703 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -78771.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-21T00:00:00 CNT3740191 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13704 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104747.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-17T00:00:00 CNT3738330 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13705 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -89861.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-15T00:00:00 CNT3765789 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13706 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1571.240 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-27T00:00:00 CNT3812579 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13707 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43623.800 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-03T00:00:00 CNT3819019 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13708 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4374.920 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-03T00:00:00 CNT3817774 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13709 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39485.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-16T00:00:00 CNT3807120 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13710 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2640.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-03T00:00:00 CNT3720072 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13711 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6918.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-07T00:00:00 CNT3804585 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13712 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-24T00:00:00 CNT3819952 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13713 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -515.660 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-23T00:00:00 CNT3968446 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13714 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2533.520 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-02T00:00:00 CNT3952889 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13715 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1110.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-24T00:00:00 CNT3831537 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13716 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -189596.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-29T00:00:00 CNT3951965 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13717 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -92306.140 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-28T00:00:00 CNT3814430 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13718 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -524.110 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-07T00:00:00 CNT3813537 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13719 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -263.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-09T00:00:00 CNT3815518 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13720 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17079.220 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-08T00:00:00 CNT3770175 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13721 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -139704.380 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-24T00:00:00 CNT3928231 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13722 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235719.970 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-22T00:00:00 CNT3740911 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13723 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -631160.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-16T00:00:00 CNT3754782 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13724 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5833.080 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-22T00:00:00 CNT3788602 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13725 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -444048.140 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-18T00:00:00 CNT4050344 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13726 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -188.270 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-07T00:00:00 CNT3811110 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13727 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 44.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-29T00:00:00 CNT3930086 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13728 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -333.090 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-11T00:00:00 CNT3763628 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13729 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3085.570 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-02T00:00:00 CNT3932248 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13730 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36730.260 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-28T00:00:00 CNT4030371 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13731 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43632.480 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-01-21T00:00:00 CNT3946022 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13732 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -215447.040 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-12T00:00:00 CNT3980228 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13733 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.010 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-06T00:00:00 CNT3813536 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13734 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1171.090 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-09T00:00:00 CNT3724825 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13735 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-16T00:00:00 CNT3794148 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13736 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 17.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-18T00:00:00 CNT3984777 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13737 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1407.120 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-28T00:00:00 CNT3753898 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13738 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70318.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-09T00:00:00 CNT3724050 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13739 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1292.460 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-25T00:00:00 CNT3752013 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13740 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-28T00:00:00 CNT3973604 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13741 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-07T00:00:00 CNT3723146 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13742 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-30T00:00:00 CNT4071545 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13743 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68385.470 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-07T00:00:00 CNT3801653 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13744 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104195.630 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-26T00:00:00 CNT4028636 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13745 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81980.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-29T00:00:00 CNT3753899 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13746 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -192522.710 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-11T00:00:00 CNT3761945 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13747 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62007.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-03T00:00:00 CNT3720033 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13748 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -111385.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-18T00:00:00 CNT3787548 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13749 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2354.340 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-18T00:00:00 CNT4058699 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13750 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3369.960 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-23T00:00:00 CNT3985603 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13751 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54288.500 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-09T00:00:00 CNT3782659 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13752 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -305.140 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-16T00:00:00 CNT4030366 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13753 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -137876.280 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-16T00:00:00 CNT3737427 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13754 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -288594.720 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-19T00:00:00 CNT4025070 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13755 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4966.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-09T00:00:00 CNT3977197 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13756 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93800.300 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-14T00:00:00 CNT3827351 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13757 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -223008.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-09T00:00:00 CNT3958819 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13758 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37518.780 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-12T00:00:00 CNT3983025 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13759 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 13.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-23T00:00:00 CNT3812563 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13760 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80540.760 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-12T00:00:00 CNT3784282 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13761 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 39.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-23T00:00:00 CNT3928230 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13762 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3313.200 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-23T00:00:00 CNT3966719 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13763 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16326.090 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-18T00:00:00 CNT3798257 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13764 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11801.480 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-13T00:00:00 CNT3826246 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13765 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -151.680 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-17T00:00:00 CNT3819950 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13766 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95715.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-20T00:00:00 CNT3830670 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13767 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -18043.200 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-14T00:00:00 CNT3753891 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13768 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158075.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-15T00:00:00 CNT3735404 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13769 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -76687.500 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-21T00:00:00 CNT3831513 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13770 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -542.520 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-10T00:00:00 CNT3733591 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13771 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 69.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-28T00:00:00 CNT3775660 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13772 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83590.320 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-10T00:00:00 CNT3724826 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13773 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15913.820 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-21T00:00:00 CNT3813542 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13774 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90507.670 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-17T00:00:00 CNT3786739 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13775 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74843.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-22T00:00:00 CNT3789436 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13776 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -207.670 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-11T00:00:00 CNT3770176 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13777 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27962.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-28T00:00:00 CNT3774794 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13778 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 164.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-27T00:00:00 CNT3814429 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13779 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140154.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-18T00:00:00 CNT3829079 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13780 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24026.740 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-31T00:00:00 CNT3755729 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13781 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43401.820 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-12T00:00:00 CNT3785909 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13782 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1025.910 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-17T00:00:00 CNT3739472 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13783 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17818.220 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-12-29T00:00:00 CNT3929447 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13784 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67132.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-25T00:00:00 CNT3751999 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13785 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6683.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-15T00:00:00 CNT3737426 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13786 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -285.690 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-05T00:00:00 CNT3767560 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13787 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -194308.160 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-16T00:00:00 CNT3785911 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13788 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -268609.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-21T00:00:00 CNT3770179 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13789 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51420.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-23T00:00:00 CNT3986686 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13790 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -255.900 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-26T00:00:00 CNT3972526 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13791 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4398.450 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-06-02T00:00:00 CNT4033390 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13792 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -37788.240 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-08-25T00:00:00 CNT3772043 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13793 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95180.580 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-02-20T00:00:00 CNT3966686 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13794 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -294310.210 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-11T00:00:00 CNT3783512 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13795 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11054.080 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-06T00:00:00 CNT3820813 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13796 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140.550 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-09-04T00:00:00 CNT3787545 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13797 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2127.400 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-03-09T00:00:00 CNT3976295 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13798 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -148340.880 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-07-24T00:00:00 CNT3747259 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13799 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 61.600 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-29T00:00:00 CNT3816506 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13800 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -283.200 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-10-23T00:00:00 CNT3819951 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13801 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -80540184.040 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-14T00:00:00 CNT3941574 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13802 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -119793.150 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-14T00:00:00 CNT4021483 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13803 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3522.920 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-25T00:00:00 CNT3971086 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13804 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14867.110 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-08T00:00:00 CNT4025951 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13805 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -197371785.460 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-02T00:00:00 ARD3837128 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13806 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 381560.720 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-08T00:00:00 CNT4040988 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13807 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9597255.580 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-08T00:00:00 CNT4000012 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13808 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1549605.470 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-08T00:00:00 CNT3998446 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13809 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -121335638.310 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-22T00:00:00 CNT4006763 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13810 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 176486.850 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-01T00:00:00 CNT3937161 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13811 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 72233.220 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-11T00:00:00 CNT3981200 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13812 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -292555.820 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-03T00:00:00 CNT3853754 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft 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2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13820 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4413.070 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-08T00:00:00 CNT4038082 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13821 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1670010.500 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-14T00:00:00 CNT3942379 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13822 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1320947.120 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-02T00:00:00 CNT3918726 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13823 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2234105.130 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-17T00:00:00 CNT4050350 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13824 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6761073.630 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-22T00:00:00 CNT4008712 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13825 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4575144.840 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-05T00:00:00 CNT3961439 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13826 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 105629.240 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-17T00:00:00 CNT3927535 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13827 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3866932.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-05T00:00:00 CNT3918728 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13828 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -659355.950 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-01T00:00:00 CNT4035250 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13829 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2078076.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-05T00:00:00 CNT3960576 2024-10-12T00:00:00 Public Welfare - 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Revenue 441000 FSSA Medicaid Policy and Plan 503 5.520 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-14T00:00:00 ARD3942221 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13834 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -58763422.650 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-08T00:00:00 CNT3997475 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13835 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -122298569.540 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-25T00:00:00 CNT3968452 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13836 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -160241942.260 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-17T00:00:00 CNT4045278 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13837 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6397001.950 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-03T00:00:00 CNT3837294 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13838 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1039569.920 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-01T00:00:00 ARD3718046 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13839 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 350083.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-14T00:00:00 CNT4025954 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13840 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -385864.280 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-25T00:00:00 CNT3969252 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13841 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3247029.810 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-01T00:00:00 CNT4032911 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13842 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2788149.020 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-08T00:00:00 CNT4037202 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13843 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 43700.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-14T00:00:00 CNT3943205 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13844 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17220.900 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-02T00:00:00 CNT3853753 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13845 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1819386.410 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-01T00:00:00 CNT3955960 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13846 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -191979070.810 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-01T00:00:00 CNT4003312 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13847 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 44.720 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-03T00:00:00 ARD3853635 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13848 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1868930.390 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-01T00:00:00 CNT3888637 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13849 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15241.800 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-05T00:00:00 CNT3888639 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13850 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4128533.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-07T00:00:00 CNT4008704 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13851 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -227908.990 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-08T00:00:00 CNT4017994 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13852 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2215763.460 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-02T00:00:00 CNT3837293 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13853 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 249422.360 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-01T00:00:00 CNT3994711 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13854 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4581789.610 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-03T00:00:00 CNT4034518 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13855 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11981088.400 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-01T00:00:00 CNT3943099 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13856 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11522.770 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-26T00:00:00 CNT3835056 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13857 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -51813716.600 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-31T00:00:00 ARD3755564 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13858 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -67844.150 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-30T00:00:00 CNT4013046 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13859 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2774501.470 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-23T00:00:00 CNT3929457 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13860 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22429.550 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-16T00:00:00 CNT3985581 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13861 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3220.270 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-07T00:00:00 CNT4022485 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13862 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -422155.160 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-30T00:00:00 CNT3952803 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13863 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 74681.800 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-12T00:00:00 CNT3981201 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13864 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 49414.920 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-16T00:00:00 CNT4047757 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13865 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18531.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-02T00:00:00 CNT4038080 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13866 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6277.740 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-12T00:00:00 CNT3835055 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13867 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4651623.260 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-04T00:00:00 CNT3981195 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13868 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -54673107.030 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-06T00:00:00 CNT4014981 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13869 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4834009.150 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-16T00:00:00 CNT3982099 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13870 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -87635.710 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-26T00:00:00 CNT3990652 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13871 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -933036.710 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-12T00:00:00 CNT3961441 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13872 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 129419.800 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-10T00:00:00 CNT3981199 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13873 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 8133.470 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-29T00:00:00 CNT4014099 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13874 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -140650.990 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-06T00:00:00 CNT3957837 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13875 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9914.460 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-29T00:00:00 CNT4034514 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13876 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 105233.860 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-18T00:00:00 CNT3965992 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13877 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -465008.370 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-10T00:00:00 ARD3824482 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13878 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -601186.820 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-15T00:00:00 CNT4022489 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13879 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2110099.600 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-15T00:00:00 CNT3943206 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13880 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45179.380 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-15T00:00:00 CNT3924957 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13881 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -282980.740 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-14T00:00:00 CNT4001675 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13882 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25687.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-10T00:00:00 CNT3960579 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13883 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1660075.430 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-10T00:00:00 CNT3919517 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13884 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -280922.760 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-10T00:00:00 CNT4000013 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13885 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -551025.090 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-20T00:00:00 CNT4005930 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13886 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 159430.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-05T00:00:00 CNT4038081 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13887 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18252.390 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-19T00:00:00 CNT4026910 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13888 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48237997.550 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-17T00:00:00 ARD3738213 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13889 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15682107.320 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-15T00:00:00 CNT4008708 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13890 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -91312749.950 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-14T00:00:00 ARD3764756 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13891 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5542.640 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-02T00:00:00 CNT3941571 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13892 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -127240181.920 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-27T00:00:00 CNT4028654 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13893 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -118159534.820 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-04T00:00:00 CNT3974457 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13894 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12538914.270 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-21T00:00:00 ARD3831372 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13895 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1188371.900 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-04T00:00:00 ARD3757326 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13896 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -380865.160 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-14T00:00:00 ARD3805273 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13897 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 170971.420 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-20T00:00:00 CNT3969249 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13898 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 311634.640 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-06T00:00:00 CNT3960577 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13899 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -94582.150 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-07T00:00:00 CNT4017145 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13900 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 8762.990 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-07T00:00:00 CNT4000011 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13901 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 162566.500 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-09T00:00:00 CNT3943203 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13902 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1095002.170 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-24T00:00:00 CNT3968451 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13903 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30110.760 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-30T00:00:00 CNT3935235 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13904 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -83767791.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-11T00:00:00 ARD3783374 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13905 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -895167.790 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-02T00:00:00 CNT3995640 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13906 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -584074.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-18T00:00:00 CNT3964936 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13907 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 72519.010 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-29T00:00:00 CNT3953959 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13908 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -450344.120 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-06T00:00:00 CNT3937162 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13909 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4481668.250 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-17T00:00:00 ARD3786590 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13910 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 42349.610 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-24T00:00:00 CNT3928379 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13911 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12834.570 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-20T00:00:00 CNT3946034 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13912 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -461578.970 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-13T00:00:00 CNT4000585 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13913 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -82208634.940 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-13T00:00:00 ARD3826100 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13914 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 136957.900 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-27T00:00:00 CNT3953957 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13915 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3427527.280 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-02T00:00:00 CNT3953961 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13916 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1108162.960 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-09T00:00:00 CNT3918729 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13917 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -357750.900 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-03T00:00:00 ARD3777531 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13918 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4255.020 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-03T00:00:00 CNT3960575 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13919 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40879.100 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-15T00:00:00 ARD3784908 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13920 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 196970.670 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-10T00:00:00 CNT4038979 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13921 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2941311.780 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-26T00:00:00 CNT4028653 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13922 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 641980.310 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-28T00:00:00 CNT4012034 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13923 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -854068.480 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-17T00:00:00 CNT4004312 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13924 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 139148.080 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-04T00:00:00 CNT3955961 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13925 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -114946268.220 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-08T00:00:00 ARD3723008 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13926 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4350632.170 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-08T00:00:00 CNT3904105 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13927 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 46097.380 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-24T00:00:00 CNT3971085 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13928 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9217128.170 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-11T00:00:00 CNT3960580 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13929 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 109544.070 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-22T00:00:00 CNT3953955 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13930 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -204875.370 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-15T00:00:00 CNT4002601 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13931 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -161691460.200 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-15T00:00:00 CNT4001676 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13932 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -471230.560 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-19T00:00:00 CNT3925674 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13933 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -469231.420 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-05T00:00:00 CNT4060785 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13934 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -136863.570 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-16T00:00:00 CNT4003473 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13935 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 80915.440 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-23T00:00:00 CNT4058714 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13936 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2722682.800 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-28T00:00:00 CNT3951092 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13937 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47271927.170 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-30T00:00:00 CNT4063052 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13938 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3036.050 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-09T00:00:00 CNT3999224 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13939 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -181415234.570 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-20T00:00:00 CNT4025074 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13940 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12276.350 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-28T00:00:00 CNT4033391 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13941 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 60993.970 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-09T00:00:00 CNT4001674 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13942 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30312.860 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-24T00:00:00 CNT4061805 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13943 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76505.760 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-05T00:00:00 CNT4035997 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13944 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1025564.530 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-21T00:00:00 CNT3946035 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13945 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 74302.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-11T00:00:00 CNT4047755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13946 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -87750440.780 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-20T00:00:00 ARD3808770 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13947 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -374194.830 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-29T00:00:00 CNT4031508 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13948 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -284803.770 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-03T00:00:00 CNT3955124 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13949 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 95647.220 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-29T00:00:00 CNT4063051 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13950 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -38132579.060 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-04T00:00:00 CNT3973615 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13951 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -388990.320 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-23T00:00:00 CNT3967615 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13952 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2692071.550 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-29T00:00:00 ARD3815339 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13953 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -90731.810 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-15T00:00:00 ARD3806158 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13954 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29953.240 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-19T00:00:00 CNT3985584 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13955 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4416154.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-29T00:00:00 CNT4012035 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13956 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -458245.750 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-11T00:00:00 CNT3920315 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13957 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31342709.700 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-31T00:00:00 CNT3932010 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13958 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2079650.770 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-31T00:00:00 CNT3995639 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13959 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -828282.450 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-12T00:00:00 CNT4040991 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13960 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -640649.180 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-22T00:00:00 CNT3926636 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13961 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33226.060 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-28T00:00:00 CNT4034513 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13962 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 52057.890 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-30T00:00:00 ARD3754623 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13963 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -39922418.320 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-07T00:00:00 CNT3937163 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13964 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -174752.850 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-18T00:00:00 CNT3924958 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13965 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 474233.990 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-09T00:00:00 CNT3921099 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13966 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 337521.400 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-02T00:00:00 CNT4057711 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13967 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -67299.200 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-28T00:00:00 ARD3752779 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13968 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21109.140 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-29T00:00:00 ARD3775504 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13969 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -584210.860 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-27T00:00:00 CNT3990653 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13970 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8498478.740 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-06T00:00:00 ARD3759337 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13971 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1725900.180 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-24T00:00:00 CNT3995637 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13972 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26988.730 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-11T00:00:00 CNT4039894 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13973 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1699.360 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-27T00:00:00 CNT3949531 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13974 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12616.620 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-08T00:00:00 CNT3920313 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13975 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 19375.250 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-30T00:00:00 CNT3953960 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13976 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 136040.620 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-30T00:00:00 CNT4034515 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13977 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -136328.290 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-23T00:00:00 CNT4057716 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13978 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -395178.690 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-19T00:00:00 CNT3984783 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13979 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5955054.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-16T00:00:00 CNT3926632 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13980 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 267149.500 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-22T00:00:00 CNT3951088 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13981 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -207233734.710 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-25T00:00:00 ARD3791989 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13982 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 185693.120 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-29T00:00:00 CNT3929459 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13983 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29703.450 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-04T00:00:00 CNT3975465 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13984 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28046148.470 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-23T00:00:00 ARD3741639 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13985 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 36541.950 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-20T00:00:00 CNT4026911 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13986 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32916383.300 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-07T00:00:00 ARD3720755 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13987 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -209589576.390 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-20T00:00:00 ARD3830508 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13988 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 44390.010 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-04T00:00:00 CNT3888638 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13989 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70885.390 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-26T00:00:00 CNT3989851 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13990 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3253763.070 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-29T00:00:00 CNT3951976 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13991 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 36513.270 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-16T00:00:00 CNT4055373 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13992 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -362291.820 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-18T00:00:00 ARD3739381 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13993 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6068704.650 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-05T00:00:00 ARD3819776 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13994 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12542156.770 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-12T00:00:00 CNT4019620 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13995 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9716.290 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-03T00:00:00 CNT3975464 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13996 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -259485.560 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-07T00:00:00 CNT3937985 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13997 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13232.520 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-06T00:00:00 CNT4000010 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13998 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -965300.480 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-10T00:00:00 CNT3978138 2024-10-12T00:00:00 Public Welfare - Medicaid 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Revenue 441000 FSSA Medicaid Policy and Plan 503 -140682340.510 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-28T00:00:00 CNT3949532 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14003 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -122610112.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-25T00:00:00 CNT3987627 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14004 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -157431020.300 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-24T00:00:00 ARD3747087 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14005 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -78699132.080 2015 Welfare MEDICAID ASSISTANCE 30010 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PeopleSoft Financials Accounts Receivable Transaction "" 503 14009 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1778659.530 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-22T00:00:00 CNT4056620 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14010 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 728139.250 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-13T00:00:00 CNT4008706 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14011 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 91961344.570 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-26T00:00:00 CNT4072637 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14012 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -137459048.040 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-24T00:00:00 CNT4057717 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14013 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 622190.700 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-17T00:00:00 CNT3987622 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14014 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -226539.900 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-21T00:00:00 CNT4006762 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14015 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14468928.210 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-07T00:00:00 CNT3939803 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14016 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4959170.970 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-06T00:00:00 CNT3941572 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14017 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17108158.450 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-27T00:00:00 ARD3813237 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14018 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6997.840 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-12T00:00:00 CNT4045276 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14019 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5135233.390 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-20T00:00:00 CNT4008711 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14020 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3684513.400 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-09T00:00:00 CNT3958821 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14021 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 104136.770 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-19T00:00:00 CNT3926635 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14022 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 35079.820 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-26T00:00:00 CNT3994707 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14023 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -958156.900 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-26T00:00:00 CNT3970118 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14024 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 693179.790 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-16T00:00:00 CNT4058712 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14025 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 367466.460 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-14T00:00:00 CNT4008707 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14026 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27613.360 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-16T00:00:00 CNT3946033 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14027 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -730525.280 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-19T00:00:00 CNT4055376 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14028 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3043156.670 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-15T00:00:00 CNT4042192 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14029 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4154.040 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-11T00:00:00 CNT4025952 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14030 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4958951.590 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-09T00:00:00 ARD3781247 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14031 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21586568.240 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-03T00:00:00 ARD3719938 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14032 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3369377.300 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-15T00:00:00 CNT4071555 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14033 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6541.800 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-26T00:00:00 CNT4034512 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14034 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14359590.440 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-09T00:00:00 CNT4038083 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14035 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103784550.180 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-11T00:00:00 CNT3959813 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14036 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6510.690 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-23T00:00:00 CNT3969250 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14037 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -668278.630 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-30T00:00:00 CNT3930090 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14038 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1234.070 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-04T00:00:00 CNT4035996 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14039 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10777611.470 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-30T00:00:00 CNT4071559 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14040 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7510861.390 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-31T00:00:00 CNT3994710 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14041 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -281807.490 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-02T00:00:00 CNT4034517 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14042 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2367176.790 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-24T00:00:00 CNT3970117 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14043 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 208301.900 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-26T00:00:00 ARD3833932 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14044 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25757.940 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-18T00:00:00 CNT4026909 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14045 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10482.540 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-21T00:00:00 CNT4028652 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14046 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3495.110 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-06T00:00:00 CNT3981197 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14047 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43723391.420 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-04T00:00:00 CNT3955125 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14048 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10608.840 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-31T00:00:00 CNT3955123 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14049 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15019723.200 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-17T00:00:00 ARD3827992 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14050 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16148931.050 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-22T00:00:00 ARD3789203 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14051 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11818.510 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-16T00:00:00 CNT4008709 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14052 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.020 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-30T00:00:00 CNT3994709 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14053 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -946651.920 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-12T00:00:00 CNT3921101 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14054 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10088221.260 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-29T00:00:00 CNT4013045 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14055 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -944819.990 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-23T00:00:00 CNT3986690 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14056 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 553948.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-03T00:00:00 CNT3985577 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14057 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -461171.890 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-31T00:00:00 CNT3932211 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14058 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -179002864.500 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-27T00:00:00 CNT4013043 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14059 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43853748.120 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-07T00:00:00 ARD3822810 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14060 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -882876.320 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-08T00:00:00 ARD3780329 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14061 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 142913.570 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-31T00:00:00 CNT3932977 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14062 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -457792.100 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-30T00:00:00 CNT3991256 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14063 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -982.660 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-12T00:00:00 CNT3940727 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14064 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18621.440 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-19T00:00:00 CNT4056619 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14065 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18251918.450 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-02T00:00:00 ARD3798950 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14066 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13618169.040 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-25T00:00:00 ARD3832886 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14067 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -582893.300 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-27T00:00:00 CNT3971088 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14068 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -141822242.520 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-24T00:00:00 ARD3812451 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14069 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7374383.270 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-24T00:00:00 CNT4058715 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14070 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 696805.820 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-28T00:00:00 CNT4013044 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14071 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -985459.790 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-16T00:00:00 CNT4045277 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14072 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -127499907.710 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-20T00:00:00 CNT4025796 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14073 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52071067.660 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-30T00:00:00 ARD3816316 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14074 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2271786.030 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-13T00:00:00 ARD3763519 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14075 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13092313.410 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-21T00:00:00 CNT4026912 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14076 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6716.970 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-24T00:00:00 CNT3989850 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14077 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1162717.970 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-16T00:00:00 CNT3927534 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14078 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 321324.180 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-30T00:00:00 CNT4014100 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14079 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6341968.870 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-24T00:00:00 ARD3791060 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14080 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69861065.540 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-21T00:00:00 CNT3944881 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14081 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2964567.480 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-27T00:00:00 CNT4011177 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14082 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 60402.260 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-26T00:00:00 CNT4063050 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14083 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -211806.990 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-31T00:00:00 ARD3817312 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14084 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 233549.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-27T00:00:00 CNT4029650 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14085 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -853942.230 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-22T00:00:00 CNT4027686 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14086 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 391832.320 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-13T00:00:00 CNT4025953 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14087 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 956156.950 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-10T00:00:00 CNT3985578 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14088 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1406608.160 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-16T00:00:00 CNT3923065 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14089 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 89848.190 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-05T00:00:00 CNT3981196 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14090 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 10163.280 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-17T00:00:00 CNT3985582 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14091 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 454492.430 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-13T00:00:00 CNT3944878 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14092 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4784.980 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-27T00:00:00 CNT3991255 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14093 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 14097 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1492848.090 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-11-12T00:00:00 ARD3825228 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14098 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 517.460 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-13T00:00:00 CNT3985580 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14099 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16197.410 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-28T00:00:00 CNT3973613 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14100 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1517407.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-24T00:00:00 CNT3928235 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14101 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -142710.640 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-13T00:00:00 CNT4020679 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14102 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8674108.480 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-20T00:00:00 ARD3769254 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14103 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 121381.290 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-12T00:00:00 CNT4022487 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14104 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5632978.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-09T00:00:00 CNT4040989 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14105 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 135226.320 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-27T00:00:00 CNT3973612 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14106 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8634214.580 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-10T00:00:00 CNT3919391 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14107 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 222599.280 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-24T00:00:00 CNT3935234 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14108 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -57629.790 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-12T00:00:00 CNT3980230 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14109 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8573475.660 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-23T00:00:00 ARD3811758 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14110 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7908.060 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-18T00:00:00 CNT3983921 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14111 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53011482.290 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-07T00:00:00 ARD3760118 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14112 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 631387.920 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-06T00:00:00 CNT4016032 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14113 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1123948.090 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-19T00:00:00 CNT3965993 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14114 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1220127.460 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-15T00:00:00 CNT3922155 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14115 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3468766.390 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-18T00:00:00 CNT4023473 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14116 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1305178.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-17T00:00:00 CNT3969247 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14117 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -49163831.910 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-05T00:00:00 ARD3779533 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14118 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21599714.370 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-26T00:00:00 ARD3772929 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14119 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2081377.270 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-23T00:00:00 CNT4061804 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14120 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -91412556.430 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-10T00:00:00 CNT4038084 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14121 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -62396662.440 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-29T00:00:00 CNT4011179 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14122 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -989106.250 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-03T00:00:00 CNT3973614 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14123 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -446545.090 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-23T00:00:00 CNT3927536 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14124 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7766499.270 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-24T00:00:00 CNT3929458 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14125 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1487858.600 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-13T00:00:00 CNT3981202 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14126 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -470192.910 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-20T00:00:00 CNT3985585 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14127 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 56991.520 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-23T00:00:00 CNT3989849 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14128 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2272356.970 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-04T00:00:00 CNT4014953 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14129 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1144774.800 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-25T00:00:00 CNT3989010 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14130 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3019010.450 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-02T00:00:00 CNT3972534 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14131 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27209172.520 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-27T00:00:00 CNT4012033 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14132 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -533351.430 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-30T00:00:00 ARD3794939 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14133 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -127685.330 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-28T00:00:00 CNT4030383 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14134 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2146555.890 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-17T00:00:00 CNT3983035 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14135 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1988354.060 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-19T00:00:00 CNT4025073 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14136 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -96977.760 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-16T00:00:00 CNT3965990 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14137 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -110193665.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-29T00:00:00 CNT4071558 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14138 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1405054.260 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-18T00:00:00 ARD3766438 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14139 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -134732.320 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-18T00:00:00 CNT4034508 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14140 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3579817.980 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-03T00:00:00 CNT3957835 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14141 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5630392.540 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-11T00:00:00 CNT4018832 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14142 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33876.240 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-30T00:00:00 CNT4014952 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14143 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1862434.660 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-21T00:00:00 CNT3948632 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14144 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 500478.870 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-10T00:00:00 CNT3961440 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14145 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -31208510.280 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-21T00:00:00 CNT3946911 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14146 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2358101.050 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-09T00:00:00 CNT4045275 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14147 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -155610.790 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-24T00:00:00 CNT3987626 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14148 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10085360.500 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-29T00:00:00 CNT4014951 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14149 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2165767.970 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-21T00:00:00 CNT4011174 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14150 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -68894380.710 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-06T00:00:00 ARD3800513 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14151 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40167.610 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-10T00:00:00 CNT3920314 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14152 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -117769.110 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-18T00:00:00 CNT4055375 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14153 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 86744438.130 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-12T00:00:00 CNT4072635 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14154 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -187422.930 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-04T00:00:00 CNT4035251 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14155 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -125700.170 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-04T00:00:00 CNT3873642 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14156 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4755134.940 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-20T00:00:00 CNT3944880 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14157 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -323975187.870 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-18T00:00:00 CNT3963657 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14158 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -930549.100 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-21T00:00:00 ARD3740048 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14159 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -151615745.890 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-24T00:00:00 CNT3927537 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14160 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -158909729.760 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-28T00:00:00 ARD3774634 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14161 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1477129.670 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-26T00:00:00 CNT3948635 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14162 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21153220.630 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-10-10T00:00:00 ARD3804457 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14163 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 5886.560 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-06T00:00:00 CNT4022484 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14164 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17252.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-23T00:00:00 CNT3951089 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14165 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5368918.520 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-19T00:00:00 ARD3767386 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14166 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 8158.510 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-28T00:00:00 CNT3953958 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14167 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11849.760 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-09T00:00:00 CNT3960578 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14168 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -81869067.560 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-21T00:00:00 ARD3770021 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14169 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 82456.780 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-13T00:00:00 CNT3943204 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14170 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -155957228.770 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-18T00:00:00 CNT3983036 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14171 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 74117.860 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-20T00:00:00 CNT3987624 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14172 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3020464.630 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-22T00:00:00 ARD3740780 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14173 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 41179.490 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-15T00:00:00 CNT4047756 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14174 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7083.920 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-04-17T00:00:00 CNT4008710 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14175 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2803628.550 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-17T00:00:00 CNT3963656 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14176 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -97057.810 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-20T00:00:00 CNT4025955 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14177 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -414520.770 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-16T00:00:00 CNT3943952 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14178 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -96071552.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-10T00:00:00 CNT3918730 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14179 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93982.360 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-15T00:00:00 CNT3926631 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14180 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8981244.270 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-05T00:00:00 CNT3975466 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14181 Fed Grant Revenue 441000 Child Services 502 -36775145.830 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 ARD4062778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14182 Fed Grant Revenue 441000 Child Services 502 -1676381.070 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-08T00:00:00 ARD3780325 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14183 Fed Grant Revenue 441000 Child Services 502 -1703815.750 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-17T00:00:00 ARD4047552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14184 Fed Grant Revenue 441000 Child Services 502 -160312.430 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-21T00:00:00 ARD4026723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14185 Fed Grant Revenue 441000 Child Services 502 -8629948.450 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-22T00:00:00 ARD3789200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14186 Fed Grant Revenue 441000 Child Services 502 -6114.180 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-25T00:00:00 ARD3969086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14187 Fed Grant Revenue 441000 Child Services 502 -201469.700 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-12T00:00:00 ARD3920950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14188 Fed Grant Revenue 441000 Child Services 502 -24682.140 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-15T00:00:00 ARD3943077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14189 Fed Grant Revenue 441000 Child Services 502 -1498746.840 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-18T00:00:00 ARD3766434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14190 Fed Grant Revenue 441000 Child Services 502 -2557064.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-11T00:00:00 ARD3783372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14191 Fed Grant Revenue 441000 Child Services 502 -14645.040 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-11T00:00:00 ARD3761696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14192 Fed Grant Revenue 441000 Child Services 502 -11156932.210 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-25T00:00:00 ARD4060619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14193 Fed Grant Revenue 441000 Child Services 502 -6867287.560 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-26T00:00:00 ARD3948308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14194 Fed Grant Revenue 441000 Child Services 502 -451833.910 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-02T00:00:00 ARD3932856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14195 Fed Grant Revenue 441000 Child Services 502 -975659.360 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-27T00:00:00 ARD3813234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14196 Fed Grant Revenue 441000 Child Services 502 -1948073.660 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-04T00:00:00 ARD3873507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14197 Fed Grant Revenue 441000 Child Services 502 -2206882.470 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-19T00:00:00 ARD3829762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14198 Fed Grant Revenue 441000 Child Services 502 -209725.170 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-21T00:00:00 ARD3945813 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14199 Fed Grant Revenue 441000 Child Services 502 -6299191.420 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-20T00:00:00 ARD4025777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14200 Fed Grant Revenue 441000 Child Services 502 -978930.030 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-17T00:00:00 ARD4004146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14201 Fed Grant Revenue 441000 Child Services 502 -5713.620 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-04T00:00:00 ARD3778547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14202 Fed Grant Revenue 441000 Child Services 502 -9863890.970 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-28T00:00:00 ARD3752776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14203 Fed Grant Revenue 441000 Child Services 502 -111002.130 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-13T00:00:00 ARD3763517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14204 Fed Grant Revenue 441000 Child Services 502 -74574.980 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-26T00:00:00 ARD4061650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14205 Fed Grant Revenue 441000 Child Services 502 -6632.410 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-14T00:00:00 ARD3942218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14206 Fed Grant Revenue 441000 Child Services 502 87718.730 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-20T00:00:00 ARD3808767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14207 Fed Grant Revenue 441000 Child Services 502 -785479.590 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-22T00:00:00 ARD3946744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14208 Fed Grant Revenue 441000 Child Services 502 -615812.680 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-24T00:00:00 ARD3791058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14209 Fed Grant Revenue 441000 Child Services 502 -1892668.730 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-13T00:00:00 ARD3981074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14210 Fed Grant Revenue 441000 Child Services 502 -157928.940 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-29T00:00:00 ARD4031312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14211 Fed Grant Revenue 441000 Child Services 502 -1770540.660 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-07T00:00:00 ARD3720751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14212 Fed Grant Revenue 441000 Child Services 502 -19111.500 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 ARD3832202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14213 Fed Grant Revenue 441000 Child Services 502 -558153.150 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-24T00:00:00 ARD4009315 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14214 Fed Grant Revenue 441000 Child Services 502 -246246.780 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-09T00:00:00 ARD4037924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14215 Fed Grant Revenue 441000 Child Services 502 -3412895.540 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-30T00:00:00 ARD3952672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14216 Fed Grant Revenue 441000 Child Services 502 -10192.500 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-22T00:00:00 ARD3770749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14217 Fed Grant Revenue 441000 Child Services 502 -9125513.790 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-02T00:00:00 ARD3776401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14218 Fed Grant Revenue 441000 Child Services 502 -28321.180 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-11T00:00:00 ARD3920166 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14219 Fed Grant Revenue 441000 Child Services 502 -6970.950 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-03T00:00:00 ARD3719936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14220 Fed Grant Revenue 441000 Child Services 502 -68111.150 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-30T00:00:00 ARD3816314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14221 Fed Grant Revenue 441000 Child Services 502 -307620.830 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-15T00:00:00 ARD3921895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14222 Fed Grant Revenue 441000 Child Services 502 -1387602.530 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-23T00:00:00 ARD3789995 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14223 Fed Grant Revenue 441000 Child Services 502 -451096.860 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-05T00:00:00 ARD3779531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14224 Fed Grant Revenue 441000 Child Services 502 -789151.880 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 ARD3949348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14225 Fed Grant Revenue 441000 Child Services 502 -136704.380 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-22T00:00:00 ARD4027578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14226 Fed Grant Revenue 441000 Child Services 502 -1257785.760 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 ARD3811756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14227 Fed Grant Revenue 441000 Child Services 502 -405471.930 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-09T00:00:00 ARD3918554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14228 Fed Grant Revenue 441000 Child Services 502 -2150089.040 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-30T00:00:00 ARD3794936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14229 Fed Grant Revenue 441000 Child Services 502 -16924.010 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-29T00:00:00 ARD4011836 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14230 Fed Grant Revenue 441000 Child Services 502 -143578.070 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-08T00:00:00 ARD3780326 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14231 Fed Grant Revenue 441000 Child Services 502 -6043659.510 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-04T00:00:00 ARD3757323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14232 Fed Grant Revenue 441000 Child Services 502 -306318.960 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 ARD4057482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14233 Fed Grant Revenue 441000 Child Services 502 -1495677.210 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-09T00:00:00 ARD3781244 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14234 Fed Grant Revenue 441000 Child Services 502 -612888.690 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-08T00:00:00 ARD3903910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14235 Fed Grant Revenue 441000 Child Services 502 -268364.520 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-01T00:00:00 ARD3756526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14236 Fed Grant Revenue 441000 Child Services 502 -16552674.140 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-05T00:00:00 ARD3888493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14237 Fed Grant Revenue 441000 Child Services 502 -54290.420 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-12T00:00:00 ARD4040821 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14238 Fed Grant Revenue 441000 Child Services 502 -351581.880 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-22T00:00:00 ARD3926380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14239 Fed Grant Revenue 441000 Child Services 502 -26509416.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-02T00:00:00 ARD3972359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14240 Fed Grant Revenue 441000 Child Services 502 -18888.680 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-12T00:00:00 ARD3980106 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14241 Fed Grant Revenue 441000 Child Services 502 -18733608.750 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-14T00:00:00 ARD4021305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14242 Fed Grant Revenue 441000 Child Services 502 -9361395.240 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-25T00:00:00 ARD3791987 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14243 Fed Grant Revenue 441000 Child Services 502 -963291.420 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-24T00:00:00 ARD4058436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14244 Fed Grant Revenue 441000 Child Services 502 -227301.410 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-02T00:00:00 ARD3798946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14245 Fed Grant Revenue 441000 Child Services 502 -215096.280 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-28T00:00:00 ARD3814246 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14246 Fed Grant Revenue 441000 Child Services 502 -6384753.650 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-16T00:00:00 ARD3943845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14247 Fed Grant Revenue 441000 Child Services 502 -4090104.180 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-29T00:00:00 ARD3929269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14248 Fed Grant Revenue 441000 Child Services 502 -3167566.590 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-22T00:00:00 ARD4056363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14249 Fed Grant Revenue 441000 Child Services 502 -7907613.020 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-07T00:00:00 ARD3937866 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14250 Fed Grant Revenue 441000 Child Services 502 -5257524.340 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-03T00:00:00 ARD3973446 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14251 Fed Grant Revenue 441000 Child Services 502 -17148304.800 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-28T00:00:00 ARD4030156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14252 Fed Grant Revenue 441000 Child Services 502 -56253.120 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-10T00:00:00 ARD3919372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14253 Fed Grant Revenue 441000 Child Services 502 -5468195.270 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-27T00:00:00 ARD4010070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14254 Fed Grant Revenue 441000 Child Services 502 -2054614.400 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-03T00:00:00 ARD3777529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14255 Fed Grant Revenue 441000 Child Services 502 -8769449.940 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-13T00:00:00 ARD3981075 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14256 Fed Grant Revenue 441000 Child Services 502 -74771.400 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-06T00:00:00 ARD3800510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14257 Fed Grant Revenue 441000 Child Services 502 -2415.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-14T00:00:00 ARD3805269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14258 Fed Grant Revenue 441000 Child Services 502 -500444.390 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-18T00:00:00 ARD3787396 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14259 Fed Grant Revenue 441000 Child Services 502 -15223.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-04T00:00:00 ARD4014766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14260 Fed Grant Revenue 441000 Child Services 502 -5545289.330 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-22T00:00:00 ARD4007694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14261 Fed Grant Revenue 441000 Child Services 502 -10336052.410 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-29T00:00:00 ARD3775502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 14262 Fed Grant Revenue 441000 Adjutant General 110 -2170791.580 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-05T00:00:00 ARD3934939 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14263 Fed Grant Revenue 441000 Adjutant General 110 -37170.540 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-06-26T00:00:00 ARD4061606 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14264 Fed Grant Revenue 441000 Adjutant General 110 -371272.610 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-11-10T00:00:00 ARD3824459 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14265 Fed Grant Revenue 441000 Adjutant General 110 -474679.940 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-30T00:00:00 ARD3952644 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14266 Fed Grant Revenue 441000 Adjutant General 110 -2783256.640 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-12-19T00:00:00 ARD3925513 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14267 Fed Grant Revenue 441000 Adjutant General 110 -1720233.320 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-20T00:00:00 ARD3808745 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14268 Fed Grant Revenue 441000 Adjutant General 110 -2224105.260 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-07-29T00:00:00 ARD3753689 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14269 Fed Grant Revenue 441000 Adjutant General 110 -4160064.010 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-31T00:00:00 ARD3817272 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14270 Fed Grant Revenue 441000 Adjutant General 110 -1132150.350 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-03-24T00:00:00 ARD3987425 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14271 Fed Grant Revenue 441000 Adjutant General 110 -1289123.660 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-06-16T00:00:00 ARD4045076 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14272 Fed Grant Revenue 441000 Adjutant General 110 -6544061.400 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-03-26T00:00:00 ARD3989656 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14273 Fed Grant Revenue 441000 Adjutant General 110 -81767.650 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-18T00:00:00 ARD4023198 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14274 Fed Grant Revenue 441000 Adjutant General 110 -7963297.730 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-30T00:00:00 ARD3816287 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14275 Fed Grant Revenue 441000 Adjutant General 110 -5547834.010 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-20T00:00:00 ARD3944594 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14276 Fed Grant Revenue 441000 Adjutant General 110 -3681651.670 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-09-04T00:00:00 ARD3778524 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14277 Fed Grant Revenue 441000 Adjutant General 110 -3393307.330 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-20T00:00:00 ARD4025753 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14278 Fed Grant Revenue 441000 Adjutant General 110 -546984.060 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-08-01T00:00:00 ARD3756512 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14279 Fed Grant Revenue 441000 Adjutant General 110 -7465986.640 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-03-02T00:00:00 ARD3972339 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14280 Fed Grant Revenue 441000 Adjutant General 110 -8179796.790 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-09-30T00:00:00 ARD3794902 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 14281 Fed Grant Revenue 441000 Natural Resources 300 -703859.610 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14282 Fed Grant Revenue 441000 Natural Resources 300 213151.140 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-07-03T00:00:00 ARD3719929 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14283 Fed Grant Revenue 441000 Natural Resources 300 -1881864.760 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14284 Fed Grant Revenue 441000 Natural Resources 300 -2364.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14285 Fed Grant Revenue 441000 Natural Resources 300 -36421.270 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14286 Fed Grant Revenue 441000 Natural Resources 300 -8916.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14287 Fed Grant Revenue 441000 Natural Resources 300 -1961.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14288 Fed Grant Revenue 441000 Natural Resources 300 -322812.590 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14289 Fed Grant Revenue 441000 Natural Resources 300 -46041.310 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14290 Fed Grant Revenue 441000 Natural Resources 300 -81829.950 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14291 Fed Grant Revenue 441000 Natural Resources 300 -32983.470 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14292 Fed Grant Revenue 441000 Natural Resources 300 -4467606.160 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14293 Fed Grant Revenue 441000 Natural Resources 300 -654696.590 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14294 Fed Grant Revenue 441000 Natural Resources 300 -2047512.410 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-06T00:00:00 ARD3759320 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14295 Fed Grant Revenue 441000 Natural Resources 300 -4484944.970 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14296 Fed Grant Revenue 441000 Natural Resources 300 -7500.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14297 Fed Grant Revenue 441000 FSSA Family Resources 500 -1086574.600 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT4008698 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14298 Fed Grant Revenue 441000 FSSA Family Resources 500 -654434.710 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-13T00:00:00 CNT3941569 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14299 Fed Grant Revenue 441000 FSSA Family Resources 500 -111.540 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-16T00:00:00 CNT4007896 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14300 Fed Grant Revenue 441000 FSSA Family Resources 500 -14528.490 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-30T00:00:00 CNT3757530 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14301 Fed Grant Revenue 441000 FSSA Family Resources 500 -2435.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-08T00:00:00 CNT3723149 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14302 Fed Grant Revenue 441000 FSSA Family Resources 500 -9658705.970 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 CNT4038076 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14303 Fed Grant Revenue 441000 FSSA Family Resources 500 -172.700 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-01T00:00:00 CNT3904104 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14304 Fed Grant Revenue 441000 FSSA Family Resources 500 -48.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-14T00:00:00 CNT3753904 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14305 Fed Grant Revenue 441000 FSSA Family Resources 500 -71746.610 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-01T00:00:00 CNT3974454 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14306 Fed Grant Revenue 441000 FSSA Family Resources 500 -18683.340 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3735409 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14307 Fed Grant Revenue 441000 FSSA Family Resources 500 -189.180 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-23T00:00:00 CNT3968449 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14308 Fed Grant Revenue 441000 FSSA Family Resources 500 -152.860 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3770182 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14309 Fed Grant Revenue 441000 FSSA Family Resources 500 -308.080 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-01T00:00:00 CNT3782664 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14310 Fed Grant Revenue 441000 FSSA Family Resources 500 -2524.360 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-07T00:00:00 CNT3830673 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14311 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-12T00:00:00 CNT4020677 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14312 Fed Grant Revenue 441000 FSSA Family Resources 500 -32.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-27T00:00:00 CNT3949530 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14313 Fed Grant Revenue 441000 FSSA Family Resources 500 -159.120 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-15T00:00:00 CNT4042189 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14314 Fed Grant Revenue 441000 FSSA Family Resources 500 -124.740 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-15T00:00:00 CNT3753905 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14315 Fed Grant Revenue 441000 FSSA Family Resources 500 -143.880 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 CNT4017143 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14316 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.480 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-05T00:00:00 CNT3935231 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14317 Fed Grant Revenue 441000 FSSA Family Resources 500 -12386.890 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-24T00:00:00 CNT3795215 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14318 Fed Grant Revenue 441000 FSSA Family Resources 500 -226.540 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3800757 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14319 Fed Grant Revenue 441000 FSSA Family Resources 500 -14463.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-03T00:00:00 CNT4060782 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14320 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.240 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3810036 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14321 Fed Grant Revenue 441000 FSSA Family Resources 500 -284.800 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-04T00:00:00 CNT4021479 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14322 Fed Grant Revenue 441000 FSSA Family Resources 500 -19.140 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3723148 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14323 Fed Grant Revenue 441000 FSSA Family Resources 500 -12094.580 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-16T00:00:00 CNT3741829 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14324 Fed Grant Revenue 441000 FSSA Family Resources 500 -2888.040 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-16T00:00:00 CNT3790182 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14325 Fed Grant Revenue 441000 FSSA Family Resources 500 -859.050 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-12T00:00:00 CNT4019616 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14326 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.420 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-10T00:00:00 CNT4004306 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14327 Fed Grant Revenue 441000 FSSA Family Resources 500 -2464.060 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-05T00:00:00 CNT3793099 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14328 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-21T00:00:00 CNT4034498 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14329 Fed Grant Revenue 441000 FSSA Family Resources 500 -549673.920 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 CNT3970111 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14330 Fed Grant Revenue 441000 FSSA Family Resources 500 -10023433.550 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 CNT3820816 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14331 Fed Grant Revenue 441000 FSSA Family Resources 500 -189.180 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-14T00:00:00 CNT4002597 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14332 Fed Grant Revenue 441000 FSSA Family Resources 500 -103.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-17T00:00:00 CNT3786743 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14333 Fed Grant Revenue 441000 FSSA Family Resources 500 -750.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-27T00:00:00 CNT3971080 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14334 Fed Grant Revenue 441000 FSSA Family Resources 500 -154.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-04T00:00:00 CNT4030376 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14335 Fed Grant Revenue 441000 FSSA Family Resources 500 -44440.200 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-02T00:00:00 CNT3972532 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14336 Fed Grant Revenue 441000 FSSA Family Resources 500 -12041.090 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-17T00:00:00 CNT4063045 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14337 Fed Grant Revenue 441000 FSSA Family Resources 500 -113.740 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-06T00:00:00 CNT3957834 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14338 Fed Grant Revenue 441000 FSSA Family Resources 500 -109.950 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-19T00:00:00 CNT3775664 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14339 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.870 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-21T00:00:00 CNT3831517 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14340 Fed Grant Revenue 441000 FSSA Family Resources 500 -7766.120 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-08T00:00:00 CNT4037201 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14341 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.020 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-20T00:00:00 CNT4011170 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14342 Fed Grant Revenue 441000 FSSA Family Resources 500 -378.350 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-10T00:00:00 CNT4040985 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14343 Fed Grant Revenue 441000 FSSA Family Resources 500 -88.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-04T00:00:00 CNT4028643 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14344 Fed Grant Revenue 441000 FSSA Family Resources 500 -104.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-16T00:00:00 CNT3971076 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14345 Fed Grant Revenue 441000 FSSA Family Resources 500 -39367.580 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-20T00:00:00 CNT4034497 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14346 Fed Grant Revenue 441000 FSSA Family Resources 500 -280.060 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3806299 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14347 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.640 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-03T00:00:00 CNT3961435 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14348 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-24T00:00:00 CNT4014948 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14349 Fed Grant Revenue 441000 FSSA Family Resources 500 -52453.970 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT3996596 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14350 Fed Grant Revenue 441000 FSSA Family Resources 500 -166.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-21T00:00:00 CNT4014947 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14351 Fed Grant Revenue 441000 FSSA Family Resources 500 -389363.520 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-23T00:00:00 CNT3741830 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14352 Fed Grant Revenue 441000 FSSA Family Resources 500 -23.620 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-26T00:00:00 CNT3773080 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14353 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.850 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-01T00:00:00 CNT3918722 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14354 Fed Grant Revenue 441000 FSSA Family Resources 500 -55.880 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-04T00:00:00 CNT3923063 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14355 Fed Grant Revenue 441000 FSSA Family Resources 500 0.020 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-31T00:00:00 ARD3931975 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14356 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.810 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-12T00:00:00 CNT3924137 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14357 Fed Grant Revenue 441000 FSSA Family Resources 500 -100.320 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-01T00:00:00 CNT3995632 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14358 Fed Grant Revenue 441000 FSSA Family Resources 500 -61.920 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 CNT3829083 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14359 Fed Grant Revenue 441000 FSSA Family Resources 500 -455112.220 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 CNT4028642 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14360 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-16T00:00:00 CNT3983032 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14361 Fed Grant Revenue 441000 FSSA Family Resources 500 -169.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-20T00:00:00 CNT4010319 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14362 Fed Grant Revenue 441000 FSSA Family Resources 500 -117.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-23T00:00:00 CNT3955117 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14363 Fed Grant Revenue 441000 FSSA Family Resources 500 -215.650 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-29T00:00:00 CNT3951973 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14364 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.820 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-19T00:00:00 CNT3987616 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14365 Fed Grant Revenue 441000 FSSA Family Resources 500 -263.560 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT3997471 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14366 Fed Grant Revenue 441000 FSSA Family Resources 500 -203.530 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 CNT3960572 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14367 Fed Grant Revenue 441000 FSSA Family Resources 500 -12480.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-02T00:00:00 CNT3995635 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14368 Fed Grant Revenue 441000 FSSA Family Resources 500 -24.600 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-01T00:00:00 CNT3835427 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14369 Fed Grant Revenue 441000 FSSA Family Resources 500 -23.100 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-05T00:00:00 CNT3794154 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14370 Fed Grant Revenue 441000 FSSA Family Resources 500 -7301.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-17T00:00:00 CNT3971077 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14371 Fed Grant Revenue 441000 FSSA Family Resources 500 -490.450 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-04T00:00:00 CNT3778653 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14372 Fed Grant Revenue 441000 FSSA Family Resources 500 -40560.580 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-02T00:00:00 CNT3735410 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14373 Fed Grant Revenue 441000 FSSA Family Resources 500 -582.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-05T00:00:00 CNT3918590 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14374 Fed Grant Revenue 441000 FSSA Family Resources 500 -2728.780 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-19T00:00:00 CNT3994701 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14375 Fed Grant Revenue 441000 FSSA Family Resources 500 592.360 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-12T00:00:00 CNT4040987 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14376 Fed Grant Revenue 441000 FSSA Family Resources 500 -134.130 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-06T00:00:00 CNT3959810 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14377 Fed Grant Revenue 441000 FSSA Family Resources 500 -242.680 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-22T00:00:00 CNT3740914 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14378 Fed Grant Revenue 441000 FSSA Family Resources 500 -894.200 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-12T00:00:00 CNT3944875 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14379 Fed Grant Revenue 441000 FSSA Family Resources 500 -4156.590 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-28T00:00:00 CNT3774796 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14380 Fed Grant Revenue 441000 FSSA Family Resources 500 -180.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-18T00:00:00 CNT3775663 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14381 Fed Grant Revenue 441000 FSSA Family Resources 500 -1651.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-30T00:00:00 CNT3798261 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14382 Fed Grant Revenue 441000 FSSA Family Resources 500 -311.640 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3740913 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14383 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-12T00:00:00 CNT3951083 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14384 Fed Grant Revenue 441000 FSSA Family Resources 500 456.230 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-22T00:00:00 CNT4027684 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14385 Fed Grant Revenue 441000 FSSA Family Resources 500 -78.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-20T00:00:00 CNT4014946 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14386 Fed Grant Revenue 441000 FSSA Family Resources 500 -187235.390 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3758715 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14387 Fed Grant Revenue 441000 FSSA Family Resources 500 -202.180 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-11T00:00:00 CNT3753903 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14388 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.110 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-26T00:00:00 CNT3948331 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14389 Fed Grant Revenue 441000 FSSA Family Resources 500 -48.840 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-01T00:00:00 CNT3790180 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14390 Fed Grant Revenue 441000 FSSA Family Resources 500 -150.800 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-18T00:00:00 CNT3776628 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14391 Fed Grant Revenue 441000 FSSA Family Resources 500 -453.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-05T00:00:00 CNT3779635 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14392 Fed Grant Revenue 441000 FSSA Family Resources 500 -83.600 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-09T00:00:00 CNT4002596 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14393 Fed Grant Revenue 441000 FSSA Family Resources 500 -2764.680 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-26T00:00:00 CNT3995634 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14394 Fed Grant Revenue 441000 FSSA Family Resources 500 -15912.710 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-26T00:00:00 CNT4061800 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14395 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.610 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT4000007 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14396 Fed Grant Revenue 441000 FSSA Family Resources 500 -29215.260 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-29T00:00:00 CNT3929454 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14397 Fed Grant Revenue 441000 FSSA Family Resources 500 -23.580 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-30T00:00:00 CNT3754788 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14398 Fed Grant Revenue 441000 FSSA Family Resources 500 -211375.490 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3770914 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14399 Fed Grant Revenue 441000 FSSA Family Resources 500 -2712.430 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-30T00:00:00 CNT3816511 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14400 Fed Grant Revenue 441000 FSSA Family Resources 500 -214.020 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3813549 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14401 Fed Grant Revenue 441000 FSSA Family Resources 500 -4069.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-05T00:00:00 CNT3956772 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14402 Fed Grant Revenue 441000 FSSA Family Resources 500 -40925.760 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-03T00:00:00 CNT4047752 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14403 Fed Grant Revenue 441000 FSSA Family Resources 500 -203.540 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-14T00:00:00 CNT3757527 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14404 Fed Grant Revenue 441000 FSSA Family Resources 500 -13828.430 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-05T00:00:00 CNT3832393 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14405 Fed Grant Revenue 441000 FSSA Family Resources 500 -189.180 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-21T00:00:00 CNT3946029 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14406 Fed Grant Revenue 441000 FSSA Family Resources 500 -95.450 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-10T00:00:00 CNT3824628 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14407 Fed Grant Revenue 441000 FSSA Family Resources 500 -158.420 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-16T00:00:00 CNT3955115 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14408 Fed Grant Revenue 441000 FSSA Family Resources 500 -828.990 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-25T00:00:00 CNT3833048 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14409 Fed Grant Revenue 441000 FSSA Family Resources 500 -13372.350 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-11T00:00:00 CNT3995633 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14410 Fed Grant Revenue 441000 FSSA Family Resources 500 -109.940 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-22T00:00:00 CNT3775666 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14411 Fed Grant Revenue 441000 FSSA Family Resources 500 -6.900 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-11T00:00:00 CNT3983031 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14412 Fed Grant Revenue 441000 FSSA Family Resources 500 -614.940 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-08T00:00:00 CNT3780554 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14413 Fed Grant Revenue 441000 FSSA Family Resources 500 -124.590 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-14T00:00:00 CNT3815529 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14414 Fed Grant Revenue 441000 FSSA Family Resources 500 -772.390 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT4002594 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14415 Fed Grant Revenue 441000 FSSA Family Resources 500 -378.350 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-26T00:00:00 CNT4034500 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14416 Fed Grant Revenue 441000 FSSA Family Resources 500 -89238.470 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-28T00:00:00 CNT3951086 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14417 Fed Grant Revenue 441000 FSSA Family Resources 500 -340.100 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3767568 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14418 Fed Grant Revenue 441000 FSSA Family Resources 500 -117.750 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-31T00:00:00 CNT3755733 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14419 Fed Grant Revenue 441000 FSSA Family Resources 500 -2800.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-17T00:00:00 CNT4004309 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14420 Fed Grant Revenue 441000 FSSA Family Resources 500 198952.290 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-25T00:00:00 CNT3753907 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14421 Fed Grant Revenue 441000 FSSA Family Resources 500 -376.700 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-03T00:00:00 CNT3835424 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14422 Fed Grant Revenue 441000 FSSA Family Resources 500 -104055.210 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-04T00:00:00 CNT4014950 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14423 Fed Grant Revenue 441000 FSSA Family Resources 500 -39474.180 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-17T00:00:00 CNT4058707 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14424 Fed Grant Revenue 441000 FSSA Family Resources 500 -26687.680 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 CNT4035248 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14425 Fed Grant Revenue 441000 FSSA Family Resources 500 -200220.020 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-09T00:00:00 CNT3803572 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14426 Fed Grant Revenue 441000 FSSA Family Resources 500 -25.960 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-01T00:00:00 CNT3787551 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14427 Fed Grant Revenue 441000 FSSA Family Resources 500 -1031765.270 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 CNT3832392 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14428 Fed Grant Revenue 441000 FSSA Family Resources 500 -147664.530 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3819958 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14429 Fed Grant Revenue 441000 FSSA Family Resources 500 -12123.440 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-11T00:00:00 CNT3971075 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14430 Fed Grant Revenue 441000 FSSA Family Resources 500 -8.930 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-04T00:00:00 CNT3979299 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14431 Fed Grant Revenue 441000 FSSA Family Resources 500 -11049.830 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-12T00:00:00 CNT3762809 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14432 Fed Grant Revenue 441000 FSSA Family Resources 500 -104.060 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-03T00:00:00 CNT4050345 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14433 Fed Grant Revenue 441000 FSSA Family Resources 500 -96671.200 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-06T00:00:00 CNT3937160 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14434 Fed Grant Revenue 441000 FSSA Family Resources 500 -36.740 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-15T00:00:00 CNT4030377 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14435 Fed Grant Revenue 441000 FSSA Family Resources 500 -238.760 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3733837 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14436 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.420 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-14T00:00:00 CNT4025949 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14437 Fed Grant Revenue 441000 FSSA Family Resources 500 -23843.600 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-16T00:00:00 ARD3922886 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14438 Fed Grant Revenue 441000 FSSA Family Resources 500 -111.740 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-23T00:00:00 CNT3757529 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14439 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-19T00:00:00 CNT3935229 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14440 Fed Grant Revenue 441000 FSSA Family Resources 500 -199.490 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-03T00:00:00 CNT4040984 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14441 Fed Grant Revenue 441000 FSSA Family Resources 500 -607.970 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-06T00:00:00 CNT3996597 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14442 Fed Grant Revenue 441000 FSSA Family Resources 500 -113.530 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT3994704 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14443 Fed Grant Revenue 441000 FSSA Family Resources 500 -16237.150 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-24T00:00:00 CNT4058709 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14444 Fed Grant Revenue 441000 FSSA Family Resources 500 -1342.560 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-13T00:00:00 CNT3826250 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14445 Fed Grant Revenue 441000 FSSA Family Resources 500 -36465.630 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT4001669 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14446 Fed Grant Revenue 441000 FSSA Family Resources 500 -99976.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-30T00:00:00 CNT3952800 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14447 Fed Grant Revenue 441000 FSSA Family Resources 500 381.600 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-30T00:00:00 CNT4071553 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14448 Fed Grant Revenue 441000 FSSA Family Resources 500 -1760.620 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-15T00:00:00 CNT4034496 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14449 Fed Grant Revenue 441000 FSSA Family Resources 500 -4837.160 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-08T00:00:00 CNT4057707 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14450 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.220 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-13T00:00:00 CNT3966693 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14451 Fed Grant Revenue 441000 FSSA Family Resources 500 -373561.780 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-25T00:00:00 CNT3969245 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14452 Fed Grant Revenue 441000 FSSA Family Resources 500 -2696.620 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-06T00:00:00 CNT3943201 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14453 Fed Grant Revenue 441000 FSSA Family Resources 500 -2735.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-15T00:00:00 CNT3785916 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14454 Fed Grant Revenue 441000 FSSA Family Resources 500 2468644.840 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-08T00:00:00 CNT4061798 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14455 Fed Grant Revenue 441000 FSSA Family Resources 500 -13437.630 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 CNT4026904 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14456 Fed Grant Revenue 441000 FSSA Family Resources 500 -35.640 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-22T00:00:00 CNT4034499 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14457 Fed Grant Revenue 441000 FSSA Family Resources 500 -9677.790 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-04T00:00:00 CNT3790181 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14458 Fed Grant Revenue 441000 FSSA Family Resources 500 -51.260 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-14T00:00:00 CNT3813550 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14459 Fed Grant Revenue 441000 FSSA Family Resources 500 -13988.910 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-22T00:00:00 CNT3817761 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14460 Fed Grant Revenue 441000 FSSA Family Resources 500 -8434.040 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3799916 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14461 Fed Grant Revenue 441000 FSSA Family Resources 500 -153.550 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-21T00:00:00 CNT4006759 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14462 Fed Grant Revenue 441000 FSSA Family Resources 500 -101.640 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-01T00:00:00 CNT3992474 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14463 Fed Grant Revenue 441000 FSSA Family Resources 500 -30.360 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-06T00:00:00 CNT3807123 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14464 Fed Grant Revenue 441000 FSSA Family Resources 500 -3437.740 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-09T00:00:00 CNT4038078 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14465 Fed Grant Revenue 441000 FSSA Family Resources 500 -39278.340 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-28T00:00:00 CNT4011172 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14466 Fed Grant Revenue 441000 FSSA Family Resources 500 -2171.820 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-08T00:00:00 CNT3998445 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14467 Fed Grant Revenue 441000 FSSA Family Resources 500 -9.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-01T00:00:00 CNT4006757 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14468 Fed Grant Revenue 441000 FSSA Family Resources 500 1342.560 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-03T00:00:00 CNT3819021 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14469 Fed Grant Revenue 441000 FSSA Family Resources 500 -63.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-02T00:00:00 CNT3799109 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14470 Fed Grant Revenue 441000 FSSA Family Resources 500 -4207.920 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-06T00:00:00 ARD3996357 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14471 Fed Grant Revenue 441000 FSSA Family Resources 500 -189.170 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-06T00:00:00 CNT4001670 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14472 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.420 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-08T00:00:00 CNT3946905 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14473 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 CNT3826249 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14474 Fed Grant Revenue 441000 FSSA Family Resources 500 -102.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-01T00:00:00 CNT3794153 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14475 Fed Grant Revenue 441000 FSSA Family Resources 500 -4.270 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-13T00:00:00 CNT3832394 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14476 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-21T00:00:00 CNT3775665 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14477 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.840 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-03T00:00:00 CNT3807122 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14478 Fed Grant Revenue 441000 FSSA Family Resources 500 -4333.340 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-10T00:00:00 CNT3959811 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14479 Fed Grant Revenue 441000 FSSA Family Resources 500 -2388.030 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-05T00:00:00 CNT3764904 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14480 Fed Grant Revenue 441000 FSSA Family Resources 500 -1414.730 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 CNT4040983 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14481 Fed Grant Revenue 441000 FSSA Family Resources 500 -16.280 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-15T00:00:00 CNT4028646 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14482 Fed Grant Revenue 441000 FSSA Family Resources 500 -244.170 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-01T00:00:00 CNT3920311 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14483 Fed Grant Revenue 441000 FSSA Family Resources 500 -138.200 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-16T00:00:00 CNT3757528 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14484 Fed Grant Revenue 441000 FSSA Family Resources 500 -114.280 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3946027 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14485 Fed Grant Revenue 441000 FSSA Family Resources 500 -309097.900 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-22T00:00:00 CNT4007897 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14486 Fed Grant Revenue 441000 FSSA Family Resources 500 -226.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3941565 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14487 Fed Grant Revenue 441000 FSSA Family Resources 500 -74.030 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-29T00:00:00 CNT3753908 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14488 Fed Grant Revenue 441000 FSSA Family Resources 500 -361.420 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3773980 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14489 Fed Grant Revenue 441000 FSSA Family Resources 500 -231.110 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-08T00:00:00 CNT3938710 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14490 Fed Grant Revenue 441000 FSSA Family Resources 500 -8080406.740 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3753902 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14491 Fed Grant Revenue 441000 FSSA Family Resources 500 -198592.150 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-13T00:00:00 CNT3764905 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14492 Fed Grant Revenue 441000 FSSA Family Resources 500 -2548.990 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-07T00:00:00 CNT3804589 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14493 Fed Grant Revenue 441000 FSSA Family Resources 500 -108.020 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3948626 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14494 Fed Grant Revenue 441000 FSSA Family Resources 500 -117.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 CNT3959809 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14495 Fed Grant Revenue 441000 FSSA Family Resources 500 -189.170 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-06T00:00:00 CNT3978136 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14496 Fed Grant Revenue 441000 FSSA Family Resources 500 -1335.880 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-07T00:00:00 CNT3760257 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14497 Fed Grant Revenue 441000 FSSA Family Resources 500 -54103.920 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-17T00:00:00 CNT3935228 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14498 Fed Grant Revenue 441000 FSSA Family Resources 500 -1520.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-21T00:00:00 CNT3770183 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14499 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.380 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-15T00:00:00 CNT3946906 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14500 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-05T00:00:00 CNT3942377 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14501 Fed Grant Revenue 441000 FSSA Family Resources 500 -29071.780 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-15T00:00:00 ARD3784903 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14502 Fed Grant Revenue 441000 FSSA Family Resources 500 -1789.220 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-03T00:00:00 CNT3799917 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14503 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-14T00:00:00 CNT3948628 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14504 Fed Grant Revenue 441000 FSSA Family Resources 500 -379.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-04T00:00:00 CNT3873641 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14505 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-05T00:00:00 CNT4058705 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14506 Fed Grant Revenue 441000 FSSA Family Resources 500 -15885.690 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-02T00:00:00 CNT3737428 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14507 Fed Grant Revenue 441000 FSSA Family Resources 500 -34161.270 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-03T00:00:00 CNT3935226 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14508 Fed Grant Revenue 441000 FSSA Family Resources 500 -168851.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-15T00:00:00 ARD3765670 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14509 Fed Grant Revenue 441000 FSSA Family Resources 500 -75.280 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-08T00:00:00 CNT3755732 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14510 Fed Grant Revenue 441000 FSSA Family Resources 500 -274.640 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-06T00:00:00 CNT3820817 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14511 Fed Grant Revenue 441000 FSSA Family Resources 500 -18.920 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-22T00:00:00 CNT3951085 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14512 Fed Grant Revenue 441000 FSSA Family Resources 500 -251.240 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 CNT3965984 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14513 Fed Grant Revenue 441000 FSSA Family Resources 500 -86.900 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3761947 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14514 Fed Grant Revenue 441000 FSSA Family Resources 500 -2429.880 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-16T00:00:00 CNT3953947 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14515 Fed Grant Revenue 441000 FSSA Family Resources 500 -3.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-08T00:00:00 CNT3946028 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14516 Fed Grant Revenue 441000 FSSA Family Resources 500 -1013.440 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-02T00:00:00 CNT3837292 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14517 Fed Grant Revenue 441000 FSSA Family Resources 500 -2416.910 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-05T00:00:00 CNT3935227 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14518 Fed Grant Revenue 441000 FSSA Family Resources 500 -602.820 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 CNT4030375 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14519 Fed Grant Revenue 441000 FSSA Family Resources 500 -14709.750 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-25T00:00:00 CNT3973609 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14520 Fed Grant Revenue 441000 FSSA Family Resources 500 -28373.050 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3811900 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14521 Fed Grant Revenue 441000 FSSA Family Resources 500 -136.280 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-17T00:00:00 CNT3985573 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14522 Fed Grant Revenue 441000 FSSA Family Resources 500 -289645.590 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-11T00:00:00 CNT4039893 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14523 Fed Grant Revenue 441000 FSSA Family Resources 500 -1934.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-05T00:00:00 CNT3782666 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14524 Fed Grant Revenue 441000 FSSA Family Resources 500 -143.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3942376 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14525 Fed Grant Revenue 441000 FSSA Family Resources 500 -13532361.600 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 CNT3955958 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14526 Fed Grant Revenue 441000 FSSA Family Resources 500 -400.300 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-15T00:00:00 CNT3955114 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14527 Fed Grant Revenue 441000 FSSA Family Resources 500 -37268.390 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-11T00:00:00 CNT3991250 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14528 Fed Grant Revenue 441000 FSSA Family Resources 500 -2485.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-07T00:00:00 CNT4005927 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14529 Fed Grant Revenue 441000 FSSA Family Resources 500 -643.300 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-04T00:00:00 CNT3974455 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14530 Fed Grant Revenue 441000 FSSA Family Resources 500 -383.410 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-21T00:00:00 CNT3753906 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14531 Fed Grant Revenue 441000 FSSA Family Resources 500 -1252.860 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-03T00:00:00 CNT3975462 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14532 Fed Grant Revenue 441000 FSSA Family Resources 500 -388852.760 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3772047 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14533 Fed Grant Revenue 441000 FSSA Family Resources 500 -321.800 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-06T00:00:00 CNT3948627 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14534 Fed Grant Revenue 441000 FSSA Family Resources 500 -5719.830 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-22T00:00:00 CNT3772048 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14535 Fed Grant Revenue 441000 FSSA Family Resources 500 -510.250 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-07T00:00:00 CNT3937983 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14536 Fed Grant Revenue 441000 FSSA Family Resources 500 -53.680 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-01T00:00:00 CNT3785914 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14537 Fed Grant Revenue 441000 FSSA Family Resources 500 -1520.670 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-17T00:00:00 CNT3927530 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14538 Fed Grant Revenue 441000 FSSA Family Resources 500 -4207.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-10T00:00:00 CNT4000008 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14539 Fed Grant Revenue 441000 FSSA Family Resources 500 -54737.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-28T00:00:00 CNT4030380 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14540 Fed Grant Revenue 441000 FSSA Family Resources 500 -51900.250 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3937159 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14541 Fed Grant Revenue 441000 FSSA Family Resources 500 -99.090 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-23T00:00:00 CNT3927531 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14542 Fed Grant Revenue 441000 FSSA Family Resources 500 -47.520 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-12T00:00:00 CNT4071551 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14543 Fed Grant Revenue 441000 FSSA Family Resources 500 -106.940 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-21T00:00:00 CNT3955116 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14544 Fed Grant Revenue 441000 FSSA Family Resources 500 -1260.450 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-26T00:00:00 CNT3970114 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14545 Fed Grant Revenue 441000 FSSA Family Resources 500 -49.940 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-10T00:00:00 CNT4006758 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14546 Fed Grant Revenue 441000 FSSA Family Resources 500 -45629.260 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-13T00:00:00 CNT3763631 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14547 Fed Grant Revenue 441000 FSSA Family Resources 500 -54.560 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-11T00:00:00 CNT4071550 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14548 Fed Grant Revenue 441000 FSSA Family Resources 500 -53027.300 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-13T00:00:00 CNT3773079 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14549 Fed Grant Revenue 441000 FSSA Family Resources 500 -1072638.690 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3951082 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14550 Fed Grant Revenue 441000 FSSA Family Resources 500 -286763.190 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-27T00:00:00 CNT3990651 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14551 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.220 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-23T00:00:00 CNT4012029 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14552 Fed Grant Revenue 441000 FSSA Family Resources 500 -38998.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-10T00:00:00 CNT3788578 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14553 Fed Grant Revenue 441000 FSSA Family Resources 500 -474.440 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-29T00:00:00 CNT3935230 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14554 Fed Grant Revenue 441000 FSSA Family Resources 500 -2406.120 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-08T00:00:00 CNT3986688 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14555 Fed Grant Revenue 441000 FSSA Family Resources 500 -528.790 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-04T00:00:00 CNT3789437 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14556 Fed Grant Revenue 441000 FSSA Family Resources 500 -440.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-09T00:00:00 CNT3987614 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14557 Fed Grant Revenue 441000 FSSA Family Resources 500 -68.780 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-03T00:00:00 CNT3927527 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14558 Fed Grant Revenue 441000 FSSA Family Resources 500 -56.980 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-17T00:00:00 CNT3835426 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14559 Fed Grant Revenue 441000 FSSA Family Resources 500 -448.860 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-06T00:00:00 CNT3759472 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14560 Fed Grant Revenue 441000 FSSA Family Resources 500 -34645.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-22T00:00:00 CNT3819960 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14561 Fed Grant Revenue 441000 FSSA Family Resources 500 29071.790 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-03T00:00:00 ARD3853631 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14562 Fed Grant Revenue 441000 FSSA Family Resources 500 -93651.630 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-10T00:00:00 CNT4038975 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14563 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.120 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-10T00:00:00 CNT3786742 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14564 Fed Grant Revenue 441000 FSSA Family Resources 500 -15487.620 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-10T00:00:00 CNT3787553 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14565 Fed Grant Revenue 441000 FSSA Family Resources 500 -512.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3944873 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14566 Fed Grant Revenue 441000 FSSA Family Resources 500 -60.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-19T00:00:00 CNT4030379 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14567 Fed Grant Revenue 441000 FSSA Family Resources 500 -104.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-14T00:00:00 CNT3835425 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14568 Fed Grant Revenue 441000 FSSA Family Resources 500 -3147.030 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-03T00:00:00 CNT3955119 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14569 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-20T00:00:00 CNT3830675 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14570 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-02T00:00:00 CNT3782665 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14571 Fed Grant Revenue 441000 FSSA Family Resources 500 23843.600 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-31T00:00:00 CNT3932207 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14572 Fed Grant Revenue 441000 FSSA Family Resources 500 -115.590 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-01T00:00:00 CNT3977199 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14573 Fed Grant Revenue 441000 FSSA Family Resources 500 -7761.670 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-17T00:00:00 CNT3738331 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14574 Fed Grant Revenue 441000 FSSA Family Resources 500 -8150.370 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-14T00:00:00 CNT3952799 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14575 Fed Grant Revenue 441000 FSSA Family Resources 500 -39445.710 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-16T00:00:00 CNT3923064 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14576 Fed Grant Revenue 441000 FSSA Family Resources 500 -52.040 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-24T00:00:00 CNT4009426 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14577 Fed Grant Revenue 441000 FSSA Family Resources 500 -4281.130 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-12T00:00:00 CNT3980229 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14578 Fed Grant Revenue 441000 FSSA Family Resources 500 -12069.430 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3740194 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14579 Fed Grant Revenue 441000 FSSA Family Resources 500 -13.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-24T00:00:00 CNT3987619 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14580 Fed Grant Revenue 441000 FSSA Family Resources 500 -189.170 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-19T00:00:00 CNT3985574 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14581 Fed Grant Revenue 441000 FSSA Family Resources 500 -15.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-13T00:00:00 CNT4028645 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14582 Fed Grant Revenue 441000 FSSA Family Resources 500 -408.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-02T00:00:00 CNT3779634 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14583 Fed Grant Revenue 441000 FSSA Family Resources 500 -190.900 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-30T00:00:00 CNT4013041 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14584 Fed Grant Revenue 441000 FSSA Family Resources 500 -190.690 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-05T00:00:00 CNT3888636 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14585 Fed Grant Revenue 441000 FSSA Family Resources 500 -98955.130 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-09T00:00:00 CNT3782667 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14586 Fed Grant Revenue 441000 FSSA Family Resources 500 -228.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-10T00:00:00 CNT3978137 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14587 Fed Grant Revenue 441000 FSSA Family Resources 500 -11798.850 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-03T00:00:00 CNT3918723 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14588 Fed Grant Revenue 441000 FSSA Family Resources 500 -46.860 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-05T00:00:00 CNT3941567 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14589 Fed Grant Revenue 441000 FSSA Family Resources 500 -3576.490 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-16T00:00:00 CNT4045272 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14590 Fed Grant Revenue 441000 FSSA Family Resources 500 -1021516.480 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3815527 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14591 Fed Grant Revenue 441000 FSSA Family Resources 500 -84.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-13T00:00:00 CNT3965985 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14592 Fed Grant Revenue 441000 FSSA Family Resources 500 -51133.280 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-14T00:00:00 CNT3951969 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14593 Fed Grant Revenue 441000 FSSA Family Resources 500 -40355.560 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-06T00:00:00 CNT4028644 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14594 Fed Grant Revenue 441000 FSSA Family Resources 500 -116.880 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-10T00:00:00 CNT4058706 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14595 Fed Grant Revenue 441000 FSSA Family Resources 500 -93052.370 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-25T00:00:00 CNT4060783 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14596 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 CNT3962825 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14597 Fed Grant Revenue 441000 FSSA Family Resources 500 -30345.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-01T00:00:00 CNT3946904 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14598 Fed Grant Revenue 441000 FSSA Family Resources 500 -4.100 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-22T00:00:00 CNT3948629 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14599 Fed Grant Revenue 441000 FSSA Family Resources 500 -429.080 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-02T00:00:00 CNT3719310 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14600 Fed Grant Revenue 441000 FSSA Family Resources 500 -459.760 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 CNT4021478 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14601 Fed Grant Revenue 441000 FSSA Family Resources 500 -67.540 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-15T00:00:00 CNT3951084 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14602 Fed Grant Revenue 441000 FSSA Family Resources 500 -13.640 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3760256 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14603 Fed Grant Revenue 441000 FSSA Family Resources 500 -124849.960 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-10T00:00:00 CNT3804590 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14604 Fed Grant Revenue 441000 FSSA Family Resources 500 193359.470 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-01T00:00:00 CNT3793098 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14605 Fed Grant Revenue 441000 FSSA Family Resources 500 -6688.110 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-17T00:00:00 CNT4010318 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14606 Fed Grant Revenue 441000 FSSA Family Resources 500 -96934.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-20T00:00:00 CNT3809058 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14607 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-11T00:00:00 CNT3987615 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14608 Fed Grant Revenue 441000 FSSA Family Resources 500 -583082.030 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-01T00:00:00 CNT3776627 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14609 Fed Grant Revenue 441000 FSSA Family Resources 500 -623298.450 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-26T00:00:00 CNT3793100 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14610 Fed Grant Revenue 441000 FSSA Family Resources 500 -203.110 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-25T00:00:00 CNT4061799 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14611 Fed Grant Revenue 441000 FSSA Family Resources 500 -22.880 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-10T00:00:00 CNT3811117 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14612 Fed Grant Revenue 441000 FSSA Family Resources 500 -2360.080 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-07T00:00:00 CNT4025071 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14613 Fed Grant Revenue 441000 FSSA Family Resources 500 -2405.060 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-05T00:00:00 CNT3967611 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14614 Fed Grant Revenue 441000 FSSA Family Resources 500 -51401.640 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-28T00:00:00 CNT3955118 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14615 Fed Grant Revenue 441000 FSSA Family Resources 500 -91.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-10T00:00:00 CNT3819959 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14616 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-03T00:00:00 CNT3777670 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14617 Fed Grant Revenue 441000 FSSA Family Resources 500 -47917.760 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-19T00:00:00 CNT3837291 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14618 Fed Grant Revenue 441000 FSSA Family Resources 500 -4262.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-10T00:00:00 CNT3919516 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14619 Fed Grant Revenue 441000 FSSA Family Resources 500 -663773.240 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-19T00:00:00 CNT4071552 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14620 Fed Grant Revenue 441000 FSSA Family Resources 500 -1570964.010 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3747262 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14621 Fed Grant Revenue 441000 FSSA Family Resources 500 -2845.810 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-08T00:00:00 CNT3747263 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14622 Fed Grant Revenue 441000 FSSA Family Resources 500 -125473.030 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 CNT4034495 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14623 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.810 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-10T00:00:00 CNT4042188 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14624 Fed Grant Revenue 441000 FSSA Family Resources 500 -5821.790 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-16T00:00:00 CNT3807124 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14625 Fed Grant Revenue 441000 FSSA Family Resources 500 -19.800 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-15T00:00:00 CNT3794155 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14626 Fed Grant Revenue 441000 FSSA Family Resources 500 -548426.110 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-09T00:00:00 CNT3918724 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14627 Fed Grant Revenue 441000 FSSA Family Resources 500 -52874.250 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-27T00:00:00 CNT3776629 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14628 Fed Grant Revenue 441000 FSSA Family Resources 500 -392177.910 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-20T00:00:00 CNT3944876 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14629 Fed Grant Revenue 441000 FSSA Family Resources 500 -155.090 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 CNT4058704 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14630 Fed Grant Revenue 441000 FSSA Family Resources 500 -72037.770 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 CNT3798262 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14631 Fed Grant Revenue 441000 FSSA Family Resources 500 -9.740 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-10T00:00:00 CNT3966691 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14632 Fed Grant Revenue 441000 FSSA Family Resources 500 -574.980 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-01T00:00:00 CNT3720035 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14633 Fed Grant Revenue 441000 FSSA Family Resources 500 -248.890 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-18T00:00:00 CNT4030378 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14634 Fed Grant Revenue 441000 FSSA Family Resources 500 -231.840 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-03-01T00:00:00 CNT3985572 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14635 Fed Grant Revenue 441000 FSSA Family Resources 500 -344.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-12T00:00:00 CNT3785915 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14636 Fed Grant Revenue 441000 FSSA Family Resources 500 4203.860 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-06T00:00:00 CNT4002595 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14637 Fed Grant Revenue 441000 FSSA Family Resources 500 -59.400 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-22T00:00:00 CNT4011171 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14638 Fed Grant Revenue 441000 FSSA Family Resources 500 -67.980 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-03T00:00:00 CNT3971073 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14639 Fed Grant Revenue 441000 FSSA Family Resources 500 0.070 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-23T00:00:00 CNT3790183 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14640 Fed Grant Revenue 441000 FSSA Family Resources 500 -4151.260 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-09-10T00:00:00 CNT3782668 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14641 Fed Grant Revenue 441000 FSSA Family Resources 500 -5855.450 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-07T00:00:00 CNT3720924 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14642 Fed Grant Revenue 441000 FSSA Family Resources 500 -96997.210 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-20T00:00:00 CNT3966695 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14643 Fed Grant Revenue 441000 FSSA Family Resources 500 -7092.350 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-29T00:00:00 CNT3815530 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14644 Fed Grant Revenue 441000 FSSA Family Resources 500 -34346.710 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-05T00:00:00 CNT3833047 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14645 Fed Grant Revenue 441000 FSSA Family Resources 500 -7312.530 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-24T00:00:00 CNT3817762 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14646 Fed Grant Revenue 441000 FSSA Family Resources 500 82.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-10T00:00:00 CNT3921093 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14647 Fed Grant Revenue 441000 FSSA Family Resources 500 -141678.060 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-01T00:00:00 CNT3967610 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14648 Fed Grant Revenue 441000 FSSA Family Resources 500 -447971.880 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 CNT4016029 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14649 Fed Grant Revenue 441000 FSSA Family Resources 500 -362526.830 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-27T00:00:00 CNT3773981 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14650 Fed Grant Revenue 441000 FSSA Family Resources 500 168851.500 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-19T00:00:00 CNT3767569 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14651 Fed Grant Revenue 441000 FSSA Family Resources 500 -14402.300 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-08T00:00:00 CNT3815528 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14652 Fed Grant Revenue 441000 FSSA Family Resources 500 -82.190 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-23T00:00:00 CNT4058708 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14653 Fed Grant Revenue 441000 FSSA Family Resources 500 -11.660 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-01T00:00:00 CNT3935225 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14654 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.840 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-09T00:00:00 CNT4042187 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14655 Fed Grant Revenue 441000 FSSA Family Resources 500 -98242.020 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-12-11T00:00:00 CNT3920312 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14656 Fed Grant Revenue 441000 FSSA Family Resources 500 -503.170 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-02-19T00:00:00 CNT3971078 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14657 Fed Grant Revenue 441000 FSSA Family Resources 500 -921.320 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-03T00:00:00 CNT4034503 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14658 Fed Grant Revenue 441000 FSSA Family Resources 500 -4441.830 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-18T00:00:00 CNT3829084 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14659 Fed Grant Revenue 441000 Larue Carter Hospital 450 -5126.330 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-03T00:00:00 ARD3799776 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14660 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1406.300 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-04T00:00:00 ARD3757316 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 14661 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -4092.580 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-03T00:00:00 ARD3799773 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 14662 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -7561.470 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-22T00:00:00 ARD4007686 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 14663 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1858.750 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-30T00:00:00 ARD3816305 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 14664 Fed Grant Revenue 441000 Larue Carter Hospital 450 -10466.260 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-17T00:00:00 ARD4047546 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14665 Fed Grant Revenue 441000 Larue Carter Hospital 450 -14801.940 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-04-22T00:00:00 ARD4007689 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14666 Fed Grant Revenue 441000 Larue Carter Hospital 450 -5095.300 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-08-04T00:00:00 ARD3757319 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14667 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -3676.270 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-05T00:00:00 ARD3934961 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 14668 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -4061.080 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-17T00:00:00 ARD4047543 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 14669 Fed Grant Revenue 441000 Larue Carter Hospital 450 -12140.790 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-01-05T00:00:00 ARD3934963 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14670 Fed Grant Revenue 441000 Larue Carter Hospital 450 -10846.790 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-30T00:00:00 ARD3816306 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 14671 Fed Grant Revenue 441000 Environmental Management 495 -141788.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 ARD3822801 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14672 Fed Grant Revenue 441000 Environmental Management 495 16171.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-19T00:00:00 ARD3925533 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14673 Fed Grant Revenue 441000 Environmental Management 495 -16171.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-18T00:00:00 ARD3924786 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14674 Fed Grant Revenue 441000 Environmental Management 495 -1.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-04T00:00:00 ARD3955821 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14675 Fed Grant Revenue 441000 Environmental Management 495 -267928.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-10T00:00:00 ARD3977968 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14676 Fed Grant Revenue 441000 Environmental Management 495 -2306249.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-17T00:00:00 ARD3963463 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14677 Fed Grant Revenue 441000 Environmental Management 495 -456546.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-07-23T00:00:00 ARD3741634 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14678 Fed Grant Revenue 441000 Environmental Management 495 -449331.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-09-11T00:00:00 ARD3783369 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14679 Fed Grant Revenue 441000 Environmental Management 495 -6165.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-26T00:00:00 ARD3989677 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14680 Fed Grant Revenue 441000 Environmental Management 495 -1806984.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-01T00:00:00 ARD4013839 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14681 Fed Grant Revenue 441000 Environmental Management 495 -5036.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-08-07T00:00:00 ARD3760110 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14682 Fed Grant Revenue 441000 Environmental Management 495 -1227196.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-07-18T00:00:00 ARD3739375 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14683 Fed Grant Revenue 441000 Environmental Management 495 -12689.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-08-22T00:00:00 ARD3770746 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14684 Fed Grant Revenue 441000 Environmental Management 495 -249271.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-27T00:00:00 ARD3970852 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14685 Fed Grant Revenue 441000 Environmental Management 495 -151.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-22T00:00:00 ARD4056360 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14686 Fed Grant Revenue 441000 Environmental Management 495 -2343.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-07-29T00:00:00 ARD3753709 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14687 Fed Grant Revenue 441000 Environmental Management 495 -13884.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-03T00:00:00 ARD3973439 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14688 Fed Grant Revenue 441000 Environmental Management 495 -124232.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-01T00:00:00 ARD4032645 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14689 Fed Grant Revenue 441000 Environmental Management 495 -8020.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-30T00:00:00 ARD3929956 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14690 Fed Grant Revenue 441000 Environmental Management 495 -207290.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-10-02T00:00:00 ARD3798943 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14691 Fed Grant Revenue 441000 Environmental Management 495 -299492.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-07-22T00:00:00 ARD3740774 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14692 Fed Grant Revenue 441000 Environmental Management 495 -41836.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-15T00:00:00 ARD3921894 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14693 Fed Grant Revenue 441000 Environmental Management 495 -146048.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-18T00:00:00 ARD4050141 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14694 Fed Grant Revenue 441000 Environmental Management 495 -492924.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-08-19T00:00:00 ARD3767382 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14695 Fed Grant Revenue 441000 Environmental Management 495 -76948.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-26T00:00:00 ARD3969927 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14696 Fed Grant Revenue 441000 Environmental Management 495 -876099.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-10-31T00:00:00 ARD3817304 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14697 Fed Grant Revenue 441000 Environmental Management 495 -3289.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14698 Fed Grant Revenue 441000 Environmental Management 495 -184305.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-04T00:00:00 ARD4035101 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14699 Fed Grant Revenue 441000 Environmental Management 495 -63113.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-07T00:00:00 ARD3937864 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14700 Fed Grant Revenue 441000 Environmental Management 495 -317080.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-11T00:00:00 ARD4018641 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14701 Fed Grant Revenue 441000 Environmental Management 495 -25380.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-18T00:00:00 ARD3964795 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14702 Fed Grant Revenue 441000 Environmental Management 495 -47889.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-25T00:00:00 ARD3988858 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14703 Fed Grant Revenue 441000 Environmental Management 495 -187455.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-23T00:00:00 ARD4057479 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14704 Fed Grant Revenue 441000 Environmental Management 495 -5386.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-09-12T00:00:00 ARD3784183 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14705 Fed Grant Revenue 441000 Environmental Management 495 -76016.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-03T00:00:00 ARD4034266 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14706 Fed Grant Revenue 441000 Environmental Management 495 -1901042.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-08-14T00:00:00 ARD3764748 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14707 Fed Grant Revenue 441000 Environmental Management 495 -179769.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-29T00:00:00 ARD4031307 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14708 Fed Grant Revenue 441000 Environmental Management 495 -27809.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-11T00:00:00 ARD3960410 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14709 Fed Grant Revenue 441000 Environmental Management 495 -31821.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-17T00:00:00 ARD3827986 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14710 Fed Grant Revenue 441000 Environmental Management 495 -55993.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-10-20T00:00:00 ARD3808764 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14711 Fed Grant Revenue 441000 Environmental Management 495 -804248.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-06T00:00:00 ARD4015881 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14712 Fed Grant Revenue 441000 Environmental Management 495 -952213.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-16T00:00:00 ARD3962677 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14713 Fed Grant Revenue 441000 Environmental Management 495 -8346.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-08T00:00:00 ARD3903905 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14714 Fed Grant Revenue 441000 Environmental Management 495 -57954.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-24T00:00:00 ARD4058433 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14715 Fed Grant Revenue 441000 Environmental Management 495 -363752.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14716 Fed Grant Revenue 441000 Environmental Management 495 -3979.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-09-17T00:00:00 ARD3786585 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14717 Fed Grant Revenue 441000 Environmental Management 495 -386276.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-25T00:00:00 ARD3832878 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14718 Fed Grant Revenue 441000 Environmental Management 495 -13705.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14719 Fed Grant Revenue 441000 Environmental Management 495 -575656.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 ARD3937033 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14720 Fed Grant Revenue 441000 Environmental Management 495 -14952.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-02T00:00:00 ARD3932853 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14721 Fed Grant Revenue 441000 Environmental Management 495 -106254.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-30T00:00:00 ARD4063604 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14722 Fed Grant Revenue 441000 Environmental Management 495 -191731.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-30T00:00:00 ARD4012740 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14723 Fed Grant Revenue 441000 Environmental Management 495 -191778.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-05T00:00:00 ARD3819768 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14724 Fed Grant Revenue 441000 Environmental Management 495 -230368.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-27T00:00:00 ARD3990452 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14725 Fed Grant Revenue 441000 Environmental Management 495 -214526.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-12T00:00:00 ARD4019476 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14726 Fed Grant Revenue 441000 Environmental Management 495 -64506.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-09-09T00:00:00 ARD3781241 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14727 Fed Grant Revenue 441000 Environmental Management 495 -6922.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-23T00:00:00 ARD3927345 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14728 Fed Grant Revenue 441000 Environmental Management 495 -1368.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-01T00:00:00 ARD3835037 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14729 Fed Grant Revenue 441000 Environmental Management 495 -996.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-17T00:00:00 ARD4047548 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14730 Fed Grant Revenue 441000 Environmental Management 495 -29540.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-27T00:00:00 ARD4061826 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14731 Fed Grant Revenue 441000 Environmental Management 495 -39815.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14732 Fed Grant Revenue 441000 Environmental Management 495 -2119964.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-10-30T00:00:00 ARD3816308 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 14733 Fed Grant Revenue 441000 Labor 225 -832555.550 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2014-07-30T00:00:00 ARD3754599 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 14734 Fed Grant Revenue 441000 Labor 225 -815127.600 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2015-04-29T00:00:00 ARD4011809 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 14735 Fed Grant Revenue 441000 Labor 225 -730106.130 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2015-01-27T00:00:00 ARD3949329 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 14736 Fed Grant Revenue 441000 Labor 225 -754962.740 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2014-11-05T00:00:00 ARD3819754 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 14737 Fed Grant Revenue 441000 Natural Resources 300 46041.310 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14738 Fed Grant Revenue 441000 Natural Resources 300 -3388954.070 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14739 Fed Grant Revenue 441000 Natural Resources 300 -327350.410 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-08-06T00:00:00 ARD3759320 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14740 Fed Grant Revenue 441000 Natural Resources 300 -66250.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14741 Fed Grant Revenue 441000 Natural Resources 300 -19710.850 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14742 Fed Grant Revenue 441000 Natural Resources 300 -33918.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14743 Fed Grant Revenue 441000 Natural Resources 300 -72823.310 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-07-17T00:00:00 ARD3738196 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14744 Fed Grant Revenue 441000 Natural Resources 300 -75110.020 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14745 Fed Grant Revenue 441000 Natural Resources 300 -1432.500 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 ARD3819760 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14746 Fed Grant Revenue 441000 Natural Resources 300 4997.500 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14747 Fed Grant Revenue 441000 Natural Resources 300 -181634.250 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14748 Fed Grant Revenue 441000 Natural Resources 300 -566320.740 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14749 Fed Grant Revenue 441000 Natural Resources 300 -24528.690 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14750 Fed Grant Revenue 441000 Natural Resources 300 -21454.430 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14751 Fed Grant Revenue 441000 Natural Resources 300 -340263.570 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14752 Fed Grant Revenue 441000 Natural Resources 300 -8719.660 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14753 Fed Grant Revenue 441000 Natural Resources 300 -58689.080 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14754 Fed Grant Revenue 441000 Natural Resources 300 -27031.900 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 ARD4047537 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14755 Fed Grant Revenue 441000 Natural Resources 300 -1293768.490 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14756 Fed Grant Revenue 441000 Natural Resources 300 -1033887.800 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14757 Fed Grant Revenue 441000 Natural Resources 300 -285876.690 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14758 Fed Grant Revenue 441000 Natural Resources 300 -4265.100 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-30T00:00:00 ARD4064390 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14759 Fed Grant Revenue 441000 Natural Resources 300 -40140.760 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14760 Fed Grant Revenue 441000 Natural Resources 300 -25000.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14761 Fed Grant Revenue 441000 Natural Resources 300 -212206.330 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14762 Fed Grant Revenue 441000 Natural Resources 300 -16277.430 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-16T00:00:00 ARD3922871 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14763 Fed Grant Revenue 441000 Natural Resources 300 -41808.510 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14764 Fed Grant Revenue 441000 Natural Resources 300 -415822.870 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14765 Fed Grant Revenue 441000 Natural Resources 300 -38213.980 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14766 Fed Grant Revenue 441000 Natural Resources 300 -14324.740 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-08-04T00:00:00 ARD3757311 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14767 Fed Grant Revenue 441000 Natural Resources 300 -256207.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14768 Fed Grant Revenue 441000 Natural Resources 300 -213151.140 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-07-03T00:00:00 ARD3719929 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14769 Fed Grant Revenue 441000 Natural Resources 300 -46328.620 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14770 Fed Grant Revenue 441000 Natural Resources 300 -208155.950 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14771 Fed Grant Revenue 441000 Natural Resources 300 -169349.670 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14772 Fed Grant Revenue 441000 Natural Resources 300 -438954.940 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-24T00:00:00 ARD3812438 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14773 Fed Grant Revenue 441000 Natural Resources 300 -600558.140 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14774 Fed Grant Revenue 441000 Natural Resources 300 -260539.390 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14775 Fed Grant Revenue 441000 Natural Resources 300 -40019.360 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14776 Fed Grant Revenue 441000 Natural Resources 300 -77287.520 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14777 Fed Grant Revenue 441000 Natural Resources 300 -129565.100 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14778 Fed Grant Revenue 441000 Natural Resources 300 -22812.110 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14779 Fed Grant Revenue 441000 Natural Resources 300 -17549.260 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14780 Fed Grant Revenue 441000 Natural Resources 300 -307989.750 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14781 Fed Grant Revenue 441000 Indiana Dept of Health 400 -63.340 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14782 Fed Grant Revenue 441000 Indiana Dept of Health 400 -12043820.980 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-12-15T00:00:00 ARD3921892 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14783 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3941877.590 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-03-10T00:00:00 ARD3977960 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14784 Fed Grant Revenue 441000 Indiana Dept of Health 400 -225554.690 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14785 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9339506.410 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-01-12T00:00:00 ARD3940480 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14786 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10269261.910 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14787 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7963468.330 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-10-09T00:00:00 ARD3803414 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14788 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9111117.370 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14789 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8540683.920 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14790 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6706229.600 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14791 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9357003.300 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14792 Fed Grant Revenue 441000 Indiana Dept of Health 400 -11884164.150 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-12-03T00:00:00 ARD3853624 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14793 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9464635.640 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-08-18T00:00:00 ARD3766426 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14794 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6437971.370 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14795 Fed Grant Revenue 441000 Indiana Dept of Health 400 -145823.980 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14796 Fed Grant Revenue 441000 Education 700 -2585280.720 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-04T00:00:00 ARD3778551 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14797 Fed Grant Revenue 441000 Education 700 -4343.360 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-16T00:00:00 ARD3922898 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14798 Fed Grant Revenue 441000 Education 700 -524258.430 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-02T00:00:00 ARD3837136 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14799 Fed Grant Revenue 441000 Education 700 -2757326.230 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-08-19T00:00:00 ARD3767396 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14800 Fed Grant Revenue 441000 Education 700 -116506.360 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-12T00:00:00 ARD3784197 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14801 Fed Grant Revenue 441000 Education 700 -1181596.860 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-04-08T00:00:00 ARD3998291 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14802 Fed Grant Revenue 441000 Education 700 -26304.510 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-04-24T00:00:00 ARD4009323 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14803 Fed Grant Revenue 441000 Education 700 -2705235.890 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-08T00:00:00 ARD4037017 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14804 Fed Grant Revenue 441000 Education 700 -2349239.630 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-07T00:00:00 ARD4017007 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14805 Fed Grant Revenue 441000 Education 700 -44647868.770 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-08-04T00:00:00 ARD3757334 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14806 Fed Grant Revenue 441000 Education 700 -155814.620 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-01T00:00:00 ARD3798112 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14807 Fed Grant Revenue 441000 Education 700 -1301531.300 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-02-03T00:00:00 ARD3954927 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14808 Fed Grant Revenue 441000 Education 700 -11986739.100 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-30T00:00:00 ARD3816326 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14809 Fed Grant Revenue 441000 Education 700 -33312392.200 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-01-08T00:00:00 ARD3938575 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14810 Fed Grant Revenue 441000 Education 700 -5354498.190 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-01-22T00:00:00 ARD3946756 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14811 Fed Grant Revenue 441000 Education 700 -39521505.470 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-03-30T00:00:00 ARD3991145 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14812 Fed Grant Revenue 441000 Education 700 -1345865.200 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-18T00:00:00 ARD3787405 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14813 Fed Grant Revenue 441000 Education 700 -1817128.350 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-01T00:00:00 ARD3835045 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14814 Fed Grant Revenue 441000 Education 700 -2529436.210 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-03-10T00:00:00 ARD3977978 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14815 Fed Grant Revenue 441000 Education 700 -440650.680 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-08-28T00:00:00 ARD3774638 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14816 Fed Grant Revenue 441000 Education 700 -1655584.280 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-11-19T00:00:00 ARD3829774 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14817 Fed Grant Revenue 441000 Education 700 -33034595.920 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-27T00:00:00 ARD4029499 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14818 Fed Grant Revenue 441000 Education 700 -4363752.420 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-22T00:00:00 ARD3810980 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14819 Fed Grant Revenue 441000 Education 700 -9969272.200 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-04-22T00:00:00 ARD4007707 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14820 Fed Grant Revenue 441000 Education 700 -2204688.050 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-08-26T00:00:00 ARD3772934 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14821 Fed Grant Revenue 441000 Education 700 -1785794.790 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-08T00:00:00 ARD3780333 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14822 Fed Grant Revenue 441000 Education 700 -52102922.990 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-30T00:00:00 ARD4063377 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14823 Fed Grant Revenue 441000 Education 700 -2152621.740 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-24T00:00:00 ARD4058443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14824 Fed Grant Revenue 441000 Education 700 -3179482.280 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-08-01T00:00:00 ARD3756532 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14825 Fed Grant Revenue 441000 Education 700 -1281245.980 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-04T00:00:00 ARD4035114 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14826 Fed Grant Revenue 441000 Education 700 -1789323.200 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-23T00:00:00 ARD3790000 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14827 Fed Grant Revenue 441000 Education 700 -1310834.440 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-19T00:00:00 ARD4055229 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14828 Fed Grant Revenue 441000 Education 700 -20964430.080 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-12T00:00:00 ARD4040830 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14829 Fed Grant Revenue 441000 Education 700 -468662.580 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-08-06T00:00:00 ARD3759341 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14830 Fed Grant Revenue 441000 Education 700 -19587753.830 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-03T00:00:00 ARD3777534 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14831 Fed Grant Revenue 441000 Education 700 -17282640.640 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-02-16T00:00:00 ARD3962686 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14832 Fed Grant Revenue 441000 Education 700 -3375468.450 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-07-23T00:00:00 ARD3741646 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14833 Fed Grant Revenue 441000 Education 700 -1233731.750 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-06T00:00:00 ARD4015893 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14834 Fed Grant Revenue 441000 Education 700 -1391485.640 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-21T00:00:00 ARD4026730 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14835 Fed Grant Revenue 441000 Education 700 -2891966.010 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-11-10T00:00:00 ARD3824487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14836 Fed Grant Revenue 441000 Education 700 -17361871.710 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-17T00:00:00 ARD3786596 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14837 Fed Grant Revenue 441000 Education 700 -20310992.210 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-03-31T00:00:00 ARD3992216 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14838 Fed Grant Revenue 441000 Education 700 -23478468.750 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-11-18T00:00:00 ARD3828933 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14839 Fed Grant Revenue 441000 Education 700 -29775.930 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-23T00:00:00 ARD4057491 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14840 Fed Grant Revenue 441000 Education 700 -17153409.710 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-31T00:00:00 ARD4032660 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14841 Fed Grant Revenue 441000 Education 700 -47065854.990 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-01-05T00:00:00 ARD3934981 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14842 Fed Grant Revenue 441000 Education 700 -2784868.420 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-02-23T00:00:00 ARD3967321 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14843 Fed Grant Revenue 441000 Education 700 -30027878.420 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-05T00:00:00 ARD3888505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14844 Fed Grant Revenue 441000 Education 700 -1279513.490 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-03T00:00:00 ARD3853641 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14845 Fed Grant Revenue 441000 Education 700 -1683145.170 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-08-08T00:00:00 ARD3760914 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14846 Fed Grant Revenue 441000 Education 700 -7752.980 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-13T00:00:00 ARD4020522 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14847 Fed Grant Revenue 441000 Education 700 -630056.740 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-09T00:00:00 ARD3781254 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14848 Fed Grant Revenue 441000 Education 700 -2648700.530 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-09T00:00:00 ARD3918567 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14849 Fed Grant Revenue 441000 Education 700 -1447064.320 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-04-09T00:00:00 ARD3999083 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14850 Fed Grant Revenue 441000 Education 700 -9436702.800 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-17T00:00:00 ARD4047568 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14851 Fed Grant Revenue 441000 Education 700 -4341571.310 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-22T00:00:00 ARD3926392 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14852 Fed Grant Revenue 441000 Education 700 -2346972.890 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-02-05T00:00:00 ARD3956649 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14853 Fed Grant Revenue 441000 Education 700 -2236866.480 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-01-12T00:00:00 ARD3940501 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14854 Fed Grant Revenue 441000 Education 700 -1324519.200 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-03-19T00:00:00 ARD3984636 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14855 Fed Grant Revenue 441000 Education 700 -19598331.880 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-02-13T00:00:00 ARD3961947 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14856 Fed Grant Revenue 441000 Education 700 -30939416.470 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-22T00:00:00 ARD4027585 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14857 Fed Grant Revenue 441000 Education 700 -1636051.240 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-05-08T00:00:00 ARD4017891 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14858 Fed Grant Revenue 441000 Education 700 -3567446.260 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-02-10T00:00:00 ARD3959610 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14859 Fed Grant Revenue 441000 Education 700 -2955744.460 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-07-08T00:00:00 ARD3723012 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14860 Fed Grant Revenue 441000 Education 700 -1958066.860 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-07T00:00:00 ARD3801501 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14861 Fed Grant Revenue 441000 Education 700 -1285297.870 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-31T00:00:00 ARD3817326 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14862 Fed Grant Revenue 441000 Education 700 -622204.040 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-09-26T00:00:00 ARD3792974 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14863 Fed Grant Revenue 441000 Education 700 -2622166.250 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-08T00:00:00 ARD3802401 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14864 Fed Grant Revenue 441000 Education 700 -1233184.160 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-03-05T00:00:00 ARD3975318 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14865 Fed Grant Revenue 441000 Education 700 -30065662.980 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-02T00:00:00 ARD3798956 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14866 Fed Grant Revenue 441000 Education 700 -2849998.580 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-04-24T00:00:00 ARD4009325 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14867 Fed Grant Revenue 441000 Education 700 -67683.080 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-03-27T00:00:00 ARD3990469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14868 Fed Grant Revenue 441000 Brd of Animal Health 351 -298052.480 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-01-26T00:00:00 ARD3948298 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14869 Fed Grant Revenue 441000 Brd of Animal Health 351 -4349.260 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2014-10-02T00:00:00 ARD3798935 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14870 Fed Grant Revenue 441000 Brd of Animal Health 351 -36161.280 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2014-08-08T00:00:00 ARD3760894 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14871 Fed Grant Revenue 441000 Brd of Animal Health 351 -695882.020 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2014-08-05T00:00:00 ARD3758600 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14872 Fed Grant Revenue 441000 Brd of Animal Health 351 -117846.660 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2014-11-25T00:00:00 ARD3832871 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14873 Fed Grant Revenue 441000 Brd of Animal Health 351 -93363.230 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-02-25T00:00:00 ARD3969073 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14874 Fed Grant Revenue 441000 Brd of Animal Health 351 -338538.820 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-06-15T00:00:00 ARD4041898 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14875 Fed Grant Revenue 441000 Brd of Animal Health 351 -382954.670 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2014-11-05T00:00:00 ARD3819762 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14876 Fed Grant Revenue 441000 Brd of Animal Health 351 -54124.500 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-01-05T00:00:00 ARD3934958 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 14877 Fed Grant Revenue 441000 Criminal Justice Institute 32 -785815.650 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-01-23T00:00:00 ARD3947406 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14878 Fed Grant Revenue 441000 Criminal Justice Institute 32 -75316.250 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-05-08T00:00:00 ARD4017816 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14879 Fed Grant Revenue 441000 Criminal Justice Institute 32 -384969.370 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2014-11-06T00:00:00 ARD3820587 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14880 Fed Grant Revenue 441000 Criminal Justice Institute 32 -377065.570 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2014-11-10T00:00:00 ARD3824401 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14881 Fed Grant Revenue 441000 Criminal Justice Institute 32 -4441.980 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2014-10-16T00:00:00 ARD3806894 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14882 Fed Grant Revenue 441000 Criminal Justice Institute 32 11000.000 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-01-20T00:00:00 ARD3944544 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14883 Fed Grant Revenue 441000 Criminal Justice Institute 32 -2703677.080 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-02-04T00:00:00 ARD3955762 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14884 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1911756.120 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2014-07-15T00:00:00 ARD3735161 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14885 Fed Grant Revenue 441000 Criminal Justice Institute 32 -375979.820 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-06-22T00:00:00 ARD4056269 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14886 Fed Grant Revenue 441000 Criminal Justice Institute 32 -7227516.540 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-05-20T00:00:00 ARD4025703 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14887 Fed Grant Revenue 441000 Criminal Justice Institute 32 1153842.090 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2014-11-17T00:00:00 ARD3827907 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14888 Fed Grant Revenue 441000 Criminal Justice Institute 32 -217439.980 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-05-12T00:00:00 ARD4019393 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14889 Fed Grant Revenue 441000 Criminal Justice Institute 32 -5019570.160 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-05-11T00:00:00 ARD4018565 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14890 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1340817.750 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2014-09-29T00:00:00 ARD3793738 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 14891 Fed Grant Revenue 441000 IO0521Workforce Development 510 -149.470 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14892 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1222.440 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-09-15T00:00:00 ARD3784909 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14893 Fed Grant Revenue 441000 IO0521Workforce Development 510 -321914.070 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-08-28T00:00:00 ARD3774635 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14894 Fed Grant Revenue 441000 IO0521Workforce Development 510 -258334.880 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-04-16T00:00:00 ARD4003292 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14895 Fed Grant Revenue 441000 IO0521Workforce Development 510 -352785.420 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-10T00:00:00 ARD3804459 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14896 Fed Grant Revenue 441000 IO0521Workforce Development 510 -178399.400 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14897 Fed Grant Revenue 441000 IO0521Workforce Development 510 -514209.710 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-12T00:00:00 ARD4040825 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14898 Fed Grant Revenue 441000 IO0521Workforce Development 510 -631594.440 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-08-19T00:00:00 ARD3767388 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14899 Fed Grant Revenue 441000 IO0521Workforce Development 510 -93642.160 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-13T00:00:00 ARD3961937 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14900 Fed Grant Revenue 441000 IO0521Workforce Development 510 -41818.190 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-17T00:00:00 ARD3982861 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14901 Fed Grant Revenue 441000 IO0521Workforce Development 510 -155219.990 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-02T00:00:00 ARD3837129 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14902 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1929652.050 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-17T00:00:00 ARD3982862 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14903 Fed Grant Revenue 441000 IO0521Workforce Development 510 -229941.710 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-11-14T00:00:00 ARD3827211 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14904 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1064555.660 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-09-15T00:00:00 ARD3784910 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14905 Fed Grant Revenue 441000 IO0521Workforce Development 510 -30.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-09-17T00:00:00 ARD3786591 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14906 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22211.890 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-15T00:00:00 ARD4041913 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14907 Fed Grant Revenue 441000 IO0521Workforce Development 510 -212139.930 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14908 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15229.300 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-01-29T00:00:00 ARD3951743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14909 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29009.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-09-29T00:00:00 ARD3793858 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14910 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.150 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-29T00:00:00 ARD3815340 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14911 Fed Grant Revenue 441000 IO0521Workforce Development 510 -142593.320 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-23T00:00:00 ARD4057485 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14912 Fed Grant Revenue 441000 IO0521Workforce Development 510 -514347.250 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-04-13T00:00:00 ARD4000399 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14913 Fed Grant Revenue 441000 IO0521Workforce Development 510 -205896.320 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14914 Fed Grant Revenue 441000 IO0521Workforce Development 510 -136188.800 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-17T00:00:00 ARD4047555 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14915 Fed Grant Revenue 441000 IO0521Workforce Development 510 -35698.120 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-01T00:00:00 ARD3798105 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14916 Fed Grant Revenue 441000 IO0521Workforce Development 510 -732633.570 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-09-10T00:00:00 ARD3782527 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14917 Fed Grant Revenue 441000 IO0521Workforce Development 510 -511298.820 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-22T00:00:00 ARD3740782 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14918 Fed Grant Revenue 441000 IO0521Workforce Development 510 -231356.510 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-24T00:00:00 ARD3812452 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14919 Fed Grant Revenue 441000 IO0521Workforce Development 510 -12800.990 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-30T00:00:00 ARD3816317 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14920 Fed Grant Revenue 441000 IO0521Workforce Development 510 -11656.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14921 Fed Grant Revenue 441000 IO0521Workforce Development 510 -11174.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-16T00:00:00 ARD3737272 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14922 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4424.620 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14923 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21220.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-01-30T00:00:00 ARD3952675 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14924 Fed Grant Revenue 441000 IO0521Workforce Development 510 -95836.520 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-05-29T00:00:00 ARD4031317 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14925 Fed Grant Revenue 441000 IO0521Workforce Development 510 -357195.930 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-03T00:00:00 ARD3799784 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14926 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4482.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-18T00:00:00 ARD3964806 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14927 Fed Grant Revenue 441000 IO0521Workforce Development 510 -274626.480 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14928 Fed Grant Revenue 441000 IO0521Workforce Development 510 -318114.790 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-09-30T00:00:00 ARD3794940 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14929 Fed Grant Revenue 441000 IO0521Workforce Development 510 -299776.310 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-01-13T00:00:00 ARD3941368 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14930 Fed Grant Revenue 441000 IO0521Workforce Development 510 -16948.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-30T00:00:00 ARD3991137 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14931 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1074970.020 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-08-26T00:00:00 ARD3772930 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14932 Fed Grant Revenue 441000 IO0521Workforce Development 510 -322642.600 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-08-12T00:00:00 ARD3762672 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14933 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5344.620 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-30T00:00:00 ARD4064401 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14934 Fed Grant Revenue 441000 IO0521Workforce Development 510 -132665.220 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-08-13T00:00:00 ARD3763521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14935 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7000.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-03T00:00:00 ARD3853636 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14936 Fed Grant Revenue 441000 IO0521Workforce Development 510 -64638.200 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-14T00:00:00 ARD3733571 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14937 Fed Grant Revenue 441000 IO0521Workforce Development 510 -172128.980 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-26T00:00:00 ARD3989683 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14938 Fed Grant Revenue 441000 IO0521Workforce Development 510 -258800.870 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-15T00:00:00 ARD3921899 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14939 Fed Grant Revenue 441000 IO0521Workforce Development 510 -424859.330 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-05-27T00:00:00 ARD4029496 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14940 Fed Grant Revenue 441000 IO0521Workforce Development 510 -196119.640 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14941 Fed Grant Revenue 441000 IO0521Workforce Development 510 4879.220 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-16T00:00:00 ARD3922893 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14942 Fed Grant Revenue 441000 IO0521Workforce Development 510 21728.810 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-25T00:00:00 ARD3969089 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14943 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50174.200 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14944 Fed Grant Revenue 441000 IO0521Workforce Development 510 500.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-19T00:00:00 ARD3984632 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14945 Fed Grant Revenue 441000 IO0521Workforce Development 510 -275313.140 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-30T00:00:00 ARD3929963 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14946 Fed Grant Revenue 441000 IO0521Workforce Development 510 -337030.440 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-05-13T00:00:00 ARD4020514 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14947 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24842.080 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14948 Fed Grant Revenue 441000 IO0521Workforce Development 510 -205568.280 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14949 Fed Grant Revenue 441000 IO0521Workforce Development 510 -170177.990 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-04-29T00:00:00 ARD4011839 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14950 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24264.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-08T00:00:00 ARD3723009 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14951 Fed Grant Revenue 441000 IO0521Workforce Development 510 -85225.830 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14952 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9662.560 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-04-01T00:00:00 ARD3994606 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14953 Fed Grant Revenue 441000 IO0521Workforce Development 510 -449.120 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-18T00:00:00 ARD3983751 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14954 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24171.700 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-01-08T00:00:00 ARD3938572 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14955 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4482.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-27T00:00:00 ARD3970861 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14956 Fed Grant Revenue 441000 IO0521Workforce Development 510 -235868.280 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-02-16T00:00:00 ARD3962682 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14957 Fed Grant Revenue 441000 IO0521Workforce Development 510 -34462.320 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14958 Fed Grant Revenue 441000 IO0521Workforce Development 510 -57974.970 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-03-05T00:00:00 ARD3975310 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14959 Fed Grant Revenue 441000 IO0521Workforce Development 510 -792715.900 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14960 Fed Grant Revenue 441000 IO0521Workforce Development 510 -462816.160 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-04-22T00:00:00 ARD4007698 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14961 Fed Grant Revenue 441000 IO0521Workforce Development 510 -59.380 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-07T00:00:00 ARD3801494 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14962 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24303.650 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-10T00:00:00 ARD3804458 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14963 Fed Grant Revenue 441000 IO0521Workforce Development 510 -46900.710 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-11-13T00:00:00 ARD3826101 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14964 Fed Grant Revenue 441000 IO0521Workforce Development 510 -35438.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-28T00:00:00 ARD3752780 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14965 Fed Grant Revenue 441000 IO0521Workforce Development 510 -111526.430 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-05-15T00:00:00 ARD4022354 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14966 Fed Grant Revenue 441000 IO0521Workforce Development 510 -132755.110 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-11-20T00:00:00 ARD3830509 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14967 Fed Grant Revenue 441000 IO0521Workforce Development 510 -124635.970 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14968 Fed Grant Revenue 441000 IO0521Workforce Development 510 -77676.870 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-09-23T00:00:00 ARD3789998 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14969 Fed Grant Revenue 441000 IO0521Workforce Development 510 -27336.030 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-06-29T00:00:00 ARD4062783 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14970 Fed Grant Revenue 441000 IO0521Workforce Development 510 -478250.130 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-12-15T00:00:00 ARD3921900 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 14971 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9640402.030 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-06-08T00:00:00 CNT4061802 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14972 Fed Grant Revenue 441000 Homeland Security 385 -492415.120 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14973 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1002854.330 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-06-19T00:00:00 CNT4061803 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14974 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -94289.190 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-06-08T00:00:00 CNT4060786 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14975 Fed Grant Revenue 441000 Homeland Security 385 -815286.690 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14976 Fed Grant Revenue 441000 Homeland Security 385 -2433188.200 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14977 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1911672.490 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-06-11T00:00:00 CNT4050168 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14978 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1404449.280 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-06-26T00:00:00 CNT4072637 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 14979 Fed Grant Revenue 441000 Homeland Security 385 -1026939.440 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14980 Fed Grant Revenue 441000 Homeland Security 385 -2837.700 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14981 Fed Grant Revenue 441000 Homeland Security 385 -2881542.210 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14982 Fed Grant Revenue 441000 Homeland Security 385 -663402.050 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14983 Fed Grant Revenue 441000 Homeland Security 385 -898715.530 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14984 Fed Grant Revenue 441000 Homeland Security 385 -552206.270 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14985 Fed Grant Revenue 441000 Homeland Security 385 -299887.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-08-22T00:00:00 ARD3770741 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14986 Fed Grant Revenue 441000 Homeland Security 385 -203652.300 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14987 Fed Grant Revenue 441000 Homeland Security 385 -218199.370 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-03-26T00:00:00 ARD3989670 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14988 Fed Grant Revenue 441000 Homeland Security 385 -44937.620 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14989 Fed Grant Revenue 441000 Homeland Security 385 -27196.680 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14990 Fed Grant Revenue 441000 Homeland Security 385 -2749235.850 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14991 Fed Grant Revenue 441000 Homeland Security 385 -945139.240 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14992 Fed Grant Revenue 441000 Homeland Security 385 -2516453.750 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14993 Fed Grant Revenue 441000 Homeland Security 385 -95440.050 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14994 Fed Grant Revenue 441000 Homeland Security 385 -735640.210 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14995 Fed Grant Revenue 441000 Homeland Security 385 -363382.740 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14996 Fed Grant Revenue 441000 Homeland Security 385 -530833.910 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-04-23T00:00:00 ARD4008543 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14997 Fed Grant Revenue 441000 Homeland Security 385 -474919.140 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14998 Fed Grant Revenue 441000 Homeland Security 385 -1205.440 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-05-29T00:00:00 ARD4031297 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 14999 Fed Grant Revenue 441000 Homeland Security 385 -182233.180 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15000 Fed Grant Revenue 441000 Homeland Security 385 -137090.860 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15001 Fed Grant Revenue 441000 Homeland Security 385 -519533.200 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15002 Fed Grant Revenue 441000 Homeland Security 385 -600.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15003 Fed Grant Revenue 441000 Homeland Security 385 -282689.160 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15004 Fed Grant Revenue 441000 Homeland Security 385 -4032.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15005 Fed Grant Revenue 441000 Homeland Security 385 -306204.890 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15006 Fed Grant Revenue 441000 Homeland Security 385 -492338.830 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15007 Fed Grant Revenue 441000 Homeland Security 385 -2949588.820 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15008 Fed Grant Revenue 441000 Homeland Security 385 -475232.580 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-12-30T00:00:00 ARD3929948 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15009 Fed Grant Revenue 441000 Homeland Security 385 -7463.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-04-20T00:00:00 ARD4005651 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15010 Fed Grant Revenue 441000 Homeland Security 385 -4991.280 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 15011 Fed Grant Revenue 441000 Natural Resources 300 -47020.920 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15012 Fed Grant Revenue 441000 Natural Resources 300 299887.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15013 Fed Grant Revenue 441000 Natural Resources 300 -30311.910 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15014 Fed Grant Revenue 441000 Natural Resources 300 -104679.840 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15015 Fed Grant Revenue 441000 Natural Resources 300 -348446.180 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15016 Fed Grant Revenue 441000 Natural Resources 300 -4950.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15017 Fed Grant Revenue 441000 Natural Resources 300 -82491.370 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15018 Fed Grant Revenue 441000 Natural Resources 300 -0.110 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15019 Fed Grant Revenue 441000 Natural Resources 300 -37017.310 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15020 Fed Grant Revenue 441000 Natural Resources 300 -12013.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15021 Fed Grant Revenue 441000 Natural Resources 300 -10024.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15022 Fed Grant Revenue 441000 Natural Resources 300 -57489.280 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15023 Fed Grant Revenue 441000 Natural Resources 300 -486928.910 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-08-06T00:00:00 ARD3759320 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15024 Fed Grant Revenue 441000 Natural Resources 300 -5870.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-19T00:00:00 ARD3925524 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15025 Fed Grant Revenue 441000 Natural Resources 300 -93927.020 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-29T00:00:00 ARD4011818 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15026 Fed Grant Revenue 441000 Natural Resources 300 -21727.800 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15027 Fed Grant Revenue 441000 Natural Resources 300 -865670.500 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15028 Fed Grant Revenue 441000 Natural Resources 300 -166.680 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15029 Fed Grant Revenue 441000 Natural Resources 300 -2935.820 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15030 Fed Grant Revenue 441000 Natural Resources 300 -152174.020 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15031 Fed Grant Revenue 441000 Natural Resources 300 -13777.590 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15032 Fed Grant Revenue 441000 Natural Resources 300 -12738.160 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15033 Fed Grant Revenue 441000 Natural Resources 300 -101669.130 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15034 Fed Grant Revenue 441000 Natural Resources 300 -2992.580 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15035 Fed Grant Revenue 441000 Natural Resources 300 -153669.390 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-30T00:00:00 ARD3929944 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15036 Fed Grant Revenue 441000 Natural Resources 300 -12296.680 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15037 Fed Grant Revenue 441000 Natural Resources 300 -301184.560 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-07-08T00:00:00 ARD3722989 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15038 Fed Grant Revenue 441000 Natural Resources 300 -99497.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-02-27T00:00:00 ARD3970836 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15039 Fed Grant Revenue 441000 Natural Resources 300 -156581.800 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-18T00:00:00 ARD4023214 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15040 Fed Grant Revenue 441000 Natural Resources 300 -22581.220 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15041 Heritage Trust Fees 425387 Natural Resources 300 -7425.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15042 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15043 SPF - Indy HoF 425355 Motor Vehicles 235 -775.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15044 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3591.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15045 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15046 SPF - Riley HFK 425376 Motor Vehicles 235 -3850.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15047 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15048 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15049 SPF - State Museum Trust 425395 Motor Vehicles 235 -650.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15050 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -166.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15051 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15052 SPF - Am Legion 425341 Motor Vehicles 235 -120.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15053 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1275.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15054 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15055 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15056 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15057 SPandR - Annual Permits 425787 Natural Resources 300 -12780.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15058 SPF - Grace 425307 Motor Vehicles 235 -150.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15059 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15060 SPF - ISP 425371 Motor Vehicles 235 -1075.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15061 Choose Life Trust Fees 425393 Motor Vehicles 235 -675.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15062 SPF - ND 425327 Motor Vehicles 235 -1975.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15063 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15064 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -90.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15065 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15066 LARE Fee 425267 Natural Resources 300 -29500.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15067 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15068 SPF - IIT 425310 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15069 SPandR - Retailer Commission 425841 Natural Resources 300 -16.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15070 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15071 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15072 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15073 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15074 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15075 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -33.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15076 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15077 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15078 SPandR - Bouys and Docks 425794 Natural Resources 300 -2870.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15079 Reinstate License or Permit 425006 Motor Vehicles 235 -220.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15080 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15081 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15082 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15083 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15084 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15085 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15086 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15087 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15088 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15089 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15090 SPF - IBST 425360 Motor Vehicles 235 -125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15091 SPF - Butler 425304 Motor Vehicles 235 -1475.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15092 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15093 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15094 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15095 NRA Trust 425406 Motor Vehicles 235 -450.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15096 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15097 Wild Turkey Trust 425397 Motor Vehicles 235 -900.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15098 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15099 SPF - IBE 425359 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15100 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15101 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15102 SPF - Evansville 425325 Motor Vehicles 235 -425.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15103 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15104 Wild Turkey Trust 425397 Motor Vehicles 235 -550.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15105 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15106 SPF - BallState 425302 Motor Vehicles 235 -1575.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15107 SPF - Freemason 425352 Motor Vehicles 235 -1700.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15108 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15109 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -11925.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15110 Greenways Trust 425400 Motor Vehicles 235 -225.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15111 SPF - Nurses 425367 Motor Vehicles 235 -4075.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15112 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15113 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15114 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15115 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15116 SPF - IBST 425360 Motor Vehicles 235 -500.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15117 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15118 SPF - Rose Hulman 425320 Motor Vehicles 235 -650.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15119 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15120 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2100.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15121 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15122 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15123 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15124 SPF - DePauw 425305 Motor Vehicles 235 -575.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15125 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15126 SPF - I NAT 425366 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15127 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15128 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15129 SPF - IBE 425359 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15130 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15131 SPF - DARE 425350 Motor Vehicles 235 -675.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15132 SPF - USI 425329 Motor Vehicles 235 -275.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15133 SPF - Wabash 425332 Motor Vehicles 235 -575.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15134 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15135 Truck under 7K 425021 Motor Vehicles 235 -275.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15136 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15137 SPF - Nurses 425367 Motor Vehicles 235 -2625.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15138 SPF - 4H 425356 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15139 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15140 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4325.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15141 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5500.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15142 SPF - Riley HFK 425376 Motor Vehicles 235 -3325.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15143 SPF - UofIndy 425326 Motor Vehicles 235 -400.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15144 Technololgy Fund Fees 425284 Motor Vehicles 235 -51387.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15145 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15146 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 11100.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15147 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15148 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15149 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15150 Bicycle Indiana Trust 425396 Motor Vehicles 235 -875.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15151 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15152 SPF - Freemason 425352 Motor Vehicles 235 -2025.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15153 Pet Friendly Trust 425399 Motor Vehicles 235 -3200.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15154 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15155 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15156 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15157 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15158 SPF - ISP 425371 Motor Vehicles 235 -1300.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15159 SPF - DARE 425350 Motor Vehicles 235 -550.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15160 SPF - Indy HoF 425355 Motor Vehicles 235 -675.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15161 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15162 SPF - ND 425327 Motor Vehicles 235 -2400.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15163 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15164 NRA Trust 425406 Motor Vehicles 235 -825.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15165 SPF - ISU 425311 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15166 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15167 SPF - IPFF 425368 Motor Vehicles 235 -2675.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-17T00:00:00 ARD3982830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15168 SPF - IUPUI 425314 Motor Vehicles 235 -500.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-17T00:00:00 ARD3982829 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15169 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14540.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-17T00:00:00 ARD3982846 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15170 LOCAL PROJECTS 464180 Transportation 800 -108471.470 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-17T00:00:00 BIL3982891 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15171 Special Fuel Tax 414300 Revenue 90 1919038.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15172 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1050.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15173 Riverboat Wagering Tax 415300 Revenue 90 -28837.600 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15174 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 10035.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-17T00:00:00 ARD3982855 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 15175 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15176 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15177 DNR Donations Revenue 463060 Natural Resources 300 -2022.790 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15178 Motor Vehicle Highway Fees 425008 State Comptroller 50 -157488.500 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-17T00:00:00 ARD3982778 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15179 DOR ISP Building Fee 427480 Budget Agency 57 -18610.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982806 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15180 National Criminal History Chck 428040 State Police 100 -652.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-03-17T00:00:00 ARD3982819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15181 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14156.780 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-17T00:00:00 ARD3982861 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15182 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982825 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15183 Motor Carrier Surcharge Tax 414600 Revenue 90 -1036126.920 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15184 Welfare Repayments 450510 FSSA Family Resources 500 3934.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-17T00:00:00 ARM3982738 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15185 ID-Late Closers 423642 Horse Racing Comm 265 -3000.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-17T00:00:00 ARD3982835 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15186 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15187 Welfare Repayments 450510 FSSA Family Resources 500 28.700 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-17T00:00:00 ARD3982856 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15188 Water - water supply revenue 431481 Natural Resources 300 -16308.830 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15189 Water - well drillers license 425774 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15190 Mining Licenses 424320 Labor 225 -155.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-03-17T00:00:00 ARD3982827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 15191 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-03-17T00:00:00 ARD3982811 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 15192 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1215.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-17T00:00:00 ARD3982826 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15193 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -547115.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15194 Occupational License Fee 422820 Gaming Comm 190 100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-17T00:00:00 ARD3982824 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15195 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4708.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-17T00:00:00 ARD3982812 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 15196 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15197 Food and Beverage Tax 418400 Revenue 90 -112803.310 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15198 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982825 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15199 Aircraft License Excise Tax 413100 Revenue 90 -70.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15200 ID Breakage 423614 Horse Racing Comm 265 -164.520 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-17T00:00:00 ARD3982834 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15201 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2783.500 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-17T00:00:00 ARD3982753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15202 Forfeitures 461050 State Police 100 -488.440 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-17T00:00:00 ARD3982818 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15203 Innkeeper's Tax 418500 Treasurer of State 48 -1.440 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-17T00:00:00 ARD3982755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15204 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-17T00:00:00 ARD3982824 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15205 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-17T00:00:00 ARD3982748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15206 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -665552.770 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-17T00:00:00 ARD3982859 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 15207 Unemployment Tax 417810 IO0521Workforce Development 510 -148602.350 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-17T00:00:00 ARD3982861 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15208 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-17T00:00:00 ARD3982749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15209 Gasoline Tax 414200 Revenue 90 -86838.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15210 DOR BMV OSOW Fee 427475 Revenue 90 -172341.100 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15211 Child Support Bureau Annual Fe 424200 Child Services 502 -6200.020 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-17T00:00:00 ARD3982858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15212 DOR BMV OSOW Fee 427475 Revenue 90 -192520.750 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-17T00:00:00 ARD3982815 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15213 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15214 State Sales Tax 412010 Transportation 800 -2768.820 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-17T00:00:00 ARD3982880 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15215 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3984529 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15216 Boxing License Fees 426080 Gaming Comm 190 -550.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-17T00:00:00 ARD3982824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15217 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15789.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-17T00:00:00 ARD3982847 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15218 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -550.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-03-17T00:00:00 ARD3982844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 15219 Innkeeper's Tax 418500 Revenue 90 -448420.940 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15220 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15221 Supplier's License Fee 422830 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-17T00:00:00 ARD3982824 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15222 SPF - IKFT 425364 Child Services 502 -3575.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-17T00:00:00 ARD3982858 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15223 Mtr Carrier (MF-620) 427445 Revenue 90 102415.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15224 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15225 Elevator Inspections 422620 Homeland Security 385 -39865.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15226 SPandR - Group Docks 425821 Natural Resources 300 -2572.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15227 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3982732 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15228 Amusement Entertainment Pmts 422510 Homeland Security 385 -807.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15229 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3984529 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15230 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -598415.840 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-17T00:00:00 ARD3982848 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 15231 Riverboat Wagering Tax 415300 Revenue 90 -41835.860 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15232 DESIGNATED DONATION 463050 Arts Comm 705 -1300.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-17T00:00:00 ARD3982876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15233 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15234 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-17T00:00:00 ARB3982732 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15235 Lost Badge Fee 423634 Horse Racing Comm 265 -9.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-03-17T00:00:00 ARD3982835 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15236 Hoosier Park Slot Tax 415410 Revenue 90 -137411.260 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15237 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15238 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3982732 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15239 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982825 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15240 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15241 Rental of Facility 430185 War Memorials Comm 315 -75.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-03-17T00:00:00 ARD3982841 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 15242 State Sales Tax 412010 Transportation 800 -11743.600 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-17T00:00:00 ARD3982880 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15243 EMS Restitution 452330 Homeland Security 385 -168.500 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 15244 Safety First Trust Fees 425389 Homeland Security Found 8385 -1350.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-17T00:00:00 ARD3982884 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15245 NONGAME FUND 464220 Natural Resources 300 -25.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15246 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -3680.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15247 Welfare Repayments 450510 FSSA Family Resources 500 -103108.670 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982856 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15248 SPF - IU 425312 State Comptroller 50 -10900.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15249 Cut Road Permit 428116 Transportation 800 -10855.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-17T00:00:00 ARD3982879 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15250 Funeral PreNeed 426163 Professional Licensing 250 -160.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15251 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9453.700 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-17T00:00:00 ARD3982860 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15252 Sales - Meals 430984 Madison State Hospital 430 -470.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-17T00:00:00 ARD3982851 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 15253 Local Road and Street Tax 418890 Revenue 90 -13026.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15254 Riverboat Wagering Tax 415300 Revenue 90 -140773.970 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15255 Solid waste disposal fee 421350 Environmental Management 495 -35374.470 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-17T00:00:00 ARB3982732 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15256 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -69983.970 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-03-17T00:00:00 ARD3982850 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 15257 State Sales Tax 412010 Historical Bureau 735 -12.800 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-17T00:00:00 ARD3982877 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 15258 LOCAL PROJECTS 464180 Child Services 502 -19809.530 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-17T00:00:00 ARD3982858 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15259 Supplier's License Fee 422830 Gaming Comm 190 -6000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-17T00:00:00 ARD3982824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15260 Conference Workshop Fees 422020 Election Division 63 -1000.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-03-17T00:00:00 ARD3982808 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 15261 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-17T00:00:00 ARD3982749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15262 Real Estate Recovery 426372 Professional Licensing 250 -73.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15263 Solid waste disposal fee 421350 Environmental Management 495 -673.790 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-17T00:00:00 ARB3984529 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15264 SPF - IEdT 425361 State Comptroller 50 -975.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-17T00:00:00 ARD3982778 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15265 Motor Carrier Surcharge Tax 414600 Revenue 90 -5238197.170 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15266 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -345458.100 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-17T00:00:00 ARD3982883 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15267 SPF - IKFT 425364 Child Services 502 -3425.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-17T00:00:00 ARD3982857 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15268 Special Fuel Tax 414300 Revenue 90 -1430967.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15269 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-17T00:00:00 ARB3982730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15270 SPF - Colts 425354 Budget Agency 57 -5380.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-17T00:00:00 ARD3982806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15271 Abandon Property Interest/Div 429607 Treasurer of State 48 -10.720 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-17T00:00:00 ARD3982751 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15272 State Forfeitures/Restitutions 461051 State Police 100 -574.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-03-17T00:00:00 ARD3982818 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15273 Nonconsumer Settlements/Fees 450260 Attorney General 46 9767857.000 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-03-17T00:00:00 ARD3982748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15274 County Admissions Tax 418530 State Comptroller 50 -591527.160 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-03-17T00:00:00 ARD3982766 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15275 Indiana Downs Slot Tax 415420 Revenue 90 -200968.470 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15276 SPF - IEdT 425361 State Comptroller 50 -1575.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-17T00:00:00 ARD3982760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15277 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3984529 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15278 Child Care Ministries 422540 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15279 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -29715.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-03-17T00:00:00 ARD3982843 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15280 State Seals 422680 Homeland Security 385 -3770.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15281 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15282 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 8799.320 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982849 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 15283 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15284 Volume Fee 422330 Financial Institutions 208 -32.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982825 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15285 Alcoholic Beverage Taxes 416100 Revenue 90 -333189.050 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15286 Gasoline Tax 414200 Revenue 90 -15914.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15287 DOR ISP Building Fee 427480 Budget Agency 57 -19246.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982804 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15288 Consumer Penalties 450240 Attorney General 46 -100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-17T00:00:00 ARD3982748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15289 IRP Registration Fees 427420 Revenue 90 -10500.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15290 Sales - WAR SURPLUS 430986 Administration 61 -2.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982807 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15291 LARE Fee 425267 Natural Resources 300 -28970.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-17T00:00:00 ARD3982840 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15292 Publication and Book Sales 431120 Historical Bureau 735 -212.280 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-17T00:00:00 ARD3982877 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 15293 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1464.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-17T00:00:00 ARD3982847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15294 Safety First Trust Fees 425389 Homeland Security Found 8385 -1375.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-17T00:00:00 ARD3982885 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15295 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15296 Riverboat Wagering Tax 415300 Revenue 90 -160052.610 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15297 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982838 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15298 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1047407.440 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-17T00:00:00 ARD3982842 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15299 Motor Vehicle Highway Fees 425008 State Comptroller 50 -140969.350 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-17T00:00:00 ARD3982760 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15300 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -201.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15301 Odometer Fees 425007 State Police 100 -3039.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982820 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15302 SPF - Support our Troops 425340 Veterans Affairs 160 -12615.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-17T00:00:00 ARD3982823 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15303 Offender Medical Copayments 420830 Correction 615 -1.920 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-03-17T00:00:00 ARD3982866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15304 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15305 Riverboat Wagering Tax 415300 Revenue 90 -609629.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15306 Heritage Trust Fees 425387 Natural Resources 300 -7800.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-17T00:00:00 ARD3982840 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15307 Claims and Comp - Road Damage 472342 Transportation 800 -200364.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-17T00:00:00 BIL3982891 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15308 HP Breakage 423613 Horse Racing Comm 265 -359.430 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-17T00:00:00 ARD3982834 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15309 Welfare Repayments 450510 FSSA Family Resources 500 -145.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-17T00:00:00 ARB3983669 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15310 Riverboat Wagering Tax 415300 Revenue 90 -84867.890 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15311 SPF - IU 425312 State Comptroller 50 -13850.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15312 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982835 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15313 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3984529 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15314 Boiler Inspections 422610 Homeland Security 385 -11873.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15315 Conference Workshop Fees 422020 Election Division 63 -1050.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-03-17T00:00:00 ARD3982808 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 15316 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15317 Riverboat Wagering Tax 415300 Revenue 90 -84440.200 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15318 Nonconsumer Settlements/Fees 450260 State Police 100 -2230.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982818 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 15319 Gift Shop Revenue 431435 Natural Resources 300 -147.760 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15320 Mtr Carrier Sur 427439 Revenue 90 -5238197.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15321 HP Breakage 423613 Horse Racing Comm 265 -62.510 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-17T00:00:00 ARD3982834 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15322 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15323 SPandR - Ski Rental 425846 Natural Resources 300 -443.920 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15324 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14762.720 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15325 FandW - Online Revenue 425457 Natural Resources 300 -12591.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15326 DOR IDEM Fees 427470 Environmental Management 495 -1857.860 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982853 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15327 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15328 Consumer Settlements 450230 Attorney General 46 -742.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-17T00:00:00 ARD3982748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15329 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2816.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15330 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -20000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982835 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15331 DNR - Concessions Revenue 425452 Natural Resources 300 -7308.900 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15332 Gasoline Tax 414200 Transportation 800 -16539.890 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-17T00:00:00 ARD3982880 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15333 Sle of Per Prop - Surplus Prop 430420 Administration 61 360.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982807 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15334 FandW - POS vendor license sales 425458 Natural Resources 300 -185.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15335 HP-Late Closers 423641 Horse Racing Comm 265 -1025.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982835 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15336 Plan Review 422554 Homeland Security 385 -26896.890 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15337 In.Gov Charges 439106 Ofc of Technology 67 1398861.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-17T00:00:00 ARD3982809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15338 Motor Carrier Fuel Tax 414400 Revenue 90 -9539785.210 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15339 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15340 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3982732 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15341 DNR - CRS Campground Rev 425608 Natural Resources 300 -334.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15342 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -13144.400 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-17T00:00:00 ARD3982746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15343 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -343378.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-17T00:00:00 ARD3982882 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15344 Alcoholic Beverage Taxes 416100 Purdue University 760 7.710 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-03-17T00:00:00 ARD3982878 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 15345 DESIGNATED DONATION 463050 Arts Comm 705 -1100.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-17T00:00:00 ARD3982875 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15346 Motor Carrier Surcharge Tax 414600 Revenue 90 -1748960.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15347 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3982732 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15348 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -2489.710 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-17T00:00:00 ARD3982852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 15349 Consumer Settlements 450230 Election Division 63 -550.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-03-17T00:00:00 ARD3982808 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 15350 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -129680.950 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-17T00:00:00 ARD3982836 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15351 Sle of Per Prop - Surplus Prop 430420 Administration 61 -69679.640 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-17T00:00:00 ARD3982807 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15352 Gasoline Tax 414200 Revenue 90 -8277.390 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15353 DNR - Campground Revenue 425451 Natural Resources 300 -37378.550 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15354 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -170.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15355 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-03-17T00:00:00 ARD3982835 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15356 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -900.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15357 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -133602.640 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982810 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15358 SPF - Support our Troops 425340 Veterans Affairs 160 -15650.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-17T00:00:00 ARD3982822 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15359 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -262278.070 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-17T00:00:00 ARD3982843 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 15360 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15361 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5435.800 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-17T00:00:00 ARD3982861 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15362 Transfer 425174 Environmental Management 495 -985864.520 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-17T00:00:00 ARD3982854 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15363 Event Sponsorship Revenue 423262 Administration 61 -1000.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2015-03-17T00:00:00 ARD3982807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 15364 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1520.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15365 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1650.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-17T00:00:00 ARD3982846 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15366 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-17T00:00:00 ARD3982818 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15367 ID Breakage 423614 Horse Racing Comm 265 -28.610 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-17T00:00:00 ARD3982834 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15368 Abandoned Property 462100 Treasurer of State 48 -3975.850 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-17T00:00:00 ARD3982751 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 15369 O/I - Sale/Public Property 431454 Natural Resources 300 -2.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15370 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3942.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-17T00:00:00 ARD3982840 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15371 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -128333.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-17T00:00:00 ARD3982837 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15372 N/P - heritage data fees 425711 Natural Resources 300 -588.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15373 Consumer Settlements 450230 Attorney General 46 -1519.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-17T00:00:00 ARD3982750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15374 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-17T00:00:00 ARB3984529 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15375 Riverboat Wagering Tax 415300 Revenue 90 -36645.120 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15376 Emergency Planning Fees 427492 Revenue 90 -7800.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15377 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -117208.600 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982810 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15378 Controlled Substances Recovery 426450 Professional Licensing 250 -1500.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-17T00:00:00 ARD3982831 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15379 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15380 Owner's Fees 422840 Gaming Comm 190 -3793.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-17T00:00:00 ARD3982824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15381 Const Design Release VarnceFee 422530 Homeland Security 385 -415.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982845 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15382 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -288414.750 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-17T00:00:00 ARD3982833 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 15383 HP Breakage 423613 Horse Racing Comm 265 -359.430 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982834 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15384 N/P - Stewardship Fund land le 431448 Natural Resources 300 -86.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15385 Child Labor Law Penalties 450810 Labor 225 -14025.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982827 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 15386 SPandR - Admission Gate In State 425782 Natural Resources 300 -5385.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15387 Program Income 441020 FSSA Disability and Rehab Svcs 497 -718416.430 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-17T00:00:00 ARD3982855 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 15388 Riverboat Wagering Tax 415300 Revenue 90 -219773.190 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15389 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-17T00:00:00 ARD3982748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15390 O/I - Map Sales 431453 Natural Resources 300 -975.200 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15391 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2190.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15392 Primary Source Fees 420351 Treasurer of State 48 -40.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982754 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15393 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-17T00:00:00 ARB3984529 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15394 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10274.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982840 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15395 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10350.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15396 Alcoholic Beverage Taxes 416100 Revenue 90 -26807.680 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15397 Motor Carrier Fuel Tax 414400 Revenue 90 -475.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15398 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -103831.160 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15399 ID Breakage 423614 Horse Racing Comm 265 -164.520 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982834 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15400 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1822095.180 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-17T00:00:00 ARD3982843 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15401 Riverboat Wagering Tax 415300 Revenue 90 -140535.730 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15402 Riverboat Wagering Tax 415300 Revenue 90 -187996.500 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15403 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15404 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -98418.150 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-17T00:00:00 ARD3982805 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15405 SPF - Colts 425354 Budget Agency 57 -6880.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-17T00:00:00 ARD3982804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15406 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -2500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-17T00:00:00 ARD3982835 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15407 Teaching Licensing Fees 427010 Education 700 -3240.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-17T00:00:00 ARD3982874 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 15408 State Sales Tax 412010 Revenue 90 -95476.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15409 Motor Carrier Permit Fees 427440 Revenue 90 -140.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-17T00:00:00 ARD3982813 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15410 Superload Escort Revenue 432105 State Police 100 -21403.580 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-17T00:00:00 ARD3982818 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15411 Odometer Fees 425007 State Police 100 -1485.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-17T00:00:00 ARD3982818 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15412 Sle of Per Prop - Surplus Prop 430420 Correction 615 -438.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-03-17T00:00:00 ARD3982864 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 15413 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-17T00:00:00 ARD3982839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15414 DESIGNATED DONATION 463050 Child Services 502 -93.600 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-03-17T00:00:00 ARD3982858 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15415 Special Fuel Tax 414300 Transportation 800 -8277.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-17T00:00:00 ARD3982880 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15416 Charity Gaming License Fee 422810 Gaming Comm 190 -13300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-17T00:00:00 ARD3982824 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15417 SPF - IWU 425315 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15418 SPF - Riley HFK 425376 Motor Vehicles 235 -3425.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15419 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15420 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15421 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15422 Bicycle Indiana Trust 425396 Motor Vehicles 235 -725.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15423 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15424 SPF - ND 425327 Motor Vehicles 235 -2725.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15425 Technololgy Fund Fees 425284 Motor Vehicles 235 -47124.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15426 SPF - IBST 425360 Motor Vehicles 235 -425.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15427 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15428 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15429 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15430 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15431 SPF - ISP 425371 Motor Vehicles 235 -1350.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15432 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15433 SPF - INCASA Trust 425348 Motor Vehicles 235 -300.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15434 Reinstate License or Permit 425006 Motor Vehicles 235 -640.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15435 SPF - TriState 425324 Motor Vehicles 235 -175.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15436 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1000.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15437 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15438 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15439 SPF - IPFF 425368 Motor Vehicles 235 -3400.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15440 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15441 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15442 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15443 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15444 Truck 26K - 30K 425029 Motor Vehicles 235 -425.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15445 SPF - Butler 425304 Motor Vehicles 235 -1500.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15446 NRA Trust 425406 Motor Vehicles 235 -425.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15447 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15448 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15449 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15450 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15451 Pet Friendly Trust 425399 Motor Vehicles 235 -4125.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15452 SPF - Marian 425318 Motor Vehicles 235 -225.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15453 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15454 SPF - DARE 425350 Motor Vehicles 235 -750.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15455 SPF - 4H 425356 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15456 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15457 SPF - Freemason 425352 Motor Vehicles 235 -1725.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15458 SPF - JDRF 425373 Motor Vehicles 235 -500.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15459 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15460 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15461 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15462 Truck 30K - 36K 425030 Motor Vehicles 235 -475.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15463 Truck under 7K 425021 Motor Vehicles 235 -450.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15464 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15465 SPF - ISU 425311 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15466 SPF - Nurses 425367 Motor Vehicles 235 -3950.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15467 Choose Life Trust Fees 425393 Motor Vehicles 235 -700.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15468 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15469 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15470 SPF - Indy HoF 425355 Motor Vehicles 235 -850.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15471 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15472 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15473 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15474 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15475 SPF - UofIndy 425326 Motor Vehicles 235 -375.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15476 Wild Turkey Trust 425397 Motor Vehicles 235 -600.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15477 SPF - IBE 425359 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15478 SPF - Evansville 425325 Motor Vehicles 235 -375.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15479 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15480 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2625.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15481 Riverboat Wagering Tax 415300 Revenue 90 -200824.270 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15482 Mtr Carrier (MF-620) 427445 Revenue 90 -1570.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15483 Riverboat Wagering Tax 415300 Revenue 90 -34678.870 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15484 Riverboat Wagering Tax 415300 Revenue 90 -389081.090 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15485 Innkeeper's Tax 418500 Revenue 90 -1235554.070 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15486 Riverboat Wagering Tax 415300 Revenue 90 -48738.810 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15487 Riverboat Wagering Tax 415300 Revenue 90 -141332.980 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15488 SPF - UofIndy 425326 Motor Vehicles 235 -1175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15489 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -160.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15490 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15491 Nonconsumer Settlements/Fees 450260 State Police 100 -278.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034226 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 15492 Gasoline Tax 414200 Revenue 90 25354.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15493 Nonconsumer Settlements/Fees 450260 Budget Agency 57 -20535714.000 2015 General Government Securities Rating Settlement F 43927 State Dedicated Fund 2015-06-03T00:00:00 ARD4034211 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 15494 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15495 Registration Fee Revenue 423260 Public Defender Council 610 -860.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-06-03T00:00:00 ARD4034275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 15496 Volume Fee 422330 Financial Institutions 208 -624.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-03T00:00:00 ARD4034235 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15497 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15498 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-03T00:00:00 ARM4034129 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15499 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -819699.190 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15500 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15501 Riverboat Wagering Tax 415300 Revenue 90 -243704.310 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15502 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -46575.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-03T00:00:00 BIL4034295 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15503 SPF - Freemason 425352 Motor Vehicles 235 -5950.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15504 SPF - Evansville 425325 Motor Vehicles 235 -1125.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15505 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15506 Special Olympics Trust Fees 425394 Motor Vehicles 235 -1225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15507 Sales Disclosure Filing 424810 Budget Agency 57 -14652.500 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-03T00:00:00 ARD4034212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15508 FR - recycle revenue 431428 Administration 61 -186.250 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-03T00:00:00 ARD4034216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15509 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15510 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15511 Indiana Downs Slot Tax 415420 Revenue 90 -223927.370 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15512 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62217.950 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15513 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15514 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15515 Food and Beverage Tax 418400 State Comptroller 50 -1194.780 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15516 FR - fire/emegency response re 472320 Natural Resources 300 -1105.940 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Forestry Division 3430 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 300 15517 Innkeeper's Tax 418500 Treasurer of State 48 -2649591.610 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15518 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2100.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15519 Riverboat Wagering Tax 415300 Revenue 90 -1176941.250 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15520 LOCAL PROJECTS 464180 Transportation 800 43389.920 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-06-03T00:00:00 ARM4034143 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15521 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15522 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -911.900 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-03T00:00:00 ARD4034160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15523 FandW - POS vendor license sales 425458 Natural Resources 300 -725.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15524 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15525 DNR - Concessions Revenue 425452 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15526 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -314688.200 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-03T00:00:00 ARD4034290 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15527 Amusement Entertainment Pmts 422510 Homeland Security 385 -2752.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15528 DOR BMV OSOW Fee 427475 Revenue 90 -43109.260 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15529 SPF - Support our Troops 425340 Veterans Affairs 160 -2990.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-03T00:00:00 ARD4034229 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15530 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1415.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-03T00:00:00 ARD4034260 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15531 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15532 SPF - IPFF 425368 Motor Vehicles 235 -625.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15533 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15534 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1575.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15535 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -75853.950 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-03T00:00:00 ARD4034289 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15536 Charity Gaming Penalties 450610 Gaming Comm 190 -1549.160 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 15537 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -160177.950 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-03T00:00:00 ARD4034256 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 15538 Wild Turkey Trust 425397 Motor Vehicles 235 -225.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15539 SPF - IPFF 425368 Motor Vehicles 235 -11125.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15540 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -121068.800 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034248 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15541 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15542 SPF - IU 425312 State Comptroller 50 -13525.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15543 SPF - ILTF 425365 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15544 Consumer Settlements 450230 Election Division 63 -950.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-06-03T00:00:00 ARD4034218 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 15545 LARE Fee 425267 Natural Resources 300 -48525.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15546 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21342.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15547 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15548 Innkeeper's Tax 418500 Treasurer of State 48 -14087.580 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15549 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15550 NONGAME FUND 464220 Natural Resources 300 -10787.820 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 ARD4034252 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15551 Food and Beverage Tax 418400 State Comptroller 50 -2188136.370 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15552 SPF - St Mary Woods 425322 Motor Vehicles 235 -725.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15553 Teamsters Trust 425405 Motor Vehicles 235 -450.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15554 FandW - Online Revenue 425457 Natural Resources 300 -7892.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15555 Government Interest Income 429660 State Police 100 -6450.750 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034225 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15556 Local Inspection Fee 422556 Homeland Security 385 -150.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15557 SPF - Earlham College Trust 425347 Motor Vehicles 235 -375.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15558 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15559 Claims and Comp - Road Damage 472342 Transportation 800 -1545.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-03T00:00:00 ARD4034288 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15560 Consumer Settlements 450230 Supreme Court Admin 22 -28058.640 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-03T00:00:00 ARD4034150 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 15561 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034247 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15562 SPF - Franklin 425306 Motor Vehicles 235 -675.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15563 SPandR - Special Events 425857 Natural Resources 300 -25.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15564 SPF - Colts 425354 Budget Agency 57 -5940.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-03T00:00:00 ARD4034213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15565 SOS Enforcement Penalties 451215 Secretary Of State 40 50000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-06-03T00:00:00 ARD4034155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 15566 Motor Carrier Fuel Tax 414400 Revenue 90 -799.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15567 VRP COST RECOVERY 421122 Environmental Management 495 861.780 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-03T00:00:00 BIL4034295 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15568 DONATION NOT FOR PROFITS 463210 Library 730 -608.420 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-03T00:00:00 ARD4034284 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 15569 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15570 H/P - permit review revenue 425640 Natural Resources 300 -315.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15571 Riverboat Wagering Tax 415300 Revenue 90 -361766.470 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15572 Truck under 7K 425021 Motor Vehicles 235 -175.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15573 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15574 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -4558.420 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-03T00:00:00 ARD4034274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15575 SPF - Butler 425304 Motor Vehicles 235 -1200.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15576 Food and Beverage Tax 418400 State Comptroller 50 -53999.210 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15577 Finger Print Fee 422326 Gaming Comm 190 -2124.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15578 Grant Revenue from IFA 443500 Environmental Management 495 -129454.700 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-03T00:00:00 ARD4034266 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15579 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15580 SPF - IKFT 425364 Child Services 502 -4025.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-03T00:00:00 ARD4034271 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15581 Boxing License Fees 426080 Gaming Comm 190 -30.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15582 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1731.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15583 Truck 23K - 26K 425028 Motor Vehicles 235 -1025.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15584 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15585 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15586 Elevator Inspections 422620 Homeland Security 385 -15221.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15587 SPF - Butler 425304 Motor Vehicles 235 -675.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15588 Aircraft License Excise Tax 413100 Revenue 90 27426.250 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15589 Motor Carrier Surcharge Tax 414600 Revenue 90 -486.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15590 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8846.150 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15591 Occupational License Fee 422820 Gaming Comm 190 -6776.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15592 Food and Beverage Tax 418400 State Comptroller 50 -5177.340 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15593 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -600.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15594 Government Interest Income 429660 State Comptroller 50 -3286.500 2015 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2015-06-03T00:00:00 ARD4034168 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15595 Odometer Fees 425007 State Police 100 -3234.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034226 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15596 SPF - IEdT 425361 State Comptroller 50 -250.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-03T00:00:00 ARD4034191 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15597 Food and Beverage Tax 418400 State Comptroller 50 -28583.830 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15598 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15599 Riverboat Wagering Tax 415300 Revenue 90 -1981489.760 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15600 Odometer Fees 425007 State Police 100 -201.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034227 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15601 Gasoline use tax 412700 Revenue 90 555.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15602 SPF - Rose Hulman 425320 Motor Vehicles 235 -600.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15603 Accreditation Renewal 423320 Comm for Higher Education 719 -3500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034283 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 15604 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15605 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15606 Claims and Comp - Road Damage 472342 Transportation 800 202.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-03T00:00:00 ARM4034143 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15607 Independent Contractor Fees 428510 Worker's Comp Brd 220 -2025.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15608 Pet Friendly Trust 425399 Motor Vehicles 235 -3050.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15609 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15610 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15611 SPF - BallState 425302 Motor Vehicles 235 -725.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15612 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15613 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15614 Motor Vehicle Highway Fees 425008 State Comptroller 50 -12282.810 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-03T00:00:00 ARD4034191 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15615 Fireworks Displays 422572 Homeland Security 385 -759.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15616 Youth Institute Trust 425402 Motor Vehicles 235 -175.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15617 Choose Life Trust Fees 425393 Motor Vehicles 235 -2825.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15618 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15619 State Sales Tax 412010 Historical Bureau 735 -4.900 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-03T00:00:00 ARD4034285 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 15620 SPF - IPFF 425368 Motor Vehicles 235 -2025.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15621 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -65.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-03T00:00:00 ARD4034160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15622 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4011979.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15623 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-03T00:00:00 ARM4034129 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15624 Truck 16K - 20K 425026 Motor Vehicles 235 -475.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15625 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1980.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 ARD4034254 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15626 DOR ISP Building Fee 427480 Budget Agency 57 -15196.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-03T00:00:00 ARD4034213 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15627 SPF - State Museum Trust 425395 Motor Vehicles 235 -50.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15628 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15629 Motor Carrier Fuel Tax 414400 Revenue 90 -550.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15630 Local Road and Street Tax 418890 Revenue 90 20753.120 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15631 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15632 SPF - TriState 425324 Motor Vehicles 235 -275.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15633 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15634 IFSAC Fees 422630 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15635 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1500.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15636 Child Support Bureau Annual Fe 424200 Child Services 502 -2065.490 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-03T00:00:00 ARD4034271 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15637 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15638 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15639 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1500.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-03T00:00:00 ARB4034139 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15640 Heritage Trust Fees 425387 Natural Resources 300 -2350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-03T00:00:00 ARD4034254 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15641 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15642 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15643 SPF - IBE 425359 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15644 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1260.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15645 SPF - Purdue 425319 Motor Vehicles 235 -31375.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15646 Food and Beverage Tax 418400 State Comptroller 50 -18405.750 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15647 DESIGNATED DONATION 463050 Arts Comm 705 -375.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-03T00:00:00 ARD4034281 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15648 Special Fuel Tax 414300 Revenue 90 2451.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15649 Riverboat Wagering Tax 415300 Revenue 90 -109644.910 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15650 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15651 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15652 SPF - Manchester 425317 Motor Vehicles 235 -675.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15653 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -4150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15654 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034283 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 15655 SPF - Indy HoF 425355 Motor Vehicles 235 -3150.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15656 SPF - Hanover 425308 Motor Vehicles 235 -500.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15657 NONGAME FUND 464220 Natural Resources 300 -50.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15658 SPF - IBST 425360 Motor Vehicles 235 -1650.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15659 SPF - IUPUFW 425313 Motor Vehicles 235 -500.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15660 SPF - ISP 425371 Motor Vehicles 235 -550.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15661 Riverboat Wagering Tax 415300 Revenue 90 -915470.120 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15662 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15663 Truck 11K - 16K 425025 Motor Vehicles 235 -1050.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15664 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8926.250 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15665 VRP COST RECOVERY 421122 Environmental Management 495 -69352.650 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-03T00:00:00 BIL4032671 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15666 SPF - ISP 425371 Motor Vehicles 235 -325.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15667 Auditor of State Fines 450310 Treasurer of State 48 -329.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034160 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 15668 SPF - Nurses 425367 Motor Vehicles 235 -11500.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15669 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15670 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15671 Truck 16K - 20K 425026 Motor Vehicles 235 -1750.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15672 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15074.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034260 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15673 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5208.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15674 State Sales Tax 412010 Transportation 800 -6555.790 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034288 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15675 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15676 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15677 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -50362.730 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034274 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15678 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -870.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15679 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15680 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15681 Innkeeper's Tax 418500 Treasurer of State 48 -13364.090 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15682 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15683 ID Breakage 423614 Horse Racing Comm 265 -1278.690 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-03T00:00:00 ARD4034246 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15684 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3675.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15685 Occupational License Fee 422820 Gaming Comm 190 -9255.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15686 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15687 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15688 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15689 SPF - State Museum Trust 425395 Motor Vehicles 235 -2725.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15690 Indiana Downs Slot Tax 415420 Revenue 90 -921939.620 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15691 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -425.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15692 SPF - IBST 425360 Motor Vehicles 235 -225.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15693 Innkeeper's Tax 418500 Treasurer of State 48 -26433.250 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15694 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15695 SPF - IUPUI 425314 Motor Vehicles 235 -1300.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15696 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15697 FESOP FEES 421030 Environmental Management 495 -25.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15698 DOR ISP Building Fee 427480 Budget Agency 57 -3677.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-03T00:00:00 ARD4034215 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15699 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -25.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15700 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15701 Welfare Repayments 450510 FSSA Family Resources 500 -8127.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-03T00:00:00 ARB4035023 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15702 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15703 Gaming Penalties 450620 Gaming Comm 190 -2055.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 15704 SPF - IBE 425359 Motor Vehicles 235 -2700.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15705 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -30771.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034249 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15706 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12719.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15707 Riverboat Wagering Tax 415300 Revenue 90 -414895.100 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15708 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15709 Consumer Costs 450250 Attorney General 46 -2260.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-03T00:00:00 ARD4034156 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15710 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15711 Court Fee Marriage License Fee 424129 Treasurer of State 48 -468.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-03T00:00:00 ARD4034160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15712 SPF - I NAT 425366 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15713 SOS Enforcement Penalties 451215 Budget Agency 57 -1000000.000 2015 General Government Securities Rating Settlement F 43927 State Dedicated Fund 2015-06-03T00:00:00 ARD4034210 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 15714 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Water Resources Development 3400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15715 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15716 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15717 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15718 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -300.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-03T00:00:00 ARD4034259 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15719 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4032.200 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15720 Late Fee 422327 Financial Institutions 208 -1380.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-03T00:00:00 ARD4034235 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15721 Riverboat Wagering Tax 415300 Revenue 90 -46698.140 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15722 Riverboat Wagering Tax 415300 Revenue 90 -561597.830 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15723 Alcoholic Beverage Taxes 416100 Revenue 90 -2.550 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15724 State Dog Fund 420620 State Comptroller 50 -132.600 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-06-03T00:00:00 ARD4034169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15725 SPF - USI 425329 Motor Vehicles 235 -675.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15726 SPF - DARE 425350 Motor Vehicles 235 -2775.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15727 SPF - IWU 425315 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15728 Special Fuel Tax 414300 Revenue 90 -397.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15729 Technololgy Fund Fees 425284 Motor Vehicles 235 -11971.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15730 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15731 O/I - Fines/Penalties 451021 Natural Resources 300 -212.140 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-03T00:00:00 ARD4034251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15732 SPF - I NAT 425366 Motor Vehicles 235 -1625.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15733 NRA Trust 425406 Motor Vehicles 235 -550.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15734 Copies and Report Fees 420360 Horse Racing Comm 265 -0.500 2015 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2015-06-03T00:00:00 ARD4034247 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15735 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15736 NRA Trust 425406 Motor Vehicles 235 -2625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15737 Food and Beverage Tax 418400 State Comptroller 50 -12204.880 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15738 Safety First Trust Fees 425389 Homeland Security Found 8385 -375.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-03T00:00:00 ARD4034291 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15739 Food and Beverage Tax 418400 State Comptroller 50 -142259.990 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15740 Reinstate License or Permit 425006 Motor Vehicles 235 -280.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15741 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15742 Consumer Settlements 450230 Attorney General 46 -100.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-03T00:00:00 ARD4034158 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15743 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -500.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15744 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -475.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15745 Riverboat Wagering Tax 415300 Revenue 90 -1131918.760 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15746 Collection Agency Fees 427530 Transportation 800 -190.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-03T00:00:00 ARB4034142 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15747 Registration Fee Revenue 423260 Natural Resources 300 -60.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15748 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -740.480 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-03T00:00:00 ARD4034160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15749 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15750 SPF - IFFAT 425363 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15751 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -60151.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15752 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15753 Plan Review 422554 Homeland Security 385 -35648.250 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15754 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15755 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15756 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -925.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15757 Innkeeper's Tax 418500 Treasurer of State 48 -10891.590 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15758 DOR BMV OSOW Fee 427475 Revenue 90 -15042.590 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-03T00:00:00 ARD4034224 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15759 SPF - IU 425312 State Comptroller 50 -3625.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034191 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15760 Food and Beverage Tax 418400 State Comptroller 50 -102077.360 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15761 Food and Beverage Tax 418400 State Comptroller 50 -271171.950 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15762 VRP COST RECOVERY 421122 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARM4034129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15763 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -94753.670 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034221 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15764 Publication and Book Sales 431120 Historical Bureau 735 -59.220 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-03T00:00:00 ARD4034285 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 15765 Gaming Agent Division Costs 422870 Gaming Comm 190 -517854.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15766 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15767 Technololgy Fund Fees 425284 Motor Vehicles 235 -15599.700 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15768 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15769 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15770 Gasoline use tax 412700 Transportation 800 -2.880 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034288 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15771 SPF - IBE 425359 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15772 Truck 20K - 23K 425027 Motor Vehicles 235 -275.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15773 SPF - Am Legion 425341 Motor Vehicles 235 -330.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15774 Bicycle Indiana Trust 425396 Motor Vehicles 235 -675.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15775 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6901.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034254 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15776 SPF - Colts 425354 Budget Agency 57 -1620.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-03T00:00:00 ARD4034215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15777 Heritage Trust Fees 425387 Natural Resources 300 -8125.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15778 Truck 30K - 36K 425030 Motor Vehicles 235 -1500.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15779 SPF - Anderson 425301 Motor Vehicles 235 -975.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15780 Gasoline use tax 412700 Revenue 90 -23.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15781 Government Interest Income 429660 Natural Resources 300 -2998.750 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-06-03T00:00:00 ARD4034250 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15782 Food and Beverage Tax 418400 State Comptroller 50 -99394.040 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15783 Innkeeper's Tax 418500 Treasurer of State 48 -213877.340 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15784 Reinstate License or Permit 425006 Motor Vehicles 235 -120.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15785 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15786 SPF - ND 425327 Motor Vehicles 235 -650.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15787 SPF - 4H 425356 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15788 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15789 Truck 36K - 42K 425031 Motor Vehicles 235 -375.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15790 Court Fee Automated Record Kee 424127 Treasurer of State 48 -11173.900 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-03T00:00:00 ARD4034160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15791 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15792 Aircraft License Excise Tax 413100 Revenue 90 -1947.470 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15793 Food and Beverage Tax 418400 State Comptroller 50 -84042.350 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15794 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -33805.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-03T00:00:00 ARD4034287 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15795 SPF - DARE 425350 Motor Vehicles 235 -500.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15796 Food and Beverage Tax 418400 State Comptroller 50 -49028.830 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15797 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15798 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15799 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10470.030 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15800 Riverboat Wagering Tax 415300 Revenue 90 -691953.930 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15801 Special Fuel Tax 414300 Transportation 800 13187.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-03T00:00:00 ARD4034288 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15802 Truck 10K - 11K 425024 Motor Vehicles 235 -800.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15803 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -585.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-06-03T00:00:00 ARD4034232 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 15804 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15805 Food and Beverage Tax 418400 State Comptroller 50 -35721.620 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15806 Rental of Facility 430185 War Memorials Comm 315 -400.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-03T00:00:00 ARD4034255 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 15807 SPF - Valpo 425330 Motor Vehicles 235 -725.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15808 SPF - INCASA Trust 425348 Motor Vehicles 235 -625.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15809 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034226 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15810 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -69800.110 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-03T00:00:00 ARD4034214 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15811 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15812 Government Interest Income 429660 Natural Resources 300 -2994.440 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034250 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15813 Pet Friendly Trust 425399 Motor Vehicles 235 -1025.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15814 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -37.410 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-03T00:00:00 ARD4034284 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 15815 Motor Carrier Surcharge Tax 414600 Revenue 90 2995.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15816 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15817 SPF - Riley HFK 425376 Motor Vehicles 235 -13375.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15818 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15819 Gasoline Tax 414200 Revenue 90 13187.130 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15820 VRP COST RECOVERY 421122 Environmental Management 495 -350.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-03T00:00:00 ARM4034129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15821 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3925.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15822 Food and Beverage Tax 418400 State Comptroller 50 -57911.750 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15823 Overweight Vehicle Fines 455110 Transportation 800 -2781.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-03T00:00:00 ARD4034286 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 15824 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3725.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15825 SPF - 4H 425356 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15826 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -26240.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-03T00:00:00 ARD4034256 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15827 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15828 SPF - Indy HoF 425355 Motor Vehicles 235 -100.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15829 SPF - Freemason 425352 Motor Vehicles 235 -175.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15830 Innkeeper's Tax 418500 Treasurer of State 48 -92735.380 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-03T00:00:00 ARD4034161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15831 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15832 Sale of State Property 430310 Administration 61 -9243.530 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-03T00:00:00 ARD4034216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15833 SPF - IEdT 425361 State Comptroller 50 -1100.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-03T00:00:00 ARD4034169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15834 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -290445.470 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-06-03T00:00:00 ARD4034265 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15835 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15836 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15837 SPF - Butler 425304 Motor Vehicles 235 -5425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15838 Stop Diabetes Trust 425403 Motor Vehicles 235 -550.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15839 SexorViolent Offender Reg Fee 429350 Correction 615 -1506.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-03T00:00:00 ARD4034276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15840 Jeopardy Ass. Vol. 472990 Revenue 90 -268.350 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 15841 SPF - Vincennes 425331 Motor Vehicles 235 -575.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15842 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8040.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15843 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15844 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -15750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-03T00:00:00 ARD4034235 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15845 SPF - DePauw 425305 Motor Vehicles 235 -400.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15846 Offender Medical Copayments 420830 Correction 615 -12.600 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-03T00:00:00 ARD4034278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15847 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -17678.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15848 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15849 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15850 Civil Penalties 450411 Utility Regulatory Comm 200 -4500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-06-03T00:00:00 ARD4034232 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 15851 Motor Carrier Fuel Tax 414400 Revenue 90 16340.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15852 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -10.570 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-03T00:00:00 ARD4034212 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 15853 SPF - Support our Troops 425340 Veterans Affairs 160 -13540.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-03T00:00:00 ARD4034228 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15854 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -189078.860 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15855 Food and Beverage Tax 418400 State Comptroller 50 -5582.940 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15856 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -315.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15857 DNR Donations Revenue 463060 Natural Resources 300 -96.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15858 SPF - USI 425329 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15859 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15860 Sle of Per Prop - Surplus Prop 430420 Correction 615 -19668.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-06-03T00:00:00 ARD4034277 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 15861 NRA Trust 425406 Motor Vehicles 235 -625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15862 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15863 Food and Beverage Tax 418400 State Comptroller 50 -333836.470 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15864 Consumer Settlements 450230 Attorney General 46 10766240.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-03T00:00:00 ARD4034156 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15865 ID Breakage 423614 Horse Racing Comm 265 -1278.690 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-03T00:00:00 ARD4034246 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15866 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4995.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15867 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15868 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15869 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15870 DNR - Copy Fee Revenue 425607 Natural Resources 300 -11.800 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15871 SPF - Lewis and Clark 425375 Motor Vehicles 235 -37538.640 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15872 Food and Beverage Tax 418400 State Comptroller 50 -211797.730 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15873 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15874 SPF - ISP 425371 Motor Vehicles 235 -4900.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15875 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15876 SPF - BallState 425302 Motor Vehicles 235 -1350.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15877 Child Care Ministries 422540 Homeland Security 385 -300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15878 Superload Escort Revenue 432105 State Police 100 -23014.680 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034226 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15879 Supplier's License Fee 422830 Gaming Comm 190 -575.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15880 Motor Carrier Permit Fees 427440 Revenue 90 -380.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15881 SPF - ND 425327 Motor Vehicles 235 -9725.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15882 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15883 Health Trust Fee 425391 Motor Vehicles 235 -950.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15884 HP Breakage 423613 Horse Racing Comm 265 -275.160 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-03T00:00:00 ARD4034246 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15885 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8902.150 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15886 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15887 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15888 State Sales Tax 412010 Transportation 800 -1420.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-03T00:00:00 ARD4034288 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15889 SPF - Indy HoF 425355 Motor Vehicles 235 -750.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15890 SPF - DePauw 425305 Motor Vehicles 235 -925.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15891 DOR BMV OSOW Fee 427475 Revenue 90 -64757.540 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15892 SPF - Bethel 425303 Motor Vehicles 235 -250.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15893 Sle of Per Prop - Surplus Prop 430420 Administration 61 52872.980 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034216 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15894 DOR BMV OSOW Fee 427475 Revenue 90 -56.430 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15895 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15896 Emergency Planning Fees 427492 Revenue 90 -110.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15897 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15898 Trip Permit (35%) 427441 Revenue 90 -122.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15899 SPF - IWU 425315 Motor Vehicles 235 -925.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15900 SPF - Riley HFK 425376 Motor Vehicles 235 -2400.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15901 Food and Beverage Tax 418400 State Comptroller 50 -42539.330 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15902 SPF - St Mary 425321 Motor Vehicles 235 -350.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15903 Event Sponsorship Revenue 423262 Agriculture 36 -2000.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-06-03T00:00:00 ARD4034153 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 15904 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15905 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-03T00:00:00 BIL4034295 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15906 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15907 Trip Permit (65%) 427446 Revenue 90 -227.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15908 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15909 Pet Friendly Trust 425399 Motor Vehicles 235 -13650.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15910 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15911 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15912 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15913 DOR IDEM Fees 427470 Environmental Management 495 -1954.000 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-03T00:00:00 ARD4034265 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15914 Truck under 7K 425021 Motor Vehicles 235 -850.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15915 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15916 LOCAL PROJECTS 464180 Child Services 502 -200739.210 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-03T00:00:00 ARD4034271 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15917 Wild Turkey Trust 425397 Motor Vehicles 235 -2625.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15918 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15919 Coroners Training Board 420881 Coroner's Training Board 240 -12678.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034241 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 15920 LOCAL PROJECTS 464180 Transportation 800 -24473.840 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-06-03T00:00:00 BIL4034301 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15921 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15922 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15923 Sales - WAR SURPLUS 430986 Administration 61 -1463.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-03T00:00:00 ARD4034216 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15924 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -472023.340 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-03T00:00:00 ARD4034273 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 15925 SPF - BallState 425302 Motor Vehicles 235 -1925.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15926 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15927 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -799112.790 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15928 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15929 Donate Life Trust 425404 Motor Vehicles 235 -525.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15930 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15931 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15932 SPF - IKFT 425364 Child Services 502 -1225.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-03T00:00:00 ARD4034270 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15933 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15934 Greenways Trust 425400 Motor Vehicles 235 -200.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15935 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15936 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1600.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15937 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15938 LARE Fee 425267 Natural Resources 300 -22900.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15939 SPF - Riley HFK 425376 Motor Vehicles 235 -900.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15940 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -17300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15941 SPF - IIT 425310 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15942 SPF - Freemason 425352 Motor Vehicles 235 -1500.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15943 Gasoline use tax 412700 Transportation 800 -0.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-03T00:00:00 ARD4034288 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15944 Gasoline Tax 414200 Transportation 800 26350.540 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-03T00:00:00 ARD4034288 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15945 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15946 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15947 O/I - Map Sales 431453 Natural Resources 300 -190.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15948 SPF - State Museum Trust 425395 Motor Vehicles 235 -450.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15949 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -1047.010 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15950 SPF - IBST 425360 Motor Vehicles 235 -75.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15951 SPF - Nurses 425367 Motor Vehicles 235 -2275.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15952 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15953 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3585.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-03T00:00:00 ARD4034259 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15954 IRP Registration Fees 427420 Revenue 90 -29.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15955 InsurAgts and Related Lic 423920 Insurance 210 -2800.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15956 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1592.120 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-03T00:00:00 ARD4034244 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 15957 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15958 Solid waste disposal fee 421350 Environmental Management 495 -442331.700 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15959 Mtr Carrier (MF-620) 427445 Revenue 90 -4457.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15960 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15961 Food and Beverage Tax 418400 State Comptroller 50 -21717.490 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15962 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15963 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15964 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7123.720 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-03T00:00:00 ARD4034220 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 15965 Donate Life Trust 425404 Motor Vehicles 235 -1175.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15966 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15967 Const Design Release VarnceFee 422530 Homeland Security 385 -2764.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15968 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15969 Local Building Office Fees 422552 Homeland Security 385 -9068.550 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15970 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15971 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15972 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15973 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15974 Technololgy Fund Fees 425284 Motor Vehicles 235 -167872.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15975 SPF - Purdue 425319 Motor Vehicles 235 -7025.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15976 SPF - ITCC 425316 Motor Vehicles 235 -650.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15977 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15978 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2625.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15979 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15980 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -8.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15981 SPF - Nurses 425367 Motor Vehicles 235 -725.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15982 HP Breakage 423613 Horse Racing Comm 265 -1582.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-03T00:00:00 ARD4034246 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15983 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15984 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15985 Boiler Inspections 422610 Homeland Security 385 -2150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 15986 Motor Vehicle Highway Fees 425008 State Comptroller 50 -52910.760 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-03T00:00:00 ARD4034169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15987 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -1935.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-03T00:00:00 ARD4034268 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 15988 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15989 Consumer Credit License Applic 422302 Financial Institutions 208 -3000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-03T00:00:00 ARD4034235 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15990 Food and Beverage Tax 418400 State Comptroller 50 -39666.160 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15991 Food and Beverage Tax 418400 State Comptroller 50 -30592.400 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15992 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8600.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15993 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15994 Alcoholic Beverage Taxes 416100 Revenue 90 -16.140 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15995 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -160.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15996 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-03T00:00:00 ARM4034129 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15997 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15998 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15999 DNR - Restitution 451045 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034251 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16000 Gift Shop Revenue 431435 War Memorials Comm 315 -112.370 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-03T00:00:00 ARD4034255 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 16001 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2975.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-03T00:00:00 ARD4034160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16002 Charity Gaming License Fee 422810 Gaming Comm 190 -14850.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-03T00:00:00 ARD4034230 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16003 Riverboat Wagering Tax 415300 Revenue 90 -235754.860 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16004 Transfer 425174 Environmental Management 495 -136972.240 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034266 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16005 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16006 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16007 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16008 SPF - Rose Hulman 425320 Motor Vehicles 235 -2125.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16009 Reinstate License or Permit 425006 Motor Vehicles 235 -1080.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16010 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6.800 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-03T00:00:00 ARD4034262 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 16011 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -33.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16012 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16013 State Forfeitures/Restitutions 461051 State Police 100 -7183.400 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-03T00:00:00 ARD4034226 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16014 Welfare Repayments 450510 FSSA Family Resources 500 -4505.850 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 ARD4034268 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16015 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -73639.130 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16016 Greenways Trust 425400 Motor Vehicles 235 -650.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16017 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -14689.650 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-03T00:00:00 ARD4034148 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16018 SPF - Huntington 425309 Motor Vehicles 235 -400.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16019 Food and Beverage Tax 418400 State Comptroller 50 -41050.610 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16020 State Sales Tax 412010 Revenue 90 -40732.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16021 Food and Beverage Tax 418400 State Comptroller 50 -15694.900 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-06-03T00:00:00 ARD4034177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16022 Gasoline Tax 414200 Revenue 90 138346.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16023 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16024 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16025 Truck 26K - 30K 425029 Motor Vehicles 235 -1000.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16026 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16027 SPF - ND 425327 Motor Vehicles 235 -1750.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16028 FandW - POS vendor license sales 425458 Natural Resources 300 -234666.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 ARD4034253 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16029 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16030 ID Breakage 423614 Horse Racing Comm 265 -222.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-03T00:00:00 ARD4034246 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16031 SPF - Rose Hulman 425320 Motor Vehicles 235 -600.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16032 SPF - 4H 425356 Motor Vehicles 235 -1200.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16033 SPF - Purdue 425319 Motor Vehicles 235 -3000.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16034 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6971.890 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16035 SPF - Purdue 425319 Motor Vehicles 235 -9800.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16036 Fed Indirect Cost Revenue 445000 Child Services 502 -20519.610 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-03T00:00:00 ARD4034271 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 16037 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1650.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16038 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-03T00:00:00 ARD4034240 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16039 Government Interest Income 429660 Environmental Management 495 -821.620 2015 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2015-06-03T00:00:00 ARD4034264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16040 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16041 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -16396.590 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-03T00:00:00 ARD4034274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16042 LARE Fee 425267 Natural Resources 300 -14670.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-03T00:00:00 ARD4034254 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16043 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16044 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -476389.040 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-03T00:00:00 ARD4034263 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 16045 SPF - ISU 425311 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16046 Consumer Restitution 450220 Attorney General 46 -100.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-03T00:00:00 ARD4034156 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16047 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16048 FandW - License Agent Revenue 425482 Natural Resources 300 -19.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16049 Claims and Comp - Road Damage 472342 Transportation 800 -1278.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-03T00:00:00 BIL4034301 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16050 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16051 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16052 SPF - Marian 425318 Motor Vehicles 235 -800.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16053 SPF - JDRF 425373 Motor Vehicles 235 -1750.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16054 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -240.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-06-03T00:00:00 ARD4034154 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 16055 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1078929.700 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-03T00:00:00 ARD4034256 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16056 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18655.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-03T00:00:00 ARD4034239 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16057 Heritage Trust Fees 425387 Natural Resources 300 -6050.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16058 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -474.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-03T00:00:00 ARB4035025 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16059 HP Breakage 423613 Horse Racing Comm 265 -1582.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-03T00:00:00 ARD4034246 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16060 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16061 O/I - Fines/Penalties 451021 Natural Resources 300 -1400.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16062 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 350.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-03T00:00:00 ARB4034128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16063 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-31T00:00:00 ARD3992190 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16064 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -475.000 2015 General Government Publications 47070 State Dedicated Fund 2015-06-03T00:00:00 ARD4034275 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 16065 Safety First Trust Fees 425389 Homeland Security Found 8385 -1925.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-03T00:00:00 ARD4034292 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16066 DESIGNATED DONATION 463050 Arts Comm 705 -1400.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-03T00:00:00 ARD4034282 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16067 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-31T00:00:00 ARD3992180 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16068 SPF - BallState 425302 Motor Vehicles 235 -6625.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16069 SPF - Wabash 425332 Motor Vehicles 235 -1650.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16070 Hoosier Park Slot Tax 415410 Revenue 90 -797160.590 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-03T00:00:00 ARD4034223 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16071 Unemployment Tax 417810 IO0521Workforce Development 510 -776892.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-03T00:00:00 ARD4034274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16072 SPF - ISU 425311 Motor Vehicles 235 -2725.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-31T00:00:00 ARD3992181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16073 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-31T00:00:00 ARD3992182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16074 Amusement Entertainment Pmts 422510 Homeland Security 385 -2598.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16075 Garments 644780 Correctional Industries 515 -76067.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16076 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -574.180 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-31T00:00:00 ARD3992205 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 16077 Publication and Book Sales 431120 Historical Bureau 735 -81.920 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-31T00:00:00 ARD3992222 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 16078 Truck 11K - 16K 425025 Motor Vehicles 235 -1550.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16079 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -550949.010 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-31T00:00:00 ARD3992194 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16080 SPF - I NAT 425366 Motor Vehicles 235 -2550.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16081 Moisture Meter Insp Fees 428625 Agriculture 36 -40.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-31T00:00:00 ARD3992088 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 16082 Motor Carrier Fuel Tax 414400 Revenue 90 -206.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16083 Independent Contractor Fees 428510 Worker's Comp Brd 220 -5531.250 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-31T00:00:00 ARD3817276 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16084 Investment Income 429690 Motor Vehicles 235 -272.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-10-31T00:00:00 ARD3817281 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16085 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -50000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16086 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -19757.380 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-31T00:00:00 ARD3992223 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16087 Truck 26K - 30K 425029 Motor Vehicles 235 -1175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16088 SPF - Am Legion 425341 Motor Vehicles 235 -450.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16089 Gasoline use tax 412700 Transportation 800 16.110 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-31T00:00:00 ARD3992224 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16090 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4199.470 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-31T00:00:00 ARD3992184 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16091 Sec Lending Interest income 429665 Budget Agency 57 -3642.580 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2014-10-31T00:00:00 ARD3817256 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16092 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-31T00:00:00 ARD3992173 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16093 Fed ARRA Revenue 441010 Ofc of Technology 67 -72390.580 2015 General Government IOT ARRA Broadband 58021 Federal Funds 2015-03-31T00:00:00 ARD3992155 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16094 Accountant Investigative 451130 Professional Licensing 250 -80.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-31T00:00:00 ARD3992182 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16095 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1389602.370 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16096 Plan Review 422554 Homeland Security 385 -20954.020 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16097 Sale of Surplus Materials 430630 Transportation 800 -3048.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16098 FR - special event permit reve 425627 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16099 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -267947.360 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-31T00:00:00 ARD3817311 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16100 Claims and Comp - Road Damage 472342 Transportation 800 -16504.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 BIL3817344 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16101 Fair Circuit 423643 Horse Racing Comm 265 -2700.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992186 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16102 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -39622.530 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817258 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16103 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3675.740 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-31T00:00:00 ARD3817197 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16104 Plan Review 422554 Homeland Security 385 -26709.220 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16105 Claims and Comp - Road Damage 472342 Transportation 800 1.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARM3992079 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16106 IRP Registration Fees 427420 Revenue 90 -17000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16107 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3586766.970 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-31T00:00:00 ARD3817293 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16108 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -47359.040 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-31T00:00:00 BIL3817342 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16109 Water Testing Fees 423190 Indiana Dept of Health 400 -1346.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-10-31T00:00:00 ARD3817296 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16110 DOC Miscellaneous Revenues 420820 Correction 615 -8.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-10-31T00:00:00 ARD3817317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 16111 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9354.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-31T00:00:00 ARD3992160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 16112 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -24.080 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-03-31T00:00:00 ARB3992070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16113 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -195.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-31T00:00:00 ARD3992174 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 16114 Conference Workshop Fees 422020 Election Division 63 -300.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-03-31T00:00:00 ARD3992154 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 16115 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-31T00:00:00 ARB3817167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16116 SPF - Blood Center Trust 425346 Motor Vehicles 235 -700.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16117 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817328 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16118 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-31T00:00:00 ARD3992095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16119 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -415.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-31T00:00:00 ARD3992201 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 16120 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-31T00:00:00 ARB3817167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16121 FESOP FEES 421030 Environmental Management 495 -6250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-31T00:00:00 BIL3817339 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16122 DOR BMV OSOW Fee 427475 Revenue 90 -295231.310 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-31T00:00:00 ARD3992163 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16123 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -8.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16124 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -58974.340 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-31T00:00:00 ARD3992150 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16125 Defensive Driving School Fees 425002 Motor Vehicles 235 -510.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16126 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16127 HP Breakage 423613 Horse Racing Comm 265 -220.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-31T00:00:00 ARD3992185 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16128 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -22331.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-31T00:00:00 ARD3992202 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16129 SPF - Hanover 425308 Motor Vehicles 235 -775.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16130 Sales - Gas and Oil 430916 Transportation 800 -48.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16131 DNR - Campground Revenue 425451 Natural Resources 300 -6435.290 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16132 Highway Signs 645750 Correctional Industries 515 -120494.020 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16133 HP Breakage 423613 Horse Racing Comm 265 -17.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-31T00:00:00 ARD3817285 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16134 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-31T00:00:00 ARB3817167 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16135 Title Insurance Enforcement Fu 423970 Insurance 210 -3573.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16136 Lost Badge Fee 423634 Horse Racing Comm 265 -9.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-03-31T00:00:00 ARD3992186 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16137 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16549.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-31T00:00:00 ARD3817301 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16138 Claims and Comp - Auto Damage 472340 Transportation 800 0.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARM3992079 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16139 Service Tech Time and Mat 439299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16140 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1400.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16141 N/P - book/directory sales 431445 Natural Resources 300 -100.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16142 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -157482.740 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16143 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16144 Return of Prior Year Funds 447000 Transportation 800 -35.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16145 Special Olympics Trust Fees 425394 Motor Vehicles 235 -1150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16146 SPF - IU 425312 State Comptroller 50 -45275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-31T00:00:00 ARD3992127 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16147 Retaliatory Fees 423990 Insurance 210 -2200.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16148 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3925.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16149 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -57000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-31T00:00:00 BIL3992232 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16150 Pet Friendly Trust 425399 Motor Vehicles 235 -15650.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16151 Seat Charges Non-Network 436074 Ofc of Technology 67 -5670.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16152 SPF - ISP 425371 Motor Vehicles 235 6625.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16153 SPF - Grace 425307 Motor Vehicles 235 -175.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16154 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.560 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-31T00:00:00 ARD3817195 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16155 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9984.910 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-31T00:00:00 ARB3817176 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16156 Banner Permits 428132 Transportation 800 -1030.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16157 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-31T00:00:00 ARD3992210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16158 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -11275.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16159 Boxing License Fees 426080 Gaming Comm 190 -2905.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-31T00:00:00 ARD3992173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16160 Truck 9K - 10K 425023 Motor Vehicles 235 -450.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16161 Special Charges 439360 Administration 61 -48.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-31T00:00:00 ARD3992153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16162 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-10-31T00:00:00 ARM3817169 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16163 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16164 Indiana Downs Slot Tax 415420 Revenue 90 -110899.180 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16165 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.300 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16166 HP Breakage 423613 Horse Racing Comm 265 -103.090 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-31T00:00:00 ARD3817285 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16167 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10232.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16168 SPF - IKFT 425364 Child Services 502 -13375.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-31T00:00:00 ARD3992208 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16169 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -3000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992219 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16170 Riverboat Wagering Tax 415300 Revenue 90 -5225.130 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16171 Laundry Service 649791 Correctional Industries 515 -5451.000 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16172 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1050.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992176 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16173 DOR IDEM Fees 427470 Environmental Management 495 -1435.360 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-31T00:00:00 ARD3817302 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16174 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5776.660 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-31T00:00:00 ARD3992099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16175 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16176 Consumer Settlements 450230 Attorney General 46 -4882.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-31T00:00:00 ARD3992096 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16177 Offender Medical Copayments 420830 Correction 615 -198.830 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-31T00:00:00 ARD3817317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 16178 Charity Gaming License Fee 422810 Gaming Comm 190 -16900.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992173 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16179 Off Furn - Office Seating 644723 Correctional Industries 515 -146.290 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16180 Park Lodge - Picnic Table 644731 Correctional Industries 515 -9953.600 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16181 Alcoholic Beverage Taxes 416100 Revenue 90 -0.190 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16182 Funeral PreNeed 426163 Professional Licensing 250 -992.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16183 In.Gov Charges 439106 Ofc of Technology 67 -241.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16184 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-31T00:00:00 ARD3992182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16185 SPF - Huntington 425309 Motor Vehicles 235 -525.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16186 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16187 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-31T00:00:00 ARB3817167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16188 ID Breakage 423614 Horse Racing Comm 265 -201.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-31T00:00:00 ARD3992185 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16189 Consumer Settlements 450230 Attorney General 46 -68.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-10-31T00:00:00 ARD3817192 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16190 Odometer Fees 425007 State Police 100 -1630.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992165 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16191 Cellular Phone Service 436110 Ofc of Technology 67 -7201.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16192 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16193 DNR - Firewood Revenue 431462 Natural Resources 300 -2881.850 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16194 SPF - St Mary Woods 425322 Motor Vehicles 235 -650.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16195 DormFurn - Nightstands 644720 Correctional Industries 515 -9192.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16196 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -169.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16197 800# Service 436151 Ofc of Technology 67 -354.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16198 SPF - IUPUI 425314 Motor Vehicles 235 -1350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16199 BMVC Commission Fees 425283 Motor Vehicles Comm 340 155835.400 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-31T00:00:00 ARD3817292 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16200 DOR ISP Building Fee 427480 Budget Agency 57 -57785.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992152 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16201 ID Breakage 423614 Horse Racing Comm 265 -24.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-31T00:00:00 ARD3817285 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16202 Code Enforcement Plan Review 422555 Homeland Security 385 -1180.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16203 Truck 10K - 11K 425024 Motor Vehicles 235 -600.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16204 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1000.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-03-31T00:00:00 ARD3992089 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 16205 Sec Lending Interest income 429665 Natural Resources 300 -42.170 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-10-31T00:00:00 ARD3817289 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16206 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -77045.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-03-31T00:00:00 ARD3992194 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16207 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-31T00:00:00 ARB3817167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16208 State Sales Tax 412010 Historical Bureau 735 -21.270 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-31T00:00:00 ARD3817331 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 16209 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992221 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 16210 Health Trust Fee 425391 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16211 Funeral Education Fee 426162 Professional Licensing 250 -60.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16212 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -22242.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16213 Innkeeper's Tax 418500 Treasurer of State 48 -106.280 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-31T00:00:00 ARD3817198 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16214 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -240.860 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-31T00:00:00 ARD3817328 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16215 Citrix 436370 Ofc of Technology 67 -1596.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16216 Real Estate Investigative 451140 Professional Licensing 250 -153.340 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-31T00:00:00 ARD3992182 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16217 Telephone - Remote 436137 Ofc of Technology 67 -3951.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16218 FandW - License Agent Revenue 425482 Natural Resources 300 -67.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16219 Motor Vehicle Highway Fees 425008 State Comptroller 50 -204230.000 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-31T00:00:00 ARD3992127 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16220 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16221 Consumer Settlements 450230 Attorney General 46 -1649.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-31T00:00:00 ARD3817193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16222 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3608062.480 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-31T00:00:00 ARD3992194 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16223 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -682.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-10-31T00:00:00 ARD3817190 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 16224 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16225 Teaching Licensing Fees 427010 Education 700 -2625.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-31T00:00:00 ARD3992216 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 16226 Gaming Agent Division Costs 422870 Gaming Comm 190 -17966.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16227 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -569.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16228 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1250.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-31T00:00:00 ARD3994587 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16229 State Sales Tax 412010 Revenue 90 -12625.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16230 Riverboat Wagering Tax 415300 Revenue 90 -180531.860 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16231 Riverboat Wagering Tax 415300 Revenue 90 -184926.650 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16232 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -0.010 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16233 Riverboat Wagering Tax 415300 Revenue 90 -97905.770 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16234 Food and Beverage Tax 418400 Revenue 90 -2867563.140 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16235 Motor Carrier Fuel Tax 414400 Revenue 90 -2652.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16236 Claims and Comp - Road Damage 472342 Transportation 800 3203.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 BIL3992236 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16237 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -73917.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992188 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16238 SPF - IEdT 425361 State Comptroller 50 -5325.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-31T00:00:00 ARD3992127 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16239 HP Breakage 423613 Horse Racing Comm 265 -103.090 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-31T00:00:00 ARD3817285 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16240 Truck 30K - 36K 425030 Motor Vehicles 235 -1625.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16241 Special Fuel Tax 414300 Transportation 800 -5.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817334 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16242 DOR ISP Building Fee 427480 Budget Agency 57 -10174.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992149 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16243 SPF - IUPUFW 425313 Motor Vehicles 235 -500.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16244 Technololgy Fund Fees 425284 Motor Vehicles 235 -175113.620 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16245 Gaming Agent Division Costs 422870 Gaming Comm 190 -179824.420 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16246 Investment Income 429690 Motor Vehicles 235 -2188.990 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-03-31T00:00:00 ARD3992179 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16247 Heritage Trust Fees 425387 Natural Resources 300 -29675.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-31T00:00:00 ARD3992191 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16248 SPF - Vincennes 425331 Motor Vehicles 235 -750.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16249 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16250 DOR IDEM Fees 427470 Environmental Management 495 -871.940 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-31T00:00:00 ARD3992203 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16251 Gasoline use tax 412700 Transportation 800 -13.240 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-31T00:00:00 ARD3817334 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16252 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2600.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-31T00:00:00 ARD3817185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16253 Child Care Ministries 422540 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16254 Boiler Inspections 422610 Homeland Security 385 -3277.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16255 FR - fire/emegency response re 472320 Natural Resources 300 -14931.930 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 300 16256 T1 436050 Ofc of Technology 67 -3089.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16257 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992182 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16258 Alcoholic Beverage Taxes 416100 Revenue 90 -0.750 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16259 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -1099.990 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-31T00:00:00 ARD3817301 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 16260 Librarian Certification Fee 424610 Library 730 -60.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-31T00:00:00 ARD3817330 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 16261 FandW - POS vendor license sales 425458 Natural Resources 300 -1193.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16262 Riverboat Wagering Tax 415300 Revenue 90 -3346.730 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16263 Printing Service 649792 Correctional Industries 515 -1272.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16264 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.090 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817297 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 16265 Motor Carrier Permit Fees 427440 Revenue 90 -400.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16266 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -57427.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-31T00:00:00 BIL3817339 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16267 Riverboat Wagering Tax 415300 Revenue 90 -236274.320 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16268 ARCI Print Fees 423619 Horse Racing Comm 265 -1854.500 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-03-31T00:00:00 ARD3992186 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16269 Entomology - nursery dealers l 425434 Natural Resources 300 -10921.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16270 SPF - Butler 425304 Motor Vehicles 235 -6400.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16271 Clean Prod Floor Care 644701 Correctional Industries 515 -1497.720 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16272 Telephone Solicitatn Fees 429332 Attorney General 46 -6685.860 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-31T00:00:00 ARD3817193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16273 SPF - DARE 425350 Motor Vehicles 235 -3175.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16274 IFSAC Fees 422630 Homeland Security 385 -140.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16275 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 31605.750 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-31T00:00:00 ARD3817287 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16276 BMVC Commission Fees 425283 Motor Vehicles Comm 340 110253.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-31T00:00:00 ARD3992193 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16277 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16278 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -21969.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-31T00:00:00 ARD3992179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16279 Child Support Bureau Annual Fe 424200 Child Services 502 -19.800 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-31T00:00:00 ARD3817309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16280 SPF - Manchester 425317 Motor Vehicles 235 -1300.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16281 Clean Prod Laundry 644703 Correctional Industries 515 -7300.200 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16282 DOR ISP Building Fee 427480 Budget Agency 57 1.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-10-31T00:00:00 ARD3817259 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16283 DOR ISP Building Fee 427480 Budget Agency 57 -67944.660 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-10-31T00:00:00 ARD3817257 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16284 Reduced Ignition Prop Fees 422563 Homeland Security 385 -4000.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16285 Odometer Fees 425007 State Police 100 -3299.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817270 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16286 Truck under 7K 425021 Motor Vehicles 235 -1425.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16287 SPF - IPFF 425368 Motor Vehicles 235 -13500.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16288 State Forfeitures/Restitutions 461051 Adjutant General 110 -5000.670 2015 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2014-10-31T00:00:00 ARD3817272 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 16289 Non Contracted Long Distance 436155 Ofc of Technology 67 -585.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16290 Dealer Plates 425230 Secretary Of State 40 -6230.100 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-31T00:00:00 ARD3817191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16291 LOCAL PROJECTS 464180 Child Services 502 -10737.240 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-31T00:00:00 ARD3992210 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16292 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16293 Truck 36K - 42K 425031 Motor Vehicles 235 -225.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16294 Dealer Plates 425230 Secretary Of State 40 -24334.530 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-03-31T00:00:00 ARD3992090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16295 Dealer Compliance 450920 Secretary Of State 40 -4948.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-31T00:00:00 ARD3817191 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 16296 Boxing License Fees 426080 Gaming Comm 190 -510.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-31T00:00:00 ARD3817274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16297 Teaching Licensing Fees 427010 Education 700 -2310.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-31T00:00:00 ARD3817326 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 16298 Local Grant Revenue 443000 State Police 100 -33880.990 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817270 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16299 Finger Print Fee 422326 Gaming Comm 190 -88.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-31T00:00:00 ARD3817274 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16300 SPF - St Francis 425328 Motor Vehicles 235 -425.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16301 SPF - TriState 425324 Motor Vehicles 235 -375.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16302 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16303 Off Furn - Office Seating 644723 Correctional Industries 515 -3067.120 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16304 MFCU Investigation Recovery 450270 Attorney General 46 557.990 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-31T00:00:00 ARD3817193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16305 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -24.930 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817329 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 16306 Youth Institute Trust 425402 Motor Vehicles 235 -175.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16307 Safety First Trust Fees 425389 Homeland Security Found 8385 -5925.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-31T00:00:00 ARD3992228 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16308 Elevator Inspections 422620 Homeland Security 385 -25007.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16309 Innkeeper's Tax 418500 Revenue 90 -425524.720 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16310 SPF - IBST 425360 Motor Vehicles 235 -2050.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16311 Welfare Repayments 450510 FSSA Family Resources 500 885.410 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-31T00:00:00 ARD3817307 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16312 SPF - Indy HoF 425355 Motor Vehicles 235 -3775.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16313 Gasoline use tax 412700 Revenue 90 -456.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16314 Self Pay Payments 420112 Larue Carter Hospital 450 -1614.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-31T00:00:00 ARD3992202 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16315 SPF - ISU 425311 Motor Vehicles 235 -3325.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16316 Blasters 422575 Homeland Security 385 -875.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16317 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16318 LARE Fee 425267 Natural Resources 300 -113705.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992191 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16319 SPF - Rose Hulman 425320 Motor Vehicles 235 -3450.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16320 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -23125.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16321 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -947.850 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16322 DNR - Boat Rental Revenue 425467 Natural Resources 300 -294.760 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16323 Truck 16K - 20K 425026 Motor Vehicles 235 -1800.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16324 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -455890.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16325 Elevator Inspections 422620 Homeland Security 385 -31230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16326 Safety First Trust Fees 425389 Homeland Security Found 8385 -7725.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-10-31T00:00:00 ARD3817337 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16327 Sale of Surplus Materials 430630 Transportation 800 -4016.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16328 Local Inspection Fee 422556 Homeland Security 385 -200.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16329 Clean Prod RTU Labels 644708 Correctional Industries 515 -2.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16330 Superload Escort Revenue 432105 State Police 100 -5601.820 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817270 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16331 FandW - Additional Tags Block of 425462 Natural Resources 300 -2642.200 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16332 SPF - Purdue 425319 Motor Vehicles 235 -49500.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16333 State Service Fee 452120 Economic Development Corp 260 -493.580 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992183 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 16334 Clean Prod Floor Care 437701 Correctional Industries 515 -1104924.340 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16335 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -375.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16336 LIBRARY - EXTENSION SERVICE 464170 Library 730 -300.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817330 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 16337 DOR BMV OSOW Fee 427475 Revenue 90 1478.650 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-31T00:00:00 ARD3992162 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16338 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-31T00:00:00 ARD3992202 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 16339 State Sales Tax 412010 Transportation 800 -1552.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992224 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16340 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16341 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5107.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-31T00:00:00 ARD3992196 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16342 Motor Carrier Surcharge Tax 414600 Revenue 90 -37.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16343 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-31T00:00:00 ARD3817312 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16344 DONATION NOT FOR PROFITS 463210 Library 730 -347.830 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817330 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 16345 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -9050.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16346 Sale of State Property 430310 Administration 61 -15098.720 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-31T00:00:00 ARD3992153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16347 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817313 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16348 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16349 VRP COST RECOVERY 421122 Environmental Management 495 -3991.140 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-31T00:00:00 BIL3987465 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16350 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -44757.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16351 LOCAL PROJECTS 464180 Transportation 800 413695.110 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-31T00:00:00 BIL3817344 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16352 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -240.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817329 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 16353 Gasoline use tax 412700 Transportation 800 68.300 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992224 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16354 Riverboat Wagering Tax 415300 Revenue 90 -63953.010 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16355 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -53787.580 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817264 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16356 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -49000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 16357 Odometer Fees 425007 State Police 100 -1091.460 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992164 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16358 State Sales Tax 412010 Transportation 800 -1309.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-31T00:00:00 ARD3817334 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16359 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80057.680 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992158 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16360 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9680.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-31T00:00:00 ARD3992090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16361 LARE Fee 425267 Natural Resources 300 -111375.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16362 Cellular Tower Fees 428128 Transportation 800 -2173.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16363 Tape Accesses 439211 Ofc of Technology 67 -955.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16364 Riverboat Wagering Tax 415300 Revenue 90 -31002.280 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16365 Moisture Meter Insp Fees 428625 Agriculture 36 -30.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817189 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 16366 Riverboat Wagering Tax 415300 Revenue 90 -16650.880 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16367 Self Pay Payments 420112 Larue Carter Hospital 450 -355.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-31T00:00:00 ARD3817301 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16368 Emergency Planning Fees 427492 Revenue 90 -34902.590 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16369 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1948.560 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-31T00:00:00 ARD3817315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 16370 SPF - Marian 425318 Motor Vehicles 235 -1025.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16371 State Sales Tax 412010 Transportation 800 -366.140 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-31T00:00:00 ARD3992224 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16372 Cellular Tower Fees 428128 Transportation 800 -29246.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16373 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -64584.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16374 Hoosier Park Slot Tax 415410 Revenue 90 -113709.370 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-31T00:00:00 ARD3992161 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16375 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -491676.040 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-31T00:00:00 ARD3817288 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16376 ID Breakage 423614 Horse Racing Comm 265 -201.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-31T00:00:00 ARD3992185 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16377 SPF - INCASA Trust 425348 Motor Vehicles 235 -1000.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16378 SPF - Anderson 425301 Motor Vehicles 235 -1125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16379 Gift Shop Revenue 431435 War Memorials Comm 315 -565.480 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-10-31T00:00:00 ARD3817291 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 16380 Long Distance 436150 Ofc of Technology 67 -819.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16381 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -236.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16382 DormFurn - Chests and Desks 644717 Correctional Industries 515 -14256.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16383 SPF - DePauw 425305 Motor Vehicles 235 -1575.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16384 ID Breakage 423614 Horse Racing Comm 265 -35.070 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-31T00:00:00 ARD3992185 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16385 Food and Beverage Tax 418400 State Comptroller 50 1195.720 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-31T00:00:00 ARD3992114 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16386 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -875.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16387 SPF - IBE 425359 Motor Vehicles 235 -2900.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16388 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -3219.290 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992198 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 16389 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -103398.460 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-03-31T00:00:00 ARD3992089 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 16390 Gasoline Tax 414200 Revenue 90 -54.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16391 Victim Comp Penalties 452010 Criminal Justice Institute 32 -89.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-31T00:00:00 ARD3817188 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 16392 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1050.000 2015 General Government Publications 47070 State Dedicated Fund 2015-03-31T00:00:00 ARD3992214 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 16393 Odometer Fees 425007 State Police 100 -136.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817269 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16394 Motor Carrier Fuel Tax 414400 Revenue 90 -2600.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16395 SPF - ISP 425371 State Police 100 -13225.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-31T00:00:00 ARD3817271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16396 Continuing Ed Seminar Fees 429355 Legislative Services 17 -300.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-10-31T00:00:00 ARD3817184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 16397 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -41666.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992191 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16398 Safety First Trust Fees 425389 Homeland Security Found 8385 -975.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-31T00:00:00 ARD3992229 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16399 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -23690.100 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-31T00:00:00 ARD3992202 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16400 Teamsters Trust 425405 Motor Vehicles 235 -400.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16401 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2562.900 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-31T00:00:00 ARD3817281 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16402 National Criminal History Chck 428040 State Police 100 -406.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-03-31T00:00:00 ARD3992166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16403 SPF - IFFAT 425363 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16404 Claims and Comp - Road Damage 472342 Transportation 800 -84.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16405 Controlled Substances Recovery 426450 Professional Licensing 250 -2070.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-31T00:00:00 ARD3992182 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16406 Gasoline Tax 414200 Revenue 90 -9.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16407 Consumer Settlements 450230 Election Division 63 -3050.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-03-31T00:00:00 ARD3992154 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 16408 BOXING GATE TAX 417460 Gaming Comm 190 -1600.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-31T00:00:00 ARD3992173 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 16409 Local Road and Street Tax 418890 Revenue 90 -8.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16410 Food and Beverage Tax 418400 State Comptroller 50 325.880 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-03-31T00:00:00 ARD3992114 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16411 Program Income 441020 Education 700 -400.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-10-31T00:00:00 ARD3817326 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 16412 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-31T00:00:00 BIL3817339 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16413 SPF - IIT 425310 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16414 Archive E-mail Storage 436076 Ofc of Technology 67 -1117.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16415 Other Restitution 451046 Natural Resources 300 -90.130 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16416 SPF - St Mary 425321 Motor Vehicles 235 -375.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16417 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1985.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-31T00:00:00 ARD3994587 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16418 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16419 SPF - Lewis and Clark 425375 Motor Vehicles 235 -575.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16420 Acrobat Pro Subscription 436393 Ofc of Technology 67 -281.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16421 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1138355.450 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-31T00:00:00 ARD3992226 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16422 Truck 20K - 23K 425027 Motor Vehicles 235 -400.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16423 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16424 Notary Public Commissions 427520 Secretary Of State 40 -1335.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-31T00:00:00 ARD3817191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16425 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16426 Pen - Fulfillment 649802 Correctional Industries 515 -877.480 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16427 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16428 Civil Penalties 450411 Utility Regulatory Comm 200 -26000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-03-31T00:00:00 ARD3992174 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 16429 Instant Messaging 436078 Ofc of Technology 67 -6.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16430 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5797.750 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-31T00:00:00 ARD3817284 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16431 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -66140.950 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-31T00:00:00 ARD3817313 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16432 ID Breakage 423614 Horse Racing Comm 265 -140.020 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-31T00:00:00 ARD3817285 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16433 SPF - Evansville 425325 Motor Vehicles 235 -1650.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16434 Sales of State Land 430210 Transportation 800 -15700.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16435 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-31T00:00:00 ARD3992186 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16436 Motor Vehicle Highway Fees 425008 State Comptroller 50 -35231.840 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-31T00:00:00 ARD3992107 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16437 Boiler Inspections 422610 Homeland Security 385 -2595.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16438 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6679.520 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992213 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16439 Seat Charge 436072 Ofc of Technology 67 -66712.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16440 ID Breakage 423614 Horse Racing Comm 265 -140.020 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-31T00:00:00 ARD3817285 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16441 Dealer Compliance 450920 Secretary Of State 40 -3.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-03-31T00:00:00 ARD3992091 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 16442 SPF - Valpo 425330 Motor Vehicles 235 -1625.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16443 SPF - USI 425329 Motor Vehicles 235 -1275.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16444 Nonconsumer Settlements/Fees 450260 State Police 100 -16.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-31T00:00:00 ARD3817270 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 16445 RC - Fee on Mined Coal 425762 Natural Resources 300 -30982.090 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16446 DNR - Firewood Revenue 431462 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16447 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -69159.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-10-31T00:00:00 ARD3817296 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16448 Riverboat Wagering Tax 415300 Revenue 90 -38809.900 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16449 Occupational License Fee 422820 Gaming Comm 190 -1941.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-31T00:00:00 ARD3992173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16450 Truck 23K - 26K 425028 Motor Vehicles 235 -1125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16451 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-31T00:00:00 ARB3992070 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16452 Court Fee Automated Record Kee 424127 Treasurer of State 48 -255.050 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-03-31T00:00:00 ARD3992098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16453 Telephone - Centrex 436130 Ofc of Technology 67 -10468.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16454 Job Production 439210 Ofc of Technology 67 6667.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16455 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2425.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16456 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -170.560 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-03-31T00:00:00 ARD3992098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16457 SPF - Bethel 425303 Motor Vehicles 235 -300.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16458 Welfare Repayments 450510 FSSA Family Resources 500 23246.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-31T00:00:00 ARD3992207 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16459 Mtr Carrier (MF-620) 427445 Revenue 90 -18201.420 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16460 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -249.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16461 Exact Target Services 436145 Ofc of Technology 67 -18.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16462 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16463 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5824.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-10-31T00:00:00 ARD3817296 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16464 FR - horse stall rental 425612 Natural Resources 300 -119.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16465 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-31T00:00:00 BIL3992232 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16466 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16467 DESIGNATED DONATION 463050 Arts Comm 705 -4950.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-31T00:00:00 ARD3992217 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16468 Charity Gaming Penalties 450610 Gaming Comm 190 -146.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992173 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 16469 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3787286.860 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16470 SPF - Colts 425354 Budget Agency 57 -22900.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-31T00:00:00 ARD3992152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16471 Riverboat Wagering Tax 415300 Revenue 90 -111065.110 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16472 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-31T00:00:00 ARB3992070 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16473 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 62396.990 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-31T00:00:00 ARD3817335 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16474 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -433222.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992189 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16475 Dealer Compliance 450920 Secretary Of State 40 -2.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-03-31T00:00:00 ARD3992090 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 16476 Self Pay Payments 420112 Madison State Hospital 430 -2362.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-31T00:00:00 ARD3817298 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 16477 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-31T00:00:00 BIL3992232 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16478 Sales - County Clothing 430982 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16479 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -56697.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992196 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16480 State Sales Tax 412010 Revenue 90 -45139.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16481 DNR - Concessions Revenue 425452 Natural Resources 300 -706.920 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16482 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16483 Child Labor Law Penalties 450810 Labor 225 -6000.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992178 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 16484 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5943.380 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16485 SPF - Colts 425354 Budget Agency 57 -31980.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-10-31T00:00:00 ARD3817257 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16486 Real Estate Recovery 426372 Professional Licensing 250 -71.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992182 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16487 DOR BMV OSOW Fee 427475 Revenue 90 -284486.460 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16488 Gasoline Tax 414200 Transportation 800 -10.310 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-31T00:00:00 ARD3817334 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16489 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-31T00:00:00 ARB3992070 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16490 Gasoline use tax 412700 Transportation 800 -56.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-31T00:00:00 ARD3817334 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16491 Laundry Service 649791 Correctional Industries 515 -24481.790 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16492 Excess E-mail Storage 436075 Ofc of Technology 67 -87.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16493 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16494 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -398814.030 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-31T00:00:00 ARD3992211 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16495 DNR - Cabin Revenue 425605 Natural Resources 300 -215.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16496 FR - recycle revenue 431428 Correction 615 844.800 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-10-31T00:00:00 ARD3817317 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 16497 Welfare Repayments 450510 FSSA Family Resources 500 -999.780 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817307 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16498 401(h) Employee Contributions 471960 State Police 100 -100.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-10-31T00:00:00 ARD3817270 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 16499 InsurAgts and Related Lic 423920 Insurance 210 -82645.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-31T00:00:00 ARD3994587 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16500 Rental of Facility 430185 War Memorials Comm 315 -250.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-03-31T00:00:00 ARD3992192 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 16501 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -2747.690 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-31T00:00:00 ARD3992213 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16502 RealEstate FraudApp-Fees 429333 Attorney General 46 -153.340 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-31T00:00:00 ARD3992095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16503 DESIGNATED DONATION 463050 Arts Comm 705 -7100.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-10-31T00:00:00 ARD3817327 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16504 Consumer Restitution 450220 Attorney General 46 2155.080 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-10-31T00:00:00 ARD3817193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16505 SOS Enforcement Penalties 451215 Secretary Of State 40 -25.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-10-31T00:00:00 ARD3817191 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 16506 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -13563.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-31T00:00:00 ARD3992191 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16507 Gift Shop Revenue 431435 War Memorials Comm 315 -814.440 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-03-31T00:00:00 ARD3992192 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 16508 Publication and Book Sales 431120 Historical Bureau 735 -339.180 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-31T00:00:00 ARD3817331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 16509 InsurAgts and Related Lic 423920 Insurance 210 -68332.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16510 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16511 SPF - IU 425312 State Comptroller 50 -59050.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-10-31T00:00:00 ARD3817209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16512 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-31T00:00:00 ARD3817328 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16513 Unemployment Tax 417810 IO0521Workforce Development 510 -940847.360 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-31T00:00:00 ARD3992213 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16514 Site to Site VPN 436331 Ofc of Technology 67 -10078.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16515 SPF - IKFT 425364 Child Services 502 -2800.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-31T00:00:00 ARD3992210 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16516 SPF - IU 425312 State Comptroller 50 -9325.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-31T00:00:00 ARD3992107 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16517 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16518 Shared SAN Storage 439270 Ofc of Technology 67 -6634.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16519 Veterans Home Resident Collect 428410 Veterans Home 570 -28953.000 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-31T00:00:00 ARD3817315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 16520 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1252.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-31T00:00:00 BIL3992232 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16521 Water Testing Fees 423190 Indiana Dept of Health 400 -512.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16522 Driver Training Schools Fees 425003 Motor Vehicles 235 -59020.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16523 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -3500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-31T00:00:00 ARD3992186 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16524 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2790.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-31T00:00:00 ARD3992086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16525 DOR ISP Building Fee 427480 Budget Agency 57 3.580 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-31T00:00:00 ARD3992151 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16526 Occupational License Fee 422820 Gaming Comm 190 -1311.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-31T00:00:00 ARD3817274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16527 SPF - BallState 425302 Motor Vehicles 235 -9000.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16528 State Seals 422680 Homeland Security 385 -1950.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16529 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -39790.030 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-31T00:00:00 ARD3817301 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16530 FR - annual horse tag revenue 425601 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16531 SPF - IEdT 425361 State Comptroller 50 -775.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-31T00:00:00 ARD3992107 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16532 REGULAR COST RECOVERY 421114 Environmental Management 495 -48049.360 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-10-31T00:00:00 BIL3816336 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16533 TITLE V 421044 Environmental Management 495 -16500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-31T00:00:00 BIL3817339 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16534 Toll Receipts 429600 Transportation 800 -76.340 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16535 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1155.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-31T00:00:00 ARD3817190 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 16536 DESIGNATED DONATION 463050 Arts Comm 705 -1000.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-31T00:00:00 ARD3992218 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16537 Consumer Settlements 450230 Attorney General 46 -542.770 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-03-31T00:00:00 ARD3992092 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16538 Printing Service 649792 Correctional Industries 515 -8899.340 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16539 Sec Lending Interest income 429665 Budget Agency 57 -54.900 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2014-10-31T00:00:00 ARD3817256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16540 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -52563.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16541 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -43.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817330 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 16542 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -160210.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-31T00:00:00 ARD3817298 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 16543 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -18.710 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-03-31T00:00:00 ARD3992098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16544 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11943.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-31T00:00:00 ARD3817333 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16545 Wild Turkey Trust 425397 Motor Vehicles 235 -3275.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16546 Child Care Ministries 422540 Homeland Security 385 -1600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16547 Transactions 439207 Ofc of Technology 67 -51834.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16548 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16549 DNR Sale of Publications 431456 Natural Resources 300 -55.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16550 SPF - Support our Troops 425340 Veterans Affairs 160 -50675.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-31T00:00:00 ARD3992170 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16551 Real Estate Recovery 426372 Professional Licensing 250 -63.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16552 Physical Server Hosting 439260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16553 Welfare Repayments 450510 FSSA Family Resources 500 -53758.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-31T00:00:00 ARB3817172 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16554 Sales - SFTY EDU TRAINING 430965 State Police 100 -195.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-31T00:00:00 ARD3817270 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16555 Sec Lending Interest income 429665 Natural Resources 300 -2.100 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-10-31T00:00:00 ARD3817289 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16556 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4125.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817330 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 16557 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -48.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16558 State Sales Tax 412010 Transportation 800 -5552.140 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-31T00:00:00 ARD3817334 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16559 Digital License Plates 644752 Correctional Industries 515 -31646.400 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16560 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16561 Accountant Investigative 451130 Professional Licensing 250 -80.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16562 Adoption Fees 423020 Indiana Dept of Health 400 -2144.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16563 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -550.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16564 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -42334.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-31T00:00:00 ARD3992200 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 16565 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -340.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16566 SPF - 4H 425356 Motor Vehicles 235 -1850.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16567 FandW - Revenue from sales of bo 431415 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16568 SPF - State Museum Trust 425395 Motor Vehicles 235 -3575.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16569 Odometer Fees 425007 State Police 100 -9765.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992167 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16570 Motor Vehicle Highway Fees 425008 State Comptroller 50 1209.810 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-31T00:00:00 ARD3992121 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16571 Sec Lending Interest income 429665 Alcohol and Tobacco Comm 230 -2.360 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2014-10-31T00:00:00 ARD3817279 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16572 Agri Licensing Fees 428620 Agriculture 36 -23550.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-31T00:00:00 ARD3992088 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 16573 Welfare Repayments 450510 FSSA Family Resources 500 -2678.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992207 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16574 Banner Permits 428132 Transportation 800 -655.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16575 Controlled Substances Recovery 426450 Professional Licensing 250 -820.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16576 HP-Late Closers 423641 Horse Racing Comm 265 -800.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-31T00:00:00 ARD3992186 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16577 SPF - Riley HFK 425376 Motor Vehicles 235 -15900.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16578 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8048.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16579 Special Fuel Tax 414300 Revenue 90 -31.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16580 Toll Receipts 429600 Transportation 800 -120.700 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16581 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-31T00:00:00 ARD3992093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16582 Riverboat Wagering Tax 415300 Revenue 90 -50196.220 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16583 SPF - Freemason 425352 Motor Vehicles 235 -6575.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16584 Riverboat Wagering Tax 415300 Revenue 90 -82059.310 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16585 Database Hosting 439266 Ofc of Technology 67 -15699.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16586 Clean Prod Janitorial 644702 Correctional Industries 515 -93.840 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16587 Agency Bill Back 439101 Ofc of Technology 67 -3470.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16588 FR - shelterhouse revenue 425626 Natural Resources 300 -245.620 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16589 DESIGNATED DONATION 463050 Historical Bureau 735 -1425.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-03-31T00:00:00 ARD3992222 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 16590 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARB3817179 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16591 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1140.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-31T00:00:00 ARD3992197 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16592 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4079.100 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16593 SPF - Nurses 425367 Motor Vehicles 235 -13250.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16594 Choose Life Trust Fees 425393 Motor Vehicles 235 -2975.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16595 State Sales Tax 412010 Historical Bureau 735 -5.830 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-31T00:00:00 ARD3992222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 16596 Amusement Entertainment Pmts 422510 Homeland Security 385 -600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16597 Virtual Server Hosting 439262 Ofc of Technology 67 -7118.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16598 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.230 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817332 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 16599 Toilet Paper 644782 Correctional Industries 515 -16294.650 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16600 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-31T00:00:00 ARD3817274 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16601 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16602 SPF - Support our Troops 425340 Veterans Affairs 160 -66225.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-10-31T00:00:00 ARD3817273 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16603 SPF - ILTF 425365 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16604 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-03-31T00:00:00 ARD3992159 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 16605 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -19280.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16606 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16607 56K Frame Relay 436052 Ofc of Technology 67 -17609.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16608 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16609 SPF - JDRF 425373 Motor Vehicles 235 -2025.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16610 SPF - Colts 425354 Budget Agency 57 -4660.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-31T00:00:00 ARD3992149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16611 Abandoned Property 462100 Treasurer of State 48 -6387335.610 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-31T00:00:00 ARD3817195 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 16612 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16613 Reinstate License or Permit 425006 Motor Vehicles 235 -2620.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16614 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16615 SPF - IEdT 425361 State Comptroller 50 -6800.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-10-31T00:00:00 ARD3817209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16616 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6197.610 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16617 NRA Trust 425406 Motor Vehicles 235 -2425.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16618 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16619 Greenways Trust 425400 Motor Vehicles 235 -725.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16620 Sales - Meals 430984 Larue Carter Hospital 450 -15.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-31T00:00:00 ARD3817301 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 16621 SPF - IWU 425315 Motor Vehicles 235 -1300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16622 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4010.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16623 Claims and Comp - Road Damage 472342 Transportation 800 9543.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16624 DNR - CRS Campground Rev 425608 Natural Resources 300 -2125.820 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16625 Toilet Paper 644782 Correctional Industries 515 -36.750 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16626 SPF - ND 425327 Motor Vehicles 235 -12050.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16627 REGULAR COST RECOVERY 421114 Environmental Management 495 -55079.250 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-31T00:00:00 BIL3992232 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16628 SPF - Franklin 425306 Motor Vehicles 235 -800.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16629 Clean Prod Janitorial 644702 Correctional Industries 515 -200.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16630 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -37.480 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16631 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12755.760 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992171 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 16632 Insurance Cmpny Examtn Fee 423930 Insurance 210 -27700.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16633 Donate Life Trust 425404 Motor Vehicles 235 -1900.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16634 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16635 DESIGNATED DONATION 463050 Veterans Home 570 -253.850 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-10-31T00:00:00 ARD3817315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 16636 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-31T00:00:00 ARD3817283 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16637 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -31530.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16638 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16639 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -176451.350 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-31T00:00:00 ARD3817313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16640 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1500.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16641 Condemnation 461200 Transportation 800 -50000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16642 Unemployment Tax 417810 IO0521Workforce Development 510 -3988065.660 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-31T00:00:00 ARD3817313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16643 HP Breakage 423613 Horse Racing Comm 265 -38.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-31T00:00:00 ARD3992185 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16644 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1371538.410 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16645 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-31T00:00:00 ARD3817286 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16646 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6220.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-31T00:00:00 ARD3992175 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16647 Det Furn - Benches 645711 Correctional Industries 515 -475.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16648 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -189231.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16649 Consumer Settlements 450230 Attorney General 46 -815.300 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-31T00:00:00 ARD3992093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16650 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8950.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16651 Training 439102 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16652 DNR - Campground Revenue 425451 Natural Resources 300 -558.410 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16653 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -9350.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 16654 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5820.730 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16655 Superload Escort Revenue 432105 State Police 100 -8644.680 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992165 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16656 SPF - UofIndy 425326 Motor Vehicles 235 -1875.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16657 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1174.950 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 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 16658 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -124.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-31T00:00:00 ARD3817296 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16659 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16660 LOCAL PROJECTS 464180 Child Services 502 -325727.760 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-31T00:00:00 ARD3817309 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16661 Collection Agency Fees 427530 Transportation 800 1684.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-31T00:00:00 ARD3992227 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16662 Adoption Fees 423020 Indiana Dept of Health 400 -1260.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-31T00:00:00 ARD3817296 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16663 FandW - Online Revenue 425457 Natural Resources 300 -152613.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16664 Food and Beverage Tax 418400 Revenue 90 -334360.570 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16665 Stop Diabetes Trust 425403 Motor Vehicles 235 -625.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16666 Hoosier Park Slot Tax 415410 Revenue 90 -56238.610 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16667 Lounge Furniture 645725 Correctional Industries 515 -690.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16668 Riverboat Wagering Tax 415300 Revenue 90 -90663.800 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16669 SPF - ITCC 425316 Motor Vehicles 235 -725.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16670 SPF - Wabash 425332 Motor Vehicles 235 -2075.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16671 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-31T00:00:00 ARD3992219 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16672 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -7167.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-31T00:00:00 ARD3817191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16673 HP Breakage 423613 Horse Racing Comm 265 -220.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-31T00:00:00 ARD3992185 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16674 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -5545.800 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-31T00:00:00 ARD3817313 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 16675 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -33218.220 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-03-31T00:00:00 ARD3992199 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 16676 Motor Vehicle Highway Fees 425008 State Comptroller 50 -232055.800 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817209 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16677 Charity Gaming License Fee 422810 Gaming Comm 190 -300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-31T00:00:00 ARD3817274 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16678 Agri Licensing Fees 428620 Agriculture 36 -1108.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817189 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 16679 Garments 644780 Correctional Industries 515 -3654.480 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16680 Garments 644780 Correctional Industries 515 -11373.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16681 Collection Agency Fees 427530 Transportation 800 2.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-31T00:00:00 ARD3817336 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16682 Clean Prod Janitorial 644702 Correctional Industries 515 -19192.250 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-31T00:00:00 ARD3817314 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16683 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2800.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-10-31T00:00:00 ARD3817191 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 16684 SPF - Support our Troops 425340 Veterans Affairs 160 -10125.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-31T00:00:00 ARD3992169 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16685 Registration Fee Revenue 423260 Public Defender Council 610 -660.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-03-31T00:00:00 ARD3992214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 16686 Notary Public Commissions 427520 Secretary Of State 40 -1525.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-31T00:00:00 ARD3992090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16687 Undesignated Donations 463280 State Police 100 -6104.970 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-31T00:00:00 ARD3817270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16688 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 53487.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-31T00:00:00 ARD3992225 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16689 SPF - IKFT 425364 Child Services 502 -18400.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-10-31T00:00:00 ARD3817309 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16690 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1290.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-31T00:00:00 ARD3817280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16691 Code Enforcement Plan Review 422555 Homeland Security 385 -2038.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 ARD3992195 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16692 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-31T00:00:00 ARD3817194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16693 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1375.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-10-31T00:00:00 ARD3817282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16694 Sec Lending Interest income 429665 Indiana Dept of Health 400 -24.870 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-10-31T00:00:00 ARD3817295 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16695 Remote IP Phone 436134 Ofc of Technology 67 -1860.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16696 Heritage Trust Fees 425387 Natural Resources 300 -44075.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16697 Welfare Repayments 450510 FSSA Family Resources 500 -3877.870 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-03-31T00:00:00 ARD3992207 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16698 OandG - Drilling Permit Fees 425730 Natural Resources 300 -3750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16699 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -41801.770 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16700 Payphone-Prisons 436135 Ofc of Technology 67 -383.640 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-03-31T00:00:00 ARB3992066 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16701 DNR - Timber Sale Revenue 431432 Natural Resources 300 -187752.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16702 Voice or Data Equip Inv 436109 Ofc of Technology 67 -414.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 ARB3817163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16703 O/I - Map Sales 431453 Natural Resources 300 -1248.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16704 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-31T00:00:00 ARD3817290 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16705 Gasoline Tax 414200 Revenue 90 -5.170 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16706 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-31T00:00:00 ARD3817274 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16707 Sales - Meals 430984 Larue Carter Hospital 450 -92.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-31T00:00:00 ARD3992202 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 16708 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-10-31T00:00:00 ARD3817294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16709 Public Utility Fees 428310 Utility Regulatory Comm 200 -1302964.080 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-31T00:00:00 ARD3992174 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 16710 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 17778.430 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-31T00:00:00 ARD3992187 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16711 Riverboat Wagering Tax 415300 Revenue 90 -72509.780 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-31T00:00:00 ARD3817265 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16712 Retaliatory Fees 423990 Insurance 210 -300.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16713 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3850.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-31T00:00:00 ARD3931859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16714 Laundry Service 649791 Correctional Industries 515 -16228.750 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16715 SPandR - Bouys and Docks 425794 Natural Resources 300 -4310.580 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16716 Insurance Cmpny Examtn Fee 423930 Insurance 210 -51555.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16717 State Sales Tax 412010 Transportation 800 -1213.070 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-31T00:00:00 ARD3931998 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16718 Disk Megabytes Allocated 439220 Ofc of Technology 67 -7998.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16719 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16720 SPF - Freemason 425352 Motor Vehicles 235 -1225.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16721 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -605.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-31T00:00:00 ARD3931966 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16722 Child Labor Law Penalties 450810 Labor 225 -2025.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931946 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 16723 Charity Gaming Penalties 450610 Gaming Comm 190 -283.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 16724 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16725 DOR ISP Building Fee 427480 Budget Agency 57 -11414.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931924 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16726 SPandR - Products Sold Revenue 431471 Natural Resources 300 -764.080 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16727 Citrix 436370 Ofc of Technology 67 -1609.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16728 SPandR - Ice Revenue 431466 Natural Resources 300 -2.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16729 SPF - BallState 425302 Motor Vehicles 235 -1225.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16730 SPandR - Special Events 425857 Natural Resources 300 -971.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16731 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-31T00:00:00 ARD3931956 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16732 Victim Comp Penalties 452010 Criminal Justice Institute 32 -81.040 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931862 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 16733 Virtual Server Hosting 439262 Ofc of Technology 67 -5431.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16734 Grant Revenue from IFA 443500 Supreme Court Admin 22 -16732.980 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-12-31T00:00:00 ARD3931859 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 16735 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16736 Superload Escort Revenue 432105 State Police 100 -1199.250 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931938 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16737 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.250 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16738 Shared SAN Storage 439270 Ofc of Technology 67 -6677.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16739 Controlled Substances Recovery 426450 Professional Licensing 250 -160.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-31T00:00:00 ARD3931952 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16740 Gift Shop Revenue 431435 Natural Resources 300 -87.060 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16741 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2800.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16742 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16743 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2049.580 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-31T00:00:00 ARD3931981 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16744 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16745 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-31T00:00:00 ARB3931844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16746 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -10.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 ARD3931948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16747 SPF - Nurses 425367 Motor Vehicles 235 -3175.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16748 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1918.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16749 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16750 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16751 Mining Licenses 424320 Labor 225 -140.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-12-31T00:00:00 ARD3931946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 16752 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -93512.850 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-31T00:00:00 ARD3931957 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16753 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16754 Riverboat Wagering Tax 415300 Revenue 90 -662953.500 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16755 Welfare Repayments 450510 FSSA Family Resources 500 -241.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-31T00:00:00 ARD3931975 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16756 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16757 State Property Tax 419100 State Fair Commission 878 -1.640 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2014-12-31T00:00:00 ARD3932001 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 16758 Fed Indirect Cost Revenue 445000 Environmental Management 495 -141088.040 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16759 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16760 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5922.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16761 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-31T00:00:00 ARD3931952 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16762 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16763 Hoosier Park Slot Tax 415410 Revenue 90 -704462.450 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16764 56K Frame Relay 436052 Ofc of Technology 67 -14645.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16765 LOCAL PROJECTS 464180 Child Services 502 -310820.430 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-31T00:00:00 ARD3931977 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16766 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -432908.630 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-31T00:00:00 ARD3931873 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16767 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16768 Water - water supply revenue 431481 Natural Resources 300 -37645.500 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16769 Clean Prod Laundry 644703 Correctional Industries 515 -574.400 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16770 SPF - IU 425312 State Comptroller 50 -8850.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-31T00:00:00 ARD3931900 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16771 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16772 Cellular Phone Service 436110 Ofc of Technology 67 -7040.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16773 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -134.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-31T00:00:00 ARB3931853 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16774 DNR - Restitution 451045 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931958 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16775 Garments 644780 Correctional Industries 515 -15555.620 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16776 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16777 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16778 Title Insurance Enforcement Fu 423970 Insurance 210 -22865.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16779 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16780 Garments 644780 Correctional Industries 515 -1110.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16781 Clean Prod Containers 644704 Correctional Industries 515 -51.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16782 Special Fuel Tax 414300 Revenue 90 -80257.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16783 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -775187.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-31T00:00:00 ARD3931963 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16784 SPF - ISU 425311 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16785 DNR - Firewood Revenue 431462 Natural Resources 300 -456.100 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16786 SPF - ISP 425371 Motor Vehicles 235 -800.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16787 Reinstate License or Permit 425006 Motor Vehicles 235 -940.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16788 Off Furn - Parts and Access 644721 Correctional Industries 515 -29.860 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16789 FR - special event permit reve 425627 Natural Resources 300 -375.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16790 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16791 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -13500.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 ARD3931948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 16792 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16793 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -50.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 ARD3931948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16794 Notary Public Commissions 427520 Secretary Of State 40 -875.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-31T00:00:00 ARD3931864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16795 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16796 Cellular Tower Fees 428128 Transportation 800 -2496.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-31T00:00:00 ARD3932000 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16797 800# Service 436151 Ofc of Technology 67 -284.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16798 InsurAgts and Related Lic 423920 Insurance 210 -31191.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16799 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16800 Special Fuel Tax 414300 Transportation 800 40061.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-31T00:00:00 ARD3931998 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16801 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -263523.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-31T00:00:00 ARD3931999 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16802 Innkeeper's Tax 418500 Revenue 90 -965001.530 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16803 Archive E-mail Storage 436076 Ofc of Technology 67 -807.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16804 SPF - IPFF 425368 Motor Vehicles 235 -2600.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16805 O/I - Map Sales 431453 Natural Resources 300 -336.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16806 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5829.220 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16807 Site to Site VPN 436331 Ofc of Technology 67 -11518.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16808 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 -116.460 2015 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931978 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16809 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-31T00:00:00 ARD3931945 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16810 Gasoline use tax 412700 Transportation 800 -155.450 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-31T00:00:00 ARD3931998 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16811 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -147.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16812 Riverboat Wagering Tax 415300 Revenue 90 -958609.090 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16813 Clean Prod Floor Care 437701 Correctional Industries 515 -188103.690 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16814 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -62.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16815 SPandR - Daily Adm - Range 425805 Natural Resources 300 -8.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16816 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16817 SPF - Support our Troops 425340 Veterans Affairs 160 -9630.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-31T00:00:00 ARD3931940 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16818 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16819 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -9871.240 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-31T00:00:00 ARD3931969 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 16820 SPF - DePauw 425305 Motor Vehicles 235 -400.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16821 DNR - Concessions Revenue 425452 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16822 Park Lodge - Picnic Table 644731 Correctional Industries 515 -6706.400 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16823 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -342.030 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-31T00:00:00 ARD3931921 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 16824 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931952 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16825 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16826 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1750.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16827 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16828 SPandR - Toboggan 425852 Natural Resources 300 -8395.320 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16829 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16830 Dealer Plates 425230 Secretary Of State 40 -4680.700 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-31T00:00:00 ARD3931864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16831 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1173.300 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-31T00:00:00 ARD3931949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16832 Coroners Training Board 420881 Coroner's Training Board 240 -30513.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-31T00:00:00 ARD3931951 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 16833 SPandR - Retailer Commission 425841 Natural Resources 300 -12.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16834 Motor Carrier Surcharge Tax 414600 Revenue 90 13985.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16835 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8092.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-31T00:00:00 ARD3931864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16836 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -8511.000 2015 General Government Publications 47070 State Dedicated Fund 2014-12-31T00:00:00 ARD3931983 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 16837 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16838 DNR Donations Revenue 463060 Natural Resources 300 -707.690 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16839 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16840 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16841 LARE Fee 425267 Natural Resources 300 -11105.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-31T00:00:00 ARD3931961 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16842 Instant Messaging 436078 Ofc of Technology 67 -8.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16843 SPandR - Admission Gate In State 425782 Natural Resources 300 -5250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16844 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16845 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16846 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16847 OandG - Drilling Permit Fees 425730 Natural Resources 300 -80964.930 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16848 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16849 Consumer Settlements 450230 Attorney General 46 -465.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-31T00:00:00 ARD3931871 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16850 SPF - DARE 425350 Motor Vehicles 235 -650.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16851 Riverboat Wagering Tax 415300 Revenue 90 -388260.790 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16852 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -32665.860 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-31T00:00:00 BIL3932004 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16853 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16854 FandW - POS vendor license sales 425458 Natural Resources 300 -57.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16855 Dental Compliance 451150 Professional Licensing 250 -2000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931952 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16856 ID Breakage 423614 Horse Racing Comm 265 -120.800 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-31T00:00:00 ARD3931955 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16857 Digital License Plates 644752 Correctional Industries 515 -6988.580 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16858 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16859 State Seals 422680 Homeland Security 385 -2080.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16860 Workzone Safety Fine 455130 Transportation 800 -223795.520 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-31T00:00:00 ARD3931997 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 16861 Unemployment Tax 417810 IO0521Workforce Development 510 -278602.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-31T00:00:00 ARD3931981 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16862 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16863 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16864 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16865 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16866 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -50608.180 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16867 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16868 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16869 Consumer Credit License Applic 422302 Financial Institutions 208 -1850.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931943 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16870 Boiler Inspections 422610 Homeland Security 385 -6674.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16871 SPF - IKFT 425364 Child Services 502 -2625.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-31T00:00:00 ARD3931976 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16872 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -10836.660 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16873 Tape Accesses 439211 Ofc of Technology 67 -838.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16874 Job Production 439210 Ofc of Technology 67 -2627.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16875 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16876 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -66.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16877 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -527.520 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-31T00:00:00 ARD3931967 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 16878 Physical Server Hosting 439260 Ofc of Technology 67 -4472.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16879 DNR - CRS Campground Rev 425608 Natural Resources 300 -224.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16880 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4135.410 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16881 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-31T00:00:00 BIL3932004 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16882 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5324.810 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16883 Sales Disclosure Filing 424810 Budget Agency 57 -43365.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-31T00:00:00 ARD3931921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16884 Database Hosting 439266 Ofc of Technology 67 -14564.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16885 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16886 O/I - Fines/Penalties 451021 Natural Resources 300 -2750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16887 Boxing License Fees 426080 Gaming Comm 190 -461.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16888 Riverboat Wagering Tax 415300 Revenue 90 -785368.150 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16889 Non Contracted Long Distance 436155 Ofc of Technology 67 -334.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16890 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-31T00:00:00 ARB3932814 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16891 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -1800.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16892 Const Design Release VarnceFee 422530 Homeland Security 385 -5.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16893 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-31T00:00:00 ARD3931870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16894 HP Breakage 423613 Horse Racing Comm 265 -236.710 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-31T00:00:00 ARD3931955 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16895 Lounge Furniture 645725 Correctional Industries 515 -245.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16896 DNR - Campground Revenue 425451 Natural Resources 300 -508.020 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16897 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16898 Motor Carrier Fuel Tax 414400 Revenue 90 -1350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16899 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16900 Riverboat Wagering Tax 415300 Revenue 90 -184060.470 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16901 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16902 Agency Bill Back 439101 Ofc of Technology 67 -2745.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16903 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8133.770 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16904 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1500.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16905 FandW - Online Revenue 425457 Natural Resources 300 -19325.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16906 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -355944.290 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16907 State Sales Tax 412010 Transportation 800 -5145.100 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-31T00:00:00 ARD3931998 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16908 Investment Income 429690 Motor Vehicles 235 -8.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-12-31T00:00:00 ARD3931949 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16909 Printing Service 649792 Correctional Industries 515 -9296.700 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16910 ID Breakage 423614 Horse Racing Comm 265 -694.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-31T00:00:00 ARD3931955 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16911 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931993 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 16912 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16913 Technololgy Fund Fees 425284 Motor Vehicles 235 -37809.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16914 NONGAME FUND 464220 Natural Resources 300 -3601.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-12-31T00:00:00 ARD3931959 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16915 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1849.630 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16916 SPF - Indy HoF 425355 Motor Vehicles 235 -550.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16917 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16918 Seat Charge 436072 Ofc of Technology 67 -61557.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16919 Rental of Facility 430185 War Memorials Comm 315 -60.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-12-31T00:00:00 ARD3931962 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 16920 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -9901.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-31T00:00:00 ARD3931996 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16921 Riverboat Wagering Tax 415300 Revenue 90 -1304573.920 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16922 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16923 Mtr Carrier (MF-620) 427445 Revenue 90 240.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16924 SPF - Colts 425354 Budget Agency 57 -5820.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-31T00:00:00 ARD3931924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16925 SPandR - CRS Cabins 425799 Natural Resources 300 -595.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16926 Riverboat Wagering Tax 415300 Revenue 90 -151671.970 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16927 SPandR - Admin Rev 425858 Natural Resources 300 -72.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16928 Clean Prod Janitorial 644702 Correctional Industries 515 -15120.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16929 Gasoline Tax 414200 Revenue 90 40061.730 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16930 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16931 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11406.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-31T00:00:00 ARD3931966 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16932 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -600.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-12-31T00:00:00 ARD3931947 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 16933 Conversion Examination Fee 422324 Financial Institutions 208 -28580.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931943 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16934 Gasoline Tax 414200 Revenue 90 77025.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16935 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -2281586.010 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-31T00:00:00 ARD3931979 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16936 Transactions 439207 Ofc of Technology 67 -119930.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16937 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -3127.720 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-31T00:00:00 ARD3931938 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16938 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16939 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 ARD3931948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16940 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16941 Fed Indirect Cost Revenue 445000 Environmental Management 495 -14349.880 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16942 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16943 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3384.940 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16944 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16945 Elevator Inspections 422620 Homeland Security 385 -13020.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16946 Exact Target Services 436145 Ofc of Technology 67 -41.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16947 Seat Charges Non-Network 436074 Ofc of Technology 67 -5810.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16948 LOCAL PROJECTS 464180 Transportation 800 -560.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-31T00:00:00 BIL3932869 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16949 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -3853.860 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-31T00:00:00 ARD3931969 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 16950 FR - UPS nursery revenue 431434 Natural Resources 300 -540.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16951 Odometer Fees 425007 State Police 100 -931.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931939 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16952 Motor Vehicle Highway Fees 425008 State Comptroller 50 -45839.460 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16953 Excess E-mail Storage 436075 Ofc of Technology 67 -118.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16954 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-31T00:00:00 ARB3932814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16955 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1161425.200 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931944 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16956 Indiana Downs Slot Tax 415420 Revenue 90 -1020235.180 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16957 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2014-12-31T00:00:00 ARD3931995 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 16958 Volume Fee 422330 Financial Institutions 208 -13768.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931943 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16959 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16960 DOR IDEM Fees 427470 Environmental Management 495 -1022.870 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-31T00:00:00 ARD3931971 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16961 NRA Trust 425406 Motor Vehicles 235 -500.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16962 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -270.790 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-31T00:00:00 ARD3931973 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 16963 Amusement Entertainment Pmts 422510 Homeland Security 385 -674.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16964 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -611697.760 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-31T00:00:00 ARD3931954 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16965 Gasoline Tax 414200 Transportation 800 80051.390 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-31T00:00:00 ARD3931998 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16966 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -186410.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-12-31T00:00:00 ARD3931948 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16967 T1 436050 Ofc of Technology 67 -3089.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16968 FR - post and pole revenue 431426 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16969 Water - well drillers license 425774 Natural Resources 300 -10600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16970 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16971 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2028.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16972 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7060.400 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16973 LOCAL PROJECTS 464180 Transportation 800 -671605.390 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-31T00:00:00 BIL3932009 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16974 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16975 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16976 State Sales Tax 412010 Revenue 90 -41830.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16977 SPF - IEdT 425361 State Comptroller 50 -900.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-31T00:00:00 ARD3931900 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16978 Choose Life Trust Fees 425393 Motor Vehicles 235 -250.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16979 Service Tech Time and Mat 439299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16980 SPF - Purdue 425319 Motor Vehicles 235 -6450.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16981 Riverboat Wagering Tax 415300 Revenue 90 -26007.750 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16982 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-31T00:00:00 ARD3931980 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16983 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -337387.960 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-31T00:00:00 ARD3931922 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16984 Petroleum Severance 413800 Natural Resources 300 -164540.240 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931959 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 16985 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16986 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16987 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16988 Gift Shop Revenue 431435 War Memorials Comm 315 -630.210 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-12-31T00:00:00 ARD3931962 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 16989 Claims and Comp - Road Damage 472342 Transportation 800 -12802.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-31T00:00:00 BIL3932009 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16990 Food and Beverage Tax 418400 Revenue 90 -2235493.850 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16991 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -8180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16992 Finger Print Fee 422326 Gaming Comm 190 -88.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16993 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16994 Public Utility Fees 428310 Utility Regulatory Comm 200 -909810.150 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-31T00:00:00 ARD3931942 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 16995 DNR - Campground Revenue 425451 Natural Resources 300 -57.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16996 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 ARD3931948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 16997 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -209493.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16998 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-31T00:00:00 ARB3932814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16999 Collection Agency Fees 427530 Transportation 800 -125.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-31T00:00:00 ARB3931855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17000 DOR BMV OSOW Fee 427475 Revenue 90 -56155.290 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-31T00:00:00 ARD3931934 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17001 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-31T00:00:00 ARD3931952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17002 Owner's Fees 422840 Gaming Comm 190 -1060.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17003 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17004 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17005 Registration Fee Revenue 423260 Public Defender Council 610 -910.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-12-31T00:00:00 ARD3931983 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 17006 FR - annual horse tag revenue 425601 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17007 Civil Penalties 450411 Utility Regulatory Comm 200 -50750.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-12-31T00:00:00 ARD3931942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 17008 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17009 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-12-31T00:00:00 ARD3931875 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17010 Other Restitution 451046 Natural Resources 300 -121.650 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17011 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -15.090 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931993 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 17012 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -210.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17013 Plan Review 422554 Homeland Security 385 -4360.370 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17014 SexorViolent Offender Reg Fee 429350 Correction 615 -1787.300 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-31T00:00:00 ARD3931985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17015 Auditor of State Fines 450310 Treasurer of State 48 -58886.500 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931873 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 17016 Sales - SFTY EDU TRAINING 430965 State Police 100 -1481.680 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-31T00:00:00 ARD3931938 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 17017 SPandR - Annual Permits 425787 Natural Resources 300 -48576.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17018 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17019 Safety First Trust Fees 425389 Homeland Security Found 8385 -925.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-31T00:00:00 ARD3932002 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17020 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1375.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17021 Long Distance 436150 Ofc of Technology 67 -685.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17022 DNR - Firewood Revenue 431462 Natural Resources 300 -228.350 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17023 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17024 FR - nursery seedling revenue 431424 Natural Resources 300 -18841.550 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17025 Motor Carrier Surcharge Tax 414600 Revenue 90 -98092.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17026 Gasoline Tax 414200 Revenue 90 420287.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17027 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17028 DNR - CRS Campground Rev 425608 Natural Resources 300 -434.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17029 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17030 SPF - State Museum Trust 425395 Motor Vehicles 235 -675.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17031 Odometer Fees 425007 State Police 100 -4.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931936 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17032 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -89210.540 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-31T00:00:00 ARD3931963 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 17033 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -10450.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931943 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17034 Bicycle Indiana Trust 425396 Motor Vehicles 235 -600.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17035 SPF - IBE 425359 Motor Vehicles 235 -1075.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17036 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -930.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17037 Teaching Licensing Fees 427010 Education 700 -2060.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-31T00:00:00 ARD3931990 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17038 Publication and Book Sales 431120 Historical Bureau 735 -53.330 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-31T00:00:00 ARD3931994 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 17039 DESIGNATED DONATION 463050 Arts Comm 705 -1025.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-31T00:00:00 ARD3931991 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 17040 DNR - Cabin Revenue 425605 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17041 Printing Service 649792 Correctional Industries 515 -117.450 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17042 SPF - ND 425327 Motor Vehicles 235 -2450.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17043 State Property Tax 419100 Budget Agency 57 -0.060 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-31T00:00:00 ARD3931921 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17044 Gasoline use tax 412700 Transportation 800 -659.300 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-31T00:00:00 ARD3931998 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17045 Gaming Agent Division Costs 422870 Gaming Comm 190 -579420.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17046 Laundry Service 649791 Correctional Industries 515 -4195.600 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17047 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6105.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 ARD3931961 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17048 FR - handling fee (nursery) re 425617 Natural Resources 300 -400.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17049 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3991.450 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-31T00:00:00 ARD3931874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17050 Telephone - Remote 436137 Ofc of Technology 67 -3205.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17051 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17052 Clean Prod Floor Care 644701 Correctional Industries 515 -796.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17053 Heritage Trust Fees 425387 Natural Resources 300 -5625.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-31T00:00:00 ARD3931961 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17054 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -510.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17055 Innkeeper's Tax 418500 Treasurer of State 48 -24.000 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-12-31T00:00:00 ARD3931875 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17056 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4605.570 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17057 DESIGNATED DONATION 463050 Child Services 502 0.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931977 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17058 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3245.840 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17059 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931943 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17060 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -390.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17061 Consumer Settlements 450230 Attorney General 46 -2.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-12-31T00:00:00 ARD3931867 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17062 H/P - permit review revenue 425640 Natural Resources 300 -857.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17063 Off Furn - Office Seating 644723 Correctional Industries 515 -2400.500 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17064 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17065 Motor Carrier Fuel Tax 414400 Revenue 90 -535047.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17066 Funeral Education Fee 426162 Professional Licensing 250 -135.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931952 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17067 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17068 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-12-31T00:00:00 ARD3931859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17069 SPandR - Group Docks 425821 Natural Resources 300 -280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17070 Riverboat Wagering Tax 415300 Revenue 90 -184980.680 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17071 SPF - Riley HFK 425376 Motor Vehicles 235 -3325.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17072 DNR - Timber Sale Revenue 431432 Natural Resources 300 -88125.080 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17073 Telephone - Centrex 436130 Ofc of Technology 67 -10278.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17074 ID Breakage 423614 Horse Racing Comm 265 -694.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-31T00:00:00 ARD3931955 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17075 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4776.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931961 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17076 IRP Registration Fees 427420 Revenue 90 -750.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17077 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17078 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-31T00:00:00 ARB3932814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17079 SPF - IWU 425315 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17080 Dealer Compliance 450920 Secretary Of State 40 -1396.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-31T00:00:00 ARD3931865 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17081 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17082 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17083 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17084 Entomology - nursery dealers l 425434 Natural Resources 300 -6704.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17085 Fed Indirect Cost Revenue 445000 Environmental Management 495 -48769.600 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17086 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -601.680 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17087 OandG - Environmental Annual Wel 425731 Natural Resources 300 -12975.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17088 Fed Indirect Cost Revenue 445000 Environmental Management 495 -51269.450 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-12-31T00:00:00 ARD3931972 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17089 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-31T00:00:00 ARM3931845 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17090 Voice or Data Equip Inv 436109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17091 SPF - Butler 425304 Motor Vehicles 235 -1000.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17092 Application Examiner Expense F 422304 Financial Institutions 208 0.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-31T00:00:00 ARD3931943 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17093 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -596609.540 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17094 Occupational License Fee 422820 Gaming Comm 190 -1311.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17095 Clean Prod Janitorial 644702 Correctional Industries 515 -4906.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17096 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17097 Local Grant Revenue 443000 State Police 100 -18558.500 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931938 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 17098 Welfare Repayments 450510 FSSA Family Resources 500 26351.630 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-31T00:00:00 ARD3931975 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17099 In.Gov Charges 439106 Ofc of Technology 67 -95238.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17100 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17101 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17102 State Property Tax 419100 Natural Resources 300 -3.210 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931958 2024-10-12T00:00:00 Forestry Division 3430 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 17103 SPF - Franklin 425306 Motor Vehicles 235 -325.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17104 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17105 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-31T00:00:00 ARB3931844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17106 State Sales Tax 412010 Historical Bureau 735 -3.730 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-31T00:00:00 ARD3931994 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 17107 Child Care Ministries 422540 FSSA Family Resources 500 -1000.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-12-31T00:00:00 ARD3931975 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 17108 SPandR - Annual Horse Tag 425785 Natural Resources 300 -736.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17109 Remote IP Phone 436134 Ofc of Technology 67 -1882.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17110 Storage Optn - Mobile Storage 644738 Correctional Industries 515 -1840.300 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17111 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17112 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -28727.530 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-31T00:00:00 ARD3931928 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 17113 Charity Gaming License Fee 422810 Gaming Comm 190 -30225.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17114 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 ARB3931834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17115 Toilet Paper 644782 Correctional Industries 515 -28203.300 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17116 FR - annual permit revenue - R 425603 Natural Resources 300 -800.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17117 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-31T00:00:00 ARD3931952 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17118 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -660.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17119 Pet Friendly Trust 425399 Motor Vehicles 235 -2275.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17120 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -458004.140 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931929 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17121 Local Road and Street Tax 418890 Revenue 90 63046.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17122 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2250.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-12-31T00:00:00 ARD3931948 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 17123 SPF - IBST 425360 Motor Vehicles 235 -75.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17124 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -86.450 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17125 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-31T00:00:00 BIL3932004 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17126 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17127 HP Breakage 423613 Horse Racing Comm 265 -1361.130 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-31T00:00:00 ARD3931955 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17128 Riverboat Wagering Tax 415300 Revenue 90 -397092.260 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17129 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17130 FR - licensed timber buyers li 425614 Natural Resources 300 -11585.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17131 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-31T00:00:00 ARD3931941 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17132 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27968.580 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-31T00:00:00 ARD3931981 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17133 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17134 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -6440.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-12-31T00:00:00 ARD3931982 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17135 Riverboat Wagering Tax 415300 Revenue 90 -2417480.980 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17136 Welfare Repayments 450510 FSSA Family Resources 500 -2861.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-31T00:00:00 ARB3931849 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17137 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -12.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 ARD3931960 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17138 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -725.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-31T00:00:00 ARD3931950 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17139 HP Breakage 423613 Horse Racing Comm 265 -1361.130 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-31T00:00:00 ARD3931955 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17140 Overweight Vehicle Fines 455110 Transportation 800 -23705.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-31T00:00:00 ARD3931997 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 17141 Gasoline use tax 412700 Revenue 90 -5360.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-31T00:00:00 ARD3931931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17142 SPF - IU 425312 State Comptroller 50 -5525.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793776 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17143 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -16200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17144 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17145 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17146 Innkeeper's Tax 418500 Treasurer of State 48 -243.870 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17147 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-29T00:00:00 ARD3793826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17148 Food and Beverage Tax 418400 State Comptroller 50 -8905.800 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17149 SPF - ISU 425311 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17150 DOR BMV OSOW Fee 427475 Revenue 90 -33581.600 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-29T00:00:00 ARD3793810 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17151 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17152 NRA Trust 425406 Motor Vehicles 235 -100.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17153 Driver Training Schools Fees 425003 Motor Vehicles 235 -28000.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17154 Technololgy Fund Fees 425284 Motor Vehicles 235 -17067.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17155 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17156 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -425.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17157 LOCAL PROJECTS 464180 Child Services 502 -9289.680 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-29T00:00:00 ARD3793853 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17158 Dental Compliance 451150 Professional Licensing 250 -40.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793826 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17159 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17160 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17161 Lost Badge Fee 423634 Horse Racing Comm 265 -29.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-29T00:00:00 ARD3793829 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17162 Gasoline Tax 414200 Revenue 90 194093.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17163 SPF - Riley HFK 425376 Motor Vehicles 235 -1375.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17164 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17165 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-29T00:00:00 ARB3793722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17166 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17167 Investment Income 429690 Motor Vehicles 235 -5471.960 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-09-29T00:00:00 ARD3793823 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17168 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17169 Motor Vehicle Highway Fees 425008 State Comptroller 50 -27405.650 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-29T00:00:00 ARD3793776 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17170 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17171 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -63769.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-29T00:00:00 ARD3793871 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17172 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17173 Ind Supp Fed Medicare B 422061 Veterans Home 570 -326.870 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-29T00:00:00 ARD3793860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 17174 NRA Trust 425406 Motor Vehicles 235 -275.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17175 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1636.150 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17176 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -96.940 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-29T00:00:00 ARD3793845 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 17177 SPF - DARE 425350 Motor Vehicles 235 -475.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17178 HP Breakage 423613 Horse Racing Comm 265 -51.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-29T00:00:00 ARD3793828 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17179 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-29T00:00:00 ARB3793722 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17180 Food and Beverage Tax 418400 State Comptroller 50 -45652.590 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17181 SPF - IPFF 425368 Motor Vehicles 235 -1250.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17182 Welfare Repayments 450510 FSSA Family Resources 500 -529.580 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793848 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17183 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -105786.630 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-29T00:00:00 ARD3793800 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17184 Return of Prior Year Funds 447000 Transportation 800 -2597.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-29T00:00:00 ARD3793875 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17185 FR - recycle revenue 431428 Correction 615 -9362.240 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-09-29T00:00:00 ARD3793862 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 17186 Riverboat Wagering Tax 415300 Revenue 90 -2851.610 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17187 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -44.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17188 SPF - 4H 425356 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17189 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1831.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-09-29T00:00:00 ARD3793806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17190 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17191 SPF - Colts 425354 Budget Agency 57 -3180.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-29T00:00:00 ARD3793801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17192 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -111604.900 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17193 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -33874.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-29T00:00:00 ARD3793740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17194 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17195 Riverboat Wagering Tax 415300 Revenue 90 -150439.780 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17196 SPF - IBE 425359 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17197 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -112165.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17198 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17199 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17200 Emergency Planning Fees 427492 Revenue 90 -273.660 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17201 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17202 Motor Carrier Fuel Tax 414400 Revenue 90 -76394.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17203 Special Fuel Tax 414300 Transportation 800 100950.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17204 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7515.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-29T00:00:00 ARD3793841 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17205 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17206 Elevator Inspections 422620 Homeland Security 385 -5745.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17207 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17208 SPF - Freemason 425352 Motor Vehicles 235 -925.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17209 Truck under 7K 425021 Motor Vehicles 235 -75.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17210 Dealer Compliance 450920 Secretary Of State 40 -532.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-29T00:00:00 ARD3793740 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17211 Gift Shop Revenue 431435 War Memorials Comm 315 -2758.820 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-29T00:00:00 ARD3793836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 17212 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17213 HP Breakage 423613 Horse Racing Comm 265 -295.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-29T00:00:00 ARD3793828 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17214 Riverboat Wagering Tax 415300 Revenue 90 -38075.440 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17215 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6699.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17216 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17217 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -942.660 2015 General Government Publications 47070 State Dedicated Fund 2014-09-29T00:00:00 ARD3793861 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 17218 Dealer Compliance 450920 Secretary Of State 40 -560.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-29T00:00:00 ARD3793741 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17219 Food and Beverage Tax 418400 State Comptroller 50 -47129.530 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17220 Boiler Inspections 422610 Homeland Security 385 -6454.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17221 Gasoline Tax 414200 Revenue 90 1059072.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17222 Consumer Settlements 450230 Attorney General 46 -1367.960 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-09-29T00:00:00 ARD3793742 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17223 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -386679.110 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17224 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17225 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -352.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17226 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -450.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17227 SPF - Riley HFK 425376 Motor Vehicles 235 -1425.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17228 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17229 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17230 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17231 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17232 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -715382.070 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-29T00:00:00 ARD3793856 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17233 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3903.750 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17234 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -9400.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-09-29T00:00:00 ARD3793740 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17235 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17236 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17237 Vital Record Special Studies 423185 Indiana Dept of Health 400 -104405.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-29T00:00:00 ARD3793842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17238 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17239 Food and Beverage Tax 418400 State Comptroller 50 -156763.270 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17240 Adoption Fees 423020 Indiana Dept of Health 400 -2635.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-29T00:00:00 ARD3793842 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17241 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17242 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17243 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -101.130 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-29T00:00:00 ARD3793837 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17244 Reinstate License or Permit 425006 Motor Vehicles 235 -410.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17245 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1574.580 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-29T00:00:00 ARD3793827 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 17246 Claims and Comp - Road Damage 472342 Transportation 800 -23163.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-29T00:00:00 BIL3793884 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17247 Local Road and Street Tax 418890 Revenue 90 158869.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17248 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17249 SPF - Colts 425354 Budget Agency 57 -2320.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-29T00:00:00 ARD3793799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17250 SPF - Nurses 425367 Motor Vehicles 235 -825.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17251 FR - annual permit revenue - R 425603 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17252 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17253 DNR - Concessions Revenue 425452 Natural Resources 300 -854.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17254 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -10379.830 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-29T00:00:00 ARD3793844 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 17255 Gasoline use tax 412700 Transportation 800 -61.340 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17256 Riverboat Wagering Tax 415300 Revenue 90 -16642.720 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17257 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17258 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5313.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17259 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-29T00:00:00 ARB3793722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17260 Publication and Book Sales 431120 Historical Bureau 735 -41.620 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-29T00:00:00 ARD3793870 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 17261 Food and Beverage Tax 418400 State Comptroller 50 -13398.300 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17262 Food and Beverage Tax 418400 State Comptroller 50 -7293.100 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17263 Public Utility Fees 428310 Utility Regulatory Comm 200 -1142304.120 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-29T00:00:00 ARD3793819 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 17264 Bicycle Indiana Trust 425396 Motor Vehicles 235 -325.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17265 Food and Beverage Tax 418400 State Comptroller 50 -63112.720 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17266 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17267 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17268 SPF - ISP 425371 Motor Vehicles 235 -550.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17269 Welfare Repayments 450510 FSSA Family Resources 500 -806.680 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793849 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17270 SPF - Nurses 425367 Motor Vehicles 235 -1525.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17271 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -132.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17272 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17273 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17274 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-29T00:00:00 ARD3793826 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17275 Innkeeper's Tax 418500 Treasurer of State 48 -1297.820 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17276 High Lev Radiation Trans 422562 Homeland Security 385 -300.000 2015 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17277 Sales - FISH and WILDLIFE 430920 Natural Resources 300 -33.030 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17278 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17279 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5190.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17280 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17281 Alternative Fuel Sales Tax 412600 Revenue 90 -401.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17282 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -625.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17283 SPF - IEdT 425361 State Comptroller 50 -650.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-29T00:00:00 ARD3793757 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17284 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -190.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-29T00:00:00 BIL3793879 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17285 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17286 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6520.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793834 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17287 Event Sponsorship Revenue 423262 Administration 61 -2000.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2014-09-29T00:00:00 ARD3793802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 17288 Truck 20K - 23K 425027 Motor Vehicles 235 25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17289 Riverboat Wagering Tax 415300 Revenue 90 -265281.480 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17290 Notary Public Commissions 427520 Secretary Of State 40 -675.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-29T00:00:00 ARD3793740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17291 SPF - ND 425327 Motor Vehicles 235 -825.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17292 SPF - ND 425327 Motor Vehicles 235 -1325.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17293 SPF - DePauw 425305 Motor Vehicles 235 -75.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17294 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17295 Sales - SFTY EDU TRAINING 430965 State Police 100 -259.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 17296 Pet Friendly Trust 425399 Motor Vehicles 235 -1600.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17297 Motor Vehicle Highway Fees 425008 State Comptroller 50 -21493.170 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-29T00:00:00 ARD3793757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17298 Jeopardy Ass. Vol. 472990 Revenue 90 -44.610 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 17299 National Criminal History Chck 428040 State Police 100 -14.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-29T00:00:00 ARD3793813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17300 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17301 Copies and Report Fees 420360 Natural Resources 300 -40.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17302 SPF - ISU 425311 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17303 Food and Beverage Tax 418400 State Comptroller 50 -40035.710 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17304 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1000.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 17305 Innkeeper's Tax 418500 Treasurer of State 48 -1593933.010 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17306 Nonconsumer Settlements/Fees 450260 State Police 100 -1892.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 17307 ID Breakage 423614 Horse Racing Comm 265 -223.290 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-29T00:00:00 ARD3793828 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17308 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17309 Food and Beverage Tax 418400 State Comptroller 50 -69216.540 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17310 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17311 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17312 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17313 DOR ISP Building Fee 427480 Budget Agency 57 -5613.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-29T00:00:00 ARD3793799 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17314 DESIGNATED DONATION 463050 Arts Comm 705 -600.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-29T00:00:00 ARD3793868 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 17315 Innkeeper's Tax 418500 Treasurer of State 48 -11704.300 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17316 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793869 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 17317 Indiana Downs Slot Tax 415420 Revenue 90 -124569.530 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17318 SPF - 4H 425356 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17319 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17320 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -447.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-29T00:00:00 ARD3793841 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 17321 401(h) Employee Contributions 471960 State Police 100 -40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 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 17322 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17323 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -78597.790 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-29T00:00:00 ARD3793858 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17324 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17325 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17326 Pet Friendly Trust 425399 Motor Vehicles 235 -1275.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17327 Food and Beverage Tax 418400 State Comptroller 50 -244133.170 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17328 Sales - FORESTRY 430925 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17329 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2355.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793834 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17330 Innkeeper's Tax 418500 Revenue 90 1672995.630 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17331 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17332 Alternative Fuel Sales Tax 412600 Transportation 800 -11.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17333 ID Breakage 423614 Horse Racing Comm 265 -38.830 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-29T00:00:00 ARD3793828 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17334 LARE Fee 425267 Natural Resources 300 -15130.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793834 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17335 Odometer Fees 425007 State Police 100 -355.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17336 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17337 Food and Beverage Tax 418400 State Comptroller 50 -5112.000 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17338 Gasoline use tax 412700 Revenue 90 -2115.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17339 Government Interest Income 429660 State Police 100 40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17340 DOR UST Fees 427465 Environmental Management 495 -349.210 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-09-29T00:00:00 ARD3793847 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17341 DESIGNATED DONATION 463050 Veterans Home 570 -1155.400 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-09-29T00:00:00 ARD3793860 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 17342 Innkeeper's Tax 418500 Treasurer of State 48 -10224.700 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17343 Superload Escort Revenue 432105 State Police 100 -95228.140 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 17344 Consumer Settlements 450230 Attorney General 46 -177.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-29T00:00:00 ARD3793743 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17345 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17346 Ind Supp Fed Medicare B 422061 Veterans Home 570 -47.870 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-29T00:00:00 ARD3793859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 17347 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-29T00:00:00 ARB3793722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17348 SPF - IKFT 425364 Child Services 502 -1325.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-29T00:00:00 ARD3793853 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17349 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17350 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -695.160 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-29T00:00:00 ARD3793848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 17351 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -290928.830 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17352 SPF - BallState 425302 Motor Vehicles 235 -1475.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17353 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17354 State Sales Tax 412010 Revenue 90 -21415.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17355 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17356 Registration Fee Revenue 423260 Indiana Dept of Health 400 -73.740 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-09-29T00:00:00 ARD3793842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17357 SPF - Indy HoF 425355 Motor Vehicles 235 -450.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17358 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17359 State Sales Tax 412010 Transportation 800 -2634.090 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17360 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17361 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -704183.440 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-29T00:00:00 ARD3793838 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17362 Innkeeper's Tax 418500 Treasurer of State 48 -15.910 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-29T00:00:00 ARD3793748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17363 Alcoholic Beverage Taxes 416100 Revenue 90 -26.100 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17364 MFCU Investigation Recovery 450270 Attorney General 46 -68.090 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-09-29T00:00:00 ARD3793743 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17365 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -5.540 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793805 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17366 Riverboat Wagering Tax 415300 Revenue 90 -23778.270 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17367 DNR - Firewood Revenue 431462 Natural Resources 300 -912.020 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17368 SPF - BallState 425302 Motor Vehicles 235 -525.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17369 Victim Comp Penalties 452010 Criminal Justice Institute 32 -172.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-29T00:00:00 ARD3793738 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 17370 Consumer Settlements 450230 Supreme Court Admin 22 -176.710 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-29T00:00:00 ARD3793736 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 17371 DOR IDEM Fees 427470 Environmental Management 495 -867.080 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-29T00:00:00 ARD3793847 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17372 Gasoline Tax 414200 Revenue 90 100950.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17373 DOR UST Fees 427465 Environmental Management 495 -349.200 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-09-29T00:00:00 ARD3793847 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17374 DNR Donations Revenue 463060 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17375 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17376 State Sales Tax 412010 Historical Bureau 735 -2.920 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-29T00:00:00 ARD3793870 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 17377 State Forfeitures/Restitutions 461051 State Police 100 -10.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 17378 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17379 FandW - Additional Tags Block of 425462 Natural Resources 300 -5898.200 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17380 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17381 Food and Beverage Tax 418400 State Comptroller 50 -21831.000 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17382 Consumer Restitution 450220 Attorney General 46 -100.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-09-29T00:00:00 ARD3793743 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17383 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17384 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -1500.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793829 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17385 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17386 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17387 SPF - Purdue 425319 Motor Vehicles 235 -3575.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17388 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -125236.100 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-29T00:00:00 ARD3793846 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 17389 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17390 DNR - CRS Campground Rev 425608 Natural Resources 300 -139.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17391 Child Labor Law Penalties 450810 Labor 225 -7050.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793821 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 17392 NONGAME FUND 464220 Natural Resources 300 -757.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-29T00:00:00 ARD3793832 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17393 Consumer Settlements 450230 Attorney General 46 -186.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-29T00:00:00 ARD3793745 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17394 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17395 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -56439.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-29T00:00:00 ARD3793831 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17396 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2125.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17397 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1700.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17398 Motor Carrier Surcharge Tax 414600 Revenue 90 -14005.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17399 SPF - Butler 425304 Motor Vehicles 235 -725.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17400 SPF - IBST 425360 Motor Vehicles 235 -125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17401 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17402 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17403 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2320.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17404 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-29T00:00:00 ARD3793744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17405 Riverboat Wagering Tax 415300 Revenue 90 -63323.800 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17406 Food and Beverage Tax 418400 State Comptroller 50 -31724.530 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17407 Heritage Trust Fees 425387 Natural Resources 300 -4075.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17408 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -45.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17409 Food and Beverage Tax 418400 State Comptroller 50 -27232.660 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17410 Admin. Fee 425197 Charter School Brd 704 -1779.650 2015 Education Charter School Board 43911 Private Grant Funds 2014-09-29T00:00:00 ARD3793866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 17411 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17412 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2490.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17413 Food and Beverage Tax 418400 State Comptroller 50 -91465.580 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17414 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -6020.520 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17415 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -188.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-29T00:00:00 ARD3793842 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17416 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17417 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -143605.340 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793805 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17418 HP Breakage 423613 Horse Racing Comm 265 -295.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-29T00:00:00 ARD3793828 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17419 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -47714.460 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-29T00:00:00 ARD3793823 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17420 Dealer Plates 425230 Secretary Of State 40 -45283.110 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-29T00:00:00 ARD3793740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17421 Food and Beverage Tax 418400 Revenue 90 2583904.350 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17422 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17423 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17424 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -589.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-29T00:00:00 ARD3793842 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 17425 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17426 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17427 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5278.140 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-09-29T00:00:00 ARD3793735 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 17428 Gasoline Tax 414200 Natural Resources 300 -20821.150 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-29T00:00:00 ARD3793832 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 17429 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -4250.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793820 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17430 Motor Vehicle Highway Fees 425008 State Police 100 -113.340 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793811 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17431 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2868152.790 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-09-29T00:00:00 ARD3793847 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17432 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17433 Controlled Substances Recovery 426450 Professional Licensing 250 -810.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-29T00:00:00 ARD3793826 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17434 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -5.000 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-09-29T00:00:00 ARB3793722 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17435 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17436 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17437 Food and Beverage Tax 418400 State Comptroller 50 -4896.190 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17438 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-29T00:00:00 ARD3793826 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17439 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17440 Gasoline Tax 414200 Transportation 800 201719.450 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17441 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5219.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17442 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -2600.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-29T00:00:00 ARD3793829 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17443 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17444 Food and Beverage Tax 418400 State Comptroller 50 -26027.180 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17445 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-29T00:00:00 ARB3793722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17446 Food and Beverage Tax 418400 State Comptroller 50 -13862.880 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17447 FR - nursery seedling revenue 431424 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17448 FR - shelterhouse revenue 425626 Natural Resources 300 -340.190 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17449 SPF - Freemason 425352 Motor Vehicles 235 -650.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17450 Special Fuel Tax 414300 Revenue 90 -11459.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17451 Alcoholic Beverage Taxes 416100 Revenue 90 -2.900 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17452 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -6900.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 17453 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17454 Food and Beverage Tax 418400 State Comptroller 50 -25922.420 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17455 Food and Beverage Tax 418400 State Comptroller 50 -6739.150 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17456 SPF - Support our Troops 425340 Veterans Affairs 160 -5595.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-29T00:00:00 ARD3793817 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17457 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17458 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -850.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17459 Amusement Entertainment Pmts 422510 Homeland Security 385 -2679.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17460 Food and Beverage Tax 418400 State Comptroller 50 -1443342.870 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17461 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17462 Riverboat Wagering Tax 415300 Revenue 90 -5903.560 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17463 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17464 Food and Beverage Tax 418400 State Comptroller 50 -4742.450 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17465 Reinstate License or Permit 425006 Motor Vehicles 235 -210.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17466 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-29T00:00:00 ARD3793826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17467 SPF - ISP 425371 Motor Vehicles 235 -350.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17468 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17469 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -20.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17470 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17471 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2259791.700 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17472 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -119960.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-29T00:00:00 ARD3793875 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17473 SPF - IEdT 425361 State Comptroller 50 -650.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-29T00:00:00 ARD3793776 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17474 Riverboat Wagering Tax 415300 Revenue 90 -62166.240 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17475 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17476 Innkeeper's Tax 418500 Treasurer of State 48 -14181.290 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17477 SPF - Rose Hulman 425320 Motor Vehicles 235 -400.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17478 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -110.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17479 Cellular Phone Service 436110 Ofc of Technology 67 -458.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-29T00:00:00 ARB3793719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17480 SPF - IBST 425360 Motor Vehicles 235 -200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17481 SPF - Purdue 425319 Motor Vehicles 235 -4875.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17482 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-29T00:00:00 ARB3793722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17483 DNR - Gate Admissions Rev 425611 Natural Resources 300 -15.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17484 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17485 Riverboat Wagering Tax 415300 Revenue 90 -102637.200 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17486 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17487 DOR BMV OSOW Fee 427475 Revenue 90 -26345.430 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17488 Motor Carrier Fuel Tax 414400 Revenue 90 -3550.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17489 Odometer Fees 425007 State Police 100 -373.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793814 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17490 Unemployment Tax 417810 IO0521Workforce Development 510 -376139.510 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-29T00:00:00 ARD3793858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17491 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17492 DNR - Campground Revenue 425451 Natural Resources 300 -3185.030 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17493 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17494 DOR BMV OSOW Fee 427475 Revenue 90 -213.490 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17495 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-29T00:00:00 ARB3793730 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17496 Welfare Repayments 450510 FSSA Family Resources 500 4967.780 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-29T00:00:00 ARD3793849 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17497 Odometer Fees 425007 State Police 100 -2622.700 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793811 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17498 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17499 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17500 ID Breakage 423614 Horse Racing Comm 265 -223.290 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-29T00:00:00 ARD3793828 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17501 Copies and Report Fees 420360 Toxicology 115 -9.300 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-09-29T00:00:00 ARD3793816 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 17502 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8399.650 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-29T00:00:00 ARD3793858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17503 SPF - IPFF 425368 Motor Vehicles 235 -1000.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17504 Safety First Trust Fees 425389 Homeland Security Found 8385 -975.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-29T00:00:00 ARD3793876 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17505 Mtr Carrier (MF-620) 427445 Revenue 90 -5822.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17506 Plan Review 422554 Homeland Security 385 -27805.220 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17507 DNR - Boat Rental Revenue 425467 Natural Resources 300 -757.840 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17508 DESIGNATED DONATION 463050 Arts Comm 705 -1050.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-29T00:00:00 ARD3793867 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 17509 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-09-29T00:00:00 ARD3793740 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17510 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 79712.400 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-29T00:00:00 ARD3793858 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 17511 Alternative Fuel Sales Tax 412600 Transportation 800 -49.330 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17512 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-29T00:00:00 ARD3793826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17513 Primary Source Fees 420351 Treasurer of State 48 -94.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-09-29T00:00:00 ARD3793747 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17514 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17515 SPF - Wabash 425332 Motor Vehicles 235 -25.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17516 Heritage Trust Fees 425387 Natural Resources 300 -4275.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-29T00:00:00 ARD3793834 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17517 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17518 Safety First Trust Fees 425389 Homeland Security Found 8385 -550.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-29T00:00:00 ARD3793877 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17519 SPF - IWU 425315 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17520 Food and Beverage Tax 418400 State Comptroller 50 -189540.060 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17521 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-29T00:00:00 ARD3793812 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17522 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -150.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17523 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5689.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-29T00:00:00 ARD3793842 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17524 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17525 Innkeeper's Tax 418500 Treasurer of State 48 -43667.300 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17526 SPF - Butler 425304 Motor Vehicles 235 -350.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17527 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17528 SPF - Support our Troops 425340 Veterans Affairs 160 -7350.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-29T00:00:00 ARD3793818 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17529 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5020.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793739 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17530 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-29T00:00:00 ARD3793829 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17531 DOR ISP Building Fee 427480 Budget Agency 57 -7450.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-29T00:00:00 ARD3793801 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17532 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17533 FandW - Ohio River license and 10 425503 Natural Resources 300 -48.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17534 State Seals 422680 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-29T00:00:00 ARD3793840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17535 SPF - IU 425312 State Comptroller 50 -4800.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793757 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17536 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17537 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17538 Registration Fee Revenue 423260 Public Defender Council 610 -555.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-09-29T00:00:00 ARD3793861 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 17539 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -850.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17540 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17541 Hoosier Park Slot Tax 415410 Revenue 90 -87344.270 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17542 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17543 SPF - DARE 425350 Motor Vehicles 235 -250.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17544 SPF - IBE 425359 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17545 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -45075.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-29T00:00:00 ARD3793822 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17546 DNR - Campground Revenue 425451 Natural Resources 300 -2485.080 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17547 Gasoline use tax 412700 Transportation 800 -260.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17548 SPF - IKFT 425364 Child Services 502 -1525.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-29T00:00:00 ARD3793852 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17549 Technololgy Fund Fees 425284 Motor Vehicles 235 -22804.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17550 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17551 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17552 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-09-29T00:00:00 ARD3793839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 17553 Riverboat Wagering Tax 415300 Revenue 90 -7031.440 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17554 Food and Beverage Tax 418400 State Comptroller 50 -27306.880 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-09-29T00:00:00 ARD3793763 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17555 LARE Fee 425267 Natural Resources 300 -12155.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17556 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-29T00:00:00 ARD3793824 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17557 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -194.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-29T00:00:00 ARD3793735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17558 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15867.990 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17559 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17560 State Sales Tax 412010 Transportation 800 -621.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-29T00:00:00 ARD3793872 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17561 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -42249.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-29T00:00:00 ARD3793830 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17562 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -156438.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-29T00:00:00 ARD3793873 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17563 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3.940 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-29T00:00:00 ARD3793843 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 17564 Innkeeper's Tax 418500 Treasurer of State 48 -1053.670 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-09-29T00:00:00 ARD3793746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17565 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-29T00:00:00 ARD3793807 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17566 FandW - License Agent Revenue 425482 Natural Resources 300 -150.740 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-29T00:00:00 ARD3793833 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17567 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-29T00:00:00 ARD3793825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17568 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -22.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-05T00:00:00 ARD4035882 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17569 Sales - Gas and Oil 430916 Transportation 800 -103.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035906 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17570 Overweight Vehicle Fines 455110 Transportation 800 -6481.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035901 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 17571 Bicycle Indiana Trust 425396 Motor Vehicles 235 -675.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17572 Collection Agency Fees 427530 Transportation 800 272.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17573 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17574 HP Breakage 423613 Horse Racing Comm 265 -207.780 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-05T00:00:00 ARD4035869 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17575 Sle of Per Prop - Surplus Prop 430420 Correction 615 -166.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-06-05T00:00:00 ARD4035895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 17576 Funeral PreNeed 426163 Professional Licensing 250 -147.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-06-05T00:00:00 ARD4035866 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17577 SPF - UofIndy 425326 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17578 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17579 Heritage Trust Fees 425387 Natural Resources 300 -7600.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17580 SPF - Colts 425354 Budget Agency 57 -3920.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-05T00:00:00 ARD4035841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17581 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17582 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17583 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17584 Auditor of State Fines 450310 Treasurer of State 48 -2341.810 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 17585 Odometer Fees 425007 State Police 100 -1806.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035854 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17586 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17587 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4038725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17588 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11526.900 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17589 Motor Carrier Fuel Tax 414400 Revenue 90 -221.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17590 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17591 Superload Escort Revenue 432105 State Police 100 -4169.240 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 17592 SPF - IBST 425360 Motor Vehicles 235 -300.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17593 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-06-05T00:00:00 ARD4035882 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17594 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17595 Consumer Settlements 450230 Attorney General 46 -903.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-05T00:00:00 ARD4035803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17596 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17597 O/I - Fines/Penalties 451021 Natural Resources 300 -143.970 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-05T00:00:00 ARD4035874 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17598 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17599 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -360.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4038725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17600 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17601 Technololgy Fund Fees 425284 Motor Vehicles 235 -22160.790 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17602 Motor Vehicle Highway Fees 425008 State Comptroller 50 -26481.080 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-05T00:00:00 ARD4035825 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17603 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -369.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-05T00:00:00 ARD4035795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17604 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17605 SPF - BallState 425302 Motor Vehicles 235 -675.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17606 FR - annual permit revenue - N 425602 Natural Resources 300 -350.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17607 Special Fuel Tax 414300 Revenue 90 -33.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17608 FandW - Online Revenue 425457 Natural Resources 300 -49100.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17609 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -11.460 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17610 Riverboat Wagering Tax 415300 Revenue 90 -38732.800 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17611 SPF - Butler 425304 Motor Vehicles 235 -900.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17612 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3125.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035861 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17613 SPF - IEdT 425361 State Comptroller 50 -150.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-05T00:00:00 ARD4035825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17614 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -803.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-05T00:00:00 ARD4035882 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 17615 DESIGNATED DONATION 463050 Arts Comm 705 -675.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-05T00:00:00 ARD4035899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 17616 DOR BMV OSOW Fee 427475 Revenue 90 1939.800 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-05T00:00:00 ARD4035850 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17617 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17618 SPF - Support our Troops 425340 Veterans Affairs 160 -9900.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-05T00:00:00 ARD4035855 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17619 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-05T00:00:00 ARD4035860 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17620 DOR ISP Building Fee 427480 Budget Agency 57 -10678.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-05T00:00:00 ARD4035841 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17621 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17622 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17623 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17624 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4994.430 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-05T00:00:00 ARD4035892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17625 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17626 SPF - DARE 425350 Motor Vehicles 235 -500.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17627 FR - nursery seedling revenue 431424 Natural Resources 300 -2147.150 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17628 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17629 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-06-05T00:00:00 BIL4035913 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17630 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17631 DNR - Gate Admissions Rev 425611 Natural Resources 300 -17387.160 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17632 Local Road and Street Tax 418890 Revenue 90 -352.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17633 DNR - Timber Sale Revenue 431432 Natural Resources 300 -63633.900 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17634 Charity Gaming License Fee 422810 Gaming Comm 190 -7450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035857 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17635 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1200.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-05T00:00:00 ARB4036910 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17636 Gasoline use tax 412700 Transportation 800 -36.350 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-05T00:00:00 ARD4035904 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17637 Gasoline use tax 412700 Revenue 90 -1253.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17638 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7460.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-05T00:00:00 ARD4035847 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 17639 DNR - Restitution 451045 Natural Resources 300 -1772.930 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035874 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17640 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17641 TOS Unidentified Funds 401150 State Comptroller 50 213601.500 2015 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-06-05T00:00:00 ARD4035811 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 17642 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -325.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17643 Welfare Repayments 450510 FSSA Family Resources 500 -971.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035887 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17644 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17645 Gasoline Tax 414200 Transportation 800 -447.780 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-05T00:00:00 ARD4035904 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17646 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 220.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 BIL4035913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17647 Truck under 7K 425021 Motor Vehicles 235 -25.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17648 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17649 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17650 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10687.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035882 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17651 FR - shelterhouse revenue 425626 Natural Resources 300 -960.250 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17652 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17653 FR - handling fee (nursery) re 425617 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17654 ID Breakage 423614 Horse Racing Comm 265 -208.210 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-05T00:00:00 ARD4035869 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17655 Training 439102 Transportation 800 -1985.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17656 Odometer Fees 425007 State Police 100 -3069.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035853 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17657 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17658 DNR - Cabin Revenue 425605 Natural Resources 300 -1170.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17659 Rntl of Prop - DOA 430120 Transportation 800 -1875.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035902 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17660 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17661 SPF - ND 425327 Motor Vehicles 235 -1675.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17662 STORMWATER 421188 Environmental Management 495 20.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 BIL4035913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17663 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17664 Motor Vehicle Highway Fees 425008 State Comptroller 50 1587.110 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-05T00:00:00 ARD4035821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17665 Welfare Repayments 450510 FSSA Family Resources 500 -269.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-05T00:00:00 ARB4036906 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17666 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17667 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17668 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17669 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12592.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035876 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17670 DNR - Concessions Revenue 425452 Natural Resources 300 -3147.170 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17671 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17672 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17673 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 BIL4035913 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17674 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17675 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17676 DNR - Firewood Revenue 431462 Natural Resources 300 -2111.800 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17677 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15923.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17678 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17679 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -320.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-06-05T00:00:00 ARD4035799 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17680 Riverboat Wagering Tax 415300 Revenue 90 -88768.750 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17681 SPF - IBST 425360 Motor Vehicles 235 -200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17682 Riverboat Wagering Tax 415300 Revenue 90 -182407.550 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17683 FandW - Ohio River license and 10 425503 Natural Resources 300 -151.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17684 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-05T00:00:00 ARD4035866 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17685 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -22215.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-05T00:00:00 ARD4035878 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17686 Sales of State Land 430210 Transportation 800 -2510.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17687 O/I - Map Sales 431453 Natural Resources 300 -205.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17688 SPF - Riley HFK 425376 Motor Vehicles 235 -1375.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17689 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17690 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17691 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17692 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -33102.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035902 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17693 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -147609.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-05T00:00:00 ARD4035907 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17694 SPF - ND 425327 Motor Vehicles 235 -1025.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17695 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17696 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17697 IRP Registration Fees 427420 Revenue 90 -1325.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17698 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17699 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -362208.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17700 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17701 Pet Friendly Trust 425399 Motor Vehicles 235 -1750.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17702 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -752272.720 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17703 Court Fee Automated Record Kee 424127 Treasurer of State 48 -487093.670 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17704 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17705 Choose Life Trust Fees 425393 Motor Vehicles 235 -575.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17706 Innkeeper's Tax 418500 Treasurer of State 48 -52.500 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-06-05T00:00:00 ARD4035806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17707 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARM4035778 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17708 Indiana Downs Slot Tax 415420 Revenue 90 -134594.620 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17709 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17710 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17711 SPF - ISP 425371 Motor Vehicles 235 -325.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17712 DOR IDEM Fees 427470 Environmental Management 495 -1042.230 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-05T00:00:00 ARD4035884 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17713 Transfer 425174 Environmental Management 495 388120.120 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035885 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17714 SPF - IBE 425359 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17715 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17716 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17717 FandW - Additional Tags Block of 425462 Natural Resources 300 -2884.420 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17718 State Dog Fund 420620 State Comptroller 50 -59.400 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-06-05T00:00:00 ARD4035811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17719 Court Fee Marriage License Fee 424129 Treasurer of State 48 -50582.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17720 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -139956.200 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-06-05T00:00:00 ARD4035882 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 17721 BMVC Commission Fees 425283 Motor Vehicles Comm 340 102246.170 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-05T00:00:00 ARD4035877 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17722 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -475.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17723 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17724 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17725 Motor Vehicle Highway Fees 425008 State Comptroller 50 -34765.740 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-05T00:00:00 ARD4035811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17726 Child Support Bureau Annual Fe 424200 Child Services 502 -3237.890 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-05T00:00:00 ARD4035889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17727 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17728 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17729 ID Breakage 423614 Horse Racing Comm 265 -36.220 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-05T00:00:00 ARD4035869 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17730 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17731 Copies and Report Fees 420360 Natural Resources 300 -16.400 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17732 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17733 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17734 Offender Medical Copayments 420830 Correction 615 -5764.010 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-05T00:00:00 ARD4035896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17735 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1506.670 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17736 SPandR - Printed Forms 425838 Natural Resources 300 -2.120 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17737 Accountant Investigative 451130 Professional Licensing 250 -26020.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-05T00:00:00 ARD4035866 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17738 FR - licensed timber buyers li 425614 Natural Resources 300 -250.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17739 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2095000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17740 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -188.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-05T00:00:00 ARD4035881 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 17741 FandW - POS vendor license sales 425458 Natural Resources 300 1299.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17742 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-05T00:00:00 ARD4035857 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17743 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2875.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17744 SPF - IPFF 425368 Motor Vehicles 235 -1800.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17745 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1000.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035861 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17746 Truck 16K - 20K 425026 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17747 DOR UST Fees 427465 Environmental Management 495 -1350.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17748 Banner Permits 428132 Transportation 800 -1955.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17749 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17750 Nat Forest Receipt - County 441400 State Comptroller 50 -213601.500 2015 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035811 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 17751 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17752 Boiler Inspections 422610 Homeland Security 385 -1010.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17753 DOR BMV OSOW Fee 427475 Revenue 90 -42558.260 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17754 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17755 Heritage Trust Fees 425387 Natural Resources 300 -3050.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-05T00:00:00 ARD4035876 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17756 State Sales Tax 412010 Transportation 800 -419.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-05T00:00:00 ARD4035904 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17757 DOR ISP Building Fee 427480 Budget Agency 57 1.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-05T00:00:00 ARD4035843 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17758 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17759 HP Breakage 423613 Horse Racing Comm 265 -36.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-05T00:00:00 ARD4035869 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17760 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17761 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17762 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7230.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-05T00:00:00 ARD4035860 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17763 LOCAL PROJECTS 464180 Child Services 502 -4475.430 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-05T00:00:00 ARD4035889 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17764 Gasoline use tax 412700 Transportation 800 -154.170 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-05T00:00:00 ARD4035904 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17765 Amusement Entertainment Pmts 422510 Homeland Security 385 -1211.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17766 SPF - IU 425312 State Comptroller 50 -10000.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035811 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17767 DNR - Campground Revenue 425451 Natural Resources 300 -2242.980 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17768 Supplier's License Fee 422830 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-05T00:00:00 ARD4035857 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17769 DOC Miscellaneous Revenues 420820 Correction 615 -623.260 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-06-05T00:00:00 ARD4035896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17770 Riverboat Wagering Tax 415300 Revenue 90 -95928.610 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17771 Court Fee Safe School Fee 424126 Treasurer of State 48 -931.400 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17772 HP Breakage 423613 Horse Racing Comm 265 -207.780 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-05T00:00:00 ARD4035869 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17773 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17774 FR - annual horse tag revenue 425601 Natural Resources 300 -4100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17775 SPF - ISU 425311 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17776 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17777 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17778 SPF - Freemason 425352 Motor Vehicles 235 -850.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17779 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17780 Fireworks Stands 422573 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17781 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17782 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -145491.530 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17783 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17784 Real Estate Recovery 426372 Professional Licensing 250 -98.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-05T00:00:00 ARD4035866 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17785 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17786 Gasoline Tax 414200 Revenue 90 -430.860 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17787 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17788 Coroners Training Board 420881 Coroner's Training Board 240 -8654.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035865 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 17789 Riverboat Wagering Tax 415300 Revenue 90 -62743.390 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17790 SPF - BallState 425302 Motor Vehicles 235 -1000.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17791 Teaching Licensing Fees 427010 Education 700 -9305.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-05T00:00:00 ARD4035898 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17792 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -259.960 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-05T00:00:00 ARD4035805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17793 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17794 Consumer Settlements 450230 Attorney General 46 -1534.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-05T00:00:00 ARD4035800 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17795 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17796 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17797 Controlled Substances Recovery 426450 Professional Licensing 250 -5270.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-05T00:00:00 ARD4035866 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17798 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17799 FR - payphone commission reven 425623 Correction 615 -438880.440 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-06-05T00:00:00 ARD4035896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17800 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17801 DNR - Copy Fee Revenue 425607 Natural Resources 300 -250.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17802 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17803 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17804 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1010514.960 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-05T00:00:00 ARD4035878 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 17805 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-05T00:00:00 ARD4035802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17806 Motor Carrier Passenger Permit 427448 Revenue 90 -220.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17807 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4038725 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17808 Riverboat Wagering Tax 415300 Revenue 90 -345552.140 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17809 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17810 State Sales Tax 412010 Revenue 90 -14448.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17811 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1050.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17812 Plan Review 422554 Homeland Security 385 -15186.230 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17813 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -215677.350 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17814 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17815 FandW - License Agent Revenue 425482 Natural Resources 300 -24.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17816 SPF - Riley HFK 425376 Motor Vehicles 235 -2475.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17817 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17818 LARE Fee 425267 Natural Resources 300 -151889.620 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17819 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17820 SPF - Indy HoF 425355 Motor Vehicles 235 -800.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17821 Hoosier Park Slot Tax 415410 Revenue 90 -112735.920 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17822 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17823 SPF - Nurses 425367 Motor Vehicles 235 -1900.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17824 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17825 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17826 Gasoline Tax 414200 Revenue 90 -224.100 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17827 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17828 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17829 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17830 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17831 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17832 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17833 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17834 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17835 SPF - IBE 425359 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17836 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17837 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -815.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17838 Consumer Credit Branch Applica 422303 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-05T00:00:00 ARD4035860 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17839 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -76845.970 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-05T00:00:00 ARD4035842 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17840 SPF - Rose Hulman 425320 Motor Vehicles 235 -350.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17841 Technololgy Fund Fees 425284 Motor Vehicles 235 -23159.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17842 Pet Friendly Trust 425399 Motor Vehicles 235 -2900.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17843 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -81072.490 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17844 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1076.190 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-05T00:00:00 ARD4035868 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 17845 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17846 Safety First Trust Fees 425389 Homeland Security Found 8385 -1150.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-05T00:00:00 ARD4035910 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17847 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -188.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035861 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17848 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARM4035778 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17849 SPF - IEdT 425361 State Comptroller 50 -775.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-05T00:00:00 ARD4035811 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17850 SPF - IU 425312 State Comptroller 50 -4275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17851 Sle of Per Prop - Surplus Prop 430420 Administration 61 -39.920 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035845 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17852 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17853 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17854 DNR - Concessions Revenue 425452 Natural Resources 300 -5025.040 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17855 DESIGNATED DONATION 463050 Arts Comm 705 -1125.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-05T00:00:00 ARD4035900 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 17856 Safety First Trust Fees 425389 Homeland Security Found 8385 -700.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-05T00:00:00 ARD4035909 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17857 Riverboat Wagering Tax 415300 Revenue 90 -16368.700 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17858 DOR ISP Building Fee 427480 Budget Agency 57 -6461.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-05T00:00:00 ARD4035844 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17859 FR - horse stall rental 425612 Natural Resources 300 -84.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17860 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17861 NRA Trust 425406 Motor Vehicles 235 -250.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17862 Motor Carrier Surcharge Tax 414600 Revenue 90 -40.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17863 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -41.640 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-05T00:00:00 ARD4035840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 17864 Riverboat Wagering Tax 415300 Revenue 90 -71097.020 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17865 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17866 SPF - IWU 425315 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17867 DNR - CRS Campground Rev 425608 Natural Resources 300 -1002.230 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17868 Fed Flood Control Lease-County 441200 State Comptroller 50 -1499.250 2015 General Government U S FLOOD CONTROL LEASE 45650 State Dedicated Fund 2015-06-05T00:00:00 ARD4035811 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 17869 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8904.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17870 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17871 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -83134.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035872 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17872 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -145.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17873 FR - annual permit revenue - R 425603 Natural Resources 300 -5700.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17874 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-05T00:00:00 BIL4035913 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17875 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17876 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17877 Special Fuel Tax 414300 Transportation 800 -224.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035904 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17878 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4218.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17879 Mtr Carrier (MF-620) 427445 Revenue 90 -1248.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17880 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17881 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -24496.660 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17882 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17883 Elevator Inspections 422620 Homeland Security 385 -1921.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17884 Undesignated Donations 463280 State Police 100 -49276.780 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-05T00:00:00 ARD4035853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 17885 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -800.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17886 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17887 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -104318.410 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-05T00:00:00 ARD4035848 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17888 SPF - Colts 425354 Budget Agency 57 -2280.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-05T00:00:00 ARD4035844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17889 Fireworks Displays 422572 Homeland Security 385 -829.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17890 Unemployment Tax 417810 IO0521Workforce Development 510 -484853.320 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-05T00:00:00 ARD4035892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17891 SPF - Freemason 425352 Motor Vehicles 235 -1225.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17892 FR - Golden Age Passport permi 425615 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17893 SPF - Purdue 425319 Motor Vehicles 235 -8450.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17894 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2200.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17895 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17896 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -52297.350 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17897 NRA Trust 425406 Motor Vehicles 235 -150.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17898 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17899 SPF - ISU 425311 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17900 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17901 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -290.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17902 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17903 Reinstate License or Permit 425006 Motor Vehicles 235 -320.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17904 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17905 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-05T00:00:00 ARD4035866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17906 Adoption Fees 423020 Indiana Dept of Health 400 -2600.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035882 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17907 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -58503.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035873 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17908 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17909 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 48665.660 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-05T00:00:00 ARD4035905 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17910 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17911 LOCAL PROJECTS 464180 Transportation 800 -3407.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17912 DNR - Campground Revenue 425451 Natural Resources 300 -11061.950 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17913 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17914 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12145.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17915 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17916 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17917 IFSAC Fees 422630 Homeland Security 385 -140.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17918 InsurAgts and Related Lic 423920 Insurance 210 -68696.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035861 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17919 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -146642.400 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-05T00:00:00 ARD4035878 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 17920 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17921 SPF - Purdue 425319 Motor Vehicles 235 -3675.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17922 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -12240.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035799 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17923 Truck under 7K 425021 Motor Vehicles 235 -300.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17924 Claims and Comp - Auto Damage 472340 Transportation 800 -837.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035903 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17925 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17926 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17927 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17928 Riverboat Wagering Tax 415300 Revenue 90 -61942.280 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17929 Innkeeper's Tax 418500 Treasurer of State 48 -95.300 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-05T00:00:00 ARD4035806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17930 Retaliatory Fees 423990 Insurance 210 -750.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035861 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17931 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6087.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035881 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17932 SPF - Butler 425304 Motor Vehicles 235 -1600.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17933 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17934 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-05T00:00:00 ARD4035802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17935 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17936 Riverboat Wagering Tax 415300 Revenue 90 -65725.010 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17937 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17938 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3307.040 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17939 Workzone Safety Fine 455130 Transportation 800 -26392.770 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-05T00:00:00 ARD4035901 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 17940 State Sales Tax 412010 Transportation 800 -1777.170 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-05T00:00:00 ARD4035904 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17941 SPF - Support our Troops 425340 Veterans Affairs 160 -6245.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-05T00:00:00 ARD4035856 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 17942 Real Estate Investigative 451140 Professional Licensing 250 -423.280 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-05T00:00:00 ARD4035866 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17943 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17944 SexorViolent Offender Reg Fee 429350 Correction 615 -988.750 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-05T00:00:00 ARD4035894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17945 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-05T00:00:00 ARD4035846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17946 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4100169.940 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035861 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17947 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -519670.890 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-05T00:00:00 ARD4035890 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17948 Nonconsumer Settlements/Fees 450260 State Police 100 -1684.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-05T00:00:00 ARD4035853 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 17949 DOR BMV OSOW Fee 427475 Revenue 90 -32433.370 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-05T00:00:00 ARD4035852 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17950 Child Care Ministries 422540 Homeland Security 385 -51.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-05T00:00:00 ARD4035880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17951 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -570.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17952 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-05T00:00:00 ARD4035800 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17953 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17954 Reinstate License or Permit 425006 Motor Vehicles 235 -250.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17955 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17956 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17957 SPF - IKFT 425364 Child Services 502 -1050.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-05T00:00:00 ARD4035888 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17958 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17959 ID Breakage 423614 Horse Racing Comm 265 -208.210 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-05T00:00:00 ARD4035869 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17960 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17961 Sale of State Property 430310 Administration 61 37152.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-05T00:00:00 ARD4035845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17962 LARE Fee 425267 Natural Resources 300 -25435.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-05T00:00:00 ARD4035876 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17963 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -9983.260 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-05T00:00:00 ARD4035804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17964 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1500.000 2015 Transportation LAND ACQ. CASH BONDS 47770 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17965 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17966 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7389.690 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-05T00:00:00 ARD4035892 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17967 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -725.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17968 DNR Donations Revenue 463060 Natural Resources 300 -45.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17969 SPF - Nurses 425367 Motor Vehicles 235 -925.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17970 SPF - IKFT 425364 Child Services 502 -2950.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-05T00:00:00 ARD4035889 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17971 Wild Turkey Trust 425397 Motor Vehicles 235 -525.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17972 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17973 Independent Contractor Fees 428510 Worker's Comp Brd 220 -150.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-05T00:00:00 ARD4035862 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17974 LARE Fee 425267 Natural Resources 300 113264.620 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17975 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 14832.280 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-05T00:00:00 ARD4035871 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17976 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17977 Sales Disclosure Filing 424810 Budget Agency 57 -8705.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-05T00:00:00 ARD4035840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17978 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3894.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17979 Claims and Comp - Road Damage 472342 Transportation 800 648.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-05T00:00:00 ARD4035908 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17980 Gasoline Tax 414200 Revenue 90 -2350.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17981 Wild Turkey Trust 425397 Motor Vehicles 235 -150.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17982 Payphone-Prisons 436135 Ofc of Technology 67 82.000 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-06-05T00:00:00 ARD4035846 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17983 SPF - ISP 425371 Motor Vehicles 235 -750.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17984 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17985 Riverboat Wagering Tax 415300 Revenue 90 -24176.210 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-05T00:00:00 ARD4035849 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17986 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-05T00:00:00 ARD4035863 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17987 Solid waste disposal fee 421350 Environmental Management 495 -7429.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-05T00:00:00 ARB4035777 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17988 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17989 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-05T00:00:00 ARD4035875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17990 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2670.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-05T00:00:00 ARD4035876 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17991 SPF - IPFF 425368 Motor Vehicles 235 -1200.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17992 SPF - State Museum Trust 425395 Motor Vehicles 235 -100.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-05T00:00:00 ARD4035864 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17993 SPandR - Annual Permits 425787 Natural Resources 300 -62200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17994 SPF - Colts 425354 Budget Agency 57 -13880.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-07T00:00:00 ARD3997304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17995 SPF - IPFF 425368 Motor Vehicles 235 -3700.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17996 SPF - Riley HFK 425376 Motor Vehicles 235 -8700.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17997 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17998 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17999 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18000 SPF - ND 425327 Motor Vehicles 235 -4050.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18001 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -25214.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18002 SPF - IKFT 425364 Child Services 502 -7225.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-07T00:00:00 ARD3997352 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18003 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18004 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -375.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18005 Motor Carrier Fuel Tax 414400 Revenue 90 -127.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18006 SPF - ND 425327 Motor Vehicles 235 -6500.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18007 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1221.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18008 SPF - TriState 425324 Motor Vehicles 235 -225.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18009 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18010 SPF - Purdue 425319 Motor Vehicles 235 -20350.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18011 SPF - ISU 425311 Motor Vehicles 235 -1275.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18012 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18013 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.550 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18014 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18015 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18016 Telephone Solicitatn Fees 429332 Attorney General 46 -1145.280 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-07T00:00:00 ARD3997261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18017 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18018 Truck 20K - 23K 425027 Motor Vehicles 235 -275.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18019 FandW - License Agent Revenue 425482 Natural Resources 300 -61.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18020 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -220.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18021 DNR - Boat Rental Revenue 425467 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18022 SPF - BallState 425302 Motor Vehicles 235 -3950.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18023 SPF - Butler 425304 Motor Vehicles 235 -4150.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18024 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -650.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-04-07T00:00:00 ARD3997323 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 18025 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -596985.350 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-07T00:00:00 ARD3997365 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18026 MFCU Investigation Recovery 450270 Attorney General 46 -1090.430 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-04-07T00:00:00 ARD3997261 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18027 DOR BMV OSOW Fee 427475 Revenue 90 -134763.940 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18028 Registration Fee Revenue 423260 Natural Resources 300 -300.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18029 SPF - USI 425329 Motor Vehicles 235 -375.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18030 Greenways Trust 425400 Motor Vehicles 235 -575.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18031 SPF - ISP 425371 Motor Vehicles 235 -3100.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18032 SPF - Purdue 425319 Motor Vehicles 235 -12125.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18033 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -85.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-07T00:00:00 BIL3997370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18034 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -138566.510 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997310 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18035 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -44331.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18036 Truck 16K - 20K 425026 Motor Vehicles 235 -650.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18037 Gasoline use tax 412700 Revenue 90 190.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18038 SPF - IBE 425359 Motor Vehicles 235 -1275.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18039 Water - Shoreline Construction 425777 Natural Resources 300 -50.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18040 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18041 N/P - heritage data fees 425711 Natural Resources 300 -297.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18042 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18043 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1848379.940 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18044 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18045 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18046 Training 439102 Transportation 800 -2400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-07T00:00:00 ARD3997365 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18047 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5772.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-07T00:00:00 ARD3997337 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18048 Amusement Entertainment Pmts 422510 Homeland Security 385 -367.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18049 Technololgy Fund Fees 425284 Motor Vehicles 235 -59455.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18050 SPF - Indy HoF 425355 Motor Vehicles 235 -975.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18051 SPandR - Ice Revenue 431466 Natural Resources 300 -2.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18052 DNR - CRS Campground Rev 425608 Natural Resources 300 -8656.340 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18053 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -323.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18054 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4425.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18055 SPandR - Admission Gate OOS 425783 Natural Resources 300 -5718.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18056 FandW - Online Revenue 425457 Natural Resources 300 -122574.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18057 Controlled Substances Recovery 426450 Professional Licensing 250 -510.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-07T00:00:00 ARD3997331 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18058 SPF - Riley HFK 425376 Motor Vehicles 235 -4250.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18059 Bicycle Indiana Trust 425396 Motor Vehicles 235 -875.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18060 SPF - IUPUI 425314 Motor Vehicles 235 -675.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18061 Choose Life Trust Fees 425393 Motor Vehicles 235 -2050.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18062 SPF - Franklin 425306 Motor Vehicles 235 -325.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18063 Stop Diabetes Trust 425403 Motor Vehicles 235 -600.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18064 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18065 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997319 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 18066 DOR ISP Building Fee 427480 Budget Agency 57 -19294.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997306 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18067 SPF - DePauw 425305 Motor Vehicles 235 -775.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18068 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-07T00:00:00 BIL3997370 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18069 N/P - Stewardship Fund land le 431448 Natural Resources 300 -18027.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18070 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-07T00:00:00 ARB3997243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18071 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18072 FandW - POS vendor license sales 425458 Natural Resources 300 -176.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18073 SPF - Lewis and Clark 425375 Motor Vehicles 235 -225.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18074 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18075 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2225.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18076 Consumer Settlements 450230 Attorney General 46 -1818.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-07T00:00:00 ARD3997261 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18077 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-07T00:00:00 ARD3997331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18078 Aircraft License Excise Tax 413100 Revenue 90 4948.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18079 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18080 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -750.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18081 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -26812.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18082 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18083 Rental of Facility 430185 War Memorials Comm 315 -383.800 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-04-07T00:00:00 ARD3997338 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 18084 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-07T00:00:00 ARD3997262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18085 SPF - ISP 425371 Motor Vehicles 235 -1950.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18086 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -27190.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18087 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18088 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18089 Motor Carrier Passenger Permit 427448 Revenue 90 -56.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18090 Retaliatory Fees 423990 Insurance 210 -130.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997325 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18091 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17205.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997337 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18092 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18093 SPandR - Admin Rev 425858 Natural Resources 300 7.030 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18094 Pet Friendly Trust 425399 Motor Vehicles 235 -4575.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18095 State Sales Tax 412010 Transportation 800 -1251.270 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-07T00:00:00 ARD3997362 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18096 Elevator Inspections 422620 Homeland Security 385 -5904.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18097 SPandR - Retailer Commission 425841 Natural Resources 300 -161.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18098 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -20470.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18099 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -29.910 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18100 Welfare Repayments 450510 FSSA Family Resources 500 24225.720 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-07T00:00:00 ARD3997350 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18101 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -20.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-07T00:00:00 ARD3997343 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18102 Conference Workshop Fees 422020 Election Division 63 -450.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-04-07T00:00:00 ARD3997308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 18103 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18104 DESIGNATED DONATION 463050 Arts Comm 705 -1900.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-07T00:00:00 ARD3997357 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18105 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18106 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -875.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18107 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18108 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18109 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18110 DESIGNATED DONATION 463050 Arts Comm 705 -3400.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-07T00:00:00 ARD3997358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18111 Water - Floodway Permits 425776 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18112 Safety First Trust Fees 425389 Homeland Security Found 8385 -1500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-07T00:00:00 ARD3997366 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18113 Code Enforcement Plan Review 422555 Homeland Security 385 -1289.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18114 Choose Life Trust Fees 425393 Motor Vehicles 235 -1400.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18115 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18116 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18117 SPF - Manchester 425317 Motor Vehicles 235 -600.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18118 Sle of Per Prop - Surplus Prop 430420 Administration 61 -6666.300 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997307 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18119 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18120 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18121 Greenways Trust 425400 Motor Vehicles 235 -425.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18122 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18123 Truck 10K - 11K 425024 Motor Vehicles 235 -350.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18124 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18125 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -9700.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18126 Pet Friendly Trust 425399 Motor Vehicles 235 -8700.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18127 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -55.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18128 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5077.760 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-07T00:00:00 ARD3997355 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18129 DOR ISP Building Fee 427480 Budget Agency 57 -30986.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997304 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18130 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-07T00:00:00 BIL3997370 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18131 LARE Fee 425267 Natural Resources 300 -42725.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-07T00:00:00 ARD3997337 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18132 SPF - I NAT 425366 Motor Vehicles 235 -1050.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18133 Motor Vehicle Highway Fees 425008 State Comptroller 50 -73948.710 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-07T00:00:00 ARD3997289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18134 SPandR - CRS Cabins 425799 Natural Resources 300 -280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18135 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-07T00:00:00 ARM3997244 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18136 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -36.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18137 Truck 11K - 16K 425025 Motor Vehicles 235 -650.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18138 SPF - TriState 425324 Motor Vehicles 235 -175.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18139 Welfare Repayments 450510 FSSA Family Resources 500 -9696.630 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997350 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18140 Sale of Surplus Materials 430630 Transportation 800 -3548.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-07T00:00:00 ARD3997365 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18141 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18142 O/I - Map Sales 431453 Natural Resources 300 -786.200 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18143 SPF - JDRF 425373 Motor Vehicles 235 -625.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18144 Reinstate License or Permit 425006 Motor Vehicles 235 -640.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18145 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18146 Heritage Trust Fees 425387 Natural Resources 300 -9975.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-07T00:00:00 ARD3997337 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18147 SPF - Bethel 425303 Motor Vehicles 235 -250.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18148 SPF - DARE 425350 Motor Vehicles 235 -1800.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18149 Innkeeper's Tax 418500 Revenue 90 -17977.670 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18150 LOCAL PROJECTS 464180 Library 730 -612.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-07T00:00:00 ARD3997359 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18151 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18152 Consumer Settlements 450230 Election Division 63 -2100.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-04-07T00:00:00 ARD3997308 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 18153 Alcoholic Beverage Taxes 416100 Revenue 90 -1926.727 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18154 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -163.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-07T00:00:00 ARD3997325 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18155 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1261.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997342 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18156 SPF - State Museum Trust 425395 Motor Vehicles 235 -900.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18157 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18158 Food and Beverage Tax 418400 Revenue 90 -15021.090 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18159 SPF - IU 425312 State Comptroller 50 -24950.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-07T00:00:00 ARD3997270 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18160 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -19036.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997342 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18161 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18162 Lincoln Drama Trust 425408 Motor Vehicles 235 -100.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18163 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -388623.200 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-07T00:00:00 ARD3997364 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18164 Gasoline use tax 412700 Transportation 800 23.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-07T00:00:00 ARD3997362 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18165 Teamsters Trust 425405 Motor Vehicles 235 -250.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18166 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1675.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18167 SPF - DARE 425350 Motor Vehicles 235 -950.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18168 Cellular Tower Fees 428128 Transportation 800 -3914.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-07T00:00:00 ARD3997365 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18169 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -94.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997319 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 18170 Truck 10K - 11K 425024 Motor Vehicles 235 -325.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18171 SPF - State Museum Trust 425395 Motor Vehicles 235 -1000.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18172 Truck under 7K 425021 Motor Vehicles 235 -900.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18173 SPF - Am Legion 425341 Motor Vehicles 235 -210.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18174 FandW - Ohio River license and 10 425503 Natural Resources 300 -1172.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18175 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18176 SPF - 4H 425356 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18177 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18178 SPF - Marian 425318 Motor Vehicles 235 -350.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18179 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18180 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -620.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18181 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18182 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18183 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-07T00:00:00 ARM3997244 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18184 Boiler Inspections 422610 Homeland Security 385 -1025.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18185 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107688.880 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18186 FR - annual permit revenue - R 425603 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18187 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18188 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2736658.850 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-07T00:00:00 ARD3997340 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18189 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-07T00:00:00 ARB3997243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18190 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18191 Innkeeper's Tax 418500 Treasurer of State 48 -21.920 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-07T00:00:00 ARD3997266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18192 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1190834.240 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18193 SPF - Butler 425304 Motor Vehicles 235 -1750.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18194 SPF - Taylor 425323 Motor Vehicles 235 -250.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18195 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18196 Gasoline use tax 412700 Transportation 800 5.520 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-07T00:00:00 ARD3997362 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18197 SPF - Evansville 425325 Motor Vehicles 235 -925.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18198 SPF - IEdT 425361 State Comptroller 50 -1825.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-07T00:00:00 ARD3997289 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18199 SPF - DePauw 425305 Motor Vehicles 235 -1050.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18200 REGULAR COST RECOVERY 421114 Environmental Management 495 -9580.410 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-07T00:00:00 BIL3997370 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18201 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997331 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18202 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -4904.590 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-07T00:00:00 BIL3997370 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18203 DNR - Copy Fee Revenue 425607 Natural Resources 300 -250.250 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18204 Adoption Fees 423020 Indiana Dept of Health 400 -2670.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997343 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18205 SPF - Wabash 425332 Motor Vehicles 235 -1150.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18206 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18207 LARE Fee 425267 Natural Resources 300 -70255.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18208 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18209 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18210 SPandR - Special Events 425857 Natural Resources 300 -225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18211 SPF - IWU 425315 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18212 SPF - Rose Hulman 425320 Motor Vehicles 235 -1775.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18213 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23283.170 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997355 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18214 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18215 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18216 SPF - Nurses 425367 Motor Vehicles 235 -7650.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18217 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18218 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -800.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997319 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 18219 AD - Oil and Gas royalty along 431401 Natural Resources 300 -216.000 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18220 Motor Carrier Surcharge Tax 414600 Revenue 90 -23.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18221 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18222 DONATION NOT FOR PROFITS 463210 Library 730 -471.910 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-07T00:00:00 ARD3997359 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18223 Gift Shop Revenue 431435 Natural Resources 300 -83.510 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18224 Truck 9K - 10K 425023 Motor Vehicles 235 -175.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18225 SPF - IPFF 425368 Motor Vehicles 235 -6250.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18226 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18227 Wild Turkey Trust 425397 Motor Vehicles 235 -925.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18228 SPF - Blood Center Trust 425346 Motor Vehicles 235 -275.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18229 DNR - Firewood Revenue 431462 Natural Resources 300 -30.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18230 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15311.230 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18231 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18232 Wild Turkey Trust 425397 Motor Vehicles 235 -1825.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18233 Special Fuel Tax 414300 Revenue 90 -19.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18234 NRA Trust 425406 Motor Vehicles 235 -850.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18235 N/P - heritage data fees 425711 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18236 H/P - permit review revenue 425640 Natural Resources 300 -857.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18237 SPF - USI 425329 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18238 SPF - Rose Hulman 425320 Motor Vehicles 235 -650.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18239 Truck under 7K 425021 Motor Vehicles 235 -275.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18240 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3900.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18241 SPF - IIT 425310 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18242 State Sales Tax 412010 Revenue 90 -10172.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18243 Donate Life Trust 425404 Motor Vehicles 235 -900.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18244 SPF - IBE 425359 Motor Vehicles 235 -1025.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18245 Truck 11K - 16K 425025 Motor Vehicles 235 -500.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18246 SPF - 4H 425356 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18247 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18248 NRA Trust 425406 Motor Vehicles 235 -900.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18249 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18250 SPandR - Bouys and Docks 425794 Natural Resources 300 -2310.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18251 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -45985.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-07T00:00:00 ARD3997340 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18252 SPF - IBST 425360 Motor Vehicles 235 -725.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18253 SPF - Colts 425354 Budget Agency 57 -7080.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-07T00:00:00 ARD3997306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18254 Entomology - nursery dealers l 425434 Natural Resources 300 -670.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18255 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -5.870 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18256 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -410071.360 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-07T00:00:00 ARD3997340 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18257 DNR - SPandR - Recycle 425780 Natural Resources 300 -90.210 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18258 SPandR - Group Docks 425821 Natural Resources 300 -1285.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18259 Innkeeper's Tax 418500 Treasurer of State 48 -16.150 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-04-07T00:00:00 ARD3997266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18260 SPandR - CRS Group Camp 425801 Natural Resources 300 -53.270 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18261 InsurAgts and Related Lic 423920 Insurance 210 -1285.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997325 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18262 STORMWATER 421188 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-07T00:00:00 BIL3997370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18263 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18264 Extension Fees 420357 Law Enforcement Training Brd 103 -365.300 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997319 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 18265 Volume Fee 422330 Financial Institutions 208 -843.920 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-07T00:00:00 ARD3997324 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18266 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-04-07T00:00:00 ARD3997360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18267 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -412.160 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18268 Librarian Certification Fee 424610 Library 730 -250.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997359 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 18269 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-07T00:00:00 ARB3997243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18270 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -308.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18271 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -625.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18272 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9027.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18273 SPF - Valpo 425330 Motor Vehicles 235 -525.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18274 Publication and Book Sales 431120 Historical Bureau 735 -75.740 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-07T00:00:00 ARD3997360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18275 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18276 Technololgy Fund Fees 425284 Motor Vehicles 235 -90567.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18277 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18278 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10405.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997325 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18279 DNR - Firewood Revenue 431462 Natural Resources 300 -561.110 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18280 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18281 Child Support Bureau Annual Fe 424200 Child Services 502 -9690.360 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-07T00:00:00 ARD3997352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18282 Civil Penalties 450411 Utility Regulatory Comm 200 -6500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-04-07T00:00:00 ARD3997323 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 18283 FR - licensed timber buyers li 425614 Natural Resources 300 -770.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18284 Motor Vehicle Highway Fees 425008 State Comptroller 50 -110027.360 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-07T00:00:00 ARD3997270 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18285 IRP Registration Fees 427420 Revenue 90 -375.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18286 SPF - JDRF 425373 Motor Vehicles 235 -1100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18287 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18288 SPF - ITCC 425316 Motor Vehicles 235 -450.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18289 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -31003.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997343 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18290 SPF - IEdT 425361 State Comptroller 50 -2725.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-07T00:00:00 ARD3997270 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18291 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6450.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18292 Stop Diabetes Trust 425403 Motor Vehicles 235 -325.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18293 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18294 ILEA uniform pins 430613 Law Enforcement Training Brd 103 -6.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997319 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 18295 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18296 SPF - Freemason 425352 Motor Vehicles 235 -2025.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18297 Mtr Carrier (MF-620) 427445 Revenue 90 -177.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18298 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18299 FandW - Additional Tags Block of 425462 Natural Resources 300 -2605.150 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18300 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18301 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18302 SPandR - Fishing Tournament 425818 Natural Resources 300 -510.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18303 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-07T00:00:00 ARD3997331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18304 SPF - Freemason 425352 Motor Vehicles 235 -3275.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18305 State Sales Tax 412010 Historical Bureau 735 -31.250 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-07T00:00:00 ARD3997360 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18306 Heritage Trust Fees 425387 Natural Resources 300 -17750.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18307 DNR - Campground Revenue 425451 Natural Resources 300 -4.670 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18308 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18309 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -34.410 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18310 Gift Shop Revenue 431435 War Memorials Comm 315 -838.090 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-04-07T00:00:00 ARD3997338 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 18311 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18312 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997331 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18313 Special Olympics Trust Fees 425394 Motor Vehicles 235 -350.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18314 Public Utility Fees 428310 Utility Regulatory Comm 200 -21747.190 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-04-07T00:00:00 ARD3997323 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 18315 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18316 SPF - BallState 425302 Motor Vehicles 235 -2200.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18317 SPF - INCASA Trust 425348 Motor Vehicles 235 -375.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18318 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-07T00:00:00 ARD3997324 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18319 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18320 State Sales Tax 412010 Transportation 800 -295.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-07T00:00:00 ARD3997362 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18321 Alcoholic Beverage Taxes 416100 Revenue 90 -12221.885 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-07T00:00:00 ARD3997312 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18322 O/I - Fines/Penalties 451021 Natural Resources 300 -1650.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 18323 LOCAL PROJECTS 464180 Child Services 502 -13403.540 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-07T00:00:00 ARD3997352 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18324 NONGAME FUND 464220 Natural Resources 300 -400.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18325 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3202.420 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18326 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -41.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-07T00:00:00 ARD3997359 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 18327 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -680.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-07T00:00:00 ARD3997258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18328 SPF - IUPUFW 425313 Motor Vehicles 235 -275.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18329 Metrology Lab Fees 423220 Indiana Dept of Health 400 -50.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-04-07T00:00:00 ARD3997343 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18330 SPandR - Daily Adm - Range 425805 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18331 Health Trust Fee 425391 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18332 Plan Review 422554 Homeland Security 385 -1856.720 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18333 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997325 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18334 SPF - UofIndy 425326 Motor Vehicles 235 -1200.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18335 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18336 SPF - IBST 425360 Motor Vehicles 235 -375.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18337 Truck 23K - 26K 425028 Motor Vehicles 235 -625.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18338 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-04-07T00:00:00 ARD3997266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18339 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18340 SPF - Nurses 425367 Motor Vehicles 235 -4225.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18341 Alcoholic Beverage Taxes 416100 Public Retirement System 72 3.414 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997310 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18342 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18343 SPF - IWU 425315 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18344 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18345 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18346 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1740.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18347 DNR - Campground Revenue 425451 Natural Resources 300 -408.850 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18348 Unemployment Tax 417810 IO0521Workforce Development 510 -2528212.030 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-07T00:00:00 ARD3997355 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18349 Sales - Gas and Oil 430916 Transportation 800 -85.090 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-07T00:00:00 ARD3997363 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18350 Reinstate License or Permit 425006 Motor Vehicles 235 -850.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18351 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18352 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1055.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18353 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18354 Truck 30K - 36K 425030 Motor Vehicles 235 -400.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18355 Telephone Solicitatn Penalties 450210 Attorney General 46 -5000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-07T00:00:00 ARD3997261 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18356 SPF - Indy HoF 425355 Motor Vehicles 235 -1975.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18357 Truck 30K - 36K 425030 Motor Vehicles 235 -1000.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18358 Insurance Cmpny Examtn Fee 423930 Insurance 210 -400.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997325 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18359 Toll Receipts 429600 Transportation 800 -144.460 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997365 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18360 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1260.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18361 DESIGNATED DONATION 463050 Child Services 502 -1080.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-04-07T00:00:00 ARD3997352 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18362 Sle of Per Prop - Surplus Prop 430420 Administration 61 -120.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-07T00:00:00 ARD3997307 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18363 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2000.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18364 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -16300.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-04-07T00:00:00 ARD3997343 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18365 Banner Permits 428132 Transportation 800 -2565.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-07T00:00:00 ARD3997365 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18366 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18367 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -25.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997319 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 18368 Title Insurance Enforcement Fu 423970 Insurance 210 -2850.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997325 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18369 SPF - IU 425312 State Comptroller 50 -16450.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-07T00:00:00 ARD3997289 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18370 SPF - ISU 425311 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18371 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3367.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-07T00:00:00 ARD3997343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18372 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3750.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-07T00:00:00 BIL3997370 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18373 DNR Donations Revenue 463060 Natural Resources 300 -737.110 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18374 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-07T00:00:00 ARB3997243 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18375 SPF - St Mary Woods 425322 Motor Vehicles 235 -475.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18376 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -13420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18377 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18378 SPandR - Admission Gate In State 425782 Natural Resources 300 -30422.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-07T00:00:00 ARD3997336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18379 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-07T00:00:00 ARD3997330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18380 Alcoholic Beverage Taxes 416100 Purdue University 760 10.217 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-07T00:00:00 ARD3997361 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 18381 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-07T00:00:00 ARD3997329 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18382 ARCI Print Fees 423619 Horse Racing Comm 265 -216.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-04-07T00:00:00 ARD3997333 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18383 Independent Contractor Fees 428510 Worker's Comp Brd 220 -675.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-07T00:00:00 ARD3997326 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18384 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -232101.250 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-07T00:00:00 ARD3997346 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 18385 Claims and Comp - Road Damage 472342 Transportation 800 -40024.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-07T00:00:00 BIL3997375 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18386 Welfare Repayments 450510 FSSA Family Resources 500 -491.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-07T00:00:00 ARB3998164 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18387 Seat Charge 436072 Ofc of Technology 67 -147.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 ARB3997239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18388 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 9922.480 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-07T00:00:00 ARM3997251 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18389 DOR IDEM Fees 427470 Environmental Management 495 -651.200 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-07T00:00:00 ARD3997348 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18390 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -234665.900 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997334 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18391 SPF - Support our Troops 425340 Veterans Affairs 160 -15400.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-07T00:00:00 ARD3997322 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18392 DOR BMV OSOW Fee 427475 Revenue 90 -90495.740 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-07T00:00:00 ARD3997314 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18393 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102074.770 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-07T00:00:00 ARD3997305 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18394 National Criminal History Chck 428040 State Police 100 -348.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-04-07T00:00:00 ARD3997316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18395 Safety First Trust Fees 425389 Homeland Security Found 8385 -3100.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-07T00:00:00 ARD3997367 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18396 SPF - IKFT 425364 Child Services 502 -4800.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-07T00:00:00 ARD3997351 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18397 Exam Violation Fees 422325 Treasurer of State 48 -3500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-04-07T00:00:00 ARD3997265 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18398 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 113.410 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-07T00:00:00 ARD3997332 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18399 Local Grant Revenue 443000 School for the Deaf 560 -1051.860 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997356 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 18400 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5158.975 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-07T00:00:00 ARD3997345 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 18401 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9469.940 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-07T00:00:00 ARB3998167 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18402 SPF - Support our Troops 425340 Veterans Affairs 160 -27005.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-07T00:00:00 ARD3997321 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18403 Odometer Fees 425007 State Police 100 -3213.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997317 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18404 LABORATORY COSTS 421102 Toxicology 115 -2460.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-07T00:00:00 ARD3997320 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 18405 Consumer Settlements 450230 Attorney General 46 -1606.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-07T00:00:00 ARD3997263 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18406 Odometer Fees 425007 State Police 100 -3636.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-07T00:00:00 ARD3997315 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18407 Child Labor Law Penalties 450810 Labor 225 -17600.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-07T00:00:00 ARD3997327 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 18408 Welfare Repayments 450510 FSSA Family Resources 500 7287.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-07T00:00:00 ARM3997248 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18409 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -690280.610 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-07T00:00:00 ARD3997353 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18410 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -550.830 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-07T00:00:00 ARD3997264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18411 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -152766.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-07T00:00:00 ARD3997335 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18412 BMVC Commission Fees 425283 Motor Vehicles Comm 340 20.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-07T00:00:00 ARD3997339 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18413 Sle of Per Prop - Surplus Prop 430420 Law Enforcement Training Brd 103 120.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-07T00:00:00 ARD3997318 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 18414 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18415 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18416 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18417 TOS Unidentified Funds 401150 Treasurer of State 48 1292.220 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-11-26T00:00:00 ARD3833828 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 18418 Child Care Ministries 422540 Homeland Security 385 -450.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18419 Reinstate License or Permit 425006 Motor Vehicles 235 -1029.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18420 Dealer Plates 425230 Secretary Of State 40 -1878.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-26T00:00:00 ARD3833820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 18421 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18422 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18423 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18424 Tape Accesses 439211 Ofc of Technology 67 -899.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18425 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -1292.220 2015 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2014-11-26T00:00:00 ARD3833892 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 18426 Exact Target Services 436145 Ofc of Technology 67 -456.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18427 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65946.750 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18428 Database Hosting 439266 Ofc of Technology 67 -14510.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18429 Seat Charge 436072 Ofc of Technology 67 -61852.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18430 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-11-26T00:00:00 ARD3833914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 18431 Consumer Settlements 450230 Attorney General 46 -267.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-26T00:00:00 ARD3833822 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18432 Clean Prod Floor Care 644701 Correctional Industries 515 -1755.160 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18433 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18434 NRA Trust 425406 Motor Vehicles 235 -600.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18435 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8346.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18436 Excess E-mail Storage 436075 Ofc of Technology 67 -122.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18437 DNR - Firewood Revenue 431462 Natural Resources 300 -378.710 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18438 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18439 Virtual Server Hosting 439262 Ofc of Technology 67 -5431.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18440 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18441 Special Fuel Tax 414300 Revenue 90 -106.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18442 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -2973098.860 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-26T00:00:00 ARD3833931 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18443 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -80917.990 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-11-26T00:00:00 ARD3833922 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 18444 State Sales Tax 412010 Historical Bureau 735 -29.520 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-26T00:00:00 ARD3833946 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18445 Occupational License Fee 422820 Gaming Comm 190 -8375.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18446 Elevator Inspections 422620 Homeland Security 385 -23107.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18447 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1223.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-11-26T00:00:00 ARD3833918 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18448 DNR - Cabin Revenue 425605 Natural Resources 300 -325.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18449 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18450 Blasters 422575 Homeland Security 385 -700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18451 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -99927.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-26T00:00:00 ARD3833908 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18452 Toilet Paper 644782 Correctional Industries 515 -51971.850 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18453 Sales - Gas and Oil 430916 Transportation 800 -25.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18454 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18455 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -745482.060 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-26T00:00:00 ARD3833913 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18456 OandG - Drilling Permit Fees 425730 Natural Resources 300 -515.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18457 Alcoholic Beverage Taxes 416100 Revenue 90 -178672.450 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18458 Hoosier Park Slot Tax 415410 Revenue 90 -513265.830 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18459 State Sales Tax 412010 Revenue 90 -56448.210 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18460 Laundry Service 649791 Correctional Industries 515 -5251.300 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18461 FR - nursery seedling revenue 431424 Natural Resources 300 -105945.510 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18462 SPF - Butler 425304 Motor Vehicles 235 -1350.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18463 Unemployment Tax 417810 IO0521Workforce Development 510 -665845.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-26T00:00:00 ARD3833933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18464 Off Furn - Parts and Access 644721 Correctional Industries 515 -1013.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18465 HP Breakage 423613 Horse Racing Comm 265 -278.770 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-26T00:00:00 ARD3833907 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18466 Ind Supp Fed Medicare A 422060 Veterans Home 570 -86310.610 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-26T00:00:00 ARD3833935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18467 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18468 Publication and Book Sales 431120 Historical Bureau 735 -73.750 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-26T00:00:00 ARD3833946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18469 Government Interest Income 429660 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-11-26T00:00:00 ARD3833909 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18470 Odometer Fees 425007 State Police 100 -69.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833889 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18471 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -463825.400 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18472 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18473 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18474 State Sales Tax 412010 Transportation 800 -6943.150 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833950 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18475 Veterans Home Resident Collect 428410 Veterans Home 570 -19860.820 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-11-26T00:00:00 ARD3833935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18476 Alcoholic Beverage Taxes 416100 Revenue 90 -1428739.740 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18477 SPandR - Annual Horse Tag 425785 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18478 SPF - 4H 425356 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18479 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18480 DNR Donations Revenue 463060 Natural Resources 300 -5000.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18481 Consumer Settlements 450230 Attorney General 46 -34.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-11-26T00:00:00 ARD3833821 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18482 Child Care Ministries 422540 FSSA Family Resources 500 -1487.100 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-11-26T00:00:00 ARD3833928 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 18483 Plan Review 422554 Homeland Security 385 -33619.480 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18484 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18485 Motor Carrier Permit Fees 427440 Revenue 90 -280.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18486 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18487 Local Road and Street Tax 418890 Revenue 90 -420.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18488 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -770.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18489 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-26T00:00:00 BIL3833954 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18490 SPF - ISU 425311 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18491 800# Service 436151 Ofc of Technology 67 -374.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18492 O/I - Sale/Public Property 431454 Natural Resources 300 -6000.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18493 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18494 FandW - License Agent Revenue 425482 Natural Resources 300 -52.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18495 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -62.690 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-26T00:00:00 ARD3833927 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 18496 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -375.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18497 Return of Prior Year Funds 447000 Transportation 800 -394.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18498 SPF - Riley HFK 425376 Motor Vehicles 235 -4800.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18499 Indiana Downs Slot Tax 415420 Revenue 90 -479108.640 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18500 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -494.840 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18501 Cellular Tower Fees 428128 Transportation 800 -4737.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18502 Motor Carrier Surcharge Tax 414600 Revenue 90 -130.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18503 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -275347.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18504 Gaming Agent Division Costs 422870 Gaming Comm 190 -113598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18505 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18506 Site to Site VPN 436331 Ofc of Technology 67 -10988.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18507 CD Interest Income 429650 Indiana Dept of Health 400 -1508.330 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-11-26T00:00:00 ARD3833917 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18508 Sales - SFTY EDU TRAINING 430965 State Police 100 -146.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-26T00:00:00 ARD3833891 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18509 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18510 FandW - POS vendor license sales 425458 Natural Resources 300 -53.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18511 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3583.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-26T00:00:00 ARD3833948 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18512 Entomology - nursery dealers l 425434 Natural Resources 300 -10492.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18513 Telephone - Remote 436137 Ofc of Technology 67 -5172.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18514 FR - licensed timber buyers li 425614 Natural Resources 300 -570.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18515 SPF - IFFAT 425363 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18516 ID Breakage 423614 Horse Racing Comm 265 -532.420 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-26T00:00:00 ARD3833907 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18517 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-26T00:00:00 ARM3833807 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18518 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -350.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18519 Highway Signs 438750 Historical Bureau 735 -258.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-11-26T00:00:00 ARD3833946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18520 Lounge Furniture 645725 Correctional Industries 515 -2445.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18521 SPandR - Annual Permits 425787 Natural Resources 300 -2672.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18522 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18523 Sec Lending Interest income 429665 Indiana Dept of Health 400 -6.910 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-11-26T00:00:00 ARD3833917 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18524 Odometer Fees 425007 State Police 100 -535.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833891 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18525 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18526 Innkeeper's Tax 418500 Revenue 90 -54545.450 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18527 Commissary 649790 Correctional Industries 515 -28.400 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18528 ID Breakage 423614 Horse Racing Comm 265 -92.590 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-26T00:00:00 ARD3833907 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18529 T1 436050 Ofc of Technology 67 -3089.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18530 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18531 Voice or Data Equip Inv 436109 Ofc of Technology 67 -194.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18532 Riverboat Wagering Tax 415300 Revenue 90 -802475.720 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18533 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1684.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-26T00:00:00 ARD3833820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 18534 InsurAgts and Related Lic 423920 Insurance 210 -55897.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-26T00:00:00 ARD3833899 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18535 Citrix 436370 Ofc of Technology 67 -1602.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18536 Toll Receipts 429600 Transportation 800 -69.860 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18537 Laundry Service 649791 Correctional Industries 515 -6420.300 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18538 Investment Income 429690 Motor Vehicles 235 -138.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-11-26T00:00:00 ARD3833902 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18539 DNR - Gate Admissions Rev 425611 Natural Resources 300 -15.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18540 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18541 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -596818.010 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833883 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18542 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-26T00:00:00 ARB3833806 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18543 EMS Restitution 452330 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 18544 Riverboat Wagering Tax 415300 Revenue 90 -1310836.520 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18545 SPF - UofIndy 425326 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18546 Garments 644780 Correctional Industries 515 -956.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18547 FR - UPS nursery revenue 431434 Natural Resources 300 -2160.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18548 Mtr Carrier (MF-620) 427445 Revenue 90 -3287.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18549 SPF - Freemason 425352 Motor Vehicles 235 -1525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18550 Digital License Plates 644752 Correctional Industries 515 -2456.760 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18551 Transactions 439207 Ofc of Technology 67 -55838.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18552 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18553 Clean Prod Laundry 644703 Correctional Industries 515 -4112.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18554 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18555 HP Breakage 423613 Horse Racing Comm 265 -1602.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-26T00:00:00 ARD3833907 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18556 SPF - IWU 425315 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18557 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18558 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -57.280 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-11-26T00:00:00 ARD3833826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18559 Sec Lending Interest income 429665 Environmental Management 495 -0.940 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2014-11-26T00:00:00 ARD3833924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18560 O/I - Fines/Penalties 451021 Natural Resources 300 -700.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 18561 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15933.460 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-26T00:00:00 ARD3833933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18562 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18563 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-26T00:00:00 ARB3833806 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18564 Copies and Report Fees 420360 Toxicology 115 -0.400 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-26T00:00:00 ARD3833894 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 18565 SPF - I NAT 425366 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18566 Riverboat Wagering Tax 415300 Revenue 90 -17981.830 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18567 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1850.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18568 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -85.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18569 Government Interest Income 429660 Environmental Management 495 -1263.890 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2014-11-26T00:00:00 ARD3833924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18570 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -32618.870 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-11-26T00:00:00 ARD3833919 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 18571 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-26T00:00:00 ARD3833824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18572 Motor Vehicle Highway Fees 425008 State Comptroller 50 -45090.380 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-26T00:00:00 ARD3833835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18573 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18574 Remote IP Phone 436134 Ofc of Technology 67 -1879.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18575 Welfare Repayments 450510 FSSA Family Resources 500 117297.870 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-26T00:00:00 ARD3833928 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18576 Riverboat Wagering Tax 415300 Revenue 90 -339723.530 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18577 Sec Lending Interest income 429665 Natural Resources 300 -50.960 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-11-26T00:00:00 ARD3833909 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18578 Overweight Vehicle Fines 455110 Transportation 800 -580.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833949 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 18579 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18580 Amusement Entertainment Pmts 422510 Homeland Security 385 -1711.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18581 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-26T00:00:00 ARD3833912 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18582 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18583 Sec Lending Interest income 429665 Natural Resources 300 -3.020 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-11-26T00:00:00 ARD3833909 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18584 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-26T00:00:00 ARM3833807 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18585 Food and Beverage Tax 418400 Revenue 90 -647118.260 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18586 Sec Lending Interest income 429665 Budget Agency 57 -47.160 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2014-11-26T00:00:00 ARD3833876 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18587 Occupational License Fee 422820 Gaming Comm 190 -1652.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18588 Registration Fee Revenue 423260 Brd of Animal Health 351 -200.000 2015 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 18589 SPF - IEdT 425361 State Comptroller 50 -1350.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-11-26T00:00:00 ARD3833835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18590 Truck under 7K 425021 Motor Vehicles 235 -300.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18591 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1120.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-26T00:00:00 ARD3833899 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18592 State Sales Tax 412010 Transportation 800 -1637.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-26T00:00:00 ARD3833950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18593 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18594 Job Production 439210 Ofc of Technology 67 6962.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18595 Bicycle Indiana Trust 425396 Motor Vehicles 235 -650.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18596 Teaching Licensing Fees 427010 Education 700 -3245.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-26T00:00:00 ARD3833942 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 18597 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4196.420 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18598 State Seals 422680 Homeland Security 385 -2340.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18599 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18600 Ind Supp Fed Medicare B 422061 Veterans Home 570 -40398.280 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-26T00:00:00 ARD3833935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 18601 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18602 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3290.160 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18603 Heritage Trust Fees 425387 Natural Resources 300 -8825.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18604 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-26T00:00:00 ARB3833806 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18605 Special Fuel Tax 414300 Transportation 800 -267.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833950 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18606 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4528.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-26T00:00:00 ARB3833812 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18607 Government Interest Income 429660 Treasurer of State 48 -2336.670 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-11-26T00:00:00 ARD3833825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18608 SPF - Indy HoF 425355 Motor Vehicles 235 -625.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18609 Garments 644780 Correctional Industries 515 -30827.800 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18610 Code Enforcement Plan Review 422555 Homeland Security 385 -1336.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18611 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18612 Riverboat Wagering Tax 415300 Revenue 90 -167852.190 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18613 Water - water supply revenue 431481 Natural Resources 300 -6908.810 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18614 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18615 Sports Agent Fees 420515 Attorney General 46 -2100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-26T00:00:00 ARD3833822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18616 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18617 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-26T00:00:00 ARD3833905 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18618 OandG - revenue for reports supp 431450 Natural Resources 300 -18.400 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18619 SPF - State Museum Trust 425395 Motor Vehicles 235 -625.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18620 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18621 Printing Service 649792 Correctional Industries 515 -37292.320 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18622 Civil Penalties 450411 Utility Regulatory Comm 200 -500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-11-26T00:00:00 ARD3833898 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 18623 Det Furn - Individual Chairs 644712 Correctional Industries 515 -3202.920 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18624 HP Breakage 423613 Horse Racing Comm 265 -1602.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-26T00:00:00 ARD3833907 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18625 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4475.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18626 SPF - Colts 425354 Budget Agency 57 -7760.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-11-26T00:00:00 ARD3833878 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18627 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18628 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -439644.930 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-26T00:00:00 ARD3833879 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18629 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -7375.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18630 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -134.230 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-26T00:00:00 ARD3833827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18631 Water - well drillers license 425774 Natural Resources 300 -11900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18632 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18633 Const Design Release VarnceFee 422530 Homeland Security 385 -1037.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18634 DOR IDEM Fees 427470 Environmental Management 495 -504.640 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-26T00:00:00 ARD3833925 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18635 Dir Assistance 436140 Ofc of Technology 67 -12.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18636 LARE Fee 425267 Natural Resources 300 -8425.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18637 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -920.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18638 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18639 Real Estate Recovery 426372 Professional Licensing 250 -49.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833905 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18640 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18641 Alcoholic Beverage Taxes 416100 Purdue University 760 -60085.860 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833947 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 18642 ID Breakage 423614 Horse Racing Comm 265 -532.420 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-26T00:00:00 ARD3833907 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18643 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -746.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-26T00:00:00 ARD3833902 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18644 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833900 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18645 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18646 FandW - Additional Tags Block of 425462 Natural Resources 300 -2326.660 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18647 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2233769.390 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833899 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18648 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18649 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18650 SPF - IBE 425359 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18651 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18652 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -548.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-26T00:00:00 ARD3833884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18653 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18654 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.970 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-11-26T00:00:00 ARD3833926 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18655 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18656 LOCAL PROJECTS 464180 Child Services 502 -27527.620 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-26T00:00:00 ARD3833930 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18657 Banner Permits 428132 Transportation 800 -220.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18658 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-26T00:00:00 ARD3833905 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18659 Service Tech Time and Mat 439299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18660 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18661 Boiler Inspections 422610 Homeland Security 385 -8713.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18662 Technololgy Fund Fees 425284 Motor Vehicles 235 -40219.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18663 Motor Carrier Fuel Tax 414400 Revenue 90 -712.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18664 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6368.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18665 Motor Carrier Fuel Tax 414400 Revenue 90 -1675.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18666 FR - handling fee (nursery) re 425617 Natural Resources 300 -1750.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18667 SPF - IKFT 425364 Child Services 502 -4425.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-26T00:00:00 ARD3833930 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18668 Welfare Repayments 450510 FSSA Family Resources 500 -18058.420 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-11-26T00:00:00 ARD3833928 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18669 SPF - ISP 425371 Motor Vehicles 235 -1400.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18670 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18671 DESIGNATED DONATION 463050 Arts Comm 705 -1775.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-11-26T00:00:00 ARD3833944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18672 Sec Lending Interest income 429665 Budget Agency 57 -3115.050 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2014-11-26T00:00:00 ARD3833876 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18673 Welfare Repayments 450510 FSSA Family Resources 500 -3358.890 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-26T00:00:00 ARD3833928 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18674 DNR - Campground Revenue 425451 Natural Resources 300 -2410.820 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18675 Auditor of State Fines 450310 Treasurer of State 48 -4803.500 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-26T00:00:00 ARD3833826 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 18676 Riverboat Wagering Tax 415300 Revenue 90 -170110.840 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18677 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18678 Gasoline Tax 414200 Revenue 90 -514.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18679 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18680 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18681 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-26T00:00:00 ARB3833806 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18682 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -32631.660 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-26T00:00:00 ARD3833933 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18683 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14742.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-11-26T00:00:00 ARD3833918 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18684 SPF - IBST 425360 Motor Vehicles 235 -375.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18685 SPF - DePauw 425305 Motor Vehicles 235 -525.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18686 DNR - Boat Rental Revenue 425467 Natural Resources 300 -14.020 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18687 Gasoline use tax 412700 Revenue 90 -209392.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18688 Charity Gaming Penalties 450610 Gaming Comm 190 -6250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 18689 OandG - Environmental Annual Wel 425731 Natural Resources 300 -13650.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18690 SPF - Purdue 425319 Motor Vehicles 235 -9700.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18691 Innkeeper's Tax 418500 Treasurer of State 48 -8.750 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-11-26T00:00:00 ARD3833829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18692 IRP Registration Fees 427420 Revenue 90 -119566.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18693 Cellular Phone Service 436110 Ofc of Technology 67 -7341.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18694 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18695 Finger Print Fee 422326 Gaming Comm 190 -147.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18696 Agency Bill Back 439101 Ofc of Technology 67 -1951.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18697 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18698 Innkeeper's Tax 418500 Treasurer of State 48 -15.900 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-11-26T00:00:00 ARD3833829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18699 SPF - IU 425312 State Comptroller 50 -12975.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-11-26T00:00:00 ARD3833835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18700 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -775.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18701 Off Furn - Parts and Access 644721 Correctional Industries 515 -300.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18702 SPF - DARE 425350 Motor Vehicles 235 -750.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18703 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-26T00:00:00 ARD3833822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18704 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -336.470 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18705 Long Distance 436150 Ofc of Technology 67 -827.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18706 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18707 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -171333.150 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-26T00:00:00 ARD3833920 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 18708 Admin. Fee 425197 Charter School Brd 704 -1779.650 2015 Education Charter School Board 43911 Private Grant Funds 2014-11-26T00:00:00 ARD3833943 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 18709 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18710 SPF - IPFF 425368 Motor Vehicles 235 -2850.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18711 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18712 DNR - Copy Fee Revenue 425607 Natural Resources 300 -12.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18713 Funeral PreNeed 426163 Professional Licensing 250 -775.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-11-26T00:00:00 ARD3833905 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18714 Clean Prod Floor Care 437701 Correctional Industries 515 -1176957.940 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18715 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18716 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -4.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-26T00:00:00 ARD3833918 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18717 DNR - Campground Revenue 425451 Natural Resources 300 -663.540 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18718 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -236.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-11-26T00:00:00 ARD3833882 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 18719 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18720 CD Interest Income 429650 Veterans Affairs 160 -754.170 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833895 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18721 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-26T00:00:00 ARB3833806 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18722 Telephone - Centrex 436130 Ofc of Technology 67 -10457.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18723 Claims and Comp - Road Damage 472342 Transportation 800 -2410.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 BIL3833956 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18724 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -707708.540 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18725 Funeral Education Fee 426162 Professional Licensing 250 -45.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833905 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18726 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -9688.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18727 SPF - Support our Troops 425340 Veterans Affairs 160 -13025.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-11-26T00:00:00 ARD3833896 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18728 Sales Disclosure Filing 424810 Budget Agency 57 -2260.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-11-26T00:00:00 ARD3833877 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18729 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18730 Return of Prior Year Funds 447000 Comm for Higher Education 719 -233608.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-11-26T00:00:00 ARD3833945 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 18731 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18732 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3645.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18733 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18734 Highway Signs 645750 Correctional Industries 515 -78780.140 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18735 Fed Flood Control Lease-County 441200 State Comptroller 50 -1392.700 2015 General Government U S FLOOD CONTROL LEASE 45650 State Dedicated Fund 2014-11-26T00:00:00 ARD3833835 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 18736 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18737 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-26T00:00:00 ARD3833916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18738 Safety First Trust Fees 425389 Homeland Security Found 8385 -1625.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-11-26T00:00:00 ARD3833953 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18739 Riverboat Wagering Tax 415300 Revenue 90 -31246.170 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18740 Physical Server Hosting 439260 Ofc of Technology 67 -4472.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18741 SPF - Rose Hulman 425320 Motor Vehicles 235 -500.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18742 Gasoline use tax 412700 Transportation 800 -6072.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-26T00:00:00 ARD3833950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18743 Government Interest Income 429660 Veterans Affairs 160 -1250.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833895 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18744 Riverboat Wagering Tax 415300 Revenue 90 -251496.770 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18745 SPF - Wabash 425332 Motor Vehicles 235 -800.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18746 Gaming Penalties 450620 Gaming Comm 190 -32.490 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 18747 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -448230.950 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-26T00:00:00 ARD3833906 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18748 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18749 Airport Safety Fees 428114 Transportation 800 -2600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18750 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -560.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18751 Gasoline Tax 414200 Revenue 90 -267.480 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18752 Motor Carrier Passenger Permit 427448 Revenue 90 -615.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18753 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1916.970 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-26T00:00:00 ARD3833913 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18754 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18755 SPF - Nurses 425367 Motor Vehicles 235 -3375.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18756 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-26T00:00:00 ARB3833806 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18757 Government Interest Income 429660 State Police 100 -1375.470 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833890 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18758 DOR ISP Building Fee 427480 Budget Agency 57 -14116.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833878 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18759 56K Frame Relay 436052 Ofc of Technology 67 -16044.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18760 DNR - CRS Campground Rev 425608 Natural Resources 300 -324.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18761 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2264.870 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-26T00:00:00 ARD3833816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18762 DOR BMV OSOW Fee 427475 Revenue 90 -55268.820 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18763 Insurance Cmpny Examtn Fee 423930 Insurance 210 -36999.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-26T00:00:00 ARD3833899 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18764 Instant Messaging 436078 Ofc of Technology 67 -7.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18765 SPF - ND 425327 Motor Vehicles 235 -3250.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18766 Pet Friendly Trust 425399 Motor Vehicles 235 -3300.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18767 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18768 DNR - Timber Sale Revenue 431432 Natural Resources 300 -414995.200 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18769 Archive E-mail Storage 436076 Ofc of Technology 67 -760.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18770 Gasoline use tax 412700 Transportation 800 -25755.320 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-26T00:00:00 ARD3833950 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18771 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18772 Gasoline Tax 414200 Transportation 800 -534.470 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-26T00:00:00 ARD3833950 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18773 Coroners Training Board 420881 Coroner's Training Board 240 -1680.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-11-26T00:00:00 ARD3833904 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 18774 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18775 SPF - BallState 425302 Motor Vehicles 235 -1600.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18776 Riverboat Wagering Tax 415300 Revenue 90 -586634.940 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18777 Rntl of Prop - INDOT Rent 430191 Transportation 800 -11534.170 2015 Transportation LAND ACQ. CASH BONDS 47770 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18778 Clean Prod Janitorial 644702 Correctional Industries 515 -11025.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18779 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2500.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18780 Off Furn - Office Seating 644723 Correctional Industries 515 -31521.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18781 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18782 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1446.850 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18783 Greenways Trust 425400 Motor Vehicles 235 -225.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18784 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-26T00:00:00 ARD3833932 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18785 Clean Prod Janitorial 644702 Correctional Industries 515 -19614.510 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18786 Claims and Comp - Road Damage 472342 Transportation 800 -81.210 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-26T00:00:00 ARD3833952 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18787 Riverboat Wagering Tax 415300 Revenue 90 -406155.680 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18788 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-26T00:00:00 ARD3833905 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18789 DNR - Concessions Revenue 425452 Natural Resources 300 -4714.940 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18790 Dealer Compliance 450920 Secretary Of State 40 -802.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-26T00:00:00 ARD3833820 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 18791 Water - royalty revenue 431480 Natural Resources 300 -85355.700 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18792 O/I - Map Sales 431453 Natural Resources 300 -283.350 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18793 In.Gov Charges 439106 Ofc of Technology 67 -6411.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18794 Non Contracted Long Distance 436155 Ofc of Technology 67 -580.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18795 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18796 Gasoline Tax 414200 Revenue 90 -2806.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18797 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18798 Printing Service 649792 Correctional Industries 515 -33.200 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-11-26T00:00:00 ARD3833934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 18799 Notary Public Commissions 427520 Secretary Of State 40 -190.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-26T00:00:00 ARD3833820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 18800 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18801 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18802 Other Restitution 451046 Natural Resources 300 -90.130 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-11-26T00:00:00 ARD3833911 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 18803 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-26T00:00:00 ARD3833903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18804 Shared SAN Storage 439270 Ofc of Technology 67 -6658.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18805 BOXING GATE TAX 417460 Gaming Comm 190 -1000.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-26T00:00:00 ARD3833897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 18806 Seat Charges Non-Network 436074 Ofc of Technology 67 -5810.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-26T00:00:00 ARB3833803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18807 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -293478.960 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-26T00:00:00 ARD3833883 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18808 Riverboat Wagering Tax 415300 Revenue 90 -219921.930 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-26T00:00:00 ARD3833885 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18809 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18810 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17523.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18811 Truck under 7K 425021 Motor Vehicles 235 -425.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18812 SPF - ND 425327 Motor Vehicles 235 -2975.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18813 SPandR - Ice Revenue 431466 Natural Resources 300 -4008.700 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18814 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18815 HP Breakage 423613 Horse Racing Comm 265 -76.160 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-07T00:00:00 ARD3760095 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18816 Riverboat Wagering Tax 415300 Revenue 90 -44057.770 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18817 SPF - IBST 425360 Motor Vehicles 235 -25.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18818 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18819 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18820 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760084 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 18821 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -30756.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18822 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18823 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18824 SPF - DARE 425350 Motor Vehicles 235 -200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18825 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -7531.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-07T00:00:00 ARD3760106 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 18826 Reinstate License or Permit 425006 Motor Vehicles 235 -730.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18827 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18828 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-08-07T00:00:00 ARD3760014 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 18829 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18830 Riverboat Wagering Tax 415300 Revenue 90 -3684.960 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18831 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18832 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18833 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18834 SPF - USI 425329 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18835 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18836 DESIGNATED DONATION 463050 Arts Comm 705 -1550.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-07T00:00:00 ARD3760125 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18837 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1016657.240 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-07T00:00:00 ARD3760100 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18838 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18839 DNR - Firewood Revenue 431462 Natural Resources 300 -18898.300 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18840 Truck 16K - 20K 425026 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18841 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -39522.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-07T00:00:00 ARD3760097 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18842 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18843 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18844 Riverboat Wagering Tax 415300 Revenue 90 -43598.190 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18845 SPandR - Products Sold Revenue 431471 Natural Resources 300 -31921.020 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18846 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18847 SPandR - Falls School (Entrance 425816 Natural Resources 300 -372.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18848 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18849 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18850 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -182.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18851 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -254.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18852 SPF - IU 425312 State Comptroller 50 -12550.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-07T00:00:00 ARD3760028 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18853 SPandR - CRS Group Camp 425801 Natural Resources 300 -2660.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18854 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -154.710 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18855 DNR - SPandR - Recycle 425780 Natural Resources 300 -791.550 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18856 SPandR - Cave Trips 425798 Natural Resources 300 -2604.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18857 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1378.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18858 Heritage Trust Fees 425387 Natural Resources 300 -3300.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-07T00:00:00 ARD3760099 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18859 Moisture Meter Insp Fees 428625 Agriculture 36 -10.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-07T00:00:00 ARD3760013 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 18860 DOR BMV OSOW Fee 427475 Revenue 90 -25356.830 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-07T00:00:00 ARD3760078 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18861 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17031.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18862 SPandR - Fishing Tournament 425818 Natural Resources 300 -195.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18863 SPF - IEdT 425361 State Comptroller 50 -1550.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-07T00:00:00 ARD3760028 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18864 Gasoline use tax 412700 Transportation 800 -78.170 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-07T00:00:00 ARD3760129 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18865 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18866 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18867 SPF - IBE 425359 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18868 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-07T00:00:00 ARD3760086 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18869 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18870 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -195701.160 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-07T00:00:00 ARD3760119 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18871 Truck 11K - 16K 425025 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18872 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1200.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-07T00:00:00 ARD3760017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18873 Volume Fee 422330 Financial Institutions 208 -161.900 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-07T00:00:00 ARD3760086 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18874 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18875 SPandR - Bank Ties 425789 Natural Resources 300 -85.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18876 Truck 20K - 23K 425027 Motor Vehicles 235 25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18877 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18878 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1268.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18879 Odometer Fees 425007 State Police 100 -261.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760080 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18880 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18881 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18882 General Interest Income 429680 Transportation 800 -132.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-07T00:00:00 ARB3760010 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18883 SPF - BallState 425302 Motor Vehicles 235 -725.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18884 SPF - IKFT 425364 Child Services 502 -1250.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-07T00:00:00 ARD3760114 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18885 Food and Beverage Tax 418400 State Comptroller 50 -2.930 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-07T00:00:00 ARD3760043 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18886 SPF - ISP 425371 Motor Vehicles 235 -1350.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18887 Riverboat Wagering Tax 415300 Revenue 90 -54718.020 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18888 Depository Annual Assessment F 422301 Financial Institutions 208 -56868.930 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-07T00:00:00 ARD3760086 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18889 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -294851.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-07T00:00:00 ARD3760132 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18890 Mtr Carrier (MF-620) 427445 Revenue 90 -3812.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18891 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18892 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -32705.730 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-08-07T00:00:00 ARD3760107 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 18893 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -375.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18894 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18895 HP Breakage 423613 Horse Racing Comm 265 -437.980 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-07T00:00:00 ARD3760095 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18896 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3880.540 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760068 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18897 SPF - Indy HoF 425355 Motor Vehicles 235 -1225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18898 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18899 Reinstate License or Permit 425006 Motor Vehicles 235 -260.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18900 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -161280.840 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760119 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18901 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18902 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18903 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -5050.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18904 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18905 DNR - CRS Campground Rev 425608 Natural Resources 300 -37864.940 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18906 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18907 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20688.220 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-07T00:00:00 ARD3760044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18908 DOR IDEM Fees 427470 Environmental Management 495 -2587.800 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-07T00:00:00 ARD3760109 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18909 Innkeeper's Tax 418500 Treasurer of State 48 -26.000 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-07T00:00:00 ARD3760022 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18910 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -8740.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18911 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18912 SPandR - Annual Permits 425787 Natural Resources 300 -26060.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18913 State Sales Tax 412010 Transportation 800 -398.720 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-07T00:00:00 ARD3760129 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18914 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2295.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18915 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18916 SPandR - Special Events 425857 Natural Resources 300 -2156.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18917 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18918 SPF - Nurses 425367 Motor Vehicles 235 -4050.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18919 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18920 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18921 SBOA Audit Charge 452210 Board of Accounts 80 -610.760 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-07T00:00:00 ARD3760074 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 18922 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18923 SPF - IBE 425359 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18924 Child Support Bureau Annual Fe 424200 Child Services 502 -4695.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-07T00:00:00 ARD3760115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18925 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18926 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -780.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18927 SPF - Indy HoF 425355 Motor Vehicles 235 -75.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18928 Pet Friendly Trust 425399 Motor Vehicles 235 -950.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18929 SPandR - Lockers 425830 Natural Resources 300 -88.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18930 Telephone Solicitatn Fees 429332 Attorney General 46 -8036.230 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-07T00:00:00 ARD3760017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18931 Truck 30K - 36K 425030 Motor Vehicles 235 -500.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18932 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -252685.340 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18933 Riverboat Wagering Tax 415300 Revenue 90 -8179.780 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18934 Donate Life Trust 425404 Motor Vehicles 235 -400.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18935 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18936 SPF - Butler 425304 Motor Vehicles 235 -600.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18937 Retaliatory Fees 423990 Insurance 210 -60.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18938 State Sales Tax 412010 Historical Bureau 735 -11.630 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-07T00:00:00 ARD3760127 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18939 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -60072.850 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18940 ID Breakage 423614 Horse Racing Comm 265 -135.860 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-07T00:00:00 ARD3760095 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18941 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18942 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18943 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1486.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18944 SPandR - Admission Gate OOS 425783 Natural Resources 300 -76247.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18945 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18946 Fireworks Displays 422572 Homeland Security 385 -1104.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18947 Training 439102 Transportation 800 -1300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-07T00:00:00 ARD3760132 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18948 SPF - DARE 425350 Motor Vehicles 235 -650.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18949 State Sales Tax 412010 Revenue 90 -13748.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18950 Agricultural Fines 455160 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-07T00:00:00 ARD3760013 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 18951 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18952 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4975.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18953 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18954 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18955 Adoption Fees 423020 Indiana Dept of Health 400 -256.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18956 SPF - Riley HFK 425376 Motor Vehicles 235 -1000.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18957 Amusement Entertainment Pmts 422510 Homeland Security 385 -3159.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18958 Consumer Settlements 450230 Attorney General 46 -212.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-07T00:00:00 ARD3760017 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18959 Grant Revenue from IFA 443500 Environmental Management 495 -165346.820 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-08-07T00:00:00 ARD3760110 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 18960 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18961 SPandR - Group Docks 425821 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18962 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18963 SPandR - CRS Cabins 425799 Natural Resources 300 -535.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18964 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -64024.810 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-07T00:00:00 ARD3760108 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 18965 SPF - JDRF 425373 Motor Vehicles 235 -650.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18966 SPandR - Oil Revenue 431470 Natural Resources 300 -14.670 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18967 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -385064.150 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-07T00:00:00 ARD3760117 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18968 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18969 SPandR - Admin Rev 425858 Natural Resources 300 -222.290 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18970 Boiler Inspections 422610 Homeland Security 385 -3555.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18971 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18972 FandW - Online Revenue 425457 Natural Resources 300 -50180.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18973 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18974 Public Utility Fees 428310 Utility Regulatory Comm 200 -78.740 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-08-07T00:00:00 ARD3760085 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 18975 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18976 SPF - Rose Hulman 425320 Motor Vehicles 235 -350.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18977 SPF - IIT 425310 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18978 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18979 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-08-07T00:00:00 ARD3760022 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18980 Indiana Downs Slot Tax 415420 Revenue 90 -120754.820 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18981 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18982 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18983 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18984 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18985 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18986 SPF - BallState 425302 Motor Vehicles 235 -2075.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18987 Const Design Release VarnceFee 422530 Homeland Security 385 -2001.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18988 State Sales Tax 412010 Transportation 800 -1691.070 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-07T00:00:00 ARD3760129 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18989 Code Enforcement Plan Review 422555 Homeland Security 385 -865.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18990 SPF - 4H 425356 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18991 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18992 SPF - ISP 425371 Motor Vehicles 235 -275.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18993 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -900.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18994 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56941.090 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-07T00:00:00 ARD3760066 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18995 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3539.120 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18996 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18997 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -14.400 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18998 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.350 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-07T00:00:00 ARD3760128 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 18999 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19000 SPF - IFFAT 425363 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19001 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19002 SPF - IKFT 425364 Child Services 502 -4650.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-07T00:00:00 ARD3760115 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19003 LARE Fee 425267 Natural Resources 300 -37025.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19004 SPF - IU 425312 State Comptroller 50 -4625.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-07T00:00:00 ARD3760044 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19005 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19006 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -40.590 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-07T00:00:00 ARD3760104 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19007 SPF - Purdue 425319 Motor Vehicles 235 -10850.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19008 SPF - Riley HFK 425376 Motor Vehicles 235 -3675.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19009 DNR Donations Revenue 463060 Natural Resources 300 -1496.350 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19010 SPF - IPFF 425368 Motor Vehicles 235 -2850.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19011 Publication and Book Sales 431120 Historical Bureau 735 -152.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-07T00:00:00 ARD3760127 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19012 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19013 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -579.840 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-07T00:00:00 ARD3760072 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 19014 SPF - IBST 425360 Motor Vehicles 235 -375.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19015 Riverboat Wagering Tax 415300 Revenue 90 -35702.060 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19016 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19017 Agri Licensing Fees 428620 Agriculture 36 -1250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-07T00:00:00 ARD3760013 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 19018 Hoosier Park Slot Tax 415410 Revenue 90 -77062.670 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19019 Gasoline use tax 412700 Revenue 90 -2695.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19020 Sales - Meals 430984 Richmond State Hospital 440 -33.480 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-07T00:00:00 ARD3760108 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 19021 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19022 DOR ISP Building Fee 427480 Budget Agency 57 -4915.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760067 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19023 Bicycle Indiana Trust 425396 Motor Vehicles 235 -950.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19024 NRA Trust 425406 Motor Vehicles 235 -625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19025 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19026 LOCAL PROJECTS 464180 Transportation 800 -546604.290 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-07T00:00:00 BIL3760143 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19027 SPF - Nurses 425367 Motor Vehicles 235 -1275.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19028 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19029 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19030 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -625.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19031 Heritage Trust Fees 425387 Natural Resources 300 -9950.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19032 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-08-07T00:00:00 ARD3760126 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19033 Recovery Refunds 452130 Comm for Higher Education 719 -4459.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-08-07T00:00:00 ARD3760126 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 19034 Gasoline use tax 412700 Transportation 800 -331.540 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-07T00:00:00 ARD3760129 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19035 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19036 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4302.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19037 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -104.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19038 NRA Trust 425406 Motor Vehicles 235 -300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19039 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -500000.000 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-07T00:00:00 ARD3760105 2024-10-12T00:00:00 Addiction Services 3230 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 19040 Abandoned Property 462100 Treasurer of State 48 -7232.880 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-07T00:00:00 ARD3760019 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 19041 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19042 Consumer Restitution 450220 Attorney General 46 -2180.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-08-07T00:00:00 ARD3760017 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19043 SPF - Franklin 425306 Motor Vehicles 235 -300.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19044 Sales Disclosure Filing 424810 Budget Agency 57 -155.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-08-07T00:00:00 ARD3760064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19045 SPF - Colts 425354 Budget Agency 57 -2160.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-07T00:00:00 ARD3760067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19046 SPF - Butler 425304 Motor Vehicles 235 -1775.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19047 SPandR - Daily Swimming 425807 Natural Resources 300 -35979.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19048 SPF - IWU 425315 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19049 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -106060.170 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-07T00:00:00 ARD3760096 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19050 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -110934.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-07T00:00:00 ARD3760130 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19051 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -739996.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19052 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19053 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19054 SPF - Support our Troops 425340 Veterans Affairs 160 -15180.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-07T00:00:00 ARD3760082 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19055 Charity Gaming License Fee 422810 Gaming Comm 190 -7600.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760084 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19056 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-08-07T00:00:00 ARD3760022 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19057 SPF - Purdue 425319 Motor Vehicles 235 -3400.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19058 Motor Vehicle Highway Fees 425008 State Comptroller 50 -49446.960 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-07T00:00:00 ARD3760028 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19059 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19060 SexorViolent Offender Reg Fee 429350 Correction 615 -300.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-08-07T00:00:00 ARD3760120 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19061 Consumer Settlements 450230 Attorney General 46 -130.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-07T00:00:00 ARD3760018 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19062 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19063 Truck 26K - 30K 425029 Motor Vehicles 235 -425.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19064 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19065 Safety First Trust Fees 425389 Homeland Security Found 8385 -425.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-07T00:00:00 ARD3760133 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19066 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8541.160 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19067 SPandR - Retailer Commission 425841 Natural Resources 300 -269.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19068 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1600.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19069 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19070 Riverboat Wagering Tax 415300 Revenue 90 -77512.820 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19071 SPandR - Vendor Permits 425855 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19072 HP Breakage 423613 Horse Racing Comm 265 -437.980 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-07T00:00:00 ARD3760095 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19073 DOR BMV OSOW Fee 427475 Revenue 90 -60631.830 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19074 Riverboat Wagering Tax 415300 Revenue 90 -55868.830 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19075 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19076 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19077 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19078 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19079 SPF - ND 425327 Motor Vehicles 235 -1025.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19080 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1725.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-07T00:00:00 ARD3760099 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19081 Program Income 441020 Indiana Dept of Health 400 -112339.500 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 19082 Dealer Compliance 450920 Secretary Of State 40 -392.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-07T00:00:00 ARD3760016 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 19083 SPF - IEdT 425361 State Comptroller 50 -475.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-07T00:00:00 ARD3760044 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19084 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19085 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -239.530 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-07T00:00:00 ARD3760021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19086 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19087 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -51944.190 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-07T00:00:00 ARD3760108 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 19088 Recovery Refunds 452130 Comm for Higher Education 719 -239.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760126 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 19089 Unemployment Tax 417810 IO0521Workforce Development 510 -3647346.080 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-07T00:00:00 ARD3760119 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19090 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19091 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -20253.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19092 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19093 ID Breakage 423614 Horse Racing Comm 265 -135.860 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-07T00:00:00 ARD3760095 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19094 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.440 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-07T00:00:00 ARD3760019 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19095 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19096 SPF - IWU 425315 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19097 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-07T00:00:00 ARD3760126 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19098 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-07T00:00:00 ARD3760094 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19099 Insurance Cmpny Examtn Fee 423930 Insurance 210 30.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-07T00:00:00 BIL3760135 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19100 Self Pay Payments 420112 Richmond State Hospital 440 -7231.130 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-07T00:00:00 ARD3760108 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 19101 Pet Friendly Trust 425399 Motor Vehicles 235 -3525.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19102 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19103 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19104 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15784.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19105 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -465.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760102 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19106 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19107 Alcoholic Beverage Taxes 416100 Revenue 90 -15.440 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19108 SPandR - Falls Parking 425814 Natural Resources 300 -62.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19109 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4655.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19110 SPF - ISU 425311 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19111 Coroners Training Board 420881 Coroner's Training Board 240 -976.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-08-07T00:00:00 ARD3760093 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 19112 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19113 SPandR - Bike Rental 425790 Natural Resources 300 -349.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19114 Gasoline Tax 414200 Revenue 90 -26681.060 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19115 SPF - Support our Troops 425340 Veterans Affairs 160 -4645.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-07T00:00:00 ARD3760083 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19116 Innkeeper's Tax 418500 Revenue 90 -989983.950 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19117 SPF - Freemason 425352 Motor Vehicles 235 -1100.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19118 Plan Review 422554 Homeland Security 385 -64802.190 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19119 Court Administration Fee 424070 Supreme Court Admin 22 -1575.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-08-07T00:00:00 ARD3760012 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19120 Banner Permits 428132 Transportation 800 -450.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-07T00:00:00 ARD3760132 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19121 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19122 Elevator Inspections 422620 Homeland Security 385 -16586.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19123 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19124 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19125 Independent Contractor Fees 428510 Worker's Comp Brd 220 -258.750 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-07T00:00:00 ARD3760088 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19126 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19127 DESIGNATED DONATION 463050 Arts Comm 705 -800.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-07T00:00:00 ARD3760124 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 19128 Safety First Trust Fees 425389 Homeland Security Found 8385 -1650.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-07T00:00:00 ARD3760134 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19129 Toll Receipts 429600 Transportation 800 -72.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-07T00:00:00 ARD3760132 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19130 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1444.440 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-07T00:00:00 BIL3760138 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19131 Insurance Cmpny Examtn Fee 423930 Insurance 210 -26170.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19132 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6615.900 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-07T00:00:00 ARD3760074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19133 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19134 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19135 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19136 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19137 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20579.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-08-07T00:00:00 ARD3760107 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19138 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -468.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19139 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -5158.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19140 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -2225.600 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-08-07T00:00:00 ARD3760014 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 19141 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19142 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19143 Odometer Fees 425007 State Police 100 -424.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760079 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19144 SPF - Colts 425354 Budget Agency 57 -6920.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-07T00:00:00 ARD3760065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19145 Gift Shop Revenue 431435 Natural Resources 300 -1159.650 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19146 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19147 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19148 SPandR - Bouys and Docks 425794 Natural Resources 300 -1970.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19149 Riverboat Wagering Tax 415300 Revenue 90 -7786.490 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19150 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19151 Riverboat Wagering Tax 415300 Revenue 90 -123567.110 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19152 LOCAL PROJECTS 464180 Child Services 502 -3351.030 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-07T00:00:00 ARD3760115 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19153 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-07T00:00:00 ARD3760101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19154 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19155 InsurAgts and Related Lic 423920 Insurance 210 -57017.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19156 Alcoholic Beverage Taxes 416100 Revenue 90 -97.210 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19157 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4944.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-07T00:00:00 ARD3760102 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19158 Dealer Compliance 450920 Secretary Of State 40 -636.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-07T00:00:00 ARD3760015 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 19159 Food and Beverage Tax 418400 Revenue 90 -215017.880 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19160 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19161 Innkeeper's Tax 418500 Treasurer of State 48 -9.350 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-08-07T00:00:00 ARD3760022 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19162 Welfare Repayments 450510 FSSA Family Resources 500 -416.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760112 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19163 Claims and Comp - Road Damage 472342 Transportation 800 -15424.770 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-07T00:00:00 BIL3760143 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19164 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -850.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19165 DOR ISP Building Fee 427480 Budget Agency 57 -15202.120 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760065 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19166 Water Testing Fees 423190 Indiana Dept of Health 400 -541.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-08-07T00:00:00 ARD3760103 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19167 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -2.590 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-08-07T00:00:00 ARD3760126 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19168 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4570.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19169 Self Pay Payments 420112 Logansport State Hospital 435 -1368.600 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-08-07T00:00:00 ARD3760107 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19170 DNR - Boat Rental Revenue 425467 Natural Resources 300 -19789.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19171 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19172 SPF - ISU 425311 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19173 SPandR - Admission Gate In State 425782 Natural Resources 300 -179936.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19174 Self Pay Payments 420112 Madison State Hospital 430 -849.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-07T00:00:00 ARD3760106 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 19175 SPandR - Gasoline Revenue 431463 Natural Resources 300 -8679.900 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19176 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19177 SPF - Freemason 425352 Motor Vehicles 235 -650.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19178 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19179 Wild Turkey Trust 425397 Motor Vehicles 235 -650.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19180 SPF - IPFF 425368 Motor Vehicles 235 -1125.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19181 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19182 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19183 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-08-07T00:00:00 ARB3760003 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19184 ID Breakage 423614 Horse Racing Comm 265 -23.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-07T00:00:00 ARD3760095 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19185 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19186 Offender Medical Copayments 420830 Correction 615 -4895.430 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-08-07T00:00:00 ARD3760121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19187 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19188 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -77297.540 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-07T00:00:00 ARD3760073 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19189 Riverboat Wagering Tax 415300 Revenue 90 -5765.490 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-07T00:00:00 ARD3760076 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19190 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19191 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -34910.760 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-08-07T00:00:00 ARD3760107 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19192 DNR - Campground Revenue 425451 Natural Resources 300 -965.390 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-07T00:00:00 ARD3760098 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19193 LARE Fee 425267 Natural Resources 300 -13380.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-07T00:00:00 ARD3760099 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19194 Technololgy Fund Fees 425284 Motor Vehicles 235 -42848.740 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19195 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19196 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6710.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-07T00:00:00 ARD3760099 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19197 Health Trust Fee 425391 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-07T00:00:00 ARD3760091 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19198 Return of Prior Year Funds 447000 Transportation 800 -208.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-07T00:00:00 ARD3760132 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19199 Technololgy Fund Fees 425284 Motor Vehicles 235 -16007.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-07T00:00:00 ARD3760092 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19200 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5567169.920 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-07T00:00:00 ARD3760087 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19201 Innkeeper's Tax 418500 Treasurer of State 48 -75.770 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-30T00:00:00 ARD3794837 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19202 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19203 SPF - Riley HFK 425376 Motor Vehicles 235 -5350.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19204 56K Frame Relay 436052 Ofc of Technology 67 -18667.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19205 Sales - WAR SURPLUS 430986 Administration 61 -502.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794890 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19206 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6905.250 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19207 Innkeeper's Tax 418500 Treasurer of State 48 -2.450 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-09-30T00:00:00 ARD3794837 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19208 Virtual Server Hosting 439262 Ofc of Technology 67 -7118.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19209 Boxing License Fees 426080 Gaming Comm 190 -2715.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19210 Site to Site VPN 436331 Ofc of Technology 67 -7502.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19211 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -155.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794952 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 19212 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19213 SPF - IU 425312 State Comptroller 50 -15550.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-30T00:00:00 ARD3794848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19214 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19215 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19216 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19217 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -39408.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-30T00:00:00 ARD3794930 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 19218 Clean Prod Floor Care 437701 Correctional Industries 515 -566237.780 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19219 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19220 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -111865.380 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794894 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19221 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -8090.470 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-30T00:00:00 ARD3794823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19222 Riverboat Wagering Tax 415300 Revenue 90 -21888.400 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19223 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -255.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19224 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19225 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19226 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -600.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-30T00:00:00 ARD3794916 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19227 Government Interest Income 429660 State Police 100 -850.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794899 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19228 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19229 Sle of Per Prop - Surplus Prop 430420 Administration 61 29389.090 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-30T00:00:00 ARD3794890 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19230 Exact Target Services 436145 Ofc of Technology 67 -542.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19231 Consumer Settlements 450230 Attorney General 46 -344.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-30T00:00:00 ARD3794833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19232 Riverboat Wagering Tax 415300 Revenue 90 -108429.000 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19233 Charity Gaming Penalties 450610 Gaming Comm 190 -794.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 19234 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8802.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-30T00:00:00 ARD3794831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19235 SPF - Rose Hulman 425320 Motor Vehicles 235 -950.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19236 Boiler Inspections 422610 Homeland Security 385 -5783.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19237 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19238 Welfare Repayments 450510 FSSA Family Resources 500 -4288.040 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794933 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19239 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4746.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19240 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19241 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19242 Safety First Trust Fees 425389 Homeland Security Found 8385 -2325.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-30T00:00:00 ARD3794958 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19243 Return of Prior Year Funds 447000 Transportation 800 -20632.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 ARD3794957 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19244 Garments 644780 Correctional Industries 515 -16020.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19245 STACK TEST FEE 421042 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-30T00:00:00 BIL3793880 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19246 Database Hosting 439266 Ofc of Technology 67 -15609.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19247 Laundry Service 649791 Correctional Industries 515 -13711.790 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19248 SPF - 4H 425356 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19249 Government Interest Income 429660 Veterans Affairs 160 -850.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794903 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19250 Funeral PreNeed 426163 Professional Licensing 250 -690.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19251 SPF - Purdue 425319 Motor Vehicles 235 -13300.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19252 Water - Floodway Permits 425776 Natural Resources 300 -2650.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19253 SPF - IIT 425310 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19254 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19255 Agency Bill Back 439101 Ofc of Technology 67 -8954.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19256 Gasoline use tax 412700 Transportation 800 -28.660 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794956 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19257 Motor Carrier Fuel Tax 414400 Revenue 90 -3400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19258 Park Lodge - Picnic Table 644731 Correctional Industries 515 -3142.400 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19259 Archive E-mail Storage 436076 Ofc of Technology 67 -325.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19260 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -71.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19261 DOR BMV OSOW Fee 427475 Revenue 90 -13860.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19262 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8263.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19263 Registration Fee Revenue 423260 Public Defender Council 610 -3300.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-09-30T00:00:00 ARD3794942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 19264 Plan Review 422554 Homeland Security 385 -37940.980 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19265 H/P - permit review revenue 425640 Natural Resources 300 -227.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19266 O/I - Map Sales 431453 Natural Resources 300 -296.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19267 SPF - DARE 425350 Motor Vehicles 235 -725.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19268 Transactions 439207 Ofc of Technology 67 -50318.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19269 Clean Prod Warewash 644710 Correctional Industries 515 -725.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19270 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19271 Riverboat Wagering Tax 415300 Revenue 90 -49129.880 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19272 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19273 Wild Turkey Trust 425397 Motor Vehicles 235 -625.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19274 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1976.100 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794890 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19275 T1 436050 Ofc of Technology 67 -3089.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19276 Dealer Plates 425230 Secretary Of State 40 -6180.300 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-30T00:00:00 ARD3794831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19277 OandG - Drilling Permit Fees 425730 Natural Resources 300 -90.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19278 Petroleum Severance 413800 Natural Resources 300 -13280.340 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-30T00:00:00 ARD3794919 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 19279 Publication and Book Sales 431120 Historical Bureau 735 -28.910 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-30T00:00:00 ARD3794953 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19280 Odometer Fees 425007 State Police 100 -688.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794901 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19281 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -126048.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794917 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19282 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19283 Sales - County Clothing 430982 Natural Resources 300 -138.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19284 State Sales Tax 412010 Transportation 800 -56.320 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-30T00:00:00 ARD3794956 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19285 Clean Prod Laundry 644703 Correctional Industries 515 -5298.950 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19286 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15127.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19287 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -0.980 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-30T00:00:00 ARD3794833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19288 Long Distance 436150 Ofc of Technology 67 -766.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19289 Sales - Meals 430984 Larue Carter Hospital 450 -29.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-30T00:00:00 ARD3794930 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 19290 SPF - UofIndy 425326 Motor Vehicles 235 -575.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19291 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19292 Government Interest Income 429660 Natural Resources 300 -2250.000 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-09-30T00:00:00 ARD3794918 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19293 Riverboat Wagering Tax 415300 Revenue 90 -376735.530 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19294 Toilet Paper 644782 Correctional Industries 515 -4961.250 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19295 ID Breakage 423614 Horse Racing Comm 265 -258.160 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-30T00:00:00 ARD3794915 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19296 Toll Receipts 429600 Transportation 800 -189.930 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794957 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19297 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19298 Publns Gifts Donations 463240 Library 730 -149.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19299 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19300 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -360.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19301 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19302 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -893360.710 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19303 Program Income 441020 Indiana Dept of Health 400 -9967355.190 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 19304 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19305 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -10000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19306 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -110816.270 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794939 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 19307 Digital License Plates 644752 Correctional Industries 515 -11551.630 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19308 Alcoholic Beverage Taxes 416100 Revenue 90 -67076.490 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19309 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-30T00:00:00 BIL3794960 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19310 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -125.080 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-30T00:00:00 ARD3794932 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 19311 Unified Carrier Reg 427485 Revenue 90 -20036.080 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19312 ID Breakage 423614 Horse Racing Comm 265 -258.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-30T00:00:00 ARD3794915 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19313 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -902833.940 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-30T00:00:00 ARD3794922 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19314 SPF - I NAT 425366 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19315 Return of Prior Year Funds 447000 Natural Resources 300 -248.970 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 State Parks And Memorials 3370 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19316 FR - Golden Age Passport permi 425615 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19317 Riverboat Wagering Tax 415300 Revenue 90 -130899.540 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19318 NRA Trust 425406 Motor Vehicles 235 -675.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19319 DESIGNATED DONATION 463050 Arts Comm 705 -2200.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-30T00:00:00 ARD3794951 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 19320 Motor Vehicle Highway Fees 425008 State Comptroller 50 -57478.120 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19321 Claims and Comp - Road Damage 472342 Transportation 800 -0.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 ARM3794821 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19322 Agency Bill Back 649101 Correctional Industries 515 -329.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19323 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19324 SPF - BallState 425302 Motor Vehicles 235 -1800.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19325 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19326 Agri Licensing Fees 428620 Agriculture 36 -3900.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794829 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 19327 Child Support Bureau Annual Fe 424200 Child Services 502 -73.920 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-30T00:00:00 ARD3794937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19328 SPF - Manchester 425317 Motor Vehicles 235 -450.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19329 Alcoholic Beverage Taxes 416100 Purdue University 760 -11427.300 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794954 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 19330 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19331 SPF - Nurses 425367 Motor Vehicles 235 -4325.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19332 Highway Signs 645750 Correctional Industries 515 -9943.000 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19333 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19334 Aircraft License Excise Tax 413100 Revenue 90 -488.330 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19335 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -130777.380 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794889 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19336 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19337 Off Furn - Parts and Access 644721 Correctional Industries 515 -153.430 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19338 SPF - IKFT 425364 Child Services 502 -4525.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-30T00:00:00 ARD3794937 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19339 Notary Public Commissions 427520 Secretary Of State 40 -1535.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-30T00:00:00 ARD3794831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19340 DNR - Campground Revenue 425451 Natural Resources 300 -4802.710 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19341 Riverboat Wagering Tax 415300 Revenue 90 -3180.890 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19342 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -762.000 2015 General Government Publications 47070 State Dedicated Fund 2014-09-30T00:00:00 ARD3794942 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 19343 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19344 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -580.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19345 Dealer Compliance 450920 Secretary Of State 40 -1033.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-30T00:00:00 ARD3794831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 19346 HR Service 439900 Personnel 70 -540.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794892 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 19347 State Sales Tax 412010 Revenue 90 -1941.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19348 Welfare Repayments 450510 FSSA Family Resources 500 -68542.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-30T00:00:00 ARB3794816 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19349 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -1200.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794916 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19350 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3256.390 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19351 Banner Permits 428132 Transportation 800 -1215.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 ARD3794957 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19352 SPF - Butler 425304 Motor Vehicles 235 -1900.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19353 DormFurn - Seating 644719 Correctional Industries 515 -1998.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19354 Amusement Entertainment Pmts 422510 Homeland Security 385 -869.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19355 Mtr Carrier (MF-620) 427445 Revenue 90 -338.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19356 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-30T00:00:00 ARD3794930 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 19357 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19358 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19359 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -884382.010 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-30T00:00:00 ARD3794938 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 19360 DNR - Gate Admissions Rev 425611 Natural Resources 300 -8013.040 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19361 Seat Charge 436072 Ofc of Technology 67 -63826.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19362 Innkeeper's Tax 418500 Revenue 90 -862804.370 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19363 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -154.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19364 Special Fuel Tax 414300 Revenue 90 -215.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19365 ID Breakage 423614 Horse Racing Comm 265 -44.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-30T00:00:00 ARD3794915 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19366 SPF - Colts 425354 Budget Agency 57 -8840.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-30T00:00:00 ARD3794888 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19367 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -60.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-30T00:00:00 ARD3794930 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 19368 Innkeeper's Tax 418500 Treasurer of State 48 -45.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-09-30T00:00:00 ARD3794837 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19369 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19370 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19371 State Seals 422680 Homeland Security 385 -2600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19372 IRP Registration Fees 427420 Revenue 90 -10500.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19373 Riverboat Wagering Tax 415300 Revenue 90 -25502.460 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19374 Riverboat Wagering Tax 415300 Revenue 90 -43559.980 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19375 Government Interest Income 429660 Child Services 502 -850.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-30T00:00:00 ARD3794935 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19376 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3150.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794952 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19377 Citrix 436370 Ofc of Technology 67 -1615.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19378 Water - water supply revenue 431481 Natural Resources 300 -16956.600 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19379 VRP COST RECOVERY 421122 Environmental Management 495 -82155.470 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-30T00:00:00 BIL3792009 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19380 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19381 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19382 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17940.070 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-30T00:00:00 ARD3794940 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 19383 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19384 DNR - Timber Sale Revenue 431432 Natural Resources 300 -69816.600 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19385 Riverboat Wagering Tax 415300 Revenue 90 -153959.500 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19386 Choose Life Trust Fees 425393 Motor Vehicles 235 -1125.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19387 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19388 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-30T00:00:00 ARD3794907 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19389 Motor Carrier Permit Fees 427440 Revenue 90 -3430.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19390 Sales - FORESTRY 430925 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19391 Motor Carrier Surcharge Tax 414600 Revenue 90 -4123.990 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19392 Registration Fee Revenue 423260 Natural Resources 300 -480.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19393 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -4115.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-30T00:00:00 ARD3794830 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 19394 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19395 Government Interest Income 429660 Treasurer of State 48 -4850.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-09-30T00:00:00 ARD3794836 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19396 Physical Server Hosting 439260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19397 SPF - Freemason 425352 Motor Vehicles 235 -1525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19398 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19399 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2225.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19400 SPF - ISP 425371 Motor Vehicles 235 -1850.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19401 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-30T00:00:00 ARD3794907 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19402 HP Breakage 423613 Horse Racing Comm 265 -302.100 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-30T00:00:00 ARD3794915 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19403 Tape Accesses 439211 Ofc of Technology 67 -1526.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19404 SPF - Am Legion 425341 Motor Vehicles 235 -160.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19405 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 ARB3794820 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19406 SPF - IBST 425360 Motor Vehicles 235 -600.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19407 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19408 Government Interest Income 429660 Indiana Dept of Health 400 -1700.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-09-30T00:00:00 ARD3794925 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19409 FR - shelterhouse revenue 425626 Natural Resources 300 -513.840 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19410 SPF - State Museum Trust 425395 Motor Vehicles 235 -675.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19411 FandW - Direct Donations Revenue 463270 Natural Resources 300 -312.600 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19412 DNR - Copy Fee Revenue 425607 Natural Resources 300 -111.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19413 Garments 644780 Correctional Industries 515 -11920.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19414 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19415 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19416 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -20145.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794830 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 19417 Gasoline use tax 412700 Transportation 800 -6.760 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-30T00:00:00 ARD3794956 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19418 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19419 SPF - IEdT 425361 State Comptroller 50 -1825.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-30T00:00:00 ARD3794848 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19420 DNR - CRS Campground Rev 425608 Natural Resources 300 -1667.270 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19421 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19422 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19423 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19424 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19425 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -686.700 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-30T00:00:00 ARD3794911 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19426 SPF - Indy HoF 425355 Motor Vehicles 235 -925.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19427 FR - payphone commission reven 425623 Correction 615 -350922.660 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2014-09-30T00:00:00 ARD3794944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19428 Innkeeper's Tax 418500 Treasurer of State 48 -5.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-09-30T00:00:00 ARD3794837 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19429 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2350.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19430 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -189.350 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-30T00:00:00 ARD3794914 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19431 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-09-30T00:00:00 BIL3794960 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19432 Claims and Comp - Road Damage 472342 Transportation 800 -50833.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 BIL3794962 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19433 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1440.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794908 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19434 Abandoned Property 462100 Treasurer of State 48 -410780.650 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-30T00:00:00 ARD3794835 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 19435 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19436 Motor Carrier Surcharge Tax 414600 Revenue 90 -263.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19437 DONATION NOT FOR PROFITS 463210 Library 730 -3.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19438 Riverboat Wagering Tax 415300 Revenue 90 -6796.470 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19439 Gaming Agent Division Costs 422870 Gaming Comm 190 -225210.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19440 DNR - Cabin Revenue 425605 Natural Resources 300 -1100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19441 LOCAL PROJECTS 464180 Library 730 -2648.610 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19442 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19443 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -4580.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19444 State Sales Tax 412010 Transportation 800 -238.820 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794956 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19445 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19446 FR - annual horse tag revenue 425601 Natural Resources 300 -600.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19447 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-30T00:00:00 ARB3794813 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19448 Cellular Tower Fees 428128 Transportation 800 -13777.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 ARD3794957 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19449 Bicycle Indiana Trust 425396 Motor Vehicles 235 -850.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19450 SPF - Support our Troops 425340 Veterans Affairs 160 -16855.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-30T00:00:00 ARD3794904 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19451 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19452 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19453 SPF - IWU 425315 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19454 Job Production 439210 Ofc of Technology 67 -2065.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19455 800# Service 436151 Ofc of Technology 67 -366.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19456 HP Breakage 423613 Horse Racing Comm 265 -302.100 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-30T00:00:00 ARD3794915 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19457 FR - oil and gas lease revenue 431425 Natural Resources 300 -140.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19458 Cellular Phone Service 436110 Ofc of Technology 67 -8563.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19459 Pet Friendly Trust 425399 Motor Vehicles 235 -4925.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19460 FandW - POS vendor license sales 425458 Natural Resources 300 -122560.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19461 Remote IP Phone 436134 Ofc of Technology 67 -1850.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19462 Program Income 441020 Adjutant General 110 -15617.630 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-09-30T00:00:00 ARD3794902 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 19463 Elevator Inspections 422620 Homeland Security 385 -5080.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19464 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-30T00:00:00 ARD3794833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19465 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -35376.210 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-30T00:00:00 ARD3794930 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 19466 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-30T00:00:00 ARD3794907 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19467 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -586.400 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19468 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19469 SPF - ISU 425311 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19470 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19471 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19472 DNR - Concessions Revenue 425452 Natural Resources 300 -2834.690 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19473 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-30T00:00:00 ARB3794813 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19474 Unemployment Tax 417810 IO0521Workforce Development 510 -1034097.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-30T00:00:00 ARD3794940 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19475 Garments 644780 Correctional Industries 515 -2362.500 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19476 Motor Carrier Fuel Tax 414400 Revenue 90 -1438.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19477 State Sales Tax 412010 Historical Bureau 735 -2.030 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-30T00:00:00 ARD3794953 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 19478 Greenways Trust 425400 Motor Vehicles 235 -275.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19479 DNR - Firewood Revenue 431462 Natural Resources 300 -2520.170 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19480 Public Utility Fees 428310 Utility Regulatory Comm 200 -866707.400 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-30T00:00:00 ARD3794906 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 19481 Excess E-mail Storage 436075 Ofc of Technology 67 -123.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19482 Occupational License Fee 422820 Gaming Comm 190 -6505.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19483 RealEstate FraudApp-Fees 429333 Attorney General 46 -124.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-30T00:00:00 ARD3794834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19484 FandW - Online Revenue 425457 Natural Resources 300 -42802.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19485 SPF - Marian 425318 Motor Vehicles 235 -225.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19486 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -13734.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-30T00:00:00 ARD3794955 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19487 SPF - Anderson 425301 Motor Vehicles 235 -425.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19488 Non Contracted Long Distance 436155 Ofc of Technology 67 -637.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19489 Supplier's License Fee 422830 Gaming Comm 190 -1061.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19490 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19491 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3365.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-09-30T00:00:00 ARD3794895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19492 Telephone - Centrex 436130 Ofc of Technology 67 -10576.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19493 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -349624.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-30T00:00:00 ARD3794957 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19494 Indiana Downs Slot Tax 415420 Revenue 90 -169879.570 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19495 Truck under 7K 425021 Motor Vehicles 235 -325.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19496 DOR IDEM Fees 427470 Environmental Management 495 -2009.810 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-30T00:00:00 ARD3794931 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19497 HP Breakage 423613 Horse Racing Comm 265 -52.540 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-30T00:00:00 ARD3794915 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19498 Gasoline use tax 412700 Revenue 90 -233.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19499 Welfare Repayments 450510 FSSA Family Resources 500 -262.400 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-30T00:00:00 ARD3794933 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19500 DNR - Concessions Revenue 425452 Natural Resources 300 -610.310 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19501 Charity Gaming License Fee 422810 Gaming Comm 190 -10475.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19502 Moisture Meter Insp Fees 428625 Agriculture 36 -10.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794829 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 19503 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -177.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-30T00:00:00 ARD3794921 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19504 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-30T00:00:00 ARB3794813 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19505 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -550.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19506 Abandon Property Interest/Div 429607 Treasurer of State 48 -22.280 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-30T00:00:00 ARD3794835 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19507 Occupational License Fee 422820 Gaming Comm 190 -850.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19508 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19509 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6175.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19510 DOR ISP Building Fee 427480 Budget Agency 57 -17740.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-30T00:00:00 ARD3794888 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19511 Rental of Facility 430185 Larue Carter Hospital 450 -1444.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-30T00:00:00 ARD3794930 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 19512 Food and Beverage Tax 418400 Revenue 90 -1127722.330 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19513 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -201.400 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19514 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -18243.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19515 Finger Print Fee 422326 Gaming Comm 190 -295.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19516 Real Estate Investigative 451140 Professional Licensing 250 -125.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19517 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19518 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-30T00:00:00 ARD3794834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19519 Technololgy Fund Fees 425284 Motor Vehicles 235 -50839.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19520 Adoption Fees 423020 Indiana Dept of Health 400 -16.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19521 Controlled Substances Recovery 426450 Professional Licensing 250 -1180.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19522 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19523 MFCU Investigation Recovery 450270 Attorney General 46 -12.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-30T00:00:00 ARD3794833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19524 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -218076.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19525 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -82450.670 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-30T00:00:00 ARD3794928 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19526 SPF - IBE 425359 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19527 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19528 REGULAR COST RECOVERY 421114 Environmental Management 495 -71443.330 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-30T00:00:00 BIL3793880 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19529 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -137970.130 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19530 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -4375.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19531 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1408.230 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19532 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -177530.290 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-30T00:00:00 ARD3794894 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19533 Printing Service 649792 Correctional Industries 515 -3680.760 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19534 DOR BMV OSOW Fee 427475 Revenue 90 -70454.880 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19535 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.080 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794927 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 19536 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19537 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19538 Heritage Trust Fees 425387 Natural Resources 300 -12525.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19539 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19540 Court Administration Fee 424070 Supreme Court Admin 22 -100.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-09-30T00:00:00 ARD3794823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19541 LOCAL PROJECTS 464180 Child Services 502 -9606.750 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-30T00:00:00 ARD3794937 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19542 Clean Prod Janitorial 644702 Correctional Industries 515 -6591.980 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19543 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19544 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19616.600 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19545 Water Testing Fees 423190 Indiana Dept of Health 400 -2149.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19546 Voice or Data Equip Inv 436109 Ofc of Technology 67 -167.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19547 Telephone - Remote 436137 Ofc of Technology 67 -3948.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19548 IRP Registration Fees 427420 Revenue 90 -69015.560 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19549 Hoosier Park Slot Tax 415410 Revenue 90 -93794.690 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19550 Alcoholic Beverage Taxes 416100 Revenue 90 -559518.470 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19551 FR - special event permit reve 425627 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19552 Librarian Certification Fee 424610 Library 730 -60.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-30T00:00:00 ARD3794952 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 19553 SPF - ND 425327 Motor Vehicles 235 -3550.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19554 Supplier's License Fee 422830 Gaming Comm 190 -350.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-30T00:00:00 ARD3794905 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19555 Service Tech Time and Mat 439299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19556 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-30T00:00:00 ARB3794813 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19557 Truck 30K - 36K 425030 Motor Vehicles 235 -750.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19558 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19559 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19560 Toilet Paper 644782 Correctional Industries 515 -10265.600 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19561 Shared SAN Storage 439270 Ofc of Technology 67 -6634.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19562 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-09-30T00:00:00 ARD3794924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19563 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19564 SPF - IPFF 425368 Motor Vehicles 235 -3650.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19565 Youth Institute Trust 425402 Motor Vehicles 235 -100.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19566 Consumer Penalties 450240 Attorney General 46 -60.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-09-30T00:00:00 ARD3794833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19567 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19568 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19569 Sle of Per Prop - Surplus Prop 430420 State Police 100 -29877.710 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-30T00:00:00 ARD3794900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19570 Training 439102 Transportation 800 -700.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 ARD3794957 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19571 Instant Messaging 436078 Ofc of Technology 67 -6.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 ARB3794810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19572 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19573 Government Interest Income 429660 Natural Resources 300 -1485.750 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-09-30T00:00:00 ARD3794918 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19574 Reinstate License or Permit 425006 Motor Vehicles 235 -670.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19575 LARE Fee 425267 Natural Resources 300 -30465.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19576 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-30T00:00:00 ARB3794813 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19577 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-30T00:00:00 ARD3794939 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19578 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1533.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19579 Training 649102 Correctional Industries 515 -400.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19580 Real Estate Recovery 426372 Professional Licensing 250 -120.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-30T00:00:00 ARD3794913 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19581 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12681.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19582 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19583 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19584 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-09-30T00:00:00 ARD3794926 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19585 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -7057.600 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-30T00:00:00 ARD3794941 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19586 SPF - USI 425329 Motor Vehicles 235 -400.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-30T00:00:00 ARD3794912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19587 DNR Sale of Publications 431456 Natural Resources 300 -32.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19588 FR - horse stall rental 425612 Natural Resources 300 -7.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-30T00:00:00 ARD3794920 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19589 Riverboat Wagering Tax 415300 Revenue 90 -5925.080 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-30T00:00:00 ARD3794896 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19590 Banner Permits 428132 Transportation 800 -1035.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARD3755587 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19591 Food and Beverage Tax 418400 State Comptroller 50 -3509.910 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19592 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -91.890 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19593 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -540.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755580 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 19594 Food and Beverage Tax 418400 State Comptroller 50 -11403.910 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19595 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -26450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-31T00:00:00 BIL3755591 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19596 HP Breakage 423613 Horse Racing Comm 265 -169.510 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-31T00:00:00 ARD3755535 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19597 Digital License Plates 644752 Correctional Industries 515 -46647.210 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19598 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -101887.790 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755506 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19599 SPF - ISP 425371 Motor Vehicles 235 -600.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19600 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19601 Printing Service 649792 Correctional Industries 515 -194.180 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19602 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-31T00:00:00 ARB3755435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19603 Hoosier Park Slot Tax 415410 Revenue 90 -87548.830 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19604 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1425.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19605 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19606 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19607 DNR - Concessions Revenue 425452 Natural Resources 300 -34827.190 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19608 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -4680.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19609 Clean Prod Laundry 644703 Correctional Industries 515 -5600.800 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19610 Riverboat Wagering Tax 415300 Revenue 90 -4250.150 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19611 Registration Fee Revenue 423260 Public Defender Council 610 -520.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-07-31T00:00:00 ARD3755570 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 19612 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -379221.510 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-31T00:00:00 ARD3755541 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19613 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19614 State Sales Tax 412010 Historical Bureau 735 -4.300 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-31T00:00:00 ARD3755582 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 19615 Amusement Entertainment Pmts 422510 Homeland Security 385 -838.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19616 Indiana Downs Slot Tax 415420 Revenue 90 -116782.940 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19617 Welfare Repayments 450510 FSSA Family Resources 500 -8009.850 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-31T00:00:00 ARD3755557 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19618 DOR ISP Building Fee 427480 Budget Agency 57 -7062.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-31T00:00:00 ARD3755507 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19619 DESIGNATED DONATION 463050 Arts Comm 705 -825.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-31T00:00:00 ARD3755578 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 19620 Sale of State Property 430310 Administration 61 -14152.480 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-31T00:00:00 ARD3755508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19621 Return of Prior Year Funds 447000 Transportation 800 -975.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARD3755587 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19622 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19623 Laundry Service 649791 Correctional Industries 515 -9051.400 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19624 Alcoholic Beverage Taxes 416100 Revenue 90 -71.780 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19625 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-31T00:00:00 ARD3755533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19626 Gasoline Tax 414200 Revenue 90 71546.660 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19627 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19628 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19629 Motor Carrier Permit Fees 427440 Revenue 90 484.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19630 Food and Beverage Tax 418400 State Comptroller 50 -14344.980 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19631 Printing Service 649792 Correctional Industries 515 -491.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19632 State Forfeitures/Restitutions 461051 State Police 100 -1691.200 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19633 NONGAME FUND 464220 Natural Resources 300 -73.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-31T00:00:00 ARD3755538 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19634 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19635 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19636 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1398.320 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755580 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 19637 SPandR - SPHX Camping 425848 Natural Resources 300 -71.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19638 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19639 Food and Beverage Tax 418400 State Comptroller 50 -252595.890 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19640 LOCAL PROJECTS 464180 Child Services 502 -1438.660 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-31T00:00:00 ARD3755562 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19641 State Sales Tax 412010 Transportation 800 -1964.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19642 DONATION NOT FOR PROFITS 463210 Library 730 -48.710 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755581 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19643 SPF - IPFF 425368 Motor Vehicles 235 -1375.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19644 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4495.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-31T00:00:00 ARD3755451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19645 Riverboat Wagering Tax 415300 Revenue 90 -7177.680 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19646 Printing Service 649792 Correctional Industries 515 -16625.470 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19647 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19648 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15283.170 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19649 Park Lodge - Picnic Table 644731 Correctional Industries 515 -2192.000 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19650 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -622.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755547 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19651 Gasoline Tax 414200 Revenue 90 750596.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19652 Food and Beverage Tax 418400 State Comptroller 50 -37838.000 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19653 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -3137.150 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19654 NONGAME FUND 464220 Natural Resources 300 -4.280 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19655 Riverboat Wagering Tax 415300 Revenue 90 -53771.650 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19656 LABORATORY COSTS 421102 Environmental Management 495 -928.800 2015 Conservation, Culture and Development LABORATORY CONTRACTS 41220 State Dedicated Fund 2014-07-31T00:00:00 BIL3754645 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19657 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -14633.700 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19658 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -56267.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755537 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19659 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2250.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755581 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19660 FandW - Ohio River license and 10 425503 Natural Resources 300 -248.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19661 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19662 Riverboat Wagering Tax 415300 Revenue 90 -24885.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19663 SPF - Freemason 425352 Motor Vehicles 235 -1550.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19664 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -28.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19665 Admin. Fee 425197 Transportation 800 -1163.900 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755587 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19666 VRP COST RECOVERY 421122 Environmental Management 495 639.270 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-31T00:00:00 BIL3755591 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19667 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19668 SPF - IBST 425360 Motor Vehicles 235 -200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19669 DESIGNATED DONATION 463050 School for the Blind and VI 550 -335.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-07-31T00:00:00 ARD3755569 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 19670 HP Breakage 423613 Horse Racing Comm 265 -29.470 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-31T00:00:00 ARD3755535 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19671 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19672 Food and Beverage Tax 418400 State Comptroller 50 -165492.680 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19673 SPF - IU 425312 State Comptroller 50 -6025.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-31T00:00:00 ARD3755479 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19674 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2790.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-31T00:00:00 ARD3755540 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19675 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -60237.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755528 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19676 Food and Beverage Tax 418400 State Comptroller 50 -37651.600 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19677 Special Fuel Tax 414300 Revenue 90 -37851.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19678 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -80.790 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-31T00:00:00 ARB3755441 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19679 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19680 Elevator Inspections 422620 Homeland Security 385 -20710.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19681 Welfare Repayments 450510 FSSA Family Resources 500 -8849.500 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-07-31T00:00:00 ARD3755557 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19682 Off Furn - Parts and Access 644721 Correctional Industries 515 -700.500 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19683 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11722.350 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-31T00:00:00 ARD3755584 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19684 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19685 REGULAR COST RECOVERY 421114 Environmental Management 495 -50122.720 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-31T00:00:00 BIL3754645 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19686 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19687 Conference Workshop Fees 422020 Indiana Dept of Health 400 -716.040 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-31T00:00:00 ARD3755547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19688 Clean Prod Janitorial 644702 Correctional Industries 515 -24040.880 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19689 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19690 Agricultural Fines 455160 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-31T00:00:00 ARD3755450 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 19691 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19692 State Service Fee 452120 Administration 61 -2500.000 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-07-31T00:00:00 ARD3755508 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 19693 Innkeeper's Tax 418500 Treasurer of State 48 -95715.490 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19694 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -16250.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-07-31T00:00:00 ARD3755451 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 19695 Innkeeper's Tax 418500 Treasurer of State 48 -56.590 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19696 Innkeeper's Tax 418500 Revenue 90 1157099.430 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19697 Charity Gaming Excise Tax 415100 Gaming Comm 190 -5394.750 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-31T00:00:00 ARD3755526 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 19698 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8439.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755540 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19699 Riverboat Wagering Tax 415300 Revenue 90 -37254.460 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19700 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19701 Food and Beverage Tax 418400 State Comptroller 50 -1770090.830 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19702 Garments 644780 Correctional Industries 515 -10684.880 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19703 Motor Carrier Fuel Tax 414400 Revenue 90 -252340.310 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19704 Sales - SFTY EDU TRAINING 430965 State Police 100 -118.570 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19705 DOR IDEM Fees 427470 Environmental Management 495 -3898.570 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-31T00:00:00 ARD3755553 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19706 Emergency Planning Fees 427492 Revenue 90 -2012.220 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19707 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19708 Clean Prod Janitorial 644702 Correctional Industries 515 -220.500 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19709 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19710 DNR - Copy Fee Revenue 425607 Natural Resources 300 -41.950 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19711 Food and Beverage Tax 418400 State Comptroller 50 -41607.550 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19712 Government Interest Income 429660 Indiana Dept of Health 400 -625.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-07-31T00:00:00 ARD3755544 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19713 Gasoline use tax 412700 Transportation 800 -581.230 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19714 State Forfeitures/Restitutions 461051 State Police 100 -266.500 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19715 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -5385.260 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19716 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1617.840 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19717 Real Estate Recovery 426372 Professional Licensing 250 -142.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-31T00:00:00 ARD3755533 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19718 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19719 SPF - Colts 425354 Budget Agency 57 -3000.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-31T00:00:00 ARD3755507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19720 Alternative Fuel Sales Tax 412600 Transportation 800 -43.810 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19721 Mtr Carrier (MF-620) 427445 Revenue 90 -73366.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19722 SPF - ND 425327 Motor Vehicles 235 -1150.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19723 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19724 FandW - License Agent Revenue 425482 Natural Resources 300 -30.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19725 State Sales Tax 412010 Transportation 800 -8332.500 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19726 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -9.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755581 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 19727 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19728 NRA Trust 425406 Motor Vehicles 235 -300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19729 Motor Carrier Fuel Tax 414400 Revenue 90 -11620.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19730 Food and Beverage Tax 418400 State Comptroller 50 -14392.090 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19731 DOR UST Fees 427465 Environmental Management 495 -1686.700 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-31T00:00:00 ARD3755553 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19732 Adoption Fees 423020 Indiana Dept of Health 400 -1246.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755547 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19733 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19734 Truck 20K - 23K 425027 Motor Vehicles 235 25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19735 High Lev Radiation Trans 422562 Homeland Security 385 -109260.580 2015 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19736 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -3163.010 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-31T00:00:00 ARD3755550 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 19737 Special Fuel Tax 414300 Transportation 800 71546.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19738 InsurAgts and Related Lic 423920 Insurance 210 -4100.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-31T00:00:00 ARD3755528 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19739 Gasoline Tax 414200 Revenue 90 137560.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19740 Nonconsumer Settlements/Fees 450260 State Police 100 -1827.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 19741 Food and Beverage Tax 418400 State Comptroller 50 -30347.810 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19742 Aircraft License Excise Tax 413100 Revenue 90 -180.340 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19743 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19744 Innkeeper's Tax 418500 Treasurer of State 48 -7668.620 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19745 Notary Public Commissions 427520 Secretary Of State 40 -825.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-31T00:00:00 ARD3755451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19746 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19747 Riverboat Wagering Tax 415300 Revenue 90 -30492.080 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19748 Food and Beverage Tax 418400 State Comptroller 50 -258209.540 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19749 Checking Interest Income 429670 Correctional Industries 515 -37.980 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 19750 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5932.280 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-31T00:00:00 ARD3755531 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19751 Petroleum Severance 413800 Natural Resources 300 -26.170 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-31T00:00:00 ARD3755538 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 19752 Alternative Fuel Sales Tax 412600 Transportation 800 -10.330 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19753 IRP Registration Fees 427420 Revenue 90 -3900.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19754 Food and Beverage Tax 418400 State Comptroller 50 -22722.410 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19755 Technololgy Fund Fees 425284 Motor Vehicles 235 -22805.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19756 Odometer Fees 425007 State Police 100 -401.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755523 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19757 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19758 Clean Prod Floor Care 437701 Correctional Industries 515 -2606758.120 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19759 ID Breakage 423614 Horse Racing Comm 265 -65.850 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-31T00:00:00 ARD3755535 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19760 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -354372.230 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19761 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19762 SPF - IBE 425359 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19763 Truck under 7K 425021 Motor Vehicles 235 -200.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19764 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 19765 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -164856.960 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19766 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -412.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-31T00:00:00 ARD3755546 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19767 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755547 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19768 SPF - Purdue 425319 Motor Vehicles 235 -4875.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19769 Investment Income 429690 Motor Vehicles 235 -848.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-07-31T00:00:00 ARD3755531 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19770 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19771 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19772 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -84.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-31T00:00:00 ARD3755528 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19773 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1160.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19774 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19775 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19776 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19777 Abandoned Property 462100 Treasurer of State 48 -579.000 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-31T00:00:00 ARD3755457 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 19778 FandW - Additional Tags Block of 425462 Natural Resources 300 -3138.470 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19779 Motor Carrier Passenger Permit 427448 Revenue 90 -580.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19780 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -250.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-31T00:00:00 ARD3755547 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19781 Off Furn - Office Seating 644723 Correctional Industries 515 -27469.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19782 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-31T00:00:00 ARD3755581 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 19783 Boiler Inspections 422610 Homeland Security 385 -5285.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19784 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19785 Superload Escort Revenue 432105 State Police 100 -30475.400 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19786 Tables - Multipurpose 645743 Correctional Industries 515 -1413.740 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19787 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19788 Controlled Substances Recovery 426450 Professional Licensing 250 -990.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-31T00:00:00 ARD3755533 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19789 DOR BMV OSOW Fee 427475 Revenue 90 -34443.660 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-31T00:00:00 ARD3755517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19790 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -147.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-31T00:00:00 ARD3755528 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19791 CD Interest Income 429650 Environmental Management 495 -1137.500 2015 Conservation, Culture and Development CHEMTURA/NEW HAVEN SETTLEMENT 44880 State Dedicated Fund 2014-07-31T00:00:00 ARD3755552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19792 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -59067.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-31T00:00:00 ARD3755550 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 19793 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19794 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-31T00:00:00 ARB3755435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19795 ID Breakage 423614 Horse Racing Comm 265 -11.460 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-31T00:00:00 ARD3755535 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19796 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19797 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-31T00:00:00 ARB3755435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19798 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -503740.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-31T00:00:00 ARD3755553 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19799 LARE Fee 425267 Natural Resources 300 -16970.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755540 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19800 Accountant Investigative 451130 Professional Licensing 250 -70.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-31T00:00:00 ARD3755533 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19801 Claims and Comp - Road Damage 472342 Transportation 800 -38646.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 BIL3755593 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19802 Innkeeper's Tax 418500 Treasurer of State 48 -7592.750 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19803 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -138312.680 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755512 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19804 Dealer Compliance 450920 Secretary Of State 40 -602.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-31T00:00:00 ARD3755452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 19805 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -425.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19806 Claims and Comp - Auto Damage 472340 Transportation 800 425.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARM3755444 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19807 FandW - Online Revenue 425457 Natural Resources 300 -47473.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19808 SPF - Butler 425304 Motor Vehicles 235 -650.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19809 Food and Beverage Tax 418400 State Comptroller 50 -64041.380 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19810 Local Road and Street Tax 418890 Revenue 90 112595.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19811 Highway Signs 645750 Correctional Industries 515 -27563.400 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19812 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19813 In.Gov Charges 439106 Ofc of Technology 67 7.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 ARB3755431 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19814 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19815 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19816 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -6447.890 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19817 FandW - POS vendor license sales 425458 Natural Resources 300 -32.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19818 TOBACCO USE PREV and CESSATION 463170 Indiana Dept of Health 400 -850.000 2015 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2014-07-31T00:00:00 ARD3755545 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19819 Dealer Plates 425230 Secretary Of State 40 -7994.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-31T00:00:00 ARD3755451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19820 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -418.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19821 Depository Annual Assessment F 422301 Financial Institutions 208 -35352.310 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-31T00:00:00 ARD3755527 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19822 Consumer Settlements 450230 Attorney General 46 -212.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-07-31T00:00:00 ARD3755453 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19823 Rebates 444100 IO0521Workforce Development 510 11656.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 19824 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19825 Toilet Paper 644782 Correctional Industries 515 -66605.400 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19826 SPF - Indy HoF 425355 Motor Vehicles 235 -575.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19827 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19828 DNR - Campground Revenue 425451 Natural Resources 300 -2516.820 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19829 Riverboat Wagering Tax 415300 Revenue 90 -45195.450 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19830 Garments 644780 Correctional Industries 515 -7042.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19831 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755579 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19832 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -689016.140 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-31T00:00:00 ARD3755563 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 19833 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19834 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19835 Riverboat Wagering Tax 415300 Revenue 90 -4944.490 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19836 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19837 SPF - BallState 425302 Motor Vehicles 235 -1300.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19838 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-31T00:00:00 ARB3755435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19839 Laundry Service 649791 Correctional Industries 515 -30903.120 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19840 SBOA Audit Charge 452210 Board of Accounts 80 -523.760 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-31T00:00:00 ARD3755513 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 19841 ID Breakage 423614 Horse Racing Comm 265 -65.850 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-31T00:00:00 ARD3755535 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19842 Food and Beverage Tax 418400 State Comptroller 50 -67422.610 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19843 Teaching Licensing Fees 427010 Education 700 -9815.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-31T00:00:00 ARD3755577 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 19844 Consumer Settlements 450230 Election Division 63 -200.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-07-31T00:00:00 ARD3755509 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 19845 SPF - Support our Troops 425340 Veterans Affairs 160 -6575.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-31T00:00:00 ARD3755525 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19846 CD Interest Income 429650 Treasurer of State 48 -606.670 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-07-31T00:00:00 ARD3755458 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19847 Food and Beverage Tax 418400 State Comptroller 50 -21948.710 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19848 Welfare Repayments 450510 FSSA Family Resources 500 -1525.920 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755557 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19849 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19850 Self Pay Payments 420112 Evansville State Hospital 425 -2557.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-31T00:00:00 ARD3755550 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 19851 State Seals 422680 Homeland Security 385 -2600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19852 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19853 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19854 Sales - Gas and Oil 430916 Transportation 800 -64.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARD3755587 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19855 Food and Beverage Tax 418400 State Comptroller 50 -100819.940 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19856 Alternative Fuel Sales Tax 412600 Revenue 90 -356.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19857 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -21.230 2015 Welfare BLIND RESTRICTED DONATIONS 49210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755555 2024-10-12T00:00:00 Restricted Donations 6090 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 19858 FR - recycle revenue 431428 Administration 61 -577.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-31T00:00:00 ARD3755508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19859 Claims and Comp - Road Damage 472342 Transportation 800 1685.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARM3755444 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19860 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19861 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19862 RealEstate FraudApp-Fees 429333 Attorney General 46 -130.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-31T00:00:00 ARD3755455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19863 Clean Prod Floor Care 644701 Correctional Industries 515 -9930.100 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19864 Consumer Credit License Applic 422302 Financial Institutions 208 -250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-31T00:00:00 ARD3755527 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19865 Odometer Fees 425007 State Police 100 -424.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755519 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19866 Insurance Cmpny Examtn Fee 423930 Insurance 210 -34945.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-31T00:00:00 ARD3755528 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19867 Gasoline use tax 412700 Transportation 800 -137.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19868 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19869 Training 439102 Transportation 800 -560.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARD3755587 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19870 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19871 Patronage Refund 474005 Transportation 800 -33.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 ARD3755587 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19872 SPF - DARE 425350 Motor Vehicles 235 -375.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19873 Undesignated Donations 463280 State Police 100 -2469.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755522 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19874 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 19875 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19876 Innkeeper's Tax 418500 Treasurer of State 48 -32630.790 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19877 Pet Friendly Trust 425399 Motor Vehicles 235 -1300.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19878 Retaliatory Fees 423990 Insurance 210 -1465.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-31T00:00:00 ARD3755528 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19879 SPF - Riley HFK 425376 Motor Vehicles 235 -1350.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19880 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1605.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19881 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5864.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-31T00:00:00 BIL3755591 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19882 Pen - Fulfillment 649802 Correctional Industries 515 -1532.300 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19883 Motor Carrier Surcharge Tax 414600 Revenue 90 -46262.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19884 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -155428.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-31T00:00:00 ARD3755586 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19885 Riverboat Wagering Tax 415300 Revenue 90 -165874.560 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19886 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19887 Sales - Meals 430984 Evansville State Hospital 425 -424.510 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-31T00:00:00 ARD3755550 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 19888 Safety First Trust Fees 425389 Homeland Security Found 8385 -1125.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-31T00:00:00 ARD3755588 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19889 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19890 SPF - JDRF 425373 Motor Vehicles 235 -325.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19891 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19892 N/P - heritage data fees 425711 Natural Resources 300 -546.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19893 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19894 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19895 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19896 Food and Beverage Tax 418400 State Comptroller 50 -76115.900 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19897 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5276.890 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19898 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19899 Food and Beverage Tax 418400 State Comptroller 50 -10698.710 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19900 DOR UST Fees 427465 Environmental Management 495 -1686.690 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-07-31T00:00:00 ARD3755553 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19901 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-31T00:00:00 ARB3755435 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19902 Heritage Trust Fees 425387 Natural Resources 300 -4000.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-31T00:00:00 ARD3755540 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19903 Innkeeper's Tax 418500 Treasurer of State 48 -10136.180 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19904 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19905 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19906 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19907 Government Interest Income 429660 Veterans Affairs 160 -625.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755524 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19908 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7014.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755546 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19909 Unemployment Tax 417810 IO0521Workforce Development 510 -13726825.490 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19910 Welfare Repayments 450510 FSSA Family Resources 500 12279.100 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-31T00:00:00 ARM3755438 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19911 Motor Carrier Fuel Tax 414400 Transportation 800 -537.130 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19912 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -16116.500 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755548 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 19913 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6979.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19914 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19915 SPF - IWU 425315 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19916 Food and Beverage Tax 418400 State Comptroller 50 -34628.910 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19917 State Sales Tax 412010 Revenue 90 -67743.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19918 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19919 CD Interest Income 429650 Ofc of Energy Development 266 -758.330 2015 General Government COMMERCE STP LOANS 46210 State Dedicated Fund 2014-07-31T00:00:00 ARD3755536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 19920 Toll Receipts 429600 Transportation 800 -3601.590 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-31T00:00:00 ARD3755587 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19921 SPF - IKFT 425364 Child Services 502 -2000.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755560 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19922 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-31T00:00:00 ARB3755435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19923 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2492.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-31T00:00:00 ARD3755556 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 19924 Garments 644780 Correctional Industries 515 -449.100 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-07-31T00:00:00 ARD3755568 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19925 Gasoline Tax 414200 Natural Resources 300 -19376.030 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755538 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 19926 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -217.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-31T00:00:00 ARD3755447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19927 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -84911.050 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19928 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-31T00:00:00 ARD3755527 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 19929 Real Estate Investigative 451140 Professional Licensing 250 -135.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-31T00:00:00 ARD3755533 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19930 Consumer Settlements 450230 Attorney General 46 -200.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-31T00:00:00 ARD3755456 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19931 Publication and Book Sales 431120 Historical Bureau 735 -56.300 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-31T00:00:00 ARD3755582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19932 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.470 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-31T00:00:00 ARD3755583 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 19933 Food and Beverage Tax 418400 Revenue 90 2236093.370 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19934 Gasoline Tax 414200 Transportation 800 142964.680 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-31T00:00:00 ARD3755585 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19935 Booth Rental 430182 Indiana Dept of Health 400 -1900.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-31T00:00:00 ARD3755547 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 19936 Motor Vehicle Highway Fees 425008 State Comptroller 50 -28104.840 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755479 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19937 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19938 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3849.080 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-31T00:00:00 ARD3755513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19939 SPF - Nurses 425367 Motor Vehicles 235 -1625.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19940 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 44550.030 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-31T00:00:00 ARM3755442 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19941 AD - Oil and Gas royalty along 431401 Natural Resources 300 -49755.080 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19942 Food and Beverage Tax 418400 State Comptroller 50 -1370.070 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19943 Food and Beverage Tax 418400 State Comptroller 50 -21236.070 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19944 Innkeeper's Tax 418500 Treasurer of State 48 -1633995.200 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-07-31T00:00:00 ARD3755459 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19945 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -187.160 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-31T00:00:00 ARD3755549 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19946 O/I - Map Sales 431453 Natural Resources 300 -291.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19947 HP Breakage 423613 Horse Racing Comm 265 -169.510 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-31T00:00:00 ARD3755535 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19948 Alcoholic Beverage Taxes 416100 Revenue 90 -450.160 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19949 Reinstate License or Permit 425006 Motor Vehicles 235 -380.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19950 Riverboat Wagering Tax 415300 Revenue 90 -73299.230 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19951 Gasoline use tax 412700 Revenue 90 -4725.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19952 Rebates 444100 IO0521Workforce Development 510 94537.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 19953 Plan Review 422554 Homeland Security 385 -4960.650 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 ARD3755543 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19954 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-31T00:00:00 ARD3755539 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19955 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-31T00:00:00 ARD3755529 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19956 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19957 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2600.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-31T00:00:00 ARD3755581 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19958 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19959 Food and Beverage Tax 418400 State Comptroller 50 -2437.760 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19960 Food and Beverage Tax 418400 State Comptroller 50 -148061.010 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-07-31T00:00:00 ARD3755472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19961 Consumer Settlements 450230 Supreme Court Admin 22 -3697.470 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-07-31T00:00:00 ARD3755449 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 19962 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19963 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -99929.950 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-31T00:00:00 ARD3755566 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 19964 Riverboat Wagering Tax 415300 Revenue 90 -26279.180 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19965 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-31T00:00:00 ARD3755532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19966 Lease Rate 439350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-31T00:00:00 ARD3755508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19967 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4490.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-31T00:00:00 ARD3755534 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19968 Agri Licensing Fees 428620 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-31T00:00:00 ARD3755450 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 19969 SPF - IEdT 425361 State Comptroller 50 -575.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-31T00:00:00 ARD3755479 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19970 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107491.620 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-31T00:00:00 ARD3755514 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19971 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19972 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19973 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-07T00:00:00 ARD4016964 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19974 BMVC Commission Fees 425283 Motor Vehicles Comm 340 107416.780 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-07T00:00:00 ARD4016983 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19975 HP Breakage 423613 Horse Racing Comm 265 -136.010 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-07T00:00:00 ARD4016973 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19976 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19977 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1414035.680 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-07T00:00:00 ARD4016984 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19978 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-07T00:00:00 ARD4016890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19979 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -9807.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19980 Nonconsumer Settlements/Fees 450260 State Police 100 -909.680 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-07T00:00:00 ARD4016958 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 19981 SPF - ISU 425311 Motor Vehicles 235 -950.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19982 Plan Review 422554 Homeland Security 385 -63841.640 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19983 FR - handling fee (nursery) re 425617 Natural Resources 300 -130.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19984 LOCAL PROJECTS 464180 Child Services 502 -10424.030 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-07T00:00:00 ARD4016998 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19985 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19986 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19987 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-07T00:00:00 BIL4017021 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19988 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19989 Lost Badge Fee 423634 Horse Racing Comm 265 -138.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-05-07T00:00:00 ARD4016974 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19990 Petroleum Severance 413800 Natural Resources 300 -98675.550 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-07T00:00:00 ARD4016979 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 19991 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19992 SPF - Marian 425318 Motor Vehicles 235 -400.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19993 Finger Print Fee 422326 Gaming Comm 190 -7463.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-07T00:00:00 ARD4016964 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19994 SPF - Manchester 425317 Motor Vehicles 235 -325.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19995 State Forfeitures/Restitutions 461051 State Police 100 -135.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-07T00:00:00 ARD4016958 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19996 Riverboat Wagering Tax 415300 Revenue 90 -139660.100 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19997 Government Interest Income 429660 Natural Resources 300 -1812.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-05-07T00:00:00 ARD4016978 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19998 Innkeeper's Tax 418500 Revenue 90 -47306.840 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19999 ID Breakage 423614 Horse Racing Comm 265 -155.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-07T00:00:00 ARD4016973 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20000 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20001 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20002 SPF - IWU 425315 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20003 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20004 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -105.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20005 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20006 Safety First Trust Fees 425389 Homeland Security Found 8385 -2075.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-07T00:00:00 ARD4017019 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20007 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2700.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20008 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20009 SPF - Butler 425304 Motor Vehicles 235 -1850.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20010 SPF - Colts 425354 Budget Agency 57 -6800.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-07T00:00:00 ARD4016942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20011 Occupational License Fee 422820 Gaming Comm 190 -39810.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-07T00:00:00 ARD4016964 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20012 Gasoline use tax 412700 Revenue 90 -125.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20013 Controlled Substances Recovery 426450 Professional Licensing 250 -2210.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-07T00:00:00 ARD4016971 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20014 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20015 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20016 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -989246.550 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-07T00:00:00 ARD4017000 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20017 Motor Carrier Passenger Permit 427448 Revenue 90 -525.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20018 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-07T00:00:00 ARD4016891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20019 Sale of State Property 430310 Administration 61 -3848.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-07T00:00:00 ARD4016946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20020 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20021 FR - recycle revenue 431428 Correction 615 -3578.670 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-05-07T00:00:00 ARD4017003 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 20022 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -343135.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-07T00:00:00 ARD4017017 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20023 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20024 Truck under 7K 425021 Motor Vehicles 235 -75.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20025 SPF - IEdT 425361 State Comptroller 50 -1425.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-07T00:00:00 ARD4016900 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20026 Const Design Release VarnceFee 422530 Homeland Security 385 -7939.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20027 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9782.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016981 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20028 SPF - IU 425312 State Comptroller 50 -5700.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-07T00:00:00 ARD4016922 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20029 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-07T00:00:00 ARD4016971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20030 SPF - Freemason 425352 Motor Vehicles 235 -1000.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20031 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20032 LARE Fee 425267 Natural Resources 300 -20755.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-07T00:00:00 ARD4016981 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20033 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21942.620 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20034 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20035 Sales - SFTY EDU TRAINING 430965 State Police 100 -465.910 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-05-07T00:00:00 ARD4016958 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 20036 SPF - ISP 425371 Motor Vehicles 235 -1575.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20037 Local Building Office Fees 422552 Homeland Security 385 -8967.330 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20038 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20039 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20040 SPF - Rose Hulman 425320 Motor Vehicles 235 -650.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20041 DOR ISP Building Fee 427480 Budget Agency 57 -17367.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-07T00:00:00 ARD4016942 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20042 Labor Charges 439345 Administration 61 -45.610 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-07T00:00:00 ARD4016946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20043 SPF - IPFF 425368 Motor Vehicles 235 -4125.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20044 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20045 Degree Application 423322 Comm for Higher Education 719 -6900.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-07T00:00:00 ARD4017011 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20046 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-05-07T00:00:00 ARB4016876 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20047 Aircraft License Excise Tax 413100 Revenue 90 10500.750 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20048 Welfare Repayments 450510 FSSA Family Resources 500 172319.270 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-07T00:00:00 ARD4016996 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20049 SPF - Valpo 425330 Motor Vehicles 235 -500.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20050 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20051 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1225.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20052 Youth Institute Trust 425402 Motor Vehicles 235 -100.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20053 SPF - Purdue 425319 Motor Vehicles 235 -12400.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20054 Claims and Comp - Road Damage 472342 Transportation 800 -19691.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 BIL4017027 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20055 Heritage Trust Fees 425387 Natural Resources 300 -4450.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-07T00:00:00 ARD4016981 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20056 SPF - ND 425327 Motor Vehicles 235 -1300.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20057 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5340.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20058 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20059 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20060 Recovery Refunds 452130 Administration 61 -6151.760 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-05-07T00:00:00 ARD4016946 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 20061 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20062 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -146284.160 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-07T00:00:00 ARD4016943 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20063 Fireworks Displays 422572 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20064 Hoosier Park Slot Tax 415410 Revenue 90 -119478.180 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20065 SPF - Purdue 425319 Motor Vehicles 235 -4400.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20066 ARCI Print Fees 423619 Horse Racing Comm 265 -298.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-05-07T00:00:00 ARD4016974 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20067 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20068 DOR IDEM Fees 427470 Environmental Management 495 -18.590 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-07T00:00:00 ARD4016992 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20069 LARE Fee 425267 Natural Resources 300 -52000.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20070 Riverboat Wagering Tax 415300 Revenue 90 -595166.130 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20071 SPF - IBE 425359 Motor Vehicles 235 -925.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20072 State Sales Tax 412010 Transportation 800 85.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-07T00:00:00 ARD4017013 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20073 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -175437.950 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-07T00:00:00 ARD4017016 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20074 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 51290.370 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-07T00:00:00 ARD4017014 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20075 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20076 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-07T00:00:00 ARM4016877 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20077 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20078 Pet Friendly Trust 425399 Motor Vehicles 235 -4675.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20079 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20080 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20081 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20082 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20083 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20084 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20085 SPF - Riley HFK 425376 Motor Vehicles 235 -3975.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20086 Reinstate License or Permit 425006 Motor Vehicles 235 -680.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20087 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20088 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-07T00:00:00 ARD4016891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20089 Motor Vehicle Highway Fees 425008 State Comptroller 50 1607.830 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-07T00:00:00 ARD4016916 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20090 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1225.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20091 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6036.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20092 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20093 Teaching Licensing Fees 427010 Education 700 -21400.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-07T00:00:00 ARD4017007 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 20094 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -231498.770 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-05-07T00:00:00 ARD4016990 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 20095 SPF - Riley HFK 425376 Motor Vehicles 235 -2200.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20096 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20097 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20098 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20099 Airport Safety Fees 428114 Transportation 800 -1300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 ARD4017017 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20100 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20101 SPF - IKFT 425364 Child Services 502 -1775.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-07T00:00:00 ARD4016997 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20102 DESIGNATED DONATION 463050 Arts Comm 705 -675.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-07T00:00:00 ARD4017009 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20103 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20104 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-07T00:00:00 BIL4017021 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20105 National Criminal History Chck 428040 State Police 100 -609.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-05-07T00:00:00 ARD4016959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20106 SPF - Freemason 425352 Motor Vehicles 235 -1650.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20107 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20108 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20109 Admin. Fee 425197 Charter School Brd 704 -855.980 2015 Education Charter School Board 43911 Private Grant Funds 2015-05-07T00:00:00 ARD4017008 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 20110 Charity Gaming License Fee 422810 Gaming Comm 190 -31050.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-07T00:00:00 ARD4016964 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20111 SPF - DARE 425350 Motor Vehicles 235 -925.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20112 SPF - Support our Troops 425340 Veterans Affairs 160 -13910.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-07T00:00:00 ARD4016962 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20113 Real Estate Recovery 426372 Professional Licensing 250 -65.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-07T00:00:00 ARD4016971 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20114 Victim Comp Penalties 452010 Criminal Justice Institute 32 -31663.350 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-07T00:00:00 ARD4016888 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 20115 DOR BMV OSOW Fee 427475 Revenue 90 1965.120 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-07T00:00:00 ARD4016955 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20116 Welfare Repayments 450510 FSSA Family Resources 500 -988.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-07T00:00:00 ARB4017803 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20117 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1428914.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20118 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20119 SPF - UofIndy 425326 Motor Vehicles 235 -600.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20120 Reinstate License or Permit 425006 Motor Vehicles 235 -380.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20121 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20122 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20123 Claims and Comp - Auto Damage 472340 Transportation 800 -41640.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 ARB4016883 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20124 SPF - I NAT 425366 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20125 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1863.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-07T00:00:00 ARD4016988 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20126 Indiana Downs Slot Tax 415420 Revenue 90 -851432.150 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20127 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20128 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20129 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-07T00:00:00 ARD4016974 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20130 SPF - 4H 425356 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20131 Banner Permits 428132 Transportation 800 -720.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 ARD4017017 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20132 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -500.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20133 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 ARM4017793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20134 Technololgy Fund Fees 425284 Motor Vehicles 235 -26969.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20135 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20136 Choose Life Trust Fees 425393 Motor Vehicles 235 -1000.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20137 ID License Fee 423617 Horse Racing Comm 265 -36.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-05-07T00:00:00 ARD4016974 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20138 FR - nursery seedling revenue 431424 Natural Resources 300 -1067.550 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20139 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20140 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20141 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -134774.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-07T00:00:00 ARD4016976 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20142 SPF - Indy HoF 425355 Motor Vehicles 235 -475.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20143 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -154329.770 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20144 Riverboat Wagering Tax 415300 Revenue 90 -46075.560 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20145 Sales - Gas and Oil 430916 Transportation 800 -80.360 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 ARD4017015 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20146 SPF - IWU 425315 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20147 Child Labor Law Penalties 450810 Labor 225 -11350.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-07T00:00:00 ARD4016967 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 20148 Wild Turkey Trust 425397 Motor Vehicles 235 -525.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20149 DOR BMV OSOW Fee 427475 Revenue 90 -69729.370 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20150 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-07T00:00:00 ARB4016876 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20151 SPF - Wabash 425332 Motor Vehicles 235 -625.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20152 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -575.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20153 SPF - Nurses 425367 Motor Vehicles 235 -4625.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20154 Riverboat Wagering Tax 415300 Revenue 90 -76707.900 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20155 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20156 SPF - ISP 425371 Motor Vehicles 235 -850.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20157 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20158 Heritage Trust Fees 425387 Natural Resources 300 -10825.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20159 Elevator Inspections 422620 Homeland Security 385 -35262.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20160 Consumer Settlements 450230 Attorney General 46 -1360.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-07T00:00:00 ARD4016890 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20161 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -543540.410 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20162 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20163 SPF - DARE 425350 Motor Vehicles 235 -450.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20164 DNR Donations Revenue 463060 Natural Resources 300 -200.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20165 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20166 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-07T00:00:00 ARD4017012 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 20167 Bicycle Indiana Trust 425396 Motor Vehicles 235 -750.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20168 Truck 30K - 36K 425030 Motor Vehicles 235 -475.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20169 SPF - Nurses 425367 Motor Vehicles 235 -1850.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20170 SPF - ND 425327 Motor Vehicles 235 -3525.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20171 Pet Friendly Trust 425399 Motor Vehicles 235 -1850.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20172 Accountant Investigative 451130 Professional Licensing 250 -3440.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-07T00:00:00 ARD4016971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20173 Gasoline use tax 412700 Transportation 800 -3.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-07T00:00:00 ARD4017013 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20174 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20175 Motor Carrier Fuel Tax 414400 Revenue 90 -625.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20176 Riverboat Wagering Tax 415300 Revenue 90 -303246.750 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20177 SPF - Indy HoF 425355 Motor Vehicles 235 -1150.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20178 Odometer Fees 425007 State Police 100 -1758.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016960 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20179 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -717270.790 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-07T00:00:00 ARD4016991 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20180 DOC Miscellaneous Revenues 420820 Correction 615 -160.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-05-07T00:00:00 ARD4017003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 20181 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1025.360 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-07T00:00:00 ARD4016994 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 20182 Consumer Settlements 450230 Attorney General 46 -879.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-07T00:00:00 ARD4016892 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20183 Riverboat Wagering Tax 415300 Revenue 90 -9131.460 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20184 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-07T00:00:00 BIL4017021 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20185 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-07T00:00:00 ARD4016958 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20186 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -275.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20187 FandW - License Agent Revenue 425482 Natural Resources 300 -12.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20188 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 ARM4016874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20189 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20190 LABORATORY COSTS 421102 Toxicology 115 -1200.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-07T00:00:00 ARD4016961 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20191 SPF - Evansville 425325 Motor Vehicles 235 -300.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20192 Choose Life Trust Fees 425393 Motor Vehicles 235 -250.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20193 SPF - IPFF 425368 Motor Vehicles 235 -1475.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20194 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -332.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-07T00:00:00 ARD4016887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20195 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20196 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20197 Mtr Carrier (MF-620) 427445 Revenue 90 -92174.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20198 ID Breakage 423614 Horse Racing Comm 265 -155.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-07T00:00:00 ARD4016973 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20199 IRP Registration Fees 427420 Revenue 90 -449.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20200 Dental Compliance 451150 Professional Licensing 250 -500.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-05-07T00:00:00 ARD4016971 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20201 SPF - Support our Troops 425340 Veterans Affairs 160 -6845.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-07T00:00:00 ARD4016963 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20202 SPF - IBST 425360 Motor Vehicles 235 -525.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20203 SPF - BallState 425302 Motor Vehicles 235 -2200.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20204 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20205 ID Breakage 423614 Horse Racing Comm 265 -27.110 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-07T00:00:00 ARD4016973 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20206 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20207 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -93.760 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-07T00:00:00 ARD4016972 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20208 SPF - State Museum Trust 425395 Motor Vehicles 235 -875.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20209 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -9.750 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20210 HP Breakage 423613 Horse Racing Comm 265 -23.660 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-07T00:00:00 ARD4016973 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20211 FR - UPS nursery revenue 431434 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20212 Riverboat Wagering Tax 415300 Revenue 90 -60006.950 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20213 Riverboat Wagering Tax 415300 Revenue 90 -163510.380 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20214 Gift Shop Revenue 431435 War Memorials Comm 315 -2926.230 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-07T00:00:00 ARD4016982 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20215 DOR BMV OSOW Fee 427475 Revenue 90 -38794.530 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-07T00:00:00 ARD4016957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20216 Training 439102 Transportation 800 -2315.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 ARD4017017 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20217 SPF - IKFT 425364 Child Services 502 -3675.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-07T00:00:00 ARD4016998 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20218 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20219 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20220 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20221 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20222 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20223 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20224 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -198580.730 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-07T00:00:00 ARD4016952 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20225 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20226 SPF - IEdT 425361 State Comptroller 50 -450.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-07T00:00:00 ARD4016922 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20227 Welfare Repayments 450510 FSSA Family Resources 500 -22807.210 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016996 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20228 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -12202.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20229 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21249.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20230 SPF - IBE 425359 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20231 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -68748.800 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-07T00:00:00 ARD4016977 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20232 LOCAL PROJECTS 464180 Transportation 800 -6432.550 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-07T00:00:00 BIL4017027 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20233 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -137223.160 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-07T00:00:00 ARD4017002 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20234 Food and Beverage Tax 418400 Revenue 90 -15171.150 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20235 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20236 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-07T00:00:00 BIL4017021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20237 SPF - DePauw 425305 Motor Vehicles 235 -500.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20238 Consumer Credit License Applic 422302 Financial Institutions 208 -2000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-07T00:00:00 ARD4016965 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20239 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20240 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -590.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20241 SPF - Taylor 425323 Motor Vehicles 235 -325.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20242 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -674463.730 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-07T00:00:00 ARD4017002 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20243 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -819.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-07T00:00:00 ARD4016993 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 20244 Truck under 7K 425021 Motor Vehicles 235 -325.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20245 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20246 Unemployment Tax 417810 IO0521Workforce Development 510 -172883246.980 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-07T00:00:00 ARD4017002 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20247 NRA Trust 425406 Motor Vehicles 235 -975.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20248 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56966.330 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-07T00:00:00 ARD4016900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20249 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17374.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-07T00:00:00 ARD4016988 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20250 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20251 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20252 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20253 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -27573.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20254 Rental of Facility 430185 War Memorials Comm 315 -500.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-05-07T00:00:00 ARD4016982 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20255 DOR ISP Building Fee 427480 Budget Agency 57 1.470 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-07T00:00:00 ARD4016944 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20256 Occupational License Fee 422820 Gaming Comm 190 -34061.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-07T00:00:00 ARD4016964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20257 Claims and Comp - Road Damage 472342 Transportation 800 1501.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 ARM4016884 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20258 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-05-07T00:00:00 ARD4016971 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20259 Odometer Fees 425007 State Police 100 -2721.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016958 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20260 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20261 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20262 State Sales Tax 412010 Transportation 800 364.460 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-07T00:00:00 ARD4017013 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20263 SPF - IU 425312 State Comptroller 50 -15925.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-07T00:00:00 ARD4016900 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20264 Motor Pool Charges 439355 Administration 61 -173.590 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-07T00:00:00 ARD4016946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20265 SPF - IUPUI 425314 Motor Vehicles 235 -475.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20266 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20267 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-07T00:00:00 ARD4016971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20268 Child Support Bureau Annual Fe 424200 Child Services 502 -3434.680 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-07T00:00:00 ARD4016998 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20269 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20270 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7806.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-07T00:00:00 ARD4016987 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20271 Government Interest Income 429660 Personnel 70 -7810.830 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-05-07T00:00:00 ARD4016949 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 20272 Safety First Trust Fees 425389 Homeland Security Found 8385 -975.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-07T00:00:00 ARD4017018 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20273 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4850.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20274 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-07T00:00:00 ARD4017011 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20275 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -45383.330 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-07T00:00:00 BIL4017021 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20276 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20277 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20278 HR Service 439900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-07T00:00:00 ARD4016950 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 20279 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-07T00:00:00 BIL4017021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20280 Gasoline use tax 412700 Transportation 800 -15.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-07T00:00:00 ARD4017013 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20281 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20282 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20283 Amusement Entertainment Pmts 422510 Homeland Security 385 -4616.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20284 INSURANCE RECOVERY 472500 Administration 61 -6035.940 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-07T00:00:00 ARD4016946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 20285 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -34525.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-07T00:00:00 ARD4016984 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20286 Motor Vehicle Highway Fees 425008 State Comptroller 50 -31689.670 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-07T00:00:00 ARD4016922 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20287 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20288 DOR ISP Building Fee 427480 Budget Agency 57 -8080.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-07T00:00:00 ARD4016945 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20289 SPF - IBST 425360 Motor Vehicles 235 -200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20290 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2200.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20291 Code Enforcement Plan Review 422555 Homeland Security 385 -265.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20292 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20293 Trip Permit (65%) 427446 Revenue 90 -520.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20294 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 16147.370 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-07T00:00:00 ARD4016975 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20295 SPF - Butler 425304 Motor Vehicles 235 -850.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20296 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -17.420 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-07T00:00:00 ARD4016989 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 20297 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20298 State Sales Tax 412010 Revenue 90 2963.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20299 Riverboat Wagering Tax 415300 Revenue 90 -55574.170 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20300 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -478.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-07T00:00:00 ARD4016987 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20301 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20302 DONATION NOT FOR PROFITS 463210 Library 730 -5.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-07T00:00:00 ARD4017012 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20303 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20304 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20305 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20306 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3171.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-07T00:00:00 ARD4016981 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20307 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-07T00:00:00 ARD4017011 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20308 Wild Turkey Trust 425397 Motor Vehicles 235 -1350.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20309 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20310 Abandoned Property 462100 Treasurer of State 48 -1640125.610 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-07T00:00:00 ARD4016893 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 20311 DNR - Gate Admissions Rev 425611 Natural Resources 300 -70.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20312 Rntl of Prop - INDOT Rent 430191 Transportation 800 -22206.860 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-07T00:00:00 ARD4017017 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20313 DESIGNATED DONATION 463050 Arts Comm 705 -1525.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-07T00:00:00 ARD4017010 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20314 Librarian Certification Fee 424610 Library 730 -120.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-07T00:00:00 ARD4017012 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 20315 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20316 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-07T00:00:00 ARD4016965 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20317 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-07T00:00:00 BIL4017021 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20318 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20319 Government Interest Income 429660 Treasurer of State 48 -1250.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-05-07T00:00:00 ARD4016894 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20320 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-07T00:00:00 ARD4017011 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20321 SPF - BallState 425302 Motor Vehicles 235 -1025.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20322 Technololgy Fund Fees 425284 Motor Vehicles 235 -41103.870 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20323 HP Breakage 423613 Horse Racing Comm 265 -136.010 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-07T00:00:00 ARD4016973 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20324 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20325 NRA Trust 425406 Motor Vehicles 235 -450.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20326 Food and Beverage Tax 418400 State Comptroller 50 10.730 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-07T00:00:00 ARD4016908 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20327 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.370 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20328 SPF - 4H 425356 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20329 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5048.240 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-07T00:00:00 ARD4017002 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20330 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20331 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-05-07T00:00:00 ARD4016974 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20332 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1275.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20333 CMIA REFUNDS 472400 Budget Agency 57 -30766.000 2015 General Government CMIA-90 Interest Liabilities 49320 State Dedicated Fund 2015-05-07T00:00:00 ARD4016942 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 20334 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20335 Riverboat Wagering Tax 415300 Revenue 90 -28589.690 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20336 LOCAL PROJECTS 464180 Library 730 -125.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-07T00:00:00 ARD4017012 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 20337 FandW - Additional Tags Block of 425462 Natural Resources 300 -2052.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-07T00:00:00 ARD4016980 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20338 SPF - St Francis 425328 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20339 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1650.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-07T00:00:00 ARD4016966 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20340 Trip Permit (35%) 427441 Revenue 90 -280.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-07T00:00:00 ARD4016953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20341 SPF - Colts 425354 Budget Agency 57 -3080.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-07T00:00:00 ARD4016945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20342 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20343 Boiler Inspections 422610 Homeland Security 385 -8817.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-07T00:00:00 ARD4016986 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20344 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20345 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20346 Cellular Phone Service 436110 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 ARB4016873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20347 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -203728.710 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-07T00:00:00 ARD4016984 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 20348 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-07T00:00:00 ARD4016969 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20349 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-07T00:00:00 ARD4016970 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20350 Water Testing Fees 423190 Indiana Dept of Health 400 -63.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-10T00:00:00 ARD3977960 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20351 SPF - UofIndy 425326 Motor Vehicles 235 -700.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20352 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20353 SPF - Rose Hulman 425320 Motor Vehicles 235 -1075.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20354 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20355 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20356 DOR ISP Building Fee 427480 Budget Agency 57 -32131.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-10T00:00:00 ARD3977925 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20357 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20358 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -87870.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-10T00:00:00 ARD3977987 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20359 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7334.840 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-10T00:00:00 ARD3977975 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20360 DOR BMV OSOW Fee 427475 Revenue 90 -42439.800 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20361 SPF - 4H 425356 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20362 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20363 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20364 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -117629.727 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977928 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20365 Technololgy Fund Fees 425284 Motor Vehicles 235 -88057.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20366 Wild Turkey Trust 425397 Motor Vehicles 235 -925.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20367 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -495.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-10T00:00:00 ARD3977964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 20368 SPF - IU 425312 State Comptroller 50 -3800.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977882 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20369 VRP COST RECOVERY 421122 Environmental Management 495 3000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20370 SPF - State Museum Trust 425395 Motor Vehicles 235 -75.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20371 IRP Registration Fees 427420 Revenue 90 -300.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20372 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20373 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20374 Riverboat Wagering Tax 415300 Revenue 90 -101781.550 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20375 Claims and Comp - Road Damage 472342 Transportation 800 -18107.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-10T00:00:00 BIL3977996 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20376 Riverboat Wagering Tax 415300 Revenue 90 -11991.970 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20377 NRA Trust 425406 Motor Vehicles 235 -1300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20378 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -2605.400 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-10T00:00:00 ARD3977975 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20379 Odometer Fees 425007 State Police 100 -1098.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-10T00:00:00 ARD3977933 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20380 SPF - IPFF 425368 Motor Vehicles 235 -375.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20381 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20382 Motor Carrier Passenger Permit 427448 Revenue 90 -259.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20383 SPF - JDRF 425373 Motor Vehicles 235 -550.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20384 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20385 SPF - Wabash 425332 Motor Vehicles 235 -50.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20386 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20387 BMVC Commission Fees 425283 Motor Vehicles Comm 340 200.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-10T00:00:00 ARD3977956 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20388 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -2892.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20389 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20390 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20391 SPF - Colts 425354 Budget Agency 57 -11200.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-10T00:00:00 ARD3977925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20392 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7830.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20393 Innkeeper's Tax 418500 Revenue 90 -15345.060 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20394 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20395 Gasoline use tax 412700 Transportation 800 -89.950 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-10T00:00:00 ARD3977985 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20396 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20397 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20398 SPF - ISU 425311 Motor Vehicles 235 -1400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20399 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20400 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -564179.130 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20401 SPF - IKFT 425364 Child Services 502 -6325.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-10T00:00:00 ARD3977971 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20402 Consumer Settlements 450230 Attorney General 46 -549.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-10T00:00:00 ARD3977870 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20403 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977950 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20404 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -585982.335 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-10T00:00:00 ARD3977973 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20405 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -127.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20406 SPF - INCASA Trust 425348 Motor Vehicles 235 -375.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20407 State Sales Tax 412010 Historical Bureau 735 -5.640 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-10T00:00:00 ARD3977984 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 20408 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20409 SPF - IBST 425360 Motor Vehicles 235 -675.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20410 DOR BMV OSOW Fee 427475 Revenue 90 -266581.940 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-10T00:00:00 ARD3977932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20411 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20412 FandW - Online Revenue 425457 Natural Resources 300 -7261.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20413 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20414 SPF - Evansville 425325 Motor Vehicles 235 -850.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20415 Odometer Fees 425007 State Police 100 -4182.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-10T00:00:00 ARD3977934 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20416 L/E - Deer Reimb 425673 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20417 Public Utility Fees 428310 Utility Regulatory Comm 200 -73504.380 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-10T00:00:00 ARD3977941 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 20418 State Sales Tax 412010 Revenue 90 -15082.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20419 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20420 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-10T00:00:00 ARD3977944 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20421 Motor Vehicle Highway Fees 425008 State Comptroller 50 -218054.810 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-10T00:00:00 ARD3977902 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20422 State Sales Tax 412010 Transportation 800 -1855.100 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-10T00:00:00 ARD3977985 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20423 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -21847.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20424 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1350.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20425 SPF - Riley HFK 425376 Motor Vehicles 235 -6850.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20426 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1907509.800 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-10T00:00:00 ARD3977957 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20427 SPF - ND 425327 Motor Vehicles 235 -4050.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20428 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20429 Truck 23K - 26K 425028 Motor Vehicles 235 -725.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20430 SPF - IFFAT 425363 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20431 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20432 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20433 Interest and Penalties 451310 Transportation 800 -182.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-10T00:00:00 BIL3977996 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 20434 Offender Medical Copayments 420830 Correction 615 -4853.080 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-03-10T00:00:00 ARD3977977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 20435 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20436 SPF - ISP 425371 Motor Vehicles 235 -1825.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20437 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1802.740 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-10T00:00:00 ARD3977966 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20438 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977950 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20439 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6133.470 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-10T00:00:00 ARD3977875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20440 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10298.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-03-10T00:00:00 ARD3977869 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20441 Entomology - apiary inspection 425430 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20442 HP Breakage 423613 Horse Racing Comm 265 -299.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-10T00:00:00 ARD3977949 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20443 SPF - Freemason 425352 Motor Vehicles 235 -2825.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20444 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4531.810 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-10T00:00:00 ARD3977948 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20445 SPF - IEdT 425361 State Comptroller 50 -625.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-10T00:00:00 ARD3977882 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20446 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -7370.690 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-10T00:00:00 ARD3977963 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 20447 Auditor of State Fines 450310 Treasurer of State 48 -1822.300 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-03-10T00:00:00 ARD3977874 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 20448 DOR BMV OSOW Fee 427475 Revenue 90 -1597370.500 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20449 Banner Permits 428132 Transportation 800 -1115.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-10T00:00:00 ARD3977987 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20450 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -31732.700 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-10T00:00:00 ARD3977951 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20451 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1500.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20452 Mtr Carrier (MF-620) 427445 Revenue 90 18380.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20453 Food and Beverage Tax 418400 Revenue 90 -209267.760 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20454 Publication and Book Sales 431120 Historical Bureau 735 -80.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-10T00:00:00 ARD3977984 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 20455 SPF - Nurses 425367 Motor Vehicles 235 -950.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20456 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20457 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20458 SPF - Colts 425354 Budget Agency 57 -1560.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-10T00:00:00 ARD3977923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20459 Technololgy Fund Fees 425284 Motor Vehicles 235 -12474.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20460 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20461 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARM3977854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20462 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-10T00:00:00 ARD3977940 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20463 Boxing License Fees 426080 Gaming Comm 190 -500.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-10T00:00:00 ARD3977940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20464 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20465 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -223476.300 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-10T00:00:00 ARD3977952 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20466 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20467 SPF - IWU 425315 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20468 SPF - Marian 425318 Motor Vehicles 235 -75.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20469 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-10T00:00:00 ARD3977933 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20470 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-10T00:00:00 ARD3977940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20471 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -720.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20472 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20473 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20474 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20475 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8475.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20476 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20477 SPF - Rose Hulman 425320 Motor Vehicles 235 -150.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20478 HP Breakage 423613 Horse Racing Comm 265 -299.320 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977949 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20479 SPF - BallState 425302 Motor Vehicles 235 -600.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20480 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -873603.860 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-10T00:00:00 ARD3977969 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 20481 LABORATORY COSTS 421102 Toxicology 115 -3250.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-10T00:00:00 ARD3977936 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20482 Pet Friendly Trust 425399 Motor Vehicles 235 -950.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20483 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1945.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-10T00:00:00 ARB3977850 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 20484 Sale of Surplus Materials 430630 Transportation 800 -949.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-10T00:00:00 ARD3977987 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20485 SPF - IBE 425359 Motor Vehicles 235 -1450.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20486 Truck 30K - 36K 425030 Motor Vehicles 235 -700.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20487 SPF - IPFF 425368 Motor Vehicles 235 -5400.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20488 Reinstate License or Permit 425006 Motor Vehicles 235 -610.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20489 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20490 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20491 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20492 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20493 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20494 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20495 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20496 Health Trust Fee 425391 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20497 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20498 Abandoned Property 462100 Treasurer of State 48 -126892.960 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-10T00:00:00 ARD3977873 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 20499 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20500 Aircraft License Excise Tax 413100 Revenue 90 -12973.660 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20501 SPF - IEdT 425361 State Comptroller 50 -2350.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-10T00:00:00 ARD3977902 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20502 SPF - Anderson 425301 Motor Vehicles 235 -375.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20503 Riverboat Wagering Tax 415300 Revenue 90 -59234.170 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20504 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20505 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 9.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-10T00:00:00 ARD3977966 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20506 Hoosier Park Slot Tax 415410 Revenue 90 -156979.330 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20507 Riverboat Wagering Tax 415300 Revenue 90 -20332.630 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20508 HP Breakage 423613 Horse Racing Comm 265 -52.060 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-10T00:00:00 ARD3977949 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20509 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -32985.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-03-10T00:00:00 ARD3977957 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20510 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20511 LARE Fee 425267 Natural Resources 300 -9295.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20512 Program Income 441020 Adjutant General 110 0.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-03-10T00:00:00 ARD3977935 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 20513 Teaching Licensing Fees 427010 Education 700 -5805.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-10T00:00:00 ARD3977978 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 20514 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20515 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20516 Riverboat Wagering Tax 415300 Revenue 90 -146660.930 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20517 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977960 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20518 SPF - Anderson 425301 Motor Vehicles 235 41.800 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20519 DESIGNATED DONATION 463050 School for the Blind and VI 550 -18010.360 2015 Education DONATIONS 46880 State Dedicated Fund 2015-03-10T00:00:00 ARD3977976 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 20520 Consumer Settlements 450230 Attorney General 46 -2091.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-10T00:00:00 ARD3977872 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20521 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20522 Nonconsumer Settlements/Fees 450260 State Police 100 -5036.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977933 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 20523 Forfeitures 461050 State Police 100 -3257.280 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-10T00:00:00 ARD3977933 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 20524 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20525 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20526 Grant Revenue from IFA 443500 Supreme Court Admin 22 -11965.120 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-03-10T00:00:00 ARD3977866 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 20527 LOCAL PROJECTS 464180 Transportation 800 -32216.940 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-10T00:00:00 BIL3977996 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20528 Training 439102 Transportation 800 -100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-10T00:00:00 ARD3977987 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20529 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20530 DESIGNATED DONATION 463050 Arts Comm 705 -2625.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-10T00:00:00 ARD3977980 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20531 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3959.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-10T00:00:00 ARD3977960 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20532 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20533 NRA Trust 425406 Motor Vehicles 235 -11300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20534 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20535 SPF - Purdue 425319 Motor Vehicles 235 -14675.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20536 Riverboat Wagering Tax 415300 Revenue 90 -71871.150 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20537 Motor Carrier Surcharge Tax 414600 Revenue 90 -6448.120 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20538 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20539 Fair Circuit 423643 Horse Racing Comm 265 -2100.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-10T00:00:00 ARD3977950 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20540 L/E - Newton County Violations 451042 Natural Resources 300 -25.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20541 Donate Life Trust 425404 Motor Vehicles 235 -650.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20542 O/I - Map Sales 431453 Natural Resources 300 -60.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20543 SPF - IWU 425315 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20544 Choose Life Trust Fees 425393 Motor Vehicles 235 -100.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20545 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12997.760 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20546 Riverboat Wagering Tax 415300 Revenue 90 -187196.980 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20547 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -589.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-10T00:00:00 ARD3977960 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20548 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20549 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20550 Choose Life Trust Fees 425393 Motor Vehicles 235 -1400.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20551 SPF - Butler 425304 Motor Vehicles 235 -2375.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20552 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20553 Heritage Trust Fees 425387 Natural Resources 300 -14100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-10T00:00:00 ARD3977954 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20554 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20555 Supplier's License Fee 422830 Gaming Comm 190 -2514.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-10T00:00:00 ARD3977940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20556 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20557 Admin. Fee 425197 Charter School Brd 704 -433.460 2015 Education Charter School Board 43911 Private Grant Funds 2015-03-10T00:00:00 ARD3977979 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 20558 SPF - Grace 425307 Motor Vehicles 235 25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20559 SPF - Evansville 425325 Motor Vehicles 235 5450.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20560 SPF - Franklin 425306 Motor Vehicles 235 -400.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20561 Consumer Settlements 450230 Attorney General 46 -166.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-10T00:00:00 ARD3977871 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20562 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20563 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -26215.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-10T00:00:00 ARD3977959 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20564 Safety First Trust Fees 425389 Homeland Security Found 8385 -350.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-10T00:00:00 ARD3977989 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20565 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20566 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20567 Emergency Planning Fees 427492 Revenue 90 -9288.370 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20568 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20569 SPF - USI 425329 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20570 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-10T00:00:00 ARD3977868 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 20571 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20572 Print/Copy Fee 422328 Civil Rights Comm 258 -50.000 2015 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-03-10T00:00:00 ARD3977947 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 20573 Gasoline use tax 412700 Revenue 90 -3101.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20574 Supplier's License Fee 422830 Gaming Comm 190 -7700.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-10T00:00:00 ARD3977940 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20575 Welfare Repayments 450510 FSSA Family Resources 500 -5892.400 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-10T00:00:00 ARD3977970 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20576 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2213.440 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-10T00:00:00 ARD3977867 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 20577 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -143.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-10T00:00:00 ARD3977965 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20578 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20579 MINOR INDUSTRIAL 421154 Environmental Management 495 -640.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20580 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20581 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -800.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-03-10T00:00:00 ARD3977869 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20582 Degree Application 423322 Comm for Higher Education 719 -1200.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977983 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20583 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -47600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20584 Motor Carrier Surcharge Tax 414600 Revenue 90 -1171.590 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20585 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20586 SPF - Hanover 425308 Motor Vehicles 235 -500.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20587 SPF - Wabash 425332 Motor Vehicles 235 -750.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20588 Heritage Trust Fees 425387 Natural Resources 300 -2650.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20589 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7026.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-10T00:00:00 ARD3977954 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20590 LOCAL PROJECTS 464180 Child Services 502 -8595.610 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-10T00:00:00 ARD3977972 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20591 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-10T00:00:00 ARD3977987 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20592 Transfer 425174 Environmental Management 495 -181192.650 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977968 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20593 SPF - Indy HoF 425355 Motor Vehicles 235 -1225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20594 Riverboat Wagering Tax 415300 Revenue 90 -38703.790 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20595 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 150.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-10T00:00:00 ARD3977962 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 20596 Self Pay Payments 420112 Madison State Hospital 430 -5141.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-10T00:00:00 ARD3977966 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20597 Alcoholic Beverage Taxes 416100 Revenue 90 -2763.480 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20598 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20599 Food and Beverage Tax 418400 State Comptroller 50 1065.670 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-10T00:00:00 ARD3977888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20600 SPF - Freemason 425352 Motor Vehicles 235 -225.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20601 Volume Fee 422330 Financial Institutions 208 -104.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-10T00:00:00 ARD3977942 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20602 Mtr Carrier Sur 427439 Revenue 90 -32598.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20603 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-03-10T00:00:00 ARD3977866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20604 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20605 ID Breakage 423614 Horse Racing Comm 265 -130.370 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977949 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20606 SPF - Support our Troops 425340 Veterans Affairs 160 -21505.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-10T00:00:00 ARD3977938 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20607 Event Sponsorship Revenue 423262 Agriculture 36 -5001.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-03-10T00:00:00 ARD3977868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 20608 DOR IDEM Fees 427470 Environmental Management 495 -1180.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977967 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20609 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20610 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARM3977854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20611 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3600.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20612 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20613 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARB3977853 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20614 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977933 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 20615 SPF - IUPUI 425314 Motor Vehicles 235 -600.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20616 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20617 Consumer Credit License Applic 422302 Financial Institutions 208 -350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-10T00:00:00 ARD3977942 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20618 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -589498.900 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-10T00:00:00 ARD3977986 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20619 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20620 SPF - Marian 425318 Motor Vehicles 235 -475.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20621 Motor Vehicle Highway Fees 425008 State Comptroller 50 -34733.250 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-10T00:00:00 ARD3977882 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20622 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20623 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20624 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20625 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17102.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-10T00:00:00 ARD3977954 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20626 SPF - BallState 425302 Motor Vehicles 235 -3275.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20627 SPF - Manchester 425317 Motor Vehicles 235 -500.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20628 Youth Institute Trust 425402 Motor Vehicles 235 -175.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20629 Pet Friendly Trust 425399 Motor Vehicles 235 -6000.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20630 SPF - Am Legion 425341 Motor Vehicles 235 -230.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20631 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977983 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20632 Safety First Trust Fees 425389 Homeland Security Found 8385 -2500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-10T00:00:00 ARD3977988 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20633 Truck under 7K 425021 Motor Vehicles 235 -450.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20634 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3458.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20635 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -250.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20636 Motor Carrier Fuel Tax 414400 Revenue 90 -6390.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20637 Unemployment Tax 417810 IO0521Workforce Development 510 -301585.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-10T00:00:00 ARD3977975 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20638 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -678.360 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-10T00:00:00 ARB3979039 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20639 Special Fuel Tax 414300 Revenue 90 -958.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20640 Water - water supply revenue 431481 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20641 500 Festival Trust 425407 Motor Vehicles 235 30.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20642 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 ARM3977854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20643 Indiana Downs Slot Tax 415420 Revenue 90 -242061.280 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20644 Agri Licensing Fees 428620 Agriculture 36 -3000.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-10T00:00:00 ARD3977868 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 20645 Child Support Bureau Annual Fe 424200 Child Services 502 -11621.020 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-10T00:00:00 ARD3977972 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20646 Welfare Repayments 450510 FSSA Family Resources 500 -943.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-10T00:00:00 ARD3977970 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20647 Reinstate License or Permit 425006 Motor Vehicles 235 -150.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20648 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20649 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20650 HP-Late Closers 423641 Horse Racing Comm 265 -700.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977950 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20651 OandG - Drilling Permit Fees 425730 Natural Resources 300 -330.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20652 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7072.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-10T00:00:00 ARD3977930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 20653 DESIGNATED DONATION 463050 Arts Comm 705 -375.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-10T00:00:00 ARD3977981 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20654 Riverboat Wagering Tax 415300 Revenue 90 -158530.850 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20655 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1425.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20656 Truck 16K - 20K 425026 Motor Vehicles 235 -850.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20657 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2284.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-10T00:00:00 ARD3977959 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20658 O/I - Fines/Penalties 451021 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-10T00:00:00 ARD3977953 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20659 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20660 Greenways Trust 425400 Motor Vehicles 235 -325.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20661 Teamsters Trust 425405 Motor Vehicles 235 11100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20662 SPF - Nurses 425367 Motor Vehicles 235 -4775.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20663 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -254928.270 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-10T00:00:00 ARD3977957 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 20664 SPF - ISU 425311 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20665 SPF - ISP 425371 Motor Vehicles 235 -200.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20666 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20667 SPF - DARE 425350 Motor Vehicles 235 -1200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20668 Conference Workshop Fees 422020 Civil Rights Comm 258 -320.800 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-03-10T00:00:00 ARD3977947 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 20669 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20670 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3741107.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20671 SPF - Support our Troops 425340 Veterans Affairs 160 -2870.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-10T00:00:00 ARD3977937 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20672 Claims and Comp - Auto Damage 472340 Transportation 800 13299.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-10T00:00:00 ARD3977987 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20673 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -91417.578 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20674 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -6.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-10T00:00:00 ARD3977960 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20675 LARE Fee 425267 Natural Resources 300 -49300.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-10T00:00:00 ARD3977954 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20676 Food and Beverage Tax 418400 State Comptroller 50 319.680 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-03-10T00:00:00 ARD3977888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20677 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -275.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20678 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20679 SPF - I NAT 425366 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20680 SPF - Purdue 425319 Motor Vehicles 235 -3875.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20681 Motor Carrier Surcharge Tax 414600 Revenue 90 -32598.840 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20682 Gift Shop Revenue 431435 War Memorials Comm 315 -475.700 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-03-10T00:00:00 ARD3977955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20683 SPF - St Mary 425321 Motor Vehicles 235 -275.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20684 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20685 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -81162.300 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 BIL3976954 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20686 Alcoholic Beverage Taxes 416100 Revenue 90 -17509.100 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20687 SPF - ND 425327 Motor Vehicles 235 -775.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20688 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977983 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20689 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -86651.740 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-10T00:00:00 ARD3977924 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20690 SPF - IBE 425359 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20691 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20692 State Sales Tax 412010 Transportation 800 -437.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-10T00:00:00 ARD3977985 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20693 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20694 ID Breakage 423614 Horse Racing Comm 265 -130.370 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-10T00:00:00 ARD3977949 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20695 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-10T00:00:00 ARD3977950 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 20696 Truck 11K - 16K 425025 Motor Vehicles 235 -475.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20697 Stop Diabetes Trust 425403 Motor Vehicles 235 -425.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20698 ID Breakage 423614 Horse Racing Comm 265 -22.680 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-10T00:00:00 ARD3977949 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20699 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -7000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-10T00:00:00 ARD3977950 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20700 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20701 Auto Vehicle ID Statute 427447 Revenue 90 -200.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20702 SPF - Riley HFK 425376 Motor Vehicles 235 -950.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20703 SPF - TriState 425324 Motor Vehicles 235 50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20704 Truck 26K - 30K 425029 Motor Vehicles 235 225.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20705 Riverboat Wagering Tax 415300 Revenue 90 -38319.980 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20706 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4112.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-10T00:00:00 ARD3977866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20707 Motor Carrier Permit Fees 427440 Revenue 90 -5529.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20708 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20709 Charity Gaming Excise Tax 415100 Gaming Comm 190 -363.820 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-10T00:00:00 ARD3977939 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 20710 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -175.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20711 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20712 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20713 Riverboat Wagering Tax 415300 Revenue 90 -501632.230 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20714 SPF - Butler 425304 Motor Vehicles 235 -525.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20715 Motor Carrier Fuel Tax 414400 Revenue 90 -875.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-10T00:00:00 ARD3977931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20716 DOR ISP Building Fee 427480 Budget Agency 57 -5286.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-10T00:00:00 ARD3977923 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20717 MINOR MUNICIPAL 421156 Environmental Management 495 400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-10T00:00:00 BIL3979352 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20718 SPF - Indy HoF 425355 Motor Vehicles 235 -250.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20719 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20720 Rental of Facility 430185 War Memorials Comm 315 -1575.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-03-10T00:00:00 ARD3977955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20721 SPF - IKFT 425364 Child Services 502 -750.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-10T00:00:00 ARD3977972 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20722 Gasoline use tax 412700 Transportation 800 -381.520 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-10T00:00:00 ARD3977985 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20723 Truck under 7K 425021 Motor Vehicles 235 -5575.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-10T00:00:00 ARD3977945 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20724 SPF - IU 425312 State Comptroller 50 -19575.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-10T00:00:00 ARD3977902 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20725 SPF - State Museum Trust 425395 Motor Vehicles 235 -625.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20726 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-10T00:00:00 ARD3977946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20727 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -975.440 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-29T00:00:00 ARD3775409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20728 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20729 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -1285.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-29T00:00:00 ARD3775497 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 20730 Food and Beverage Tax 418400 State Comptroller 50 -2123.160 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20731 Food and Beverage Tax 418400 State Comptroller 50 -15298.960 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20732 Truck 16K - 20K 425026 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20733 SPF - Butler 425304 Motor Vehicles 235 -425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20734 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -22242.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20735 Alternative Fuel Sales Tax 412600 Transportation 800 -5.030 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20736 IRP Registration Fees 427420 Revenue 90 -326417.170 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20737 InsurAgts and Related Lic 423920 Insurance 210 -42192.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775473 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20738 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -43429.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-29T00:00:00 ARD3775493 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20739 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20740 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20741 Charity Gaming Excise Tax 415100 Gaming Comm 190 -5098.070 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775472 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 20742 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -306766.050 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-29T00:00:00 ARD3775484 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20743 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20744 Gasoline Tax 414200 Revenue 90 296878.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20745 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5954.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775486 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20746 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -56.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20747 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20748 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-08-29T00:00:00 ARD3775478 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20749 Consumer Settlements 450230 Supreme Court Admin 22 -1231.110 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-29T00:00:00 ARD3775400 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 20750 Food and Beverage Tax 418400 State Comptroller 50 -593.960 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20751 Alcoholic Beverage Taxes 416100 Revenue 90 -250292.660 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20752 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -56701.260 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775461 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20753 HP Breakage 423613 Horse Racing Comm 265 -27.390 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-29T00:00:00 ARD3775480 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20754 Unified Carrier Reg 427485 Revenue 90 -2163.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20755 Special Fuel Tax 414300 Transportation 800 28298.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20756 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20757 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -5221.900 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-08-29T00:00:00 ARD3775490 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 20758 Toilet Paper 644782 Correctional Industries 515 -3882.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20759 TITLE V 421044 Environmental Management 495 -11500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-29T00:00:00 BIL3774648 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20760 Food and Beverage Tax 418400 State Comptroller 50 -2273.820 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20761 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20762 Food and Beverage Tax 418400 State Comptroller 50 -25429.380 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20763 Gasoline Tax 414200 Revenue 90 28298.340 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20764 Copies and Report Fees 420360 Larue Carter Hospital 450 -27.350 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-29T00:00:00 ARD3775493 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20765 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -960.750 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20766 Motor Carrier Permit Fees 427440 Revenue 90 -3854.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20767 Claims and Comp - Road Damage 472342 Transportation 800 -3339.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 BIL3775523 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20768 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -86462.440 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-08-29T00:00:00 ARD3775490 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 20769 FandW - POS vendor license sales 425458 Natural Resources 300 -30.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20770 SPF - DARE 425350 Motor Vehicles 235 -375.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20771 Dealer Plates 425230 Secretary Of State 40 -5139.900 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-29T00:00:00 ARD3775405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20772 Food and Beverage Tax 418400 State Comptroller 50 -25610.320 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20773 Clean Prod Floor Care 644701 Correctional Industries 515 -759.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20774 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -124689.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20775 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-08-29T00:00:00 ARD3775399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20776 Food and Beverage Tax 418400 State Comptroller 50 -10679.860 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20777 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-08-29T00:00:00 ARD3775486 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20778 Food and Beverage Tax 418400 State Comptroller 50 -1942.770 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20779 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9989.610 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20780 Innkeeper's Tax 418500 Revenue 90 624326.200 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20781 Unclaimed Funds 462200 Natural Resources 300 -20389.190 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20782 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20783 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -40.460 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775504 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 20784 Unemployment Tax 417810 IO0521Workforce Development 510 -357583.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-29T00:00:00 ARD3775506 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20785 DormFurn - Chests and Desks 644717 Correctional Industries 515 -578.370 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20786 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20787 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -6776.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-08-29T00:00:00 ARD3775405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20788 Gasoline use tax 412700 Transportation 800 -604.360 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20789 Return of Prior Year Funds 447000 Transportation 800 -303.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20790 REGULAR COST RECOVERY 421114 Environmental Management 495 -38408.450 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-08-29T00:00:00 BIL3770761 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20791 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3189.170 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-29T00:00:00 ARD3775479 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20792 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20793 SPF - Support our Troops 425340 Veterans Affairs 160 -6105.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-29T00:00:00 ARD3775471 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20794 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -268.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-29T00:00:00 ARD3775486 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20795 STORMWATER 421188 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20796 Motor Carrier Surcharge Tax 414600 Revenue 90 -8841.110 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20797 Off Furn - Office Seating 644723 Correctional Industries 515 -3042.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20798 Food and Beverage Tax 418400 State Comptroller 50 -53639.650 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20799 Real Estate Investigative 451140 Professional Licensing 250 -225.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-29T00:00:00 ARD3775478 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20800 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6064.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20801 Motor Carrier Fuel Tax 414400 Revenue 90 -48224.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20802 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20803 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20804 Food and Beverage Tax 418400 State Comptroller 50 -10679.220 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20805 Heritage Trust Fees 425387 Natural Resources 300 -4350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20806 Mtr Carrier (MF-620) 427445 Revenue 90 -46519.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20807 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20808 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-08-29T00:00:00 ARD3775506 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 20809 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2426.100 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20810 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15170.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775473 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20811 Innkeeper's Tax 418500 Treasurer of State 48 -54486.590 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-08-29T00:00:00 ARD3775409 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20812 Gasoline Tax 414200 Transportation 800 56545.770 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20813 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2015 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20814 Forfeitures 461050 Alcohol and Tobacco Comm 230 -92014.000 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 20815 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -45050.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 20816 DOR UST Fees 427465 Environmental Management 495 -6366.180 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-29T00:00:00 ARD3775495 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20817 Clean Prod Floor Care 437701 Correctional Industries 515 -700385.400 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20818 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20819 Odometer Fees 425007 State Police 100 -364.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-29T00:00:00 ARD3775467 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20820 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20821 Laundry Service 649791 Correctional Industries 515 -26808.140 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20822 SPF - ND 425327 Motor Vehicles 235 -1100.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20823 HP Breakage 423613 Horse Racing Comm 265 -157.460 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-29T00:00:00 ARD3775480 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20824 Accountant Investigative 451130 Professional Licensing 250 -90.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-29T00:00:00 ARD3775478 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20825 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -44561.850 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775481 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20826 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20827 O/I - Map Sales 431453 Natural Resources 300 -67.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20828 State Sales Tax 412010 Transportation 800 -837.100 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20829 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -750.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20830 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20831 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3776321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20832 Welfare Repayments 450510 FSSA Family Resources 500 4161.850 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-29T00:00:00 ARD3775499 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20833 DESIGNATED DONATION 463050 Veterans Home 570 -1705.600 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-08-29T00:00:00 ARD3775508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 20834 Food and Beverage Tax 418400 Revenue 90 -514407.270 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20835 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2450.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 20836 Welfare Repayments 450510 FSSA Family Resources 500 -483.140 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-29T00:00:00 ARD3775499 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20837 RealEstate FraudApp-Fees 429333 Attorney General 46 -229.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-29T00:00:00 ARD3775407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20838 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20839 State Forfeitures/Restitutions 461051 State Police 100 -41.400 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-08-29T00:00:00 ARD3775467 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 20840 Dealer Compliance 450920 Secretary Of State 40 -546.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-29T00:00:00 ARD3775405 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 20841 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4199.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775473 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20842 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20843 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20844 Food and Beverage Tax 418400 State Comptroller 50 -578.450 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20845 Toilet Paper 644782 Correctional Industries 515 -94.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20846 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20847 Food and Beverage Tax 418400 State Comptroller 50 -7798.120 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20848 Controlled Substances Recovery 426450 Professional Licensing 250 -1470.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-29T00:00:00 ARD3775478 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20849 Food and Beverage Tax 418400 State Comptroller 50 -9863.710 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20850 SPF - Colts 425354 Budget Agency 57 -2440.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-29T00:00:00 ARD3775456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20851 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -43370.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-29T00:00:00 ARD3775492 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 20852 State Sales Tax 412010 Historical Bureau 735 -0.880 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-29T00:00:00 ARD3775514 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 20853 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20854 STORMWATER 421188 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 BIL3775521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20855 Garments 644780 Correctional Industries 515 -31062.400 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20856 DormFurn - Beds 645714 Correctional Industries 515 -8400.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20857 LOCAL PROJECTS 464180 Child Services 502 -300351.520 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-29T00:00:00 ARD3775502 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20858 Tourist Oriented Dir Sign 428140 Transportation 800 -100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 BIL3775523 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20859 SPF - IPFF 425368 Motor Vehicles 235 -850.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20860 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-29T00:00:00 ARD3775493 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 20861 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5404.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20862 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20863 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -725.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20864 Aircraft License Excise Tax 413100 Revenue 90 410412.810 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20865 Stamped License Plates 644751 Correctional Industries 515 -84600.000 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20866 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -275.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20867 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20868 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20869 Patronage Refund 474005 Transportation 800 -802.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20870 Highway Signs 645750 Correctional Industries 515 -7638.040 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20871 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20872 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -244.740 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-29T00:00:00 ARD3775493 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 20873 Water - Floodway Permits 425776 Natural Resources 300 -810.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20874 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1251.800 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775403 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 20875 DOR UST Fees 427465 Environmental Management 495 -6366.180 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-29T00:00:00 ARD3775495 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20876 SPandR - Special Events 425857 Natural Resources 300 -800.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20877 Real Estate Recovery 426372 Professional Licensing 250 -242.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-29T00:00:00 ARD3775478 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20878 Program Income 441020 FSSA Disability and Rehab Svcs 497 -3072.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-29T00:00:00 ARD3775497 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 20879 Printing Service 649792 Correctional Industries 515 -1647.850 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20880 Garments 644780 Correctional Industries 515 -8580.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20881 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -60800.370 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-29T00:00:00 ARD3775495 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20882 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1750.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20883 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20884 Motor Carrier Surcharge Tax 414600 Revenue 90 -92183.140 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20885 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20886 ID Breakage 423614 Horse Racing Comm 265 -220.280 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-29T00:00:00 ARD3775480 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20887 Off Furn - Parts and Access 644721 Correctional Industries 515 -894.600 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20888 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20889 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20890 SPF - BallState 425302 Motor Vehicles 235 -850.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20891 Restitution 452030 Criminal Justice Institute 32 -1358.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775403 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 20892 ID Breakage 423614 Horse Racing Comm 265 -38.300 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-29T00:00:00 ARD3775480 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20893 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20894 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-29T00:00:00 ARD3775504 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20895 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20896 Motor Carrier Fuel Tax 414400 Transportation 800 -4.780 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20897 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5805.020 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20898 Innkeeper's Tax 418500 Treasurer of State 48 -18992.450 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-29T00:00:00 ARD3775409 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20899 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-08-29T00:00:00 ARD3775485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 20900 Adoption Fees 423020 Indiana Dept of Health 400 -1392.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775486 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20901 Lounge Furniture 645725 Correctional Industries 515 -17493.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20902 Riverboat Wagering Tax 415300 Revenue 90 -5999.070 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20903 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20904 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -85680.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20905 County Admissions Tax 418530 State Comptroller 50 -146.200 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20906 ID Breakage 423614 Horse Racing Comm 265 -220.280 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-29T00:00:00 ARD3775480 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20907 Printing Service 649792 Correctional Industries 515 -572.120 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20908 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4160.130 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775506 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20909 Publication and Book Sales 431120 Historical Bureau 735 -12.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-29T00:00:00 ARD3775514 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 20910 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -11600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-29T00:00:00 BIL3774648 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20911 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -55.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20912 VRP COST RECOVERY 421122 Environmental Management 495 -50140.850 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-29T00:00:00 BIL3770761 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20913 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -70575.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20914 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20915 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3776321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20916 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20917 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20918 Gasoline Tax 414200 Revenue 90 2024.020 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20919 Self Pay Payments 420112 Larue Carter Hospital 450 -528.100 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-29T00:00:00 ARD3775493 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20920 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20921 Clean Prod Laundry 644703 Correctional Industries 515 -2424.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20922 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -7450.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20923 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20924 Indiana Downs Slot Tax 415420 Revenue 90 -95211.320 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20925 Local Road and Street Tax 418890 Revenue 90 44534.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20926 Motor Vehicle Highway Fees 425008 State Comptroller 50 -22046.860 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775419 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20927 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16535.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-29T00:00:00 ARD3775493 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20928 Innkeeper's Tax 418500 Treasurer of State 48 -8788.260 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-08-29T00:00:00 ARD3775409 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20929 Cellular Tower Fees 428128 Transportation 800 -1200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20930 Government Interest Income 429660 Veterans Affairs 160 -225.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775470 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20931 Food and Beverage Tax 418400 State Comptroller 50 -2359.840 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20932 NONGAME FUND 464220 Natural Resources 300 153.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-29T00:00:00 ARD3775482 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20933 SPF - IEdT 425361 State Comptroller 50 -775.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-29T00:00:00 ARD3775419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20934 Clean Prod Janitorial 644702 Correctional Industries 515 -18763.620 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20935 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20936 Veterans Home Resident Collect 428410 Veterans Home 570 -43.860 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-08-29T00:00:00 ARD3775508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 20937 Nonconsumer Settlements/Fees 450260 State Police 100 -1862.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-29T00:00:00 ARD3775467 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 20938 O/I - Fines/Penalties 451021 Natural Resources 300 -2500.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 20939 SPF - Riley HFK 425376 Motor Vehicles 235 -1450.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20940 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20941 Toll Receipts 429600 Transportation 800 -71.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20942 NONGAME FUND 464220 Natural Resources 300 -2.140 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20943 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20944 Garments 644780 Correctional Industries 515 -2764.670 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20945 Metal Beds 645713 Correctional Industries 515 -569.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20946 Innkeeper's Tax 418500 Treasurer of State 48 -9305.400 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-08-29T00:00:00 ARD3775409 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20947 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -215.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-29T00:00:00 BIL3775521 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20948 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -304352.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20949 Hoosier Park Slot Tax 415410 Revenue 90 -78300.740 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20950 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20951 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20952 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20953 Clean Prod Janitorial 644702 Correctional Industries 515 -200.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20954 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2418988.300 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-29T00:00:00 ARD3775473 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20955 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20956 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20957 SPF - 4H 425356 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20958 Consumer Settlements 450230 Attorney General 46 -182.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-29T00:00:00 ARD3775406 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20959 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -90405.820 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775461 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20960 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20961 In.Gov Charges 439106 Ofc of Technology 67 -10000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-29T00:00:00 ARB3775382 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20962 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2626.420 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20963 Technololgy Fund Fees 425284 Motor Vehicles 235 -18008.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20964 Superload Escort Revenue 432105 State Police 100 -6309.560 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 20965 Banner Permits 428132 Transportation 800 -205.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20966 Riverboat Wagering Tax 415300 Revenue 90 -62260.980 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20967 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2100.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20968 Tables - Folding 644740 Correctional Industries 515 -289.080 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20969 Food and Beverage Tax 418400 State Comptroller 50 -4963.520 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20970 Gasoline use tax 412700 Transportation 800 -142.500 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20971 SPF - IBE 425359 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20972 Riverboat Wagering Tax 415300 Revenue 90 -20989.290 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20973 Welfare Repayments 450510 FSSA Family Resources 500 -14372.240 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-08-29T00:00:00 ARD3775499 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20974 Toilet Paper 644782 Correctional Industries 515 -1286.250 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20975 DOR ISP Building Fee 427480 Budget Agency 57 -5825.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-29T00:00:00 ARD3775456 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20976 STORMWATER RULE 13 APP FEE 421166 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3776321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20977 Alternative Fuel Sales Tax 412600 Revenue 90 -40.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20978 Innkeeper's Tax 418500 Treasurer of State 48 -522569.630 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-08-29T00:00:00 ARD3775409 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20979 Riverboat Wagering Tax 415300 Revenue 90 -3509.150 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20980 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -7475.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-08-29T00:00:00 ARD3775405 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 20981 SPF - IU 425312 State Comptroller 50 -4350.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20982 Retaliatory Fees 423990 Insurance 210 -1215.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-29T00:00:00 ARD3775473 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20983 TOS Unidentified Funds 401150 Treasurer of State 48 20389.190 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-08-29T00:00:00 ARD3775410 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 20984 LARE Fee 425267 Natural Resources 300 -13365.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20985 SPF - Freemason 425352 Motor Vehicles 235 -500.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20986 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -45.970 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775488 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 20987 SPF - IBST 425360 Motor Vehicles 235 -250.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20988 Food and Beverage Tax 418400 State Comptroller 50 -1863.530 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20989 Food and Beverage Tax 418400 State Comptroller 50 -4197.980 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20990 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -33998.800 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-29T00:00:00 ARD3775508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 20991 Notary Public Commissions 427520 Secretary Of State 40 -1095.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-08-29T00:00:00 ARD3775405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20992 TITLE V 421044 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-29T00:00:00 BIL3775521 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20993 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20994 Food and Beverage Tax 418400 State Comptroller 50 -1079.260 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20995 Gasoline Tax 414200 Revenue 90 54408.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20996 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3776321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20997 Food and Beverage Tax 418400 State Comptroller 50 -14262.040 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20998 Riverboat Wagering Tax 415300 Revenue 90 -60029.400 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20999 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -213.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-29T00:00:00 ARD3775399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21000 FESOP FEES 421030 Environmental Management 495 -9375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-29T00:00:00 BIL3774648 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21001 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21002 Rental of Facility 430185 Integrated Public Safety Comm 286 -1200.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-29T00:00:00 ARD3775481 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 21003 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21004 Food and Beverage Tax 418400 State Comptroller 50 -5703.580 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21005 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21006 Sale of Surplus Materials 430630 Transportation 800 -3815.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21007 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21008 SPF - Rose Hulman 425320 Motor Vehicles 235 -125.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21009 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21010 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -22106.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21011 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -571.100 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-29T00:00:00 ARD3775476 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21012 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21013 SPF - ISP 425371 Motor Vehicles 235 -475.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21014 Water Testing Fees 423190 Indiana Dept of Health 400 -1382.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-08-29T00:00:00 ARD3775486 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21015 SPF - Nurses 425367 Motor Vehicles 235 -1050.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21016 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -300884.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21017 Digital License Plates 644752 Correctional Industries 515 -22902.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21018 HP Breakage 423613 Horse Racing Comm 265 -157.460 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-29T00:00:00 ARD3775480 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21019 Riverboat Wagering Tax 415300 Revenue 90 -24497.180 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21020 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2600.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-08-29T00:00:00 ARD3775473 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21021 DOR IDEM Fees 427470 Environmental Management 495 2311.850 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-29T00:00:00 ARD3775495 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21022 SPF - IUPUI 425314 Motor Vehicles 235 -25.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21023 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -551.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-29T00:00:00 ARD3775486 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21024 SPF - IKFT 425364 Child Services 502 -1675.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-29T00:00:00 ARD3775502 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21025 DNR Donations Revenue 463060 Natural Resources 300 -7500.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21026 Claims and Comp - Road Damage 472342 Transportation 800 2867.820 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-29T00:00:00 ARD3775518 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21027 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2122.890 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-29T00:00:00 ARD3775508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21028 DOR BMV OSOW Fee 427475 Revenue 90 -27031.390 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21029 Food and Beverage Tax 418400 State Comptroller 50 -1400.720 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21030 Riverboat Wagering Tax 415300 Revenue 90 -52913.490 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21031 Special Fuel Tax 414300 Revenue 90 -7233.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21032 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -29217.030 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-29T00:00:00 ARD3775489 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21033 Pet Friendly Trust 425399 Motor Vehicles 235 -1325.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21034 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21035 Independent Contractor Fees 428510 Worker's Comp Brd 220 -75.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775474 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21036 NRA Trust 425406 Motor Vehicles 235 -300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21037 Riverboat Wagering Tax 415300 Revenue 90 -18554.880 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21038 Innkeeper's Tax 418500 Treasurer of State 48 -18433.220 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-08-29T00:00:00 ARD3775409 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21039 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-29T00:00:00 ARB3776321 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21040 Alcoholic Beverage Taxes 416100 Revenue 90 -28290.520 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21041 Reinstate License or Permit 425006 Motor Vehicles 235 -330.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21042 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21043 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21044 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21045 IRP Registration Fees 427420 Revenue 90 -2663.910 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21046 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21047 SPF - Purdue 425319 Motor Vehicles 235 -3125.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21048 Gasoline use tax 412700 Revenue 90 -4913.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21049 Riverboat Wagering Tax 415300 Revenue 90 -4718.930 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21050 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-08-29T00:00:00 ARD3775478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21051 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARM3775386 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21052 Riverboat Wagering Tax 415300 Revenue 90 -81725.370 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21053 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21054 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21055 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21056 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21057 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21058 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21059 Registration Fee Revenue 423260 Natural Resources 300 -840.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-08-29T00:00:00 ARD3775483 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21060 ID Tags 644750 Correctional Industries 515 -281.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21061 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21062 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21063 Riverboat Wagering Tax 415300 Revenue 90 -248900.560 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21064 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21065 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-29T00:00:00 ARD3775477 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21066 State Sales Tax 412010 Transportation 800 -3550.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21067 Food and Beverage Tax 418400 State Comptroller 50 -268475.600 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21068 Sales - SFTY EDU TRAINING 430965 State Police 100 -303.470 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-29T00:00:00 ARD3775467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21069 Clean Prod Janitorial 644702 Correctional Industries 515 -253.440 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21070 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -4000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-29T00:00:00 ARB3776321 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21071 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -310.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-29T00:00:00 ARD3775473 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21072 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2381.180 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-29T00:00:00 ARD3775508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21073 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -70260.130 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21074 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3775385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21075 Sales - Meals 430984 Larue Carter Hospital 450 -65.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-29T00:00:00 ARD3775493 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 21076 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARB3776321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21077 Metrology Lab Fees 423220 Indiana Dept of Health 400 -886.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-08-29T00:00:00 ARD3775486 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21078 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-29T00:00:00 ARD3775502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21079 Food and Beverage Tax 418400 State Comptroller 50 -2910.570 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-29T00:00:00 ARD3775425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21080 Laundry Service 649791 Correctional Industries 515 -5409.000 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2014-08-29T00:00:00 ARD3775507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21081 Copies and Report Fees 420360 Toxicology 115 -4.800 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-08-29T00:00:00 ARD3775469 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 21082 Alternative Fuel Sales Tax 412600 Transportation 800 -1.180 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-29T00:00:00 ARD3775517 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21083 MINOR INDUSTRIAL 421154 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARM3775386 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21084 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-29T00:00:00 ARM3775386 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21085 State Sales Tax 412010 Revenue 90 -28865.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 ARD3775463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21086 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-29T00:00:00 ARD3775475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21087 Admin. Fee 425197 Charter School Brd 704 -19137.180 2015 Education Charter School Board 43911 Private Grant Funds 2014-08-29T00:00:00 ARD3775510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 21088 Alcoholic Beverage Taxes 416100 Purdue University 760 -4262.330 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-29T00:00:00 ARD3775515 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21089 DESIGNATED DONATION 463050 Arts Comm 705 -825.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-29T00:00:00 ARD3775511 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21090 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11422.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-29T00:00:00 ARD3775516 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21091 Program Income 441020 Adjutant General 110 -10857.370 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-08-29T00:00:00 ARD3775468 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 21092 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -450364.220 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-29T00:00:00 ARD3775503 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21093 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-08-29T00:00:00 ARD3775512 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 21094 Safety First Trust Fees 425389 Homeland Security Found 8385 -650.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-29T00:00:00 ARD3775519 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21095 Government Interest Income 429660 Environmental Management 495 -225.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-08-29T00:00:00 ARD3775494 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21096 FR - recycle revenue 431428 Correction 615 -12995.240 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-08-29T00:00:00 ARD3775509 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 21097 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -66.600 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-29T00:00:00 ARD3775462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21098 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -66597.300 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-29T00:00:00 ARD3775457 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21099 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -25.580 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-29T00:00:00 ARD3775513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21100 Technololgy Fund Fees 425284 Motor Vehicles 235 -16222.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21101 Local Road and Street Tax 418890 Revenue 90 -697.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21102 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21103 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21104 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21105 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21106 Riverboat Wagering Tax 415300 Revenue 90 -365615.980 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21107 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21108 SPF - IBST 425360 Motor Vehicles 235 -75.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21109 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -1350.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998256 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21110 SPF - IPFF 425368 Motor Vehicles 235 -800.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21111 Aircraft License Excise Tax 413100 Revenue 90 -863.450 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21112 Technololgy Fund Fees 425284 Motor Vehicles 235 -11302.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21113 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -11400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21114 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21115 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21116 State Sales Tax 412010 Revenue 90 -24743.970 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21117 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21118 Donate Life Trust 425404 Motor Vehicles 235 -75.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21119 Fair Circuit 423643 Horse Racing Comm 265 -3000.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998263 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21120 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21121 SPF - IU 425312 State Comptroller 50 -5400.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21122 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -2000.000 2015 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2015-04-08T00:00:00 ARD3998251 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 21123 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -750.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21124 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21125 Special Fuel Tax 414300 Transportation 800 -442.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-08T00:00:00 ARD3998298 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21126 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -5.900 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 BIL3998305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21127 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21128 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -89030.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21129 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21130 Claims and Comp - Road Damage 472342 Transportation 800 -14387.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-08T00:00:00 BIL3998309 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21131 Food and Beverage Tax 418400 Revenue 90 -131736.000 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21132 SPF - IWU 425315 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21133 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -79098.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-08T00:00:00 ARD3998300 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21134 ID Breakage 423614 Horse Racing Comm 265 -933.550 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-08T00:00:00 ARD3998262 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21135 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21136 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21137 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21138 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21139 DOR IDEM Fees 427470 Environmental Management 495 -1408.910 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-08T00:00:00 ARD3998276 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21140 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21141 Motor Vehicle Highway Fees 425008 State Comptroller 50 -13758.600 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-08T00:00:00 ARD3998193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21142 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21143 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2960.600 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-08T00:00:00 ARD3998172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21144 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21145 SPF - Support our Troops 425340 Veterans Affairs 160 -5115.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-08T00:00:00 ARD3998252 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21146 SPF - Colts 425354 Budget Agency 57 -2640.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-08T00:00:00 ARD3998235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21147 Child Labor Law Penalties 450810 Labor 225 -1950.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998257 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 21148 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21149 HP Breakage 423613 Horse Racing Comm 265 -1993.790 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-08T00:00:00 ARD3998262 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21150 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -626.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-08T00:00:00 ARD3998271 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21151 LIBRARY - EXTENSION SERVICE 464170 Library 730 -10.000 2015 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-04-08T00:00:00 ARD3998295 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21152 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21153 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21154 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -103490.150 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-08T00:00:00 ARD3998299 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21155 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3007.790 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21156 Code Enforcement Plan Review 422555 Homeland Security 385 -2335.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21157 SPF - ISU 425311 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21158 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21159 Program Income 441020 Adjutant General 110 -885.450 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-04-08T00:00:00 ARD3998249 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 21160 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21161 CD Interest Income 429650 Treasurer of State 48 -442.360 2015 General Government PROP CUSTODY FUND NON BUDGET 74810 State Dedicated Fund 2015-04-08T00:00:00 ARD3998182 2024-10-12T00:00:00 Property Custody 6400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21162 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20051.930 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-08T00:00:00 ARD3998234 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21163 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -275.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21164 Heritage Trust Fees 425387 Natural Resources 300 -2900.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21165 LOCAL PROJECTS 464180 Transportation 800 -110608.250 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-08T00:00:00 BIL3998309 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21166 IFSAC Fees 422630 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21167 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21168 Unemployment Tax 417810 IO0521Workforce Development 510 -865488.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-08T00:00:00 ARD3998286 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21169 Alcoholic Beverage Taxes 416100 Revenue 90 -145.574 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21170 Gasoline use tax 412700 Transportation 800 -77.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-08T00:00:00 ARD3998298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21171 SPF - Nurses 425367 Motor Vehicles 235 -1425.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21172 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3166.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998267 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21173 Reinstate License or Permit 425006 Motor Vehicles 235 -160.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21174 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21175 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -8000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-08T00:00:00 ARD3998263 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21176 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21177 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21178 Gaming Agent Division Costs 422870 Gaming Comm 190 -383790.100 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21179 SPF - Freemason 425352 Motor Vehicles 235 -600.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21180 ID Breakage 423614 Horse Racing Comm 265 -933.550 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-08T00:00:00 ARD3998262 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21181 DOR BMV OSOW Fee 427475 Revenue 90 -16833.800 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21182 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21183 Motor Carrier Fuel Tax 414400 Revenue 90 -645.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21184 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -300.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21185 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4620.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21186 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 447.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-08T00:00:00 ARD3998286 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21187 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -2250.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998256 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21188 Boiler Inspections 422610 Homeland Security 385 -12064.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21189 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1825.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21190 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21191 DNR - Copy Fee Revenue 425607 Natural Resources 300 -13.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21192 SPF - Nurses 425367 Motor Vehicles 235 -1100.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21193 SPF - IBE 425359 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21194 Conference Workshop Fees 422020 Civil Rights Comm 258 -5000.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-04-08T00:00:00 ARD3998261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 21195 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21196 Transfer 425174 Environmental Management 495 -139375.630 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998277 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21197 Truck under 7K 425021 Motor Vehicles 235 -200.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21198 Const Design Release VarnceFee 422530 Homeland Security 385 -4348.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21199 SPF - IKFT 425364 Child Services 502 -1750.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-08T00:00:00 ARD3998281 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21200 Reinstate License or Permit 425006 Motor Vehicles 235 -60.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21201 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21202 SPF - Freemason 425352 Motor Vehicles 235 -625.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21203 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -949.280 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-08T00:00:00 ARD3998278 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 21204 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21205 Riverboat Wagering Tax 415300 Revenue 90 -744010.150 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21206 SPF - IBE 425359 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21207 SPF - ND 425327 Motor Vehicles 235 -875.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21208 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5838.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21209 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21210 Special Fuel Tax 414300 Revenue 90 -96.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21211 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21212 Gasoline Tax 414200 Revenue 90 -442.900 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21213 State Sales Tax 412010 Transportation 800 -3043.500 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998298 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21214 Riverboat Wagering Tax 415300 Revenue 90 -227289.420 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21215 Motor Carrier Surcharge Tax 414600 Revenue 90 -118.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21216 REGULAR COST RECOVERY 421114 Environmental Management 495 8828.920 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-08T00:00:00 BIL3998305 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21217 LARE Fee 425267 Natural Resources 300 -9300.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998267 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21218 Moisture Meter Insp Fees 428625 Agriculture 36 -190.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-08T00:00:00 ARD3998176 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21219 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21220 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5846.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-08T00:00:00 ARD3998271 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21221 Finger Print Fee 422326 Gaming Comm 190 -206.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21222 SPF - IU 425312 State Comptroller 50 -4275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21223 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21224 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21225 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21226 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -21.900 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-08T00:00:00 ARD3998183 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21227 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21228 SPF - DARE 425350 Motor Vehicles 235 -175.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21229 SPF - ND 425327 Motor Vehicles 235 -575.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21230 Gasoline use tax 412700 Revenue 90 -2687.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21231 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21232 Abandoned Property 462100 Treasurer of State 48 -233504.590 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-08T00:00:00 ARD3998181 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 21233 Riverboat Wagering Tax 415300 Revenue 90 -445360.160 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21234 LABORATORY COSTS 421102 Toxicology 115 -2510.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-08T00:00:00 ARD3998250 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 21235 REGULAR COST RECOVERY 421114 Environmental Management 495 751.490 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-08T00:00:00 ARB3998159 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21236 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21237 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21238 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21239 Mtr Carrier (MF-620) 427445 Revenue 90 -20197.720 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21240 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21241 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21242 HP-Late Closers 423641 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-08T00:00:00 ARD3998263 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21243 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -720.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 ARD3998267 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21244 HP Breakage 423613 Horse Racing Comm 265 -346.740 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-08T00:00:00 ARD3998262 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21245 Offender Medical Copayments 420830 Correction 615 -3468.380 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-04-08T00:00:00 ARD3998288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21246 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21247 Supplier's License Fee 422830 Gaming Comm 190 -2219.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21248 Publication and Book Sales 431120 Historical Bureau 735 -48.800 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-08T00:00:00 ARD3998296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21249 Elevator Inspections 422620 Homeland Security 385 -37779.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21250 Claims and Comp - Auto Damage 472340 Transportation 800 -147.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-08T00:00:00 BIL3999099 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21251 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21252 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21253 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21254 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21255 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21256 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21257 SPF - IEdT 425361 State Comptroller 50 -475.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-08T00:00:00 ARD3998193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21258 Gasoline Tax 414200 Transportation 800 -885.010 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-08T00:00:00 ARD3998298 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21259 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21260 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -27220.490 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998240 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21261 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21262 Indiana Downs Slot Tax 415420 Revenue 90 -1119932.680 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21263 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21264 Consumer Settlements 450230 Attorney General 46 -684.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-08T00:00:00 ARD3998179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21265 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21266 Motor Carrier Fuel Tax 414400 Revenue 90 -560.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21267 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -12709.680 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-04-08T00:00:00 ARD3998256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21268 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21269 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -123.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-08T00:00:00 ARD3998268 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21270 SPF - Riley HFK 425376 Motor Vehicles 235 -1575.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21271 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21272 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4522.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-08T00:00:00 ARD3998272 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21273 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21274 SPF - Butler 425304 Motor Vehicles 235 -800.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21275 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21276 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21277 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -503660.180 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-08T00:00:00 ARD3998269 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21278 Seat Charge 436072 Ofc of Technology 67 147.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-08T00:00:00 ARB3998155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21279 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-08T00:00:00 ARM3998160 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21280 Restitution 452030 Criminal Justice Institute 32 -53047.870 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-08T00:00:00 ARD3998175 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 21281 Hoosier Park Slot Tax 415410 Revenue 90 -782754.430 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21282 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21283 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -135601.140 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-08T00:00:00 ARD3998283 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21284 SPF - Colts 425354 Budget Agency 57 -2020.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-08T00:00:00 ARD3998233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21285 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -250877.520 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21286 Welfare Repayments 450510 FSSA Family Resources 500 -2046.380 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998280 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21287 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21288 N/P - Stewardship Fund land le 431448 Natural Resources 300 -4000.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21289 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21290 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21291 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21292 O/I - Fines/Penalties 451021 Natural Resources 300 -970.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 21293 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21294 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -810.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21295 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21296 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21297 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21298 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21299 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21300 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21301 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21302 Sales - Maint Services 430988 Ofc of Technology 67 -147.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-08T00:00:00 ARB3998155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21303 SPF - Purdue 425319 Motor Vehicles 235 -3025.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21304 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21305 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21306 Child Support Bureau Annual Fe 424200 Child Services 502 -180.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-08T00:00:00 ARD3998282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21307 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -952.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-08T00:00:00 ARB3998987 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 21308 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21309 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21310 Innkeeper's Tax 418500 Revenue 90 -18121.890 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21311 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1725.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21312 SPF - IWU 425315 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21313 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -626.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-08T00:00:00 ARD3998272 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21314 Pet Friendly Trust 425399 Motor Vehicles 235 -1700.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21315 L/E - Deer Reimb 425673 Natural Resources 300 -750.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21316 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -760.210 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21317 Plan Review 422554 Homeland Security 385 -26169.360 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21318 Local Building Office Fees 422552 Homeland Security 385 -23482.350 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21319 O/I - Map Sales 431453 Natural Resources 300 -125.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21320 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21321 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21322 Fireworks Displays 422572 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21323 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -41960.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-08T00:00:00 ARD3998265 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21324 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21325 SPF - ISU 425311 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21326 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21327 Gasoline Tax 414200 Revenue 90 -851.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21328 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21329 Odometer Fees 425007 State Police 100 -1368.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998246 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21330 SPF - IEdT 425361 State Comptroller 50 -675.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-08T00:00:00 ARD3998213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21331 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21332 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998256 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21333 Alcoholic Beverage Taxes 416100 Purdue University 760 5.905 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-08T00:00:00 ARD3998297 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21334 Amusement Entertainment Pmts 422510 Homeland Security 385 -4744.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21335 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21336 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21337 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21338 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21339 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21340 Low Lev Radiation Trans 422561 Homeland Security 385 -7600.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21341 DOR ISP Building Fee 427480 Budget Agency 57 -5753.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-08T00:00:00 ARD3998235 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21342 Pet Friendly Trust 425399 Motor Vehicles 235 -1275.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21343 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -425.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21344 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21345 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21346 Lost Badge Fee 423634 Horse Racing Comm 265 -10.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-04-08T00:00:00 ARD3998263 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21347 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -370.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21348 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21349 Occupational License Fee 422820 Gaming Comm 190 -1130.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21350 Riverboat Wagering Tax 415300 Revenue 90 -497275.480 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21351 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21352 Gasoline Tax 414200 Revenue 90 -4646.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21353 Registration Fee Revenue 423260 Arts Comm 705 -1569.930 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2015-04-08T00:00:00 ARD3998293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 21354 Riverboat Wagering Tax 415300 Revenue 90 -1114589.060 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21355 SPF - ISP 425371 Motor Vehicles 235 -400.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21356 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21357 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21358 HP Breakage 423613 Horse Racing Comm 265 -1993.790 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-08T00:00:00 ARD3998262 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21359 SPF - Support our Troops 425340 Veterans Affairs 160 -3955.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-08T00:00:00 ARD3998251 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21360 SPF - Riley HFK 425376 Motor Vehicles 235 -1150.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21361 Agri Licensing Fees 428620 Agriculture 36 -6150.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-08T00:00:00 ARD3998176 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21362 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21363 National Criminal History Chck 428040 State Police 100 -420.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-04-08T00:00:00 ARD3998247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21364 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21365 LOCAL PROJECTS 464180 Child Services 502 -39721.030 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-08T00:00:00 ARD3998282 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21366 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21367 Alcoholic Beverage Taxes 416100 Revenue 90 -21.231 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21368 Odometer Fees 425007 State Police 100 -132.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998248 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21369 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21370 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21371 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21372 LOCAL PROJECTS 464180 Transportation 800 -160.650 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-08T00:00:00 BIL3999099 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21373 DOR BMV OSOW Fee 427475 Revenue 90 -22799.850 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-08T00:00:00 ARD3998244 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21374 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2760.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21375 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -8855.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-08T00:00:00 ARD3998269 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21376 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21377 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21378 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21379 SPF - Butler 425304 Motor Vehicles 235 -650.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21380 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21381 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21382 NONGAME FUND 464220 Natural Resources 300 -75.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21383 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21384 DESIGNATED DONATION 463050 Arts Comm 705 -625.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-08T00:00:00 ARD3998293 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21385 Motor Carrier Permit Other 427444 Revenue 90 -2.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21386 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21387 SPF - BallState 425302 Motor Vehicles 235 -700.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21388 SPF - DARE 425350 Motor Vehicles 235 -275.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21389 NRA Trust 425406 Motor Vehicles 235 -75.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21390 Truck under 7K 425021 Motor Vehicles 235 -200.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21391 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21392 SPF - IPFF 425368 Motor Vehicles 235 -1275.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21393 Consumer Settlements 450230 Attorney General 46 -66.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-08T00:00:00 ARD3998180 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21394 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-08T00:00:00 ARD3998254 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21395 Riverboat Wagering Tax 415300 Revenue 90 -1979585.430 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21396 LARE Fee 425267 Natural Resources 300 -11430.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21397 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21398 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-08T00:00:00 ARD3998295 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 21399 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -66.869 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-08T00:00:00 ARD3998273 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21400 NRA Trust 425406 Motor Vehicles 235 -300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21401 DOR ISP Building Fee 427480 Budget Agency 57 -4391.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-08T00:00:00 ARD3998233 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21402 SPF - ISP 425371 Motor Vehicles 235 -300.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21403 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1830.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998255 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21404 State Sales Tax 412010 Transportation 800 -717.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-08T00:00:00 ARD3998298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21405 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21406 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -425.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21407 Safety First Trust Fees 425389 Homeland Security Found 8385 -350.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-08T00:00:00 ARD3998302 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21408 Boxing License Fees 426080 Gaming Comm 190 -1249.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21409 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21410 Occupational License Fee 422820 Gaming Comm 190 -1068.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21411 LOCAL PROJECTS 464180 Library 730 -75.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-08T00:00:00 ARD3998295 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21412 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -5500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21413 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -341467.220 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21414 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3843.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21415 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-04-08T00:00:00 ARD3998177 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 21416 Heritage Trust Fees 425387 Natural Resources 300 -3000.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-08T00:00:00 ARD3998267 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21417 State Seals 422680 Homeland Security 385 -5460.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21418 SPF - BallState 425302 Motor Vehicles 235 -1500.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21419 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21420 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -20.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21421 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-08T00:00:00 ARB3998159 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21422 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-08T00:00:00 ARM3998160 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21423 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21424 DESIGNATED DONATION 463050 Arts Comm 705 -925.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-08T00:00:00 ARD3998292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21425 Riverboat Wagering Tax 415300 Revenue 90 -99600.370 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21426 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21427 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -5679.970 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-08T00:00:00 ARD3998274 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21428 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21429 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21430 Riverboat Wagering Tax 415300 Revenue 90 -1135142.530 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21431 Gaming Penalties 450620 Gaming Comm 190 -16000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21432 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21433 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5844.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-04-08T00:00:00 ARD3998270 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21434 Charity Gaming License Fee 422810 Gaming Comm 190 -16725.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-08T00:00:00 ARD3998253 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21435 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21436 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21437 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21438 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21439 SPF - Purdue 425319 Motor Vehicles 235 -4775.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21440 Motor Vehicle Highway Fees 425008 State Comptroller 50 -18625.250 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-08T00:00:00 ARD3998213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21441 Safety First Trust Fees 425389 Homeland Security Found 8385 -750.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-08T00:00:00 ARD3998301 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21442 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24647.990 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-08T00:00:00 ARD3998286 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 21443 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21444 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21445 Choose Life Trust Fees 425393 Motor Vehicles 235 -425.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21446 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2895.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-08T00:00:00 ARD3998241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21447 ID Breakage 423614 Horse Racing Comm 265 -162.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-08T00:00:00 ARD3998262 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21448 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21449 Riverboat Wagering Tax 415300 Revenue 90 -835318.740 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21450 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -82445.950 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-08T00:00:00 ARD3998269 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 21451 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 ARD3998266 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21452 Riverboat Wagering Tax 415300 Revenue 90 -191846.950 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21453 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -23.020 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-08T00:00:00 ARD3998295 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21454 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21455 Teaching Licensing Fees 427010 Education 700 -15785.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-08T00:00:00 ARD3998291 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 21456 Gasoline use tax 412700 Transportation 800 -330.510 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-08T00:00:00 ARD3998298 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21457 SPF - IKFT 425364 Child Services 502 -1000.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-08T00:00:00 ARD3998282 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21458 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -29773.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-08T00:00:00 ARD3998264 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21459 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21460 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21154.790 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-08T00:00:00 ARD3998242 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21461 State Sales Tax 412010 Historical Bureau 735 -2.170 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-08T00:00:00 ARD3998296 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21462 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21463 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-04-08T00:00:00 ARD3998296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21464 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-08T00:00:00 ARD3998259 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21465 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-08T00:00:00 ARB3998977 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21466 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-08T00:00:00 ARD3998258 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21467 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -69934.920 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737231 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21468 Mtr Carrier (MF-620) 427445 Revenue 90 -30499.090 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21469 DONATION NOT FOR PROFITS 463210 Library 730 -119.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-16T00:00:00 ARD3737281 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21470 Safety First Trust Fees 425389 Homeland Security Found 8385 -1200.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-16T00:00:00 ARD3737289 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21471 Elevator Inspections 422620 Homeland Security 385 -3560.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21472 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21473 DOR ISP Building Fee 427480 Budget Agency 57 -12644.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737221 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21474 SPF - USI 425329 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21475 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21476 Adoption Fees 423020 Indiana Dept of Health 400 -860.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737261 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21477 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21478 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21479 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21480 State Sales Tax 412010 Revenue 90 -97580.970 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21481 Odometer Fees 425007 State Police 100 -30.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737237 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21482 Riverboat Wagering Tax 415300 Revenue 90 -41751.480 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21483 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -52585.130 2015 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2014-07-16T00:00:00 ARD3737174 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 21484 SPF - Colts 425354 Budget Agency 57 -5220.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-16T00:00:00 ARD3737221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21485 Publication and Book Sales 431120 Historical Bureau 735 -9.110 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-16T00:00:00 ARD3737282 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21486 Real Estate Recovery 426372 Professional Licensing 250 -195.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737248 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21487 Riverboat Wagering Tax 415300 Revenue 90 -302388.490 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21488 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21489 Degree Renewal 423323 Comm for Higher Education 719 -600.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737280 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21490 Riverboat Wagering Tax 415300 Revenue 90 -16669.500 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21491 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21492 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21493 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21494 Charity Gaming License Fee 422810 Gaming Comm 190 -26650.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-16T00:00:00 ARD3737242 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21495 Charity Gaming Excise Tax 415100 Gaming Comm 190 -54574.720 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-16T00:00:00 ARD3737241 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 21496 Truck under 7K 425021 Motor Vehicles 235 -350.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21497 ID Breakage 423614 Horse Racing Comm 265 -1294.100 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-16T00:00:00 ARD3737250 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21498 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21499 FR - recycle revenue 431428 Correction 615 -5683.670 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-07-16T00:00:00 ARD3737275 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 21500 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21501 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21502 SPF - IEdT 425361 State Comptroller 50 -300.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-16T00:00:00 ARD3737203 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21503 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -35696.460 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-16T00:00:00 ARD3737249 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21504 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21505 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-16T00:00:00 ARD3737242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21506 Water Testing Fees 423190 Indiana Dept of Health 400 -6.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-07-16T00:00:00 ARD3737261 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21507 Alcoholic Beverage Taxes 416100 Revenue 90 -5855.750 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21508 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21509 SPF - ND 425327 Motor Vehicles 235 -2525.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21510 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21511 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21512 Dealer Compliance 450920 Secretary Of State 40 -938.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-16T00:00:00 ARD3737175 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 21513 SPF - Indy HoF 425355 Motor Vehicles 235 -175.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21514 Motor Carrier Permit Fees 427440 Revenue 90 -180.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21515 SPF - BallState 425302 Motor Vehicles 235 -725.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21516 Government Interest Income 429660 Natural Resources 300 0.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21517 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -10.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-16T00:00:00 ARD3737281 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21518 SPandR - Annual Permits 425787 Natural Resources 300 -5156.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21519 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -214.310 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-16T00:00:00 ARD3737280 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21520 SPF - Butler 425304 Motor Vehicles 235 -475.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21521 Health Trust Fee 425391 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21522 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21523 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -155036.610 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21524 SPF - Evansville 425325 Motor Vehicles 235 -425.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21525 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21526 SPF - Rose Hulman 425320 Motor Vehicles 235 -675.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21527 Riverboat Wagering Tax 415300 Revenue 90 -319239.760 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21528 Welfare Repayments 450510 FSSA Family Resources 500 5234.900 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-16T00:00:00 ARD3737267 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21529 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21530 Rntl of Prop - INDOT Rent 430191 Transportation 800 -229.820 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-16T00:00:00 ARD3737286 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21531 Gasoline Tax 414200 Revenue 90 -1297834.880 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21532 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21533 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -40987.040 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-16T00:00:00 ARD3737272 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21534 RealEstate FraudApp-Fees 429333 Attorney General 46 -185.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-16T00:00:00 ARD3737179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21535 Gaming Penalties 450620 Gaming Comm 190 -16000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-16T00:00:00 ARD3737242 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21536 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21537 Truck 26K - 30K 425029 Motor Vehicles 235 -475.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21538 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -24849.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737253 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21539 Funeral PreNeed 426163 Professional Licensing 250 -10.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-07-16T00:00:00 ARD3737248 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21540 RPAF Tipping Fees 427467 Environmental Management 495 -81683.760 2015 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2014-07-16T00:00:00 ARD3737265 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21541 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1170.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-16T00:00:00 ARD3737261 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21542 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21543 Code Enforcement Plan Review 422555 Homeland Security 385 -580.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21544 Donate Life Trust 425404 Motor Vehicles 235 -75.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21545 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21546 DOR UST Fees 427465 Environmental Management 495 -4450.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-07-16T00:00:00 ARD3737265 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21547 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -210.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-16T00:00:00 ARD3737172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21548 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21549 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21550 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -880.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21551 Consumer Settlements 450230 Attorney General 46 -15.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-16T00:00:00 ARD3737180 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21552 Solid waste disposal fee 421350 Environmental Management 495 -81683.770 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-07-16T00:00:00 ARD3737265 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21553 SPandR - Annual Horse Tag 425785 Natural Resources 300 -616.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21554 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21555 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21556 Reinstate License or Permit 425006 Motor Vehicles 235 -70.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21557 Bicycle Indiana Trust 425396 Motor Vehicles 235 -200.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21558 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4550.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-16T00:00:00 ARD3737281 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21559 DOR IDEM Fees 427470 Environmental Management 495 -2785.020 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-16T00:00:00 ARD3737265 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21560 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -9442.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21561 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21562 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21563 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21564 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -487.000 2015 General Government Publications 47070 State Dedicated Fund 2014-07-16T00:00:00 ARD3737274 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 21565 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21566 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21567 Pet Friendly Trust 425399 Motor Vehicles 235 -775.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21568 HP Breakage 423613 Horse Racing Comm 265 -1453.960 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-16T00:00:00 ARD3737250 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21569 Riverboat Wagering Tax 415300 Revenue 90 -29649.210 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21570 Indiana Downs Slot Tax 415420 Revenue 90 -493950.980 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21571 Consumer Settlements 450230 Election Division 63 -102.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-07-16T00:00:00 ARD3737225 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 21572 SPF - Purdue 425319 Motor Vehicles 235 -9850.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21573 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-16T00:00:00 ARD3737248 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21574 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1000.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-16T00:00:00 ARD3737264 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 21575 Aircraft License Excise Tax 413100 Revenue 90 -5466.900 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21576 SPF - ISU 425311 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21577 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12759.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737261 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21578 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-07-16T00:00:00 ARD3737282 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21579 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21580 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21581 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21582 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9157.080 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-16T00:00:00 ARD3737232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21583 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1502.500 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-16T00:00:00 ARD3737224 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21584 DOR BMV OSOW Fee 427475 Revenue 90 -12733.350 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-16T00:00:00 ARD3737235 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21585 LARE Fee 425267 Natural Resources 300 -12890.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-16T00:00:00 ARD3737255 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21586 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -66295.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-16T00:00:00 ARD3737285 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21587 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1700.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21588 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21589 Riverboat Wagering Tax 415300 Revenue 90 -76568.330 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21590 ID Breakage 423614 Horse Racing Comm 265 -225.070 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-16T00:00:00 ARD3737250 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21591 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-16T00:00:00 ARD3737248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21592 Innkeeper's Tax 418500 Revenue 90 -129026.960 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21593 LARE Fee 425267 Natural Resources 300 -44890.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21594 Truck under 7K 425021 Motor Vehicles 235 -75.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21595 SPandR - Admin Rev 425858 Natural Resources 300 -26.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21596 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21597 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21598 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-16T00:00:00 ARB3737160 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21599 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21600 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-16T00:00:00 ARD3737256 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21601 SPandR - Products Sold Revenue 431471 Natural Resources 300 -6.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21602 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -825.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21603 State Sales Tax 412010 Transportation 800 -2829.850 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-16T00:00:00 ARD3737284 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21604 Fac DISH Fed Gr Rev StateShare 441100 IO0521Workforce Development 510 11174.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-16T00:00:00 ARD3737272 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 21605 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21606 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1140.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-16T00:00:00 ARD3737255 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21607 Sales - WAR SURPLUS 430986 Administration 61 -30.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-16T00:00:00 ARD3737224 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21608 Riverboat Wagering Tax 415300 Revenue 90 -239883.620 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21609 DESIGNATED DONATION 463050 Arts Comm 705 -375.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-16T00:00:00 ARD3737278 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21610 SPF - IPFF 425368 Motor Vehicles 235 -625.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21611 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -266092.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-16T00:00:00 ARD3737286 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21612 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -11656.400 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-16T00:00:00 ARD3737266 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 21613 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -860.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-16T00:00:00 BIL3737291 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21614 SPF - IUPUI 425314 Motor Vehicles 235 -300.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21615 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -839912.090 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-16T00:00:00 ARD3737258 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21616 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -617413.730 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21617 Riverboat Wagering Tax 415300 Revenue 90 -195634.810 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21618 Claims and Comp - Auto Damage 472340 Transportation 800 -31972.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-16T00:00:00 BIL3737296 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21619 Gasoline use tax 412700 Revenue 90 -779.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21620 Program Income 441020 Adjutant General 110 -2621.750 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-07-16T00:00:00 ARD3737238 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 21621 Abandoned Property 462100 Treasurer of State 48 -2385.520 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-16T00:00:00 ARD3737181 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 21622 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21623 Toll Receipts 429600 Transportation 800 -336.900 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737286 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21624 Reinstate License or Permit 425006 Motor Vehicles 235 -560.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21625 SPF - IWU 425315 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21626 Total Standardbred 423660 Horse Racing Comm 265 -600.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-16T00:00:00 ARD3737251 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21627 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2510.250 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-16T00:00:00 ARD3737272 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 21628 SPF - Freemason 425352 Motor Vehicles 235 -200.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21629 Heritage Trust Fees 425387 Natural Resources 300 -2150.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-16T00:00:00 ARD3737255 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21630 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21631 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21632 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21633 Donate Life Trust 425404 Motor Vehicles 235 -450.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21634 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21635 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21636 SPF - Riley HFK 425376 Motor Vehicles 235 -3200.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21637 HP Breakage 423613 Horse Racing Comm 265 -1453.960 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-16T00:00:00 ARD3737250 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21638 NRA Trust 425406 Motor Vehicles 235 -125.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21639 Heritage Trust Fees 425387 Natural Resources 300 -7600.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21640 Alcoholic Beverage Taxes 416100 Revenue 90 -962.080 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21641 SPF - IBE 425359 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21642 SPF - Nurses 425367 Motor Vehicles 235 -2875.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21643 Special Fuel Tax 414300 Transportation 800 -92785.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-16T00:00:00 ARD3737284 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21644 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -400.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-16T00:00:00 ARD3737263 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 21645 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21646 DESIGNATED DONATION 463050 Arts Comm 705 -1550.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-16T00:00:00 ARD3737279 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21647 State Sales Tax 412010 Historical Bureau 735 -0.640 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-16T00:00:00 ARD3737282 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21648 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -580.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-16T00:00:00 ARD3737261 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21649 Gasoline Tax 414200 Revenue 90 -92785.930 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21650 Emergency Planning Fees 427492 Revenue 90 -453.370 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21651 DESIGNATED DONATION 463050 Veterans Home 570 -167.010 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-07-16T00:00:00 ARD3737273 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 21652 SPF - Indy HoF 425355 Motor Vehicles 235 -650.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21653 SPF - IKFT 425364 Child Services 502 -925.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-16T00:00:00 ARD3737268 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21654 Dealer Compliance 450920 Secretary Of State 40 -45.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-16T00:00:00 ARD3737176 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 21655 Alcoholic Beverage Taxes 416100 Purdue University 760 -128.400 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-16T00:00:00 ARD3737283 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21656 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21657 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21658 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21659 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21660 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21661 Riverboat Wagering Tax 415300 Revenue 90 -615002.510 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21662 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21663 Bicycle Indiana Trust 425396 Motor Vehicles 235 -775.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21664 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21665 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21666 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21667 SexorViolent Offender Reg Fee 429350 Correction 615 -10600.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2014-07-16T00:00:00 ARD3737275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21668 SPF - DePauw 425305 Motor Vehicles 235 -400.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21669 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21670 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-16T00:00:00 ARD3737177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21671 IRP Registration Fees 427420 Revenue 90 -3000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21672 Boiler Inspections 422610 Homeland Security 385 -1024.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21673 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21674 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21675 SPF - ND 425327 Motor Vehicles 235 -525.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21676 SPF - IEdT 425361 State Comptroller 50 -1275.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-16T00:00:00 ARD3737187 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21677 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21678 Finger Print Fee 422326 Gaming Comm 190 -118.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-16T00:00:00 ARD3737242 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21679 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21680 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -297.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-16T00:00:00 ARD3737260 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21681 SPF - Freemason 425352 Motor Vehicles 235 -1275.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21682 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21683 Child Support Bureau Annual Fe 424200 Child Services 502 -1503.480 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-16T00:00:00 ARD3737269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21684 SPF - IPFF 425368 Motor Vehicles 235 -3100.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21685 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21686 SPF - 4H 425356 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21687 Gasoline Tax 414200 Transportation 800 -185404.990 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-16T00:00:00 ARD3737284 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21688 DOR UST Fees 427465 Environmental Management 495 -4450.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-16T00:00:00 ARD3737265 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21689 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21690 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21691 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21692 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21693 HR Service 439900 Personnel 70 -769.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737228 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 21694 Gasoline use tax 412700 Transportation 800 -22.590 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-16T00:00:00 ARD3737284 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21695 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21696 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21697 Unemployment Tax 417810 IO0521Workforce Development 510 -1405252.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-16T00:00:00 ARD3737272 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21698 Safety First Trust Fees 425389 Homeland Security Found 8385 -375.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-16T00:00:00 ARD3737288 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21699 Pet Friendly Trust 425399 Motor Vehicles 235 -2900.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21700 Odometer Fees 425007 State Police 100 -625.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737236 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21701 SPF - IBST 425360 Motor Vehicles 235 -475.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21702 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21703 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21704 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4200.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21705 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -51517.430 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-16T00:00:00 ARD3737222 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21706 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -94880.900 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737252 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21707 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737280 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21708 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10387.650 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-16T00:00:00 ARD3737203 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21709 SBOA Audit Charge 452210 Board of Accounts 80 -363.760 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-16T00:00:00 ARD3737232 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 21710 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21711 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-16T00:00:00 ARD3737242 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21712 O/I - Map Sales 431453 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21713 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21714 Registration Fee Revenue 423260 Public Defender Council 610 -2185.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-07-16T00:00:00 ARD3737274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 21715 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21716 Motor Vehicle Highway Fees 425008 State Comptroller 50 -46919.600 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-16T00:00:00 ARD3737187 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21717 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -5143.700 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21718 SPF - Colts 425354 Budget Agency 57 -1520.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-16T00:00:00 ARD3737223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21719 Welfare Repayments 450510 FSSA Family Resources 500 7216.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-16T00:00:00 ARM3737165 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21720 SPF - IU 425312 State Comptroller 50 -11325.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-16T00:00:00 ARD3737187 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21721 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21722 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21723 Fed ARRA Revenue 441010 Ofc of Technology 67 -13773.120 2015 General Government IOT ARRA Broadband 58021 Federal Funds 2014-07-16T00:00:00 ARD3737226 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21724 State Sales Tax 412010 Transportation 800 -12002.450 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-16T00:00:00 ARD3737284 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21725 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-16T00:00:00 ARB3737160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21726 Amusement Entertainment Pmts 422510 Homeland Security 385 -1079.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21727 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21728 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21729 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -52585.120 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2014-07-16T00:00:00 ARD3737287 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 21730 Claims and Comp - Road Damage 472342 Transportation 800 -43330.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-16T00:00:00 BIL3737296 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21731 Welfare Repayments 450510 FSSA Family Resources 500 -2398.980 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737267 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21732 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21733 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21734 SPF - ISP 425371 Motor Vehicles 235 -450.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21735 SPF - IU 425312 State Comptroller 50 -2875.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-16T00:00:00 ARD3737203 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21736 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6501.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737255 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21737 Riverboat Wagering Tax 415300 Revenue 90 -186676.040 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21738 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21739 Technololgy Fund Fees 425284 Motor Vehicles 235 -10113.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21740 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21741 Road Improvement Reimbursement 428131 Transportation 800 -500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-16T00:00:00 ARD3737286 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21742 SPF - ISU 425311 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21743 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21744 Riverboat Wagering Tax 415300 Revenue 90 -314914.550 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21745 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21746 DOR BMV OSOW Fee 427475 Revenue 90 -57503.200 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21747 Truck 16K - 20K 425026 Motor Vehicles 235 -475.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21748 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21749 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21750 HP Breakage 423613 Horse Racing Comm 265 -252.870 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-16T00:00:00 ARD3737250 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21751 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -54350.900 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21752 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21753 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21754 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21755 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21756 CCSAF Admin Fee 423324 Comm for Higher Education 719 -240.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-16T00:00:00 ARD3737280 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21757 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21758 Choose Life Trust Fees 425393 Motor Vehicles 235 -750.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21759 SPF - State Museum Trust 425395 Motor Vehicles 235 -650.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21760 SPF - IKFT 425364 Child Services 502 -3175.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-16T00:00:00 ARD3737269 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21761 Admin. Fee 425197 Transportation 800 -262.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737286 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21762 Real Estate Investigative 451140 Professional Licensing 250 -185.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-16T00:00:00 ARD3737248 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21763 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21764 SPF - Support our Troops 425340 Veterans Affairs 160 -4200.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-16T00:00:00 ARD3737240 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21765 Occupational License Fee 422820 Gaming Comm 190 -3882.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-16T00:00:00 ARD3737242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21766 Gasoline Tax 414200 Revenue 90 -15922342.470 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21767 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21768 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3470.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-16T00:00:00 ARD3737260 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21769 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21225.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21770 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21771 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1100.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21772 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21773 DOR ISP Building Fee 427480 Budget Agency 57 -3426.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-16T00:00:00 ARD3737223 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21774 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21775 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21776 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21777 SPF - IWU 425315 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21778 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21779 Consumer Settlements 450230 Attorney General 46 -312.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-16T00:00:00 ARD3737177 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21780 Wild Turkey Trust 425397 Motor Vehicles 235 -100.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21781 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-16T00:00:00 ARD3737281 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21782 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -1123.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-16T00:00:00 ARD3737182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21783 Gasoline use tax 412700 Transportation 800 -95.840 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-16T00:00:00 ARD3737284 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21784 Plan Review 422554 Homeland Security 385 -16721.160 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-16T00:00:00 ARD3737259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21785 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21786 Claims and Comp - Road Damage 472342 Transportation 800 6054.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-16T00:00:00 ARM3737169 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21787 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21788 SPF - BallState 425302 Motor Vehicles 235 -1825.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21789 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21790 Technololgy Fund Fees 425284 Motor Vehicles 235 -38463.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21791 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3990.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21792 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737261 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21793 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1735.980 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-16T00:00:00 ARD3737273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21794 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21795 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13720.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21796 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21797 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-16T00:00:00 ARD3737245 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21798 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21799 Hoosier Park Slot Tax 415410 Revenue 90 -468809.130 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21800 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21801 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -348386.660 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-16T00:00:00 ARD3737270 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21802 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9149.570 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-16T00:00:00 ARD3737183 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21803 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2343.530 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-16T00:00:00 ARD3737262 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21804 Accreditation Renewal 423320 Comm for Higher Education 719 500.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-16T00:00:00 ARD3737280 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21805 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21806 Wild Turkey Trust 425397 Motor Vehicles 235 -575.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21807 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -8000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-16T00:00:00 ARD3737280 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21808 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-16T00:00:00 ARM3737161 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21809 SPF - Support our Troops 425340 Veterans Affairs 160 -12250.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-16T00:00:00 ARD3737239 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21810 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-16T00:00:00 ARB3738092 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21811 SPF - Riley HFK 425376 Motor Vehicles 235 -850.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21812 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1151.220 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-16T00:00:00 ARD3737254 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21813 Food and Beverage Tax 418400 Revenue 90 -452240.680 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21814 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21815 Defensive Driving School Fees 425002 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21816 ID Breakage 423614 Horse Racing Comm 265 -1294.100 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-16T00:00:00 ARD3737250 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21817 SPF - DARE 425350 Motor Vehicles 235 -375.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21818 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -235.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-16T00:00:00 ARD3737257 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21819 Charity Gaming Penalties 450610 Gaming Comm 190 -4988.030 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-16T00:00:00 ARD3737242 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21820 SPF - ISP 425371 Motor Vehicles 235 -850.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21821 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21822 Controlled Substances Recovery 426450 Professional Licensing 250 -1010.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-16T00:00:00 ARD3737248 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21823 LOCAL PROJECTS 464180 Child Services 502 -28111.660 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-16T00:00:00 ARD3737269 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21824 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7727.610 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-16T00:00:00 ARD3737233 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21825 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21826 SPF - Nurses 425367 Motor Vehicles 235 -900.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21827 SPF - Purdue 425319 Motor Vehicles 235 -2225.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21828 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21829 SPF - I NAT 425366 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21830 SPF - IBE 425359 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21831 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-16T00:00:00 ARD3737247 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21832 NRA Trust 425406 Motor Vehicles 235 -425.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21833 SPF - Butler 425304 Motor Vehicles 235 -1275.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-16T00:00:00 ARD3737246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21834 SPF - Marian 425318 Motor Vehicles 235 -225.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21835 Welfare Repayments 450510 FSSA Family Resources 500 -963.010 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022349 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21836 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21837 DNR - Gate Admissions Rev 425611 Natural Resources 300 -65.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21838 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-05-15T00:00:00 ARD4022306 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 21839 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -32320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21840 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -875.000 2015 General Government Publications 47070 State Dedicated Fund 2015-05-15T00:00:00 ARD4022355 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 21841 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21842 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-15T00:00:00 ARB4022233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21843 Cut Road Permit 428116 Transportation 800 21.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-05-15T00:00:00 ARD4022362 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21844 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21845 Interest and Penalties 451310 Transportation 800 -43.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-15T00:00:00 BIL4022372 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 21846 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -90.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21847 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21848 HP Breakage 423613 Horse Racing Comm 265 -150.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-15T00:00:00 ARD4022328 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21849 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -136743.980 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022307 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21850 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21851 ID Breakage 423614 Horse Racing Comm 265 -272.440 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-15T00:00:00 ARD4022328 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21852 Special Fuel Tax 414300 Transportation 800 -21340.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-15T00:00:00 ARD4022363 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21853 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -837.300 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21854 Charity Gaming License Fee 422810 Gaming Comm 190 -103000.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-15T00:00:00 ARD4022316 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21855 Riverboat Wagering Tax 415300 Revenue 90 -39317.740 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21856 FandW - License Agent Revenue 425482 Natural Resources 300 -54.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21857 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21858 Elevator Inspections 422620 Homeland Security 385 -3467.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21859 SPandR - Annual Permits 425787 Natural Resources 300 -156780.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21860 DESIGNATED DONATION 463050 Natural Resources 300 -76.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21861 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -345.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-15T00:00:00 ARD4022248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21862 DNR Donations Revenue 463060 Natural Resources 300 -234.920 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21863 LOCAL PROJECTS 464180 Transportation 800 40167.520 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-15T00:00:00 BIL4022372 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21864 Publication and Book Sales 431120 Historical Bureau 735 -131.930 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-15T00:00:00 ARD4022361 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21865 DOC Miscellaneous Revenues 420820 Correction 615 -992.820 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-05-15T00:00:00 ARD4022356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21866 Innkeeper's Tax 418500 Treasurer of State 48 -10.200 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-05-15T00:00:00 ARD4022259 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21867 Vital Record Special Studies 423185 Indiana Dept of Health 400 -79424.840 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-15T00:00:00 ARD4022340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21868 Sale of State Property 430310 Administration 61 -31634.730 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 ARD4022304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21869 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1079.120 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21870 Victim Comp Penalties 452010 Criminal Justice Institute 32 -202.330 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-15T00:00:00 ARD4022249 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 21871 FR - UPS nursery revenue 431434 Natural Resources 300 -180.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21872 SPandR - Annual Horse Tag 425785 Natural Resources 300 -11820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21873 Child Support Bureau Annual Fe 424200 Child Services 502 -890.340 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-15T00:00:00 ARD4022351 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21874 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4114.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21875 Banner Permits 428132 Transportation 800 -340.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-15T00:00:00 ARD4022365 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21876 Volume Fee 422330 Financial Institutions 208 -8.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-15T00:00:00 ARD4022317 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21877 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21878 Pet Friendly Trust 425399 Motor Vehicles 235 -2200.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21879 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21880 SPF - Purdue 425319 Motor Vehicles 235 -7525.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21881 SPF - JDRF 425373 Motor Vehicles 235 -425.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21882 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21883 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -105655.880 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-15T00:00:00 ARD4022336 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 21884 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -148.610 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21885 DNR - Campground Revenue 425451 Natural Resources 300 -803.660 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21886 SPF - DARE 425350 Motor Vehicles 235 -450.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21887 Claims and Comp - Road Damage 472342 Transportation 800 4349.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-15T00:00:00 ARD4022365 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21888 FR - horse stall rental 425612 Natural Resources 300 -70.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21889 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21890 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21891 SPF - IEdT 425361 State Comptroller 50 -875.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-15T00:00:00 ARD4022282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21892 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1050.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21893 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022306 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 21894 Mtr Carrier (MF-620) 427445 Revenue 90 1950.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21895 SPF - ISP 425371 Motor Vehicles 235 -1000.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21896 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -16674.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21897 FandW - Online Revenue 425457 Natural Resources 300 -51457.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21898 DOR BMV OSOW Fee 427475 Revenue 90 -1973161.400 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21899 LARE Fee 425267 Natural Resources 300 -36170.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-15T00:00:00 ARD4022332 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21900 SPF - Support our Troops 425340 Veterans Affairs 160 -10485.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-15T00:00:00 ARD4022314 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21901 Motor Carrier Permit Fees 427440 Revenue 90 -9156.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21902 ID Breakage 423614 Horse Racing Comm 265 -272.440 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-15T00:00:00 ARD4022328 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21903 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022324 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21904 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21905 ID Breakage 423614 Horse Racing Comm 265 -47.380 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-15T00:00:00 ARD4022328 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21906 SPF - BallState 425302 Motor Vehicles 235 -1800.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21907 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21908 Auditor of State Fines 450310 Treasurer of State 48 -12556.370 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-15T00:00:00 ARD4022257 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 21909 State Sales Tax 412010 Revenue 90 -83327.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21910 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21911 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21912 Unemployment Tax 417810 IO0521Workforce Development 510 -746124.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-15T00:00:00 ARD4022354 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21913 Lottery Surplus Revenue 429499 Budget Agency 57 -16555155.550 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-05-15T00:00:00 ARD4022301 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21914 Donate Life Trust 425404 Motor Vehicles 235 -450.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21915 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022250 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21916 Choose Life Trust Fees 425393 Motor Vehicles 235 -600.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21917 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-15T00:00:00 ARM4022234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21918 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21919 Agricultural Fines 455160 Agriculture 36 -200.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022250 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 21920 SPF - Freemason 425352 Motor Vehicles 235 -1225.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21921 Finger Print Fee 422326 Gaming Comm 190 -944.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-15T00:00:00 ARD4022316 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21922 Transactions 439207 Ofc of Technology 67 44811.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-15T00:00:00 ARB4022233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21923 Aircraft License Excise Tax 413100 Revenue 90 -43.160 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21924 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -770.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21925 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -706213.490 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21926 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2075.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21927 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21928 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -8702.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21929 Innkeeper's Tax 418500 Treasurer of State 48 -2.250 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-05-15T00:00:00 ARD4022259 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21930 State Sales Tax 412010 Historical Bureau 735 -9.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-15T00:00:00 ARD4022361 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21931 Occupational License Fee 422820 Gaming Comm 190 -11660.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-15T00:00:00 ARD4022316 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21932 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21933 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21934 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1600.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-05-15T00:00:00 ARD4022346 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 21935 DNR - Concessions Revenue 425452 Natural Resources 300 -238.280 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21936 SPF - ISU 425311 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21937 Riverboat Wagering Tax 415300 Revenue 90 -147409.440 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21938 Welfare Repayments 450510 FSSA Family Resources 500 1053.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-15T00:00:00 ARM4022242 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21939 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21940 Registration Fee Revenue 423260 Public Defender Council 610 -850.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-05-15T00:00:00 ARD4022355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 21941 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-05-15T00:00:00 ARD4022359 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21942 Auto Vehicle ID Statute 427447 Revenue 90 -100.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21943 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-15T00:00:00 ARD4022318 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21944 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21945 Telephone Solicitatn Fees 429332 Attorney General 46 -1527.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-15T00:00:00 ARD4022252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21946 HP Breakage 423613 Horse Racing Comm 265 -26.220 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-15T00:00:00 ARD4022328 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21947 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21948 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21949 Motor Carrier Surcharge Tax 414600 Revenue 90 -2469.910 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21950 LARE Fee 425267 Natural Resources 300 -146997.850 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21951 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21952 SPF - IBE 425359 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21953 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -93.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-15T00:00:00 ARD4022335 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21954 Claims and Comp - Road Damage 472342 Transportation 800 -1.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-15T00:00:00 ARM4022246 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21955 Teaching Licensing Fees 427010 Education 700 -18585.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-15T00:00:00 ARD4022357 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 21956 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2948.270 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21957 SPandR - Special Events 425857 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21958 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3975.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21959 Controlled Substances Recovery 426450 Professional Licensing 250 -760.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-15T00:00:00 ARD4022324 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21960 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21961 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21962 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-15T00:00:00 ARD4022254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21963 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -6660.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21964 Water - well drillers license 425774 Natural Resources 300 -75.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21965 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21966 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21967 Bicycle Indiana Trust 425396 Motor Vehicles 235 -575.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21968 Sports Agent Fees 420515 Attorney General 46 -1400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-15T00:00:00 ARD4022252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21969 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -100732.220 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-15T00:00:00 ARD4022302 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21970 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -205.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21971 DOR BMV OSOW Fee 427475 Revenue 90 -37095.190 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21972 SPandR - CRS Cabins 425799 Natural Resources 300 -310.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21973 Water - water supply revenue 431481 Natural Resources 300 -15596.000 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21974 State Sales Tax 412010 Transportation 800 -2416.490 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-15T00:00:00 ARD4022363 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21975 DESIGNATED DONATION 463050 Arts Comm 705 -1150.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-15T00:00:00 ARD4022358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21976 SPandR - Oil Revenue 431470 Natural Resources 300 -4.680 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21977 Motor Carrier Fuel Tax 414400 Revenue 90 -4138850.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21978 Innkeeper's Tax 418500 Treasurer of State 48 12329.030 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-05-15T00:00:00 ARD4022258 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21979 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -681201.600 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-15T00:00:00 ARD4022352 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21980 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -10250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-15T00:00:00 ARD4022317 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21981 Gasoline Tax 414200 Revenue 90 -223888.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21982 Riverboat Wagering Tax 415300 Revenue 90 -51086.030 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21983 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11686.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-15T00:00:00 ARD4022339 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21984 Offender Medical Copayments 420830 Correction 615 -1529.740 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-05-15T00:00:00 ARD4022356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21985 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21986 Riverboat Wagering Tax 415300 Revenue 90 -66195.770 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21987 SPandR - Admin Rev 425858 Natural Resources 300 -139.280 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21988 IHT - Forestry - public donati 463276 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21989 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -253570.660 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-05-15T00:00:00 ARD4022343 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 21990 Innkeeper's Tax 418500 Revenue 90 -24965.610 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21991 Heritage Trust Fees 425387 Natural Resources 300 -6725.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-15T00:00:00 ARD4022332 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21992 Mtr Carrier Sur 427439 Revenue 90 -12486.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21993 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -49307.320 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-15T00:00:00 ARD4022354 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21994 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21995 FR - special event permit reve 425627 Natural Resources 300 -575.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21996 Program Income 441020 FSSA Disability and Rehab Svcs 497 79424.840 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-15T00:00:00 ARD4022348 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 21997 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -743.700 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-15T00:00:00 ARD4022360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21998 SPF - IU 425312 State Comptroller 50 -9275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-15T00:00:00 ARD4022282 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21999 Reinstate License or Permit 425006 Motor Vehicles 235 -98.750 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-15T00:00:00 ARD4022322 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22000 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2230.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-15T00:00:00 ARD4022329 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22001 SPF - Evansville 425325 Motor Vehicles 235 -275.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22002 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22003 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22004 State Sales Tax 412010 Transportation 800 -10249.250 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-15T00:00:00 ARD4022363 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22005 Collection Agency Fees 427530 Transportation 800 1025.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-15T00:00:00 ARD4022365 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22006 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22007 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22008 SPandR - Admission Gate In State 425782 Natural Resources 300 -87303.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22009 Truck 20K - 23K 425027 Motor Vehicles 235 -200.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22010 DNR - Cabin Revenue 425605 Natural Resources 300 -1290.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22011 Occupational License Fee 422820 Gaming Comm 190 -1781.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-15T00:00:00 ARD4022316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22012 Mining Licenses 424320 Labor 225 -85.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-05-15T00:00:00 ARD4022319 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 22013 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22014 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4630.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22015 Wild Turkey Trust 425397 Motor Vehicles 235 -650.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22016 SPandR - Ice Revenue 431466 Natural Resources 300 -905.340 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22017 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -331.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22018 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22019 SPF - Butler 425304 Motor Vehicles 235 -900.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22020 Motor Vehicle Highway Fees 425008 State Comptroller 50 -52110.040 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-15T00:00:00 ARD4022282 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22021 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22022 Gasoline Tax 414200 Transportation 800 -42643.600 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-15T00:00:00 ARD4022363 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22023 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22024 INSURANCE RECOVERY 472500 Administration 61 -897.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 ARD4022304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 22025 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -807.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022339 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22026 Special Fuel Tax 414300 Revenue 90 -620827.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22027 SPF - ND 425327 Motor Vehicles 235 -2225.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22028 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22029 HP Breakage 423613 Horse Racing Comm 265 -150.750 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-15T00:00:00 ARD4022328 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22030 Consumer Settlements 450230 Attorney General 46 -1612.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-15T00:00:00 ARD4022255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22031 DNR - Boat Rental Revenue 425467 Natural Resources 300 -436.820 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22032 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -11582.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-15T00:00:00 ARD4022348 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 22033 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15109.820 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22034 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22035 DNR - Firewood Revenue 431462 Natural Resources 300 -1494.770 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22036 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -11849.120 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22037 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -278498.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-15T00:00:00 ARD4022364 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22038 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22039 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22040 SPF - IKFT 425364 Child Services 502 -2500.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-15T00:00:00 ARD4022350 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22041 FR - shelterhouse revenue 425626 Natural Resources 300 -668.520 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22042 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22043 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22044 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -18592.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-15T00:00:00 ARD4022334 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22045 FR - annual horse tag revenue 425601 Natural Resources 300 -2500.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22046 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22047 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022359 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 22048 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22049 Riverboat Wagering Tax 415300 Revenue 90 -143991.810 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22050 FandW - POS vendor license sales 425458 Natural Resources 300 -207.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22051 SPF - Indy HoF 425355 Motor Vehicles 235 -850.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22052 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15670.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-15T00:00:00 ARD4022336 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22053 SPandR JIB Hoist Fee 425856 Natural Resources 300 -280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22054 Charity Gaming Excise Tax 415100 Gaming Comm 190 -249.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-15T00:00:00 ARD4022315 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 22055 SPF - USI 425329 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22056 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22057 FR - annual permit revenue - R 425603 Natural Resources 300 -4680.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22058 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22059 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22060 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3160.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022251 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 22061 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -525.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22062 Moisture Meter Insp Fees 428625 Agriculture 36 -60.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022250 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 22063 SexorViolent Offender Reg Fee 429350 Correction 615 -19400.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-05-15T00:00:00 ARD4022356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22064 DNR - Boat Rental Revenue 425467 Natural Resources 300 -4045.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22065 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22066 Gasoline Tax 414200 Revenue 90 -21340.980 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22067 Gift Shop Revenue 431435 War Memorials Comm 315 -238.420 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-15T00:00:00 ARD4022333 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22068 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22069 Odometer Fees 425007 State Police 100 -3225.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022312 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22070 SPandR - CRS Group Camp 425801 Natural Resources 300 -90.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22071 Technololgy Fund Fees 425284 Motor Vehicles 235 -892.060 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-15T00:00:00 ARD4022321 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22072 Innkeeper's Tax 418500 Treasurer of State 48 -52.500 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-05-15T00:00:00 ARD4022259 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22073 Innkeeper's Tax 418500 Treasurer of State 48 -152.880 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-15T00:00:00 ARD4022259 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22074 SPandR - Group Docks 425821 Natural Resources 300 -1010.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22075 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-15T00:00:00 ARD4022324 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22076 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-15T00:00:00 ARB4023123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22077 Motor Carrier Surcharge Tax 414600 Revenue 90 -12486.720 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22078 DNR - Firewood Revenue 431462 Natural Resources 300 -7787.930 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22079 Riverboat Wagering Tax 415300 Revenue 90 -160857.660 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22080 O/I - Map Sales 431453 Natural Resources 300 -149.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22081 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22082 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22083 DOR BMV OSOW Fee 427475 Revenue 90 -63786.460 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-15T00:00:00 ARD4022310 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22084 SPandR - Products Sold Revenue 431471 Natural Resources 300 -6495.070 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22085 NRA Trust 425406 Motor Vehicles 235 -550.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22086 Plan Review 422554 Homeland Security 385 -16055.690 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22087 Motor Carrier Surcharge Tax 414600 Revenue 90 -758789.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22088 FR - annual permit revenue - N 425602 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22089 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-15T00:00:00 ARD4022322 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22090 SPF - Nurses 425367 Motor Vehicles 235 -1975.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22091 State Service Fee 452120 Economic Development Corp 260 -1652.320 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-05-15T00:00:00 ARD4022326 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 22092 Truck under 7K 425021 Motor Vehicles 235 -375.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22093 Gift Shop Revenue 431435 Natural Resources 300 -206.670 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22094 Trip Permit (35%) 427441 Revenue 90 -87.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22095 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7366.600 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-15T00:00:00 ARD4022363 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22096 Fireworks Displays 422572 Homeland Security 385 -346.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22097 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22098 Riverboat Wagering Tax 415300 Revenue 90 -98286.880 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22099 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -107682.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-15T00:00:00 ARD4022330 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22100 Riverboat Wagering Tax 415300 Revenue 90 -38271.800 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22101 SPF - IWU 425315 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22102 SPandR - Bouys and Docks 425794 Natural Resources 300 -13160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22103 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22104 DNR - CRS Campground Rev 425608 Natural Resources 300 -27101.310 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22105 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22106 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -955.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22107 Greenways Trust 425400 Motor Vehicles 235 -275.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22108 DNR - Campground Revenue 425451 Natural Resources 300 -4904.270 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22109 Safety First Trust Fees 425389 Homeland Security Found 8385 -1100.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-15T00:00:00 ARD4022366 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22110 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -490.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22111 Welfare Repayments 450510 FSSA Family Resources 500 -1635.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-15T00:00:00 ARB4023131 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22112 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -600.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22113 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -62942.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22114 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22115 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22116 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -106272.490 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22117 Motor Vehicle Highway Fees 425008 State Comptroller 50 -30382.920 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-15T00:00:00 ARD4022271 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22118 Reinstate License or Permit 425006 Motor Vehicles 235 -420.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22119 FandW - Ohio River license and 10 425503 Natural Resources 300 -288.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22120 DOR ISP Building Fee 427480 Budget Agency 57 -12290.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022303 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22121 Riverboat Wagering Tax 415300 Revenue 90 -13694.050 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22122 Trip Permit (65%) 427446 Revenue 90 -162.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22123 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22124 SPF - IBST 425360 Motor Vehicles 235 -350.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22125 FR - nursery seedling revenue 431424 Natural Resources 300 -4784.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22126 Accountant Investigative 451130 Professional Licensing 250 -5570.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-15T00:00:00 ARD4022324 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22127 DNR - Timber Sale Revenue 431432 Natural Resources 300 -179343.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22128 LARE Fee 425267 Natural Resources 300 146997.850 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22129 FR - annual permit revenue - R 425603 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22130 SPF - Colts 425354 Budget Agency 57 -4040.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-15T00:00:00 ARD4022303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22131 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -30684.470 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-15T00:00:00 ARD4022354 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22132 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-15T00:00:00 ARB4023123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22133 FR - handling fee (nursery) re 425617 Natural Resources 300 -560.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22134 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -0.280 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-05-15T00:00:00 ARD4022359 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 22135 Technololgy Fund Fees 425284 Motor Vehicles 235 -42421.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22136 SPandR - Bank Ties 425789 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22137 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22138 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -325026.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-15T00:00:00 ARD4022321 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22139 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22140 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-15T00:00:00 ARB4023123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22141 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22142 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -400716.210 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-05-15T00:00:00 ARD4022344 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 22143 IRP Registration Fees 427420 Revenue 90 -2196.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22144 SPandR - Bike Rental 425790 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22145 DOR IDEM Fees 427470 Environmental Management 495 -2660.760 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-15T00:00:00 ARD4022347 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22146 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1050.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22147 Entomology - nursery dealers l 425434 Natural Resources 300 -400.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22148 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22149 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22150 SPandR - CRS Shelter House 425803 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22151 Local Road and Street Tax 418890 Revenue 90 -33585.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22152 Hoosier Park Slot Tax 415410 Revenue 90 -105421.530 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22153 Indiana Downs Slot Tax 415420 Revenue 90 -147685.110 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22154 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -744770.690 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-15T00:00:00 ARD4022336 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22155 SPF - IPFF 425368 Motor Vehicles 235 -2525.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22156 SPandR - Admission Gate OOS 425783 Natural Resources 300 -21111.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22157 SPandR - Dwelling Agreement 425811 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22158 SPF - DARE 425350 Motor Vehicles 235 -300.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22159 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5025.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-15T00:00:00 ARD4022332 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22160 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22161 LOCAL PROJECTS 464180 Child Services 502 -7018.240 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-15T00:00:00 ARD4022351 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22162 Boiler Inspections 422610 Homeland Security 385 -985.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22163 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -191.810 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-15T00:00:00 ARD4022348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 22164 Food and Beverage Tax 418400 Revenue 90 -138782.580 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22165 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22166 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22167 Innkeeper's Tax 418500 Treasurer of State 48 -4.500 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-05-15T00:00:00 ARD4022259 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22168 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -603.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22169 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-15T00:00:00 ARB4023123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22170 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22171 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -180349.830 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-15T00:00:00 ARD4022327 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 22172 SPF - Riley HFK 425376 Motor Vehicles 235 -2825.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-15T00:00:00 ARD4022323 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22173 Gasoline Tax 414200 Revenue 90 -41031.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22174 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -800.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-05-15T00:00:00 ARD4022345 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 22175 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22176 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -292.440 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-15T00:00:00 ARD4022258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22177 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1048.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22178 DNR - Campground Revenue 425451 Natural Resources 300 -1405.600 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22179 FR - Golden Age Passport permi 425615 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22180 SPandR - Retailer Commission 425841 Natural Resources 300 -364.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22181 DOR ISP Building Fee 427480 Budget Agency 57 -444.780 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022302 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22182 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -530.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-05-15T00:00:00 ARD4022251 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 22183 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22184 Riverboat Wagering Tax 415300 Revenue 90 -31040.290 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22185 Riverboat Wagering Tax 415300 Revenue 90 -303577.410 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-15T00:00:00 ARD4022308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22186 FandW - Additional Tags Block of 425462 Natural Resources 300 -4174.230 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22187 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17002.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022332 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22188 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22189 SPandR - Fishing Tournament 425818 Natural Resources 300 -123.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22190 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-15T00:00:00 ARB4023123 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22191 Amusement Entertainment Pmts 422510 Homeland Security 385 -1549.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-15T00:00:00 ARD4022338 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22192 DNR - CRS Campground Rev 425608 Natural Resources 300 -1885.660 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-15T00:00:00 ARD4022331 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22193 Child Labor Law Penalties 450810 Labor 225 -800.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-15T00:00:00 ARD4022319 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 22194 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-15T00:00:00 ARB4023123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22195 County Admissions Tax 418530 State Comptroller 50 -433814.730 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-05-15T00:00:00 ARD4022271 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22196 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -702131.860 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-19T00:00:00 ARD4055220 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22197 SPF - Colts 425354 Budget Agency 57 -2380.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-19T00:00:00 ARD4055172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22198 Tables - Dining 645742 Correctional Industries 515 -18674.950 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22199 SPF - Purdue 425319 Motor Vehicles 235 -4350.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22200 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22201 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-19T00:00:00 ARD4055203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22202 Overweight Vehicle Fines 455110 Transportation 800 -104407.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-19T00:00:00 ARD4055234 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 22203 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22204 SPF - Freemason 425352 Motor Vehicles 235 -350.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22205 Toilet Paper 644782 Correctional Industries 515 -154476.300 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22206 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -2175.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22207 Hoosier Park Slot Tax 415410 Revenue 90 -114923.740 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22208 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22209 ID Breakage 423614 Horse Racing Comm 265 -30.180 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-19T00:00:00 ARD4055198 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22210 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -24410.190 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22211 Charity Gaming License Fee 422810 Gaming Comm 190 -68850.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22212 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22213 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22214 Training 439102 Transportation 800 -1040.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-19T00:00:00 ARD4055237 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22215 SPF - IEdT 425361 State Comptroller 50 -725.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-19T00:00:00 ARD4055151 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22216 Wild Turkey Trust 425397 Motor Vehicles 235 -550.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22217 Donate Life Trust 425404 Motor Vehicles 235 -125.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22218 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22219 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7449.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055233 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22220 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -12310.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22221 Riverboat Wagering Tax 415300 Revenue 90 -123264.130 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22222 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22223 Rental of Facility 430185 War Memorials Comm 315 -150.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-19T00:00:00 ARD4055205 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22224 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22225 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22226 Reinstate License or Permit 425006 Motor Vehicles 235 -530.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22227 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22228 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3882.120 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22229 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22230 HR Service 439900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055175 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 22231 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -484.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-19T00:00:00 ARD4055210 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22232 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22233 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22234 SPF - Manchester 425317 Motor Vehicles 235 -400.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22235 Clean Prod Floor Care 644701 Correctional Industries 515 -676.880 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22236 Riverboat Wagering Tax 415300 Revenue 90 -149457.090 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22237 Toilet Paper 644782 Correctional Industries 515 -280.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22238 DESIGNATED DONATION 463050 Arts Comm 705 -475.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-19T00:00:00 ARD4055231 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22239 SPF - IPFF 425368 Motor Vehicles 235 -500.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22240 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22241 Coroners Training Board 420881 Coroner's Training Board 240 -53696.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-19T00:00:00 ARD4055194 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 22242 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22243 Stamped License Plates 644751 Correctional Industries 515 -678.720 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22244 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22245 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2050.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22246 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22247 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22248 Code Enforcement Plan Review 422555 Homeland Security 385 -1285.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22249 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22250 SPF - Indy HoF 425355 Motor Vehicles 235 -175.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22251 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 22252 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22253 Motor Carrier Passenger Permit 427448 Revenue 90 -392.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22254 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -75.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055233 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 22255 Pen - Fulfillment 649802 Correctional Industries 515 -39.260 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22256 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22257 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -900.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-19T00:00:00 ARD4055203 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22258 Consumer Settlements 450230 Attorney General 46 -793.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-19T00:00:00 ARD4055128 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22259 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -160444.900 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-19T00:00:00 ARD4055236 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22260 SPF - DARE 425350 Motor Vehicles 235 -100.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22261 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22262 SPF - Nurses 425367 Motor Vehicles 235 -575.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22263 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1470.260 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-19T00:00:00 ARD4055131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22264 Gasoline Tax 414200 Revenue 90 -459676.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22265 Riverboat Wagering Tax 415300 Revenue 90 -38048.450 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22266 Consumer Penalties 450240 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-19T00:00:00 ARD4055126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22267 SPF - ND 425327 Motor Vehicles 235 -950.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22268 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22269 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22270 ID Tags 644750 Correctional Industries 515 -80.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22271 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22272 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22273 Riverboat Wagering Tax 415300 Revenue 90 -361433.430 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22274 Printing Service 649792 Correctional Industries 515 -190.020 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22275 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22276 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22277 Laundry Service 649791 Correctional Industries 515 -2535.060 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22278 HP Breakage 423613 Horse Racing Comm 265 -31.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-19T00:00:00 ARD4055198 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22279 Off Furn - Parts and Access 644721 Correctional Industries 515 -223200.000 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22280 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -29687.450 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-19T00:00:00 ARD4055200 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22281 ID Breakage 423614 Horse Racing Comm 265 -173.530 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-19T00:00:00 ARD4055198 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22282 LABORATORY COSTS 421102 Toxicology 115 -1200.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-19T00:00:00 ARD4055185 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 22283 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22284 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22285 Gaming Agent Division Costs 422870 Gaming Comm 190 -7838.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22286 Grant Revenue from IFA 443500 Supreme Court Admin 22 -21762.890 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-06-19T00:00:00 ARD4055122 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 22287 NRA Trust 425406 Motor Vehicles 235 -175.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22288 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2635.720 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22289 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22290 Reinstate License or Permit 425006 Motor Vehicles 235 -410.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22291 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22292 O/I - Fines/Penalties 451021 Natural Resources 300 -813.440 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-19T00:00:00 ARD4055202 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 22293 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22294 Gasoline Tax 414200 Revenue 90 -43816.240 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22295 BOXING GATE TAX 417460 Gaming Comm 190 -2380.500 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 22296 Bicycle Indiana Trust 425396 Motor Vehicles 235 -150.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22297 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -475.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22298 MFCU Investigation Recovery 450270 Attorney General 46 -31.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-19T00:00:00 ARD4055126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22299 Court Fee Safe School Fee 424126 Treasurer of State 48 -600.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22300 Consumer Penalties 450240 Attorney General 46 -20.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-06-19T00:00:00 ARD4055126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22301 Sales of State Land 430210 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-19T00:00:00 ARD4055237 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22302 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22303 Motor Vehicle Highway Fees 425008 State Comptroller 50 -11558.650 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055135 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22304 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22305 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22306 SPF - IPFF 425368 Motor Vehicles 235 -1100.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22307 Commissary 649790 Correctional Industries 515 -117.500 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22308 SexorViolent Offender Reg Fee 429350 Correction 615 -1712.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-19T00:00:00 ARD4055225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22309 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -136.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-19T00:00:00 ARD4055206 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22310 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22311 SPF - Rose Hulman 425320 Motor Vehicles 235 -225.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22312 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4675.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22313 Clean Prod Janitorial 644702 Correctional Industries 515 -37805.780 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22314 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22315 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22316 Consumer Settlements 450230 Attorney General 46 -447.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-19T00:00:00 ARD4055126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22317 Printing Service 649792 Correctional Industries 515 -22615.650 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22318 State Sales Tax 412010 Transportation 800 -8089.870 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-19T00:00:00 ARD4055235 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22319 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22320 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22321 Workzone Safety Fine 455130 Transportation 800 -27899.540 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-19T00:00:00 ARD4055234 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 22322 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22323 Technololgy Fund Fees 425284 Motor Vehicles 235 -25087.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22324 LARE Fee 425267 Natural Resources 300 -13655.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-19T00:00:00 ARD4055203 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22325 SPF - IKFT 425364 Child Services 502 -1875.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055217 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22326 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-19T00:00:00 ARD4055190 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22327 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3180.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-19T00:00:00 ARD4055204 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22328 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4542.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-19T00:00:00 ARD4055211 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22329 Garments 644780 Correctional Industries 515 -24013.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22330 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22331 Teaching Licensing Fees 427010 Education 700 -37930.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-19T00:00:00 ARD4055229 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22332 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15360.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-19T00:00:00 ARD4055208 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22333 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6150.580 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-19T00:00:00 ARD4055222 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22334 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -401097.920 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22335 Child Labor Law Penalties 450810 Labor 225 -2923.070 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055191 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 22336 SPF - Rose Hulman 425320 Motor Vehicles 235 -125.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22337 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6871.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-19T00:00:00 ARD4055210 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22338 SPF - ISP 425371 Motor Vehicles 235 -975.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22339 DOR BMV OSOW Fee 427475 Revenue 90 -34897.800 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-19T00:00:00 ARD4055181 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22340 Elevator Inspections 422620 Homeland Security 385 -19646.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22341 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22342 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22343 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -140945.510 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055178 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22344 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15574.090 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22345 Riverboat Wagering Tax 415300 Revenue 90 -50971.110 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22346 ID Breakage 423614 Horse Racing Comm 265 -173.530 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-19T00:00:00 ARD4055198 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22347 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22348 Plan Review 422554 Homeland Security 385 -15547.050 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22349 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -425.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-19T00:00:00 BIL4057503 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22350 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -36000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22351 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -525.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22352 Riverboat Wagering Tax 415300 Revenue 90 -40822.460 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22353 Sales Disclosure Filing 424810 Budget Agency 57 -35260.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-19T00:00:00 ARD4055169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22354 DOR ISP Building Fee 427480 Budget Agency 57 -7191.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-19T00:00:00 ARD4055172 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22355 Gasoline Tax 414200 Revenue 90 -84243.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22356 Riverboat Wagering Tax 415300 Revenue 90 -23507.720 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22357 Pet Friendly Trust 425399 Motor Vehicles 235 -1875.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22358 HP Breakage 423613 Horse Racing Comm 265 -181.930 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-19T00:00:00 ARD4055198 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22359 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22360 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -8901.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22361 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22362 Unemployment Tax 417810 IO0521Workforce Development 510 -369597.600 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-19T00:00:00 ARD4055222 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22363 LOCAL PROJECTS 464180 Child Services 502 -1740.310 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-19T00:00:00 ARD4055218 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22364 Gasoline use tax 412700 Revenue 90 -1.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22365 Owner's Fees 422840 Gaming Comm 190 -3112.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22366 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22367 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22368 HP Breakage 423613 Horse Racing Comm 265 -181.930 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-19T00:00:00 ARD4055198 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22369 Reinstate License or Permit 425006 Motor Vehicles 235 -260.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22370 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -97788.780 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-19T00:00:00 ARD4055208 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 22371 SPF - Freemason 425352 Motor Vehicles 235 -825.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22372 Off Furn - Parts and Access 644721 Correctional Industries 515 -8051.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22373 SPF - Nurses 425367 Motor Vehicles 235 -1125.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22374 Amusement Entertainment Pmts 422510 Homeland Security 385 -1686.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22375 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22376 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -325.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22377 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22378 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22379 Pet Friendly Trust 425399 Motor Vehicles 235 -3500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22380 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22381 Technololgy Fund Fees 425284 Motor Vehicles 235 -45297.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22382 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22383 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22384 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22385 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22386 Highway Signs 645750 Correctional Industries 515 -106359.990 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22387 Motor Vehicle Highway Fees 425008 State Comptroller 50 -28496.550 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055151 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22388 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11265.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055204 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22389 DOR BMV OSOW Fee 427475 Revenue 90 -14146.450 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22390 SPF - Butler 425304 Motor Vehicles 235 -750.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22391 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22392 FandW - POS vendor license sales 425458 Natural Resources 300 -43.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-19T00:00:00 ARD4055203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22393 Copies and Report Fees 420360 Gaming Comm 190 -40.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22394 SPF - Purdue 425319 Motor Vehicles 235 -3800.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22395 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -9583.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22396 Motor Carrier Fuel Tax 414400 Revenue 90 -1299.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22397 Fireworks Displays 422572 Homeland Security 385 -1244.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22398 SPF - IKFT 425364 Child Services 502 -1525.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055218 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22399 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22400 State Seals 422680 Homeland Security 385 -520.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22401 SPF - Support our Troops 425340 Veterans Affairs 160 -6725.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-19T00:00:00 ARD4055187 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22402 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22403 Riverboat Wagering Tax 415300 Revenue 90 -76919.790 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22404 State Sales Tax 412010 Revenue 90 -278960.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22405 DOR IDEM Fees 427470 Environmental Management 495 -4940.350 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-19T00:00:00 ARD4055213 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22406 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -811.060 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-19T00:00:00 ARD4055169 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 22407 State Sales Tax 412010 Transportation 800 -34312.190 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-19T00:00:00 ARD4055235 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22408 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22409 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22410 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22411 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22412 Gasoline Tax 414200 Transportation 800 -87553.690 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-19T00:00:00 ARD4055235 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22413 Abandoned Property 462100 Treasurer of State 48 -3366.860 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-19T00:00:00 ARD4055129 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 22414 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22415 O/I - Map Sales 431453 Natural Resources 300 -143.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-19T00:00:00 ARD4055203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22416 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22417 SPF - Rose Hulman 425320 Motor Vehicles 235 -800.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22418 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22419 SPF - IPFF 425368 Motor Vehicles 235 -3075.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22420 SPF - IBE 425359 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22421 SPF - ND 425327 Motor Vehicles 235 -2550.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22422 Heritage Trust Fees 425387 Natural Resources 300 -3650.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-19T00:00:00 ARD4055204 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22423 SPF - UofIndy 425326 Motor Vehicles 235 -550.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22424 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22425 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22426 Garments 644780 Correctional Industries 515 -72566.200 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22427 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -4475.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22428 Odometer Fees 425007 State Police 100 -1587.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055184 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22429 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22430 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-19T00:00:00 ARD4055233 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 22431 Heritage Trust Fees 425387 Natural Resources 300 -3100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-19T00:00:00 ARD4055203 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22432 DONATION NOT FOR PROFITS 463210 Library 730 -27.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055233 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22433 Truck under 7K 425021 Motor Vehicles 235 -150.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22434 SPF - Freemason 425352 Motor Vehicles 235 -1450.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22435 SPF - ISP 425371 Motor Vehicles 235 -350.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22436 SPF - IEdT 425361 State Comptroller 50 -725.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-19T00:00:00 ARD4055135 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22437 Motor Carrier Surcharge Tax 414600 Revenue 90 -238.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22438 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22439 Admin. Fee 425197 Charter School Brd 704 -469.910 2015 Education Charter School Board 43911 Private Grant Funds 2015-06-19T00:00:00 ARD4055230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 22440 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22441 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -700.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22442 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22443 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22444 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22445 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22446 Odometer Fees 425007 State Police 100 -894.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055183 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22447 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -5789.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22448 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22449 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -12621.100 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22450 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22451 Charity Gaming Excise Tax 415100 Gaming Comm 190 -13354.170 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-19T00:00:00 ARD4055188 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 22452 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22453 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -5219.650 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-19T00:00:00 ARD4055214 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 22454 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -725.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22455 Consumer Restitution 450220 Attorney General 46 -3686.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-19T00:00:00 ARD4055126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22456 Boxing License Fees 426080 Gaming Comm 190 -1090.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22457 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22458 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22459 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22460 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -34945.770 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-19T00:00:00 ARB4056261 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22461 Truck under 7K 425021 Motor Vehicles 235 -350.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22462 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -360.850 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22463 SPF - ISP 425371 Motor Vehicles 235 -1500.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22464 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22465 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22466 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22467 Off Furn - Parts and Access 644721 Correctional Industries 515 -199.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22468 Checking Interest Income 429670 Correctional Industries 515 -13.430 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 22469 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22470 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -275.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22471 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22472 SPF - Support our Troops 425340 Veterans Affairs 160 -4400.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-19T00:00:00 ARD4055186 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22473 SPF - Colts 425354 Budget Agency 57 -1660.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-19T00:00:00 ARD4055170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22474 Abandon Property Interest/Div 429607 Treasurer of State 48 -15.510 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-19T00:00:00 ARD4055129 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22475 Technololgy Fund Fees 425284 Motor Vehicles 235 -11273.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22476 Nonconsumer Settlements/Fees 450260 Attorney General 46 -480.900 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-06-19T00:00:00 ARD4055126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22477 Offender Medical Copayments 420830 Correction 615 -4565.920 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-19T00:00:00 ARD4055226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22478 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -63823.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-19T00:00:00 ARD4055201 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22479 SPF - DARE 425350 Motor Vehicles 235 -200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22480 Collection Agency Fees 427530 Transportation 800 18.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-19T00:00:00 ARD4055237 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22481 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -103827.260 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-19T00:00:00 ARD4055171 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22482 DESIGNATED DONATION 463050 Arts Comm 705 -375.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-19T00:00:00 ARD4055232 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22483 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22484 SPF - IU 425312 State Comptroller 50 -4775.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-19T00:00:00 ARD4055135 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22485 Occupational License Fee 422820 Gaming Comm 190 -1950.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22486 Child Support Bureau Annual Fe 424200 Child Services 502 -465.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-19T00:00:00 ARD4055218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22487 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22488 Welfare Repayments 450510 FSSA Family Resources 500 -1351.310 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055216 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22489 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22490 Det Furn - Individual Chairs 644712 Correctional Industries 515 -2415.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22491 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4847.860 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22492 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -223897.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22493 Clean Prod Janitorial 644702 Correctional Industries 515 -270.930 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22494 SPF - Am Legion 425341 Motor Vehicles 235 -190.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22495 Riverboat Wagering Tax 415300 Revenue 90 -206418.560 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22496 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4333.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22497 SPF - ISU 425311 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22498 Supplier's License Fee 422830 Gaming Comm 190 -900.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22499 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22500 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22501 Gasoline use tax 412700 Transportation 800 -0.230 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-19T00:00:00 ARD4055235 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22502 Claims and Comp - Road Damage 472342 Transportation 800 102.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-19T00:00:00 ARD4055237 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22503 Court Fee Automated Record Kee 424127 Treasurer of State 48 -67464.620 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22504 NRA Trust 425406 Motor Vehicles 235 -250.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22505 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22506 Special Fuel Tax 414300 Transportation 800 -43816.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-19T00:00:00 ARD4055235 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22507 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22508 Truck 16K - 20K 425026 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22509 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22510 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22511 Riverboat Wagering Tax 415300 Revenue 90 -39863.980 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22512 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -78517.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-19T00:00:00 ARD4055237 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22513 SPF - IU 425312 State Comptroller 50 -5500.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-19T00:00:00 ARD4055151 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22514 Clean Prod Janitorial 644702 Correctional Industries 515 -4878.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22515 SPF - Indy HoF 425355 Motor Vehicles 235 -750.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22516 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22517 LARE Fee 425267 Natural Resources 300 -22025.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-19T00:00:00 ARD4055204 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22518 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22519 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22520 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22521 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -19411.420 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-19T00:00:00 ARD4055177 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 22522 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -300.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-19T00:00:00 ARD4055122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22523 SPF - Riley HFK 425376 Motor Vehicles 235 -1050.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22524 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24863.420 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-19T00:00:00 ARD4055222 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22525 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -29664.850 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-19T00:00:00 ARD4055197 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 22526 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22527 HR Service 439900 Personnel 70 -5699.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055174 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 22528 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22529 Gasoline use tax 412700 Transportation 800 -0.050 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-19T00:00:00 ARD4055235 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22530 Cash Bond Forfeiture 461105 Gaming Comm 190 -2450.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-19T00:00:00 ARD4055189 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 190 22531 Riverboat Wagering Tax 415300 Revenue 90 -110880.820 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22532 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1875.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22533 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22534 Court Fee Marriage License Fee 424129 Treasurer of State 48 -4110.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-19T00:00:00 ARD4055130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22535 Off Furn - Office Seating 644723 Correctional Industries 515 -31028.100 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22536 DOR ISP Building Fee 427480 Budget Agency 57 -4392.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-19T00:00:00 ARD4055170 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22537 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22538 SPF - Butler 425304 Motor Vehicles 235 -825.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22539 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22540 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22541 Welfare Repayments 450510 FSSA Family Resources 500 -2046.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-19T00:00:00 ARB4056257 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22542 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22543 Clean Prod Laundry 644703 Correctional Industries 515 -13987.200 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22544 Boiler Inspections 422610 Homeland Security 385 -4582.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22545 SPF - IBE 425359 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22546 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22547 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-06-19T00:00:00 ARD4055179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 22548 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22549 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22550 Safety First Trust Fees 425389 Homeland Security Found 8385 -675.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-19T00:00:00 ARD4055238 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22551 SPF - BallState 425302 Motor Vehicles 235 -675.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22552 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -208.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22553 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22554 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22555 Pen - Fulfillment 649802 Correctional Industries 515 -1624.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22556 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22557 Mtr Carrier (MF-620) 427445 Revenue 90 -2964.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22558 SPF - Riley HFK 425376 Motor Vehicles 235 -1675.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22559 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22560 Local Road and Street Tax 418890 Revenue 90 -68955.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22561 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22562 Special Fuel Tax 414300 Revenue 90 -194.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22563 Telephone Solicitatn Fees 429332 Attorney General 46 -245.010 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-19T00:00:00 ARD4055126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22564 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22565 Indiana Downs Slot Tax 415420 Revenue 90 -128605.500 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22566 SPF - ND 425327 Motor Vehicles 235 -1200.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22567 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 ARD4055209 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22568 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22569 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -768.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-19T00:00:00 ARD4055211 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22570 Gift Shop Revenue 431435 War Memorials Comm 315 -79.480 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-19T00:00:00 ARD4055205 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22571 Safety First Trust Fees 425389 Homeland Security Found 8385 -450.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-19T00:00:00 ARD4055239 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22572 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -50754.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-19T00:00:00 ARD4055170 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 22573 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1332.620 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22574 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22575 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22576 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -109537.770 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-19T00:00:00 ARD4055180 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22577 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22578 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-19T00:00:00 ARD4055199 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22579 Clean Prod Floor Care 437701 Correctional Industries 515 -3499078.780 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22580 Digital License Plates 644752 Correctional Industries 515 -54496.640 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-06-19T00:00:00 ARD4055223 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22581 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -679698.680 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-19T00:00:00 ARD4055208 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22582 SPF - BallState 425302 Motor Vehicles 235 -775.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22583 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-19T00:00:00 ARD4055199 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 22584 Banner Permits 428132 Transportation 800 -675.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-19T00:00:00 ARD4055237 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22585 SPF - ISU 425311 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-19T00:00:00 ARD4055193 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22586 Pet Friendly Trust 425399 Motor Vehicles 235 -1300.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-19T00:00:00 ARD4055192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22587 Food and Beverage Tax 418400 State Comptroller 50 -3521.350 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22588 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22589 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -59.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-18T00:00:00 ARD3924767 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22590 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22591 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22592 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6683.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924777 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22593 Motor Carrier Fuel Tax 414400 Revenue 90 423095.270 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22594 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22595 State Sales Tax 412010 Historical Bureau 735 -11.890 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-18T00:00:00 ARD3924806 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22596 Hoosier Park Slot Tax 415410 Revenue 90 -71856.970 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22597 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22598 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22599 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22600 SPF - ISU 425311 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22601 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4333.290 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22602 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22603 Odometer Fees 425007 State Police 100 -940.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924759 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22604 Emergency Planning Fees 427492 Revenue 90 -452.310 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22605 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22606 Dealer Compliance 450920 Secretary Of State 40 -1411.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-18T00:00:00 ARD3924707 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22607 Claims and Comp - Road Damage 472342 Transportation 800 -116.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-18T00:00:00 ARD3924810 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22608 Food and Beverage Tax 418400 State Comptroller 50 -3904.350 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22609 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22610 Riverboat Wagering Tax 415300 Revenue 90 -82515.840 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22611 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3925435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22612 Teaching Licensing Fees 427010 Education 700 -2940.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-18T00:00:00 ARD3924801 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22613 Gasoline Tax 414200 Revenue 90 -1266.940 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22614 Charity Gaming Excise Tax 415100 Gaming Comm 190 -119.920 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-18T00:00:00 ARD3924764 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 22615 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3924694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22616 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22617 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22618 Heritage Trust Fees 425387 Natural Resources 300 -7975.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-18T00:00:00 ARD3924777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22619 Truck under 7K 425021 Motor Vehicles 235 -25.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22620 LARE Fee 425267 Natural Resources 300 -16550.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-18T00:00:00 ARD3924777 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22621 NRA Trust 425406 Motor Vehicles 235 -225.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22622 Riverboat Wagering Tax 415300 Revenue 90 -44509.580 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-18T00:00:00 ARD3924756 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22623 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22624 SPF - Colts 425354 Budget Agency 57 -2320.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-18T00:00:00 ARD3924749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22625 Food and Beverage Tax 418400 State Comptroller 50 -5051.890 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22626 SPF - IEdT 425361 State Comptroller 50 -950.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-18T00:00:00 ARD3924729 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22627 Amusement Entertainment Pmts 422510 Homeland Security 385 -602.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22628 SPF - Purdue 425319 Motor Vehicles 235 -3525.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22629 State Seals 422680 Homeland Security 385 -2405.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22630 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -195359.190 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-18T00:00:00 ARD3924791 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22631 Welfare Repayments 450510 FSSA Family Resources 500 1634.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-18T00:00:00 ARD3924788 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22632 SPF - IBST 425360 Motor Vehicles 235 -300.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22633 HP Breakage 423613 Horse Racing Comm 265 -24.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-18T00:00:00 ARD3924773 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22634 Retaliatory Fees 423990 Insurance 210 -723.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-12-18T00:00:00 ARD3924767 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22635 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-12-18T00:00:00 ARD3924805 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22636 Pet Friendly Trust 425399 Motor Vehicles 235 -1400.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22637 Consumer Settlements 450230 Attorney General 46 -470.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-18T00:00:00 ARD3924709 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22638 Food and Beverage Tax 418400 State Comptroller 50 -392619.340 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22639 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-18T00:00:00 ARD3924758 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22640 Odometer Fees 425007 State Police 100 -65.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924758 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22641 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -233652.960 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-18T00:00:00 ARD3925531 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 22642 SPF - Purdue 425319 Motor Vehicles 235 -8525.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22643 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1850.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22644 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22645 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22646 SPF - IBE 425359 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22647 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22648 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22649 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22650 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22651 SPF - IKFT 425364 Child Services 502 -3375.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-18T00:00:00 ARD3924789 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22652 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 ARD3924781 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22653 Volume Fee 422330 Financial Institutions 208 -35200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-18T00:00:00 ARD3924766 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22654 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22655 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3925435 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22656 Technololgy Fund Fees 425284 Motor Vehicles 235 -12944.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22657 Food and Beverage Tax 418400 State Comptroller 50 -11587.660 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-12-18T00:00:00 ARD3924720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22658 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-18T00:00:00 ARB3924694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22659 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22660 Innkeeper's Tax 418500 Treasurer of State 48 -290935.230 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-12-18T00:00:00 ARD3924710 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22661 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22662 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22663 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22664 State Forfeitures/Restitutions 461051 State Police 100 -942.500 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-12-18T00:00:00 ARD3924758 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22665 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22666 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22667 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22668 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-18T00:00:00 ARD3924771 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22669 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -482.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-18T00:00:00 ARD3924783 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22670 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7491.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-18T00:00:00 ARD3924777 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22671 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-18T00:00:00 ARD3924770 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22672 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-18T00:00:00 ARB3924694 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22673 SPF - ND 425327 Motor Vehicles 235 -2650.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22674 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -78623.950 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-26T00:00:00 ARD3772912 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22675 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -252.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22676 State Seals 422680 Homeland Security 385 -195.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22677 Controlled Substances Recovery 426450 Professional Licensing 250 -700.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-26T00:00:00 ARD3772907 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22678 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-26T00:00:00 ARD3772918 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22679 Plan Review 422554 Homeland Security 385 -19846.330 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22680 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22681 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARB3772830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22682 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -248344.070 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22683 Notary Public Commissions 427520 Secretary Of State 40 -5165.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-08-26T00:00:00 ARD3772844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22684 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -344.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22685 Teaching Licensing Fees 427010 Education 700 -3645.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-26T00:00:00 ARD3772934 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22686 Alcoholic Beverage Taxes 416100 Revenue 90 -370584.990 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22687 SPF - Evansville 425325 Motor Vehicles 235 -350.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22688 SPandR - Ice Revenue 431466 Natural Resources 300 -2026.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22689 Alcoholic Beverage Taxes 416100 Revenue 90 -41348.800 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22690 DNR - Boat Rental Revenue 425467 Natural Resources 300 -9779.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22691 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22692 SPandR - Dwelling Agreement 425811 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22693 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -10164.620 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-26T00:00:00 ARD3772843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22694 ID Breakage 423614 Horse Racing Comm 265 -503.290 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-26T00:00:00 ARD3772909 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22695 State Forfeitures/Restitutions 461051 State Police 100 -228703.750 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22696 Innkeeper's Tax 418500 Treasurer of State 48 -5.600 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-08-26T00:00:00 ARD3772852 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22697 Motor Carrier Surcharge Tax 414600 Revenue 90 -137.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22698 Charity Gaming Excise Tax 415100 Gaming Comm 190 -10774.800 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-26T00:00:00 ARD3772900 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 22699 Welfare Repayments 450510 FSSA Family Resources 500 17.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-26T00:00:00 ARM3772835 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22700 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARB3772830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22701 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22702 SPF - IPFF 425368 Motor Vehicles 235 -2650.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22703 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22704 Boiler Inspections 422610 Homeland Security 385 -135.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22705 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772907 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22706 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2900.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22707 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -216562.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-26T00:00:00 ARD3772942 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22708 Emergency Planning Fees 427492 Revenue 90 -2165.400 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22709 SPF - Butler 425304 Motor Vehicles 235 -1300.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22710 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-26T00:00:00 ARD3772907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22711 SPandR - Admission Gate OOS 425783 Natural Resources 300 -52372.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22712 Consumer Credit License Applic 422302 Financial Institutions 208 -2500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-26T00:00:00 ARD3772901 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22713 SPandR - Cave Trips 425798 Natural Resources 300 -903.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22714 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-26T00:00:00 ARD3772907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22715 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22716 SPandR - Special Events 425857 Natural Resources 300 -567.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22717 HP Breakage 423613 Horse Racing Comm 265 -107.450 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-26T00:00:00 ARD3772909 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22718 DNR - Firewood Revenue 431462 Natural Resources 300 -11829.080 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22719 Gasoline use tax 412700 Transportation 800 -7323.480 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-26T00:00:00 ARD3772940 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22720 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARM3772831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22721 Unemployment Tax 417810 IO0521Workforce Development 510 -616006.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-26T00:00:00 ARD3772930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22722 Reinstate License or Permit 425006 Motor Vehicles 235 -420.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22723 Forfeitures 461050 State Police 100 -69.280 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22724 HP Breakage 423613 Horse Racing Comm 265 -617.890 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-26T00:00:00 ARD3772909 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22725 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22726 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1560.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22727 Claims and Comp - Road Damage 472342 Transportation 800 5820.060 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-26T00:00:00 ARM3772841 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22728 WASTE TIRE FACILITY 421072 Environmental Management 495 -525.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-08-26T00:00:00 ARB3772830 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22729 Abandoned Property 462100 Treasurer of State 48 -127558.090 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-26T00:00:00 ARD3772848 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 22730 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 107811.720 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-26T00:00:00 ARD3772941 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22731 SPandR - Fishing Tournament 425818 Natural Resources 300 -141.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22732 SPF - IBST 425360 Motor Vehicles 235 -325.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22733 LOCAL PROJECTS 464180 Child Services 502 -3955.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-26T00:00:00 ARD3772927 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22734 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22735 State Sales Tax 412010 Transportation 800 -2150.070 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-26T00:00:00 ARD3772940 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22736 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11029.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-26T00:00:00 ARD3772918 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22737 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11938.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22738 SPF - USI 425329 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22739 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22740 SPF - IKFT 425364 Child Services 502 -3325.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-26T00:00:00 ARD3772927 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22741 Food and Beverage Tax 418400 State Comptroller 50 -0.350 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-26T00:00:00 ARD3772869 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 22742 Riverboat Wagering Tax 415300 Revenue 90 -19664.840 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22743 State Sales Tax 412010 Revenue 90 -74139.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22744 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22745 Nonconsumer Settlements/Fees 450260 State Police 100 -3749.750 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 22746 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22747 NRA Trust 425406 Motor Vehicles 235 -425.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22748 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22749 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22750 SPF - Purdue 425319 Motor Vehicles 235 -8150.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22751 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9849.510 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-26T00:00:00 ARD3772930 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22752 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22753 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -16166.710 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-26T00:00:00 ARD3772922 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 22754 SPandR - Daily Swimming 425807 Natural Resources 300 -2961.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22755 SPF - State Museum Trust 425395 Motor Vehicles 235 -425.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22756 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1723.990 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22757 Riverboat Wagering Tax 415300 Revenue 90 -124999.130 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22758 ID Breakage 423614 Horse Racing Comm 265 -87.530 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-26T00:00:00 ARD3772909 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22759 LARE Fee 425267 Natural Resources 300 -23860.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22760 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22761 SPF - ISU 425311 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22762 Gasoline Tax 414200 Revenue 90 -79000.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22763 SPF - Marian 425318 Motor Vehicles 235 -275.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22764 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22765 Indiana Downs Slot Tax 415420 Revenue 90 -245887.780 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22766 SPF - Riley HFK 425376 Motor Vehicles 235 -3300.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22767 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22768 Local Road and Street Tax 418890 Revenue 90 -64663.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22769 SPF - IBE 425359 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22770 Court Administration Fee 424070 Supreme Court Admin 22 75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-08-26T00:00:00 ARD3772843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22771 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -52463.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-26T00:00:00 ARD3772910 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 22772 Fed Indirect Cost Revenue 445000 Environmental Management 495 -11.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22773 SPandR - Vendor Permits 425855 Natural Resources 300 -555.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22774 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22775 Innkeeper's Tax 418500 Treasurer of State 48 -7.380 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-08-26T00:00:00 ARD3772852 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22776 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22777 Riverboat Wagering Tax 415300 Revenue 90 -44112.010 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22778 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1093.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772918 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22779 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22780 Safety First Trust Fees 425389 Homeland Security Found 8385 -1150.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-26T00:00:00 ARD3772943 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22781 Code Enforcement Plan Review 422555 Homeland Security 385 -580.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22782 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2700.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22783 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22784 State Forfeitures/Restitutions 461051 State Police 100 -100.000 2015 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22785 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22786 State Sales Tax 412010 Historical Bureau 735 -2.430 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-26T00:00:00 ARD3772937 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22787 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22788 SPF - Colts 425354 Budget Agency 57 -5300.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-26T00:00:00 ARD3772889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22789 Riverboat Wagering Tax 415300 Revenue 90 -5894.190 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22790 Consumer Penalties 450240 Attorney General 46 -625.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-26T00:00:00 ARD3772846 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22791 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-26T00:00:00 ARM3772831 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22792 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -402217.300 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-26T00:00:00 ARD3772910 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 22793 Wild Turkey Trust 425397 Motor Vehicles 235 -450.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22794 Gasoline Tax 414200 Revenue 90 -431067.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22795 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22796 Real Estate Recovery 426372 Professional Licensing 250 -51.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772907 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22797 Driver Training Schools Fees 425003 Motor Vehicles 235 -32500.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22798 Fireworks Displays 422572 Homeland Security 385 -139.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22799 Consumer Restitution 450220 Attorney General 46 -2860.170 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-08-26T00:00:00 ARD3772846 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22800 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22801 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -502771.630 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-26T00:00:00 ARD3772910 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 22802 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -69.320 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22803 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-26T00:00:00 ARD3772847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22804 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -319551.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772893 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22805 Undesignated Donations 463280 State Police 100 -9220.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22806 Food and Beverage Tax 418400 Revenue 90 -598195.280 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22807 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22808 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -250882.000 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-26T00:00:00 ARD3772908 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 22809 FandW - POS vendor license sales 425458 Natural Resources 300 -124673.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22810 SPandR - Annual Permits 425787 Natural Resources 300 -6000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22811 DNR - Campground Revenue 425451 Natural Resources 300 -638.820 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22812 Registration Fee Revenue 423260 Public Defender Council 610 -8325.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-08-26T00:00:00 ARD3772931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 22813 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22814 ID Breakage 423614 Horse Racing Comm 265 -503.290 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-26T00:00:00 ARD3772909 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22815 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22816 Fed Indirect Cost Revenue 445000 Environmental Management 495 -18.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22817 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22818 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-26T00:00:00 ARD3772847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22819 Librarian Certification Fee 424610 Library 730 -20.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-26T00:00:00 ARD3772936 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 22820 SPandR - Gasoline Revenue 431463 Natural Resources 300 -3461.530 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22821 Child Labor Law Penalties 450810 Labor 225 -9400.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772903 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 22822 SPandR - Bike Rental 425790 Natural Resources 300 -332.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22823 HP Breakage 423613 Horse Racing Comm 265 -617.890 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-26T00:00:00 ARD3772909 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22824 Welfare Repayments 450510 FSSA Family Resources 500 -1166.120 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772926 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22825 Gift Shop Revenue 431435 Natural Resources 300 -389.810 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22826 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22827 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22828 Alcoholic Beverage Taxes 416100 Purdue University 760 -6654.860 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-26T00:00:00 ARD3772938 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 22829 Amusement Entertainment Pmts 422510 Homeland Security 385 -506.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22830 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-26T00:00:00 ARD3772910 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22831 SPF - BallState 425302 Motor Vehicles 235 -1425.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22832 SPandR - Falls School (Entrance 425816 Natural Resources 300 -122.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22833 Fed Indirect Cost Revenue 445000 Environmental Management 495 -110.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22834 Gasoline Tax 414200 Revenue 90 -41089.260 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22835 SPF - DARE 425350 Motor Vehicles 235 -300.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22836 Gasoline use tax 412700 Revenue 90 -252533.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22837 Consumer Settlements 450230 Attorney General 46 -735.470 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-08-26T00:00:00 ARD3772845 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22838 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11641.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22839 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-26T00:00:00 ARM3772831 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22840 Odometer Fees 425007 State Police 100 -1471.030 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772897 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22841 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -950.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22842 SPandR - CRS Cabins 425799 Natural Resources 300 -332.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22843 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1475.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22844 Motor Vehicle Highway Fees 425008 State Comptroller 50 -35677.420 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-26T00:00:00 ARD3772858 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22845 Grant Revenue from IFA 443500 Supreme Court Admin 22 -12413.200 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-08-26T00:00:00 ARD3772843 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 22846 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-26T00:00:00 ARD3772846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22847 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4275.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-26T00:00:00 ARB3773681 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22848 Reduced Ignition Prop Fees 422563 Homeland Security 385 -801.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22849 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-26T00:00:00 ARD3772846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22850 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3800.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22851 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -9375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-26T00:00:00 BIL3772946 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22852 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22853 Gasoline use tax 412700 Transportation 800 -31061.660 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-26T00:00:00 ARD3772940 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22854 SPF - IEdT 425361 State Comptroller 50 -1275.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-26T00:00:00 ARD3772858 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22855 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2184.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22856 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-26T00:00:00 ARB3772830 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22857 SPandR - Lockers 425830 Natural Resources 300 -828.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22858 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -53309.190 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-26T00:00:00 ARD3772939 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22859 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6076.770 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-26T00:00:00 ARD3772851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22860 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22861 Fed Indirect Cost Revenue 445000 Environmental Management 495 -105.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22862 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22863 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22864 Welfare Repayments 450510 FSSA Family Resources 500 16496.250 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-26T00:00:00 ARD3772926 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22865 SPandR - Retailer Commission 425841 Natural Resources 300 -167.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22866 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARB3772830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22867 Recovery Refunds 452130 Administration 61 -132869.470 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-08-26T00:00:00 ARD3772892 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 22868 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22869 DOR BMV OSOW Fee 427475 Revenue 90 -43761.880 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22870 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -435.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22871 SPandR - Falls Parking 425814 Natural Resources 300 -202.200 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22872 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22873 DOR ISP Building Fee 427480 Budget Agency 57 6.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772891 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22874 SPF - Freemason 425352 Motor Vehicles 235 -725.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22875 SPF - IU 425312 State Comptroller 50 -10975.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-26T00:00:00 ARD3772858 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22876 SPF - Support our Troops 425340 Veterans Affairs 160 -10590.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-26T00:00:00 ARD3772899 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22877 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -870.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22878 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22879 SPandR - CRS Group Camp 425801 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22880 Riverboat Wagering Tax 415300 Revenue 90 -93983.390 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22881 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -17883.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-26T00:00:00 ARD3772930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22882 Fed Indirect Cost Revenue 445000 Environmental Management 495 -10.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22883 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARB3772830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22884 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22885 Special Fuel Tax 414300 Revenue 90 -112.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22886 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-08-26T00:00:00 ARB3772826 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 22887 SOS Enforcement Penalties 451215 Secretary Of State 40 -36275.800 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-08-26T00:00:00 ARD3772844 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22888 Riverboat Wagering Tax 415300 Revenue 90 -64968.680 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22889 DNR - CRS Campground Rev 425608 Natural Resources 300 -23017.810 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22890 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-26T00:00:00 ARM3772831 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22891 SPandR - Admin Rev 425858 Natural Resources 300 -442.600 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22892 Publns Gifts Donations 463240 Library 730 -84.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-26T00:00:00 ARD3772936 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22893 SPF - Nurses 425367 Motor Vehicles 235 -2225.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22894 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-26T00:00:00 ARD3772902 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22895 Dealer Plates 425230 Secretary Of State 40 -33274.100 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-26T00:00:00 ARD3772844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22896 Innkeeper's Tax 418500 Revenue 90 -6423.420 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22897 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-26T00:00:00 ARD3772927 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22898 Superload Escort Revenue 432105 State Police 100 -77007.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 22899 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -235397.230 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-26T00:00:00 ARD3772890 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22900 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22901 Investment Income 429690 Motor Vehicles 235 -2941.970 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-08-26T00:00:00 ARD3772905 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22902 Riverboat Wagering Tax 415300 Revenue 90 -33048.020 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22903 Technololgy Fund Fees 425284 Motor Vehicles 235 8232.560 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22904 Gift Shop Revenue 431435 War Memorials Comm 315 -791.520 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-26T00:00:00 ARD3772914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22905 SPandR - Admission Gate In State 425782 Natural Resources 300 -92251.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22906 Gasoline Tax 414200 Transportation 800 -82104.620 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-26T00:00:00 ARD3772940 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22907 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22908 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -86861.260 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772893 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22909 Welfare Repayments 450510 FSSA Family Resources 500 -117.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-26T00:00:00 ARB3773678 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22910 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22911 Pet Friendly Trust 425399 Motor Vehicles 235 -3275.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22912 Special Fuel Tax 414300 Transportation 800 -41089.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-26T00:00:00 ARD3772940 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22913 Riverboat Wagering Tax 415300 Revenue 90 -279451.820 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22914 DOR ISP Building Fee 427480 Budget Agency 57 -10719.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772889 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22915 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22916 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -680.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22917 Riverboat Wagering Tax 415300 Revenue 90 -9925.510 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22918 Greenways Trust 425400 Motor Vehicles 235 -250.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22919 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -29536.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-08-26T00:00:00 ARD3772844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22920 DOR IDEM Fees 427470 Environmental Management 495 -720.800 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-26T00:00:00 ARD3772923 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22921 SPF - Rose Hulman 425320 Motor Vehicles 235 -650.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22922 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-26T00:00:00 BIL3772946 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22923 SPF - ISP 425371 Motor Vehicles 235 -1075.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22924 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -39233.650 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-26T00:00:00 ARD3772920 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 22925 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4560.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22926 DNR Donations Revenue 463060 Natural Resources 300 -1630.810 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22927 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARM3772831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22928 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22929 SPandR - Oil Revenue 431470 Natural Resources 300 -8.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22930 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22931 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -66.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22932 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -505.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22933 Odometer Fees 425007 State Police 100 -344.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22934 Sales - SFTY EDU TRAINING 430965 State Police 100 -122.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-26T00:00:00 ARD3772898 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 22935 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -765.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22936 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-26T00:00:00 BIL3772946 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22937 Fed Indirect Cost Revenue 445000 Environmental Management 495 -30.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22938 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1335.000 2015 General Government Publications 47070 State Dedicated Fund 2014-08-26T00:00:00 ARD3772931 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 22939 Heritage Trust Fees 425387 Natural Resources 300 -7475.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22940 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22941 Innkeeper's Tax 418500 Treasurer of State 48 -18.800 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-08-26T00:00:00 ARD3772852 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22942 SPandR - Bouys and Docks 425794 Natural Resources 300 -140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22943 SPF - Indy HoF 425355 Motor Vehicles 235 -650.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22944 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22945 Aircraft License Excise Tax 413100 Revenue 90 -4887.420 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22946 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22947 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22948 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -35309.590 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22949 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22950 Fed Indirect Cost Revenue 445000 Environmental Management 495 -16.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22951 Consumer Settlements 450230 Attorney General 46 -212021.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-26T00:00:00 ARD3772846 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22952 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22953 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22954 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22955 DESIGNATED DONATION 463050 Arts Comm 705 -1300.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-26T00:00:00 ARD3772935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22956 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARB3772830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22957 Hoosier Park Slot Tax 415410 Revenue 90 -185520.850 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22958 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22959 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -62692.500 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-08-26T00:00:00 ARD3772844 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22960 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -569930.900 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-26T00:00:00 ARD3772916 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22961 State Sales Tax 412010 Transportation 800 -9119.220 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-26T00:00:00 ARD3772940 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22962 Motor Carrier Fuel Tax 414400 Revenue 90 -750.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22963 SPandR - Products Sold Revenue 431471 Natural Resources 300 -14525.560 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22964 BMVC Commission Fees 425283 Motor Vehicles Comm 340 268195.910 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-26T00:00:00 ARD3772915 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22965 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1591873.770 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-26T00:00:00 ARD3772928 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22966 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22967 DESIGNATED DONATION 463050 Historical Bureau 735 -2000.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-08-26T00:00:00 ARD3772937 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 22968 Riverboat Wagering Tax 415300 Revenue 90 -6546.690 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22969 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 ARM3772831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22970 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22971 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -995572.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22972 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22973 Fed Indirect Cost Revenue 445000 Environmental Management 495 -303.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-08-26T00:00:00 ARD3772924 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 22974 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22975 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22976 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22977 Publication and Book Sales 431120 Historical Bureau 735 -34.760 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-26T00:00:00 ARD3772937 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 22978 Elevator Inspections 422620 Homeland Security 385 -984.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-26T00:00:00 ARD3772917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22979 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -10758.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-26T00:00:00 ARD3772913 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22980 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22981 STORMWATER 421188 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-26T00:00:00 BIL3772946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22982 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22983 Innkeeper's Tax 418500 Treasurer of State 48 -16.360 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-26T00:00:00 ARD3772852 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22984 Mtr Carrier (MF-620) 427445 Revenue 90 -3165.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22985 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -23789.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-26T00:00:00 ARD3772905 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22986 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -46.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-26T00:00:00 ARD3772918 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22987 Riverboat Wagering Tax 415300 Revenue 90 -102844.740 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-26T00:00:00 ARD3772894 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22988 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -29.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-26T00:00:00 ARD3772936 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 22989 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22990 SPF - IWU 425315 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-26T00:00:00 ARD3772906 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22991 Dealer Compliance 450920 Secretary Of State 40 -516.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-26T00:00:00 ARD3772844 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22992 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 56475.340 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-26T00:00:00 ARD3772911 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22993 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-26T00:00:00 ARD3772907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22994 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22995 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22996 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22997 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22998 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22999 Gasoline Tax 414200 Revenue 90 -4128126.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23000 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23001 Riverboat Wagering Tax 415300 Revenue 90 -221266.240 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23002 SPF - DARE 425350 Motor Vehicles 235 -450.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23003 NRA Trust 425406 Motor Vehicles 235 -500.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23004 Gasoline Tax 414200 Revenue 90 -22525130.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23005 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -47944.830 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23006 SPF - IBST 425360 Motor Vehicles 235 -225.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23007 SPF - BallState 425302 Motor Vehicles 235 -1525.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23008 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23009 Riverboat Wagering Tax 415300 Revenue 90 -423408.990 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23010 DOR BMV OSOW Fee 427475 Revenue 90 -56855.380 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23011 Food and Beverage Tax 418400 Revenue 90 58579.890 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23012 Gasoline use tax 412700 Revenue 90 -4655.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23013 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -337212.070 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23014 Indiana Downs Slot Tax 415420 Revenue 90 -240794.720 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23015 Motor Carrier Fuel Tax 414400 Revenue 90 -990460.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23016 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23017 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23018 Local Road and Street Tax 418890 Revenue 90 -3378962.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23019 SPF - Am Legion 425341 Motor Vehicles 235 -160.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23020 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14665.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23021 Riverboat Wagering Tax 415300 Revenue 90 -87134.540 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23022 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23023 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23024 Motor Carrier Surcharge Tax 414600 Revenue 90 -181584.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23025 Riverboat Wagering Tax 415300 Revenue 90 -47912.400 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23026 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23027 State Sales Tax 412010 Revenue 90 -2883614.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23028 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23029 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23030 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23031 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23032 Riverboat Wagering Tax 415300 Revenue 90 -51561.420 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23033 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23034 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23035 Pet Friendly Trust 425399 Motor Vehicles 235 -2850.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23036 Alcoholic Beverage Taxes 416100 Revenue 90 -1326734.830 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23037 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23038 SPF - IBE 425359 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23039 Aircraft License Excise Tax 413100 Revenue 90 -57.600 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23040 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3475.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23041 Riverboat Wagering Tax 415300 Revenue 90 -161797.740 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23042 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23043 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23044 Motor Carrier Passenger Permit 427448 Revenue 90 -282.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23045 SPF - Nurses 425367 Motor Vehicles 235 -2450.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23046 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23047 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23048 SPF - ND 425327 Motor Vehicles 235 -1675.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23049 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23050 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23051 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23052 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23053 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23054 SPF - IPFF 425368 Motor Vehicles 235 -1750.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23055 Motor Carrier Surcharge Tax 414600 Revenue 90 13985.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23056 Wild Turkey Trust 425397 Motor Vehicles 235 -625.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23057 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23058 SPF - Riley HFK 425376 Motor Vehicles 235 -2875.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23059 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23060 Special Fuel Tax 414300 Revenue 90 -148569.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23061 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23062 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23063 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -688290.170 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23064 SPF - Marian 425318 Motor Vehicles 235 -200.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23065 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23066 SPF - ISU 425311 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23067 Riverboat Wagering Tax 415300 Revenue 90 -215039.970 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23068 Innkeeper's Tax 418500 Revenue 90 19453.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23069 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23070 Riverboat Wagering Tax 415300 Revenue 90 -100638.510 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23071 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23072 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23073 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23074 SPF - ISP 425371 Motor Vehicles 235 -925.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23075 SPF - JDRF 425373 Motor Vehicles 235 -625.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23076 Riverboat Wagering Tax 415300 Revenue 90 -71478.650 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23077 SPF - Indy HoF 425355 Motor Vehicles 235 -1150.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23078 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23079 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1825.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23080 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23081 SPF - Freemason 425352 Motor Vehicles 235 -1275.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23082 SPF - 4H 425356 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23083 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23084 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -700.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23085 SPF - I NAT 425366 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23086 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23087 SPF - Purdue 425319 Motor Vehicles 235 -7700.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23088 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23089 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23090 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23091 Technololgy Fund Fees 425284 Motor Vehicles 235 -41680.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23092 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23093 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23094 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23095 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23096 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23097 SPF - IWU 425315 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23098 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23099 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -850.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23100 SPF - USI 425329 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23101 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23102 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23103 Reinstate License or Permit 425006 Motor Vehicles 235 -700.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23104 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23105 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23106 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23107 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23108 SPF - Butler 425304 Motor Vehicles 235 -1275.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23109 SPF - UofIndy 425326 Motor Vehicles 235 -525.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-23T00:00:00 ARD4057455 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23110 Rental of Facility 430185 War Memorials Comm 315 -400.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-23T00:00:00 ARD4057468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 23111 Safety First Trust Fees 425389 Homeland Security Found 8385 -800.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-23T00:00:00 ARD4057501 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23112 ID Breakage 423614 Horse Racing Comm 265 -145.240 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-23T00:00:00 ARD4057461 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23113 HP Breakage 423613 Horse Racing Comm 265 -37.100 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-23T00:00:00 ARD4057461 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23114 SexorViolent Offender Reg Fee 429350 Correction 615 -2945.410 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-23T00:00:00 ARD4057488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23115 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4950.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-23T00:00:00 ARD4057493 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23116 Teaching Licensing Fees 427010 Education 700 -6805.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-23T00:00:00 ARD4057491 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23117 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -10101.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23118 Investment Income 429690 Motor Vehicles 235 -279.160 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-06-23T00:00:00 ARD4057453 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23119 SPF - IEdT 425361 State Comptroller 50 -925.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-23T00:00:00 ARD4057390 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23120 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -95805.150 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-23T00:00:00 ARD4057473 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 23121 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -19785.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-23T00:00:00 ARD4057498 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23122 National Criminal History Chck 428040 State Police 100 -362.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-06-23T00:00:00 ARD4057443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23123 Dealer Plates 425230 Secretary Of State 40 -38538.960 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-23T00:00:00 ARD4057379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23124 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12462.350 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-23T00:00:00 ARD4057485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23125 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -665.380 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23126 Reduced Ignition Prop Fees 422563 Homeland Security 385 -2400.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23127 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -12569.570 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-23T00:00:00 ARD4057485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23128 Consumer Settlements 450230 Attorney General 46 -69.790 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-06-23T00:00:00 ARD4057380 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23129 LABORATORY COSTS 421102 Toxicology 115 -600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-23T00:00:00 ARD4057446 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 23130 REGULAR COST RECOVERY 421114 Environmental Management 495 1658.650 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23131 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1658.650 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23132 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23133 State Dog Fund 420620 State Comptroller 50 -150.000 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-06-23T00:00:00 ARD4057390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23134 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -2161513.420 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-23T00:00:00 ARD4057483 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23135 Consumer Penalties 450240 Attorney General 46 -15.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-06-23T00:00:00 ARD4057381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23136 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23137 AD - Oil and Gas royalty along 431401 Natural Resources 300 -734.670 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23138 Publns Gifts Donations 463240 Library 730 -18.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-23T00:00:00 ARD4057493 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23139 VRP COST RECOVERY 421122 Environmental Management 495 -500.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-23T00:00:00 BIL4057506 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23140 Boiler Inspections 422610 Homeland Security 385 -2571.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23141 Telephone Solicitatn Fees 429332 Attorney General 46 91.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-23T00:00:00 ARD4057381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23142 Late Fee 422327 Financial Institutions 208 -190.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-23T00:00:00 ARD4057450 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23143 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13267.450 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-23T00:00:00 ARD4057485 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23144 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARM4057361 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23145 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -136365.480 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-06-23T00:00:00 ARD4057452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23146 FR - annual permit revenue - R 425603 Natural Resources 300 -5700.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23147 DNR - Firewood Revenue 431462 Natural Resources 300 -2634.670 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23148 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -700.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-06-23T00:00:00 ARD4057379 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 23149 DNR - Concessions Revenue 425452 Natural Resources 300 -4440.890 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23150 NONGAME FUND 464220 Natural Resources 300 -3601.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-23T00:00:00 ARD4057465 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23151 Charity Gaming Excise Tax 415100 Gaming Comm 190 -55044.660 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-23T00:00:00 ARD4057448 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 23152 LOCAL PROJECTS 464180 Child Services 502 -20412.370 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-23T00:00:00 ARD4057482 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23153 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6119.060 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-23T00:00:00 ARB4060504 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23154 Sale of State Property 430310 Administration 61 103360.250 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-23T00:00:00 ARD4057431 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23155 Gift Shop Revenue 431435 War Memorials Comm 315 -283.500 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-23T00:00:00 ARD4057468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 23156 State Sales Tax 412010 Historical Bureau 735 -1.380 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-23T00:00:00 ARD4057494 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23157 ID Breakage 423614 Horse Racing Comm 265 -25.260 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-23T00:00:00 ARD4057461 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23158 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15560.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-23T00:00:00 ARD4057469 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23159 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -24.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-23T00:00:00 ARD4057493 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23160 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -155820.980 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-23T00:00:00 ARD4057472 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 23161 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23162 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-23T00:00:00 ARB4057353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23163 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -155.560 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23164 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4058331 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23165 REGULAR COST RECOVERY 421114 Environmental Management 495 -12077.080 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-23T00:00:00 BIL4057506 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23166 FR - annual horse tag revenue 425601 Natural Resources 300 -660.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23167 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -990.070 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-23T00:00:00 ARD4057428 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 23168 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1685.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23169 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -49546.610 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23170 DNR - Cabin Revenue 425605 Natural Resources 300 -425.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23171 Motor Vehicle Highway Fees 425008 State Comptroller 50 -46436.970 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-23T00:00:00 ARD4057390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23172 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-23T00:00:00 ARD4057456 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23173 ID Breakage 423614 Horse Racing Comm 265 -145.240 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-23T00:00:00 ARD4057461 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23174 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23175 Child Support Bureau Annual Fe 424200 Child Services 502 -927.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 ARD4057482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23176 Consumer Settlements 450230 Attorney General 46 -1582.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-23T00:00:00 ARD4057381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23177 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23178 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -15.200 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-23T00:00:00 ARD4057477 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 23179 Lost Badge Fee 423634 Horse Racing Comm 265 -22.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-23T00:00:00 ARD4057462 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23180 Gasoline Tax 414200 Transportation 800 -4290317.130 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-23T00:00:00 ARD4057499 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23181 Amusement Entertainment Pmts 422510 Homeland Security 385 -2691.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23182 Innkeeper's Tax 418500 Treasurer of State 48 -52.140 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-23T00:00:00 ARD4057385 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23183 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -137756.440 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-23T00:00:00 ARD4057384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23184 Welfare Repayments 450510 FSSA Family Resources 500 -2588.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-23T00:00:00 ARD4057481 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23185 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -56906.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-23T00:00:00 ARD4057429 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 23186 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -870.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23187 Welfare Repayments 450510 FSSA Family Resources 500 -1705.740 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057481 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23188 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -31841.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-23T00:00:00 ARD4057379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23189 DNR - Timber Sale Revenue 431432 Natural Resources 300 -62412.050 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23190 DNR - Gate Admissions Rev 425611 Natural Resources 300 -19798.800 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23191 Welfare Repayments 450510 FSSA Family Resources 500 2581.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-23T00:00:00 ARM4057367 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23192 HP Breakage 423613 Horse Racing Comm 265 -213.370 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-23T00:00:00 ARD4057461 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23193 STORMWATER 421188 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 BIL4057506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23194 Consumer Settlements 450230 Supreme Court Admin 22 -74.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-23T00:00:00 ARD4057374 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 23195 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-06-23T00:00:00 ARD4057397 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23196 Odometer Fees 425007 State Police 100 -3165.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057441 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23197 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -12394.130 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23198 In.Gov Charges 439106 Ofc of Technology 67 -113842.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-23T00:00:00 ARB4057353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23199 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -4505.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23200 Overweight Vehicle Fines 455110 Transportation 800 -125878.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-23T00:00:00 ARD4057497 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23201 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23202 SPF - ISP 425371 State Police 100 -12025.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-23T00:00:00 ARD4057442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23203 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -31300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23204 State Service Fee 452120 Economic Development Corp 260 -101.000 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-23T00:00:00 ARD4057458 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 23205 Court Fee Marriage License Fee 424129 Treasurer of State 48 -12533.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23206 Publication and Book Sales 431120 Historical Bureau 735 -18.090 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-23T00:00:00 ARD4057494 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23207 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4058331 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23208 State Seals 422680 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23209 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9296.770 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-23T00:00:00 ARD4057460 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23210 FESOP FEES 421030 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-23T00:00:00 BIL4057506 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23211 Self Pay Payments 420112 Madison State Hospital 430 -1114.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-23T00:00:00 ARD4057475 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 23212 FR - Golden Age Passport permi 425615 Natural Resources 300 -1225.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23213 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12388.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-23T00:00:00 ARD4057471 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23214 TITLE V 421044 Environmental Management 495 -6250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-23T00:00:00 BIL4057506 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23215 FR - horse stall rental 425612 Natural Resources 300 -21.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23216 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-23T00:00:00 BIL4057506 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23217 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -319632.290 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-23T00:00:00 ARD4057430 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23218 State Sales Tax 412010 Transportation 800 -83624.830 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-23T00:00:00 ARD4057499 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23219 Welfare Repayments 450510 Family and Social Svcs Admin 405 -7254.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-23T00:00:00 ARB4057356 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23220 Volume Fee 422330 Financial Institutions 208 -16.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-23T00:00:00 ARD4057450 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23221 DNR - CRS Campground Rev 425608 Natural Resources 300 -2793.480 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23222 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-23T00:00:00 ARD4057385 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23223 SPF - Support our Troops 425340 Veterans Affairs 160 -11430.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-23T00:00:00 ARD4057447 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23224 Claims and Comp - Road Damage 472342 Transportation 800 -0.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-23T00:00:00 ARM4057371 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23225 Claims and Comp - Auto Damage 472340 Transportation 800 -5190.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-23T00:00:00 ARD4057498 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23226 FR - special event permit reve 425627 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23227 Elevator Inspections 422620 Homeland Security 385 -10960.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23228 Special Fuel Tax 414300 Transportation 800 -2147089.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-23T00:00:00 ARD4057499 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23229 DOR IDEM Fees 427470 Environmental Management 495 -43654.650 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-23T00:00:00 ARD4057478 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23230 Fireworks Displays 422572 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23231 SPF - IU 425312 State Comptroller 50 -9300.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-23T00:00:00 ARD4057390 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23232 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2060.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-23T00:00:00 BIL4057506 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23233 DOR ISP Building Fee 427480 Budget Agency 57 -12584.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-23T00:00:00 ARD4057429 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23234 FandW - Additional Tags Block of 425462 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23235 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -433900.850 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057436 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23236 DESIGNATED DONATION 463050 Arts Comm 705 -1325.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-23T00:00:00 ARD4057492 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23237 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-23T00:00:00 ARD4057450 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23238 Auditor of State Fines 450310 Treasurer of State 48 -9491.500 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 23239 SPF - Colts 425354 Budget Agency 57 -4080.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-23T00:00:00 ARD4057429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23240 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2550.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23241 Registration Fee Revenue 423260 Public Defender Council 610 -14750.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-06-23T00:00:00 ARD4057487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 23242 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-23T00:00:00 ARD4057493 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 23243 FandW - Online Revenue 425457 Natural Resources 300 -6904.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23244 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23245 Victim Comp Penalties 452010 Criminal Justice Institute 32 -32944.260 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-23T00:00:00 ARD4057377 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23246 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -774959.610 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-23T00:00:00 ARD4057469 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23247 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23248 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1470.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23249 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1065.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-23T00:00:00 ARD4057451 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23250 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -349.500 2015 General Government Publications 47070 State Dedicated Fund 2015-06-23T00:00:00 ARD4057487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 23251 Sales Disclosure Filing 424810 Budget Agency 57 -68185.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-23T00:00:00 ARD4057428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23252 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-23T00:00:00 ARD4057462 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23253 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -106642.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-23T00:00:00 ARD4057463 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23254 State Sales Tax 412010 Transportation 800 -354684.590 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-23T00:00:00 ARD4057499 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23255 Consumer Settlements 450230 Election Division 63 -1650.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-06-23T00:00:00 ARD4058400 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 23256 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23257 DNR - Campground Revenue 425451 Natural Resources 300 -2973.070 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23258 Plan Review 422554 Homeland Security 385 -60704.120 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23259 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -85681.500 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-23T00:00:00 ARD4057434 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 23260 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -273041.200 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-23T00:00:00 ARD4057500 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23261 Unemployment Tax 417810 IO0521Workforce Development 510 -307081.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-23T00:00:00 ARD4057485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23262 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-23T00:00:00 ARB4057360 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23263 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9990.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-23T00:00:00 ARD4057453 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23264 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -102648.100 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-23T00:00:00 ARD4057469 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 23265 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4032.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23266 SPF - IKFT 425364 Child Services 502 -3150.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-23T00:00:00 ARD4057482 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23267 Transfer 425174 Environmental Management 495 -57306.680 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-23T00:00:00 ARD4057479 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23268 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -995.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-23T00:00:00 ARD4057471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23269 Welfare Repayments 450510 FSSA Family Resources 500 -4602.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-23T00:00:00 ARB4060501 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23270 Gasoline use tax 412700 Transportation 800 -135.030 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-23T00:00:00 ARD4057499 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23271 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -25176.340 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23272 HP Breakage 423613 Horse Racing Comm 265 -213.370 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-23T00:00:00 ARD4057461 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23273 FR - handling fee (nursery) re 425617 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23274 FR - nursery seedling revenue 431424 Natural Resources 300 -4830.200 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23275 DNR - Restitution 451045 Natural Resources 300 -230.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-23T00:00:00 ARD4057464 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23276 Gasoline use tax 412700 Transportation 800 -572.670 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-23T00:00:00 ARD4057499 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23277 Coroners Training Board 420881 Coroner's Training Board 240 -105784.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-23T00:00:00 ARD4057457 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 23278 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23279 DNR Donations Revenue 463060 Natural Resources 300 -10.960 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23280 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -31227.710 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-23T00:00:00 ARD4057496 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23281 Heritage Trust Fees 425387 Natural Resources 300 -7550.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23282 Odometer Fees 425007 State Police 100 -139.590 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057439 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23283 Workzone Safety Fine 455130 Transportation 800 -6436.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-23T00:00:00 ARD4057497 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23284 LARE Fee 425267 Natural Resources 300 -39505.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23285 Food and Beverage Tax 418400 State Comptroller 50 -9719.450 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-06-23T00:00:00 ARD4057397 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23286 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-23T00:00:00 ARD4057450 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23287 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3710.740 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23288 FR - shelterhouse revenue 425626 Natural Resources 300 -271.030 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23289 Court Fee Automated Record Kee 424127 Treasurer of State 48 -725987.570 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-23T00:00:00 ARD4057383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23290 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4058331 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23291 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17661.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23292 DONATION NOT FOR PROFITS 463210 Library 730 -839.320 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-23T00:00:00 ARD4057493 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23293 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -693.430 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-06-23T00:00:00 ARD4057476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23294 Civil Penalties 450411 Utility Regulatory Comm 200 -20200.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-06-23T00:00:00 ARD4057449 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 23295 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5702.520 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-23T00:00:00 ARD4057374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23296 FandW - POS vendor license sales 425458 Natural Resources 300 1039.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-23T00:00:00 ARD4057466 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23297 County Admissions Tax 418530 State Comptroller 50 -4.800 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-06-23T00:00:00 ARD4057397 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23298 Innkeeper's Tax 418500 Treasurer of State 48 -5.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-06-23T00:00:00 ARD4057385 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23299 Riverboat Wagering Tax 415300 Revenue 90 -20034.440 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23300 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2715289.690 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23301 Riverboat Wagering Tax 415300 Revenue 90 -35601.320 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23302 Hoosier Park Slot Tax 415410 Revenue 90 -121683.450 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23303 Alcoholic Beverage Taxes 416100 Revenue 90 -147677.340 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23304 Mtr Carrier (MF-620) 427445 Revenue 90 -625.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23305 Gasoline Tax 414200 Revenue 90 -2147089.390 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23306 IRP Registration Fees 427420 Revenue 90 -3015.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-23T00:00:00 ARD4057437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23307 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -303783.600 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-23T00:00:00 ARD4057436 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23308 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARM4057361 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23309 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 ARD4057470 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23310 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-23T00:00:00 ARB4058331 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23311 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 426.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-23T00:00:00 ARD4057484 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23312 Notary Public Commissions 427520 Secretary Of State 40 -45.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-23T00:00:00 ARD4057379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23313 Alcoholic Beverage Taxes 416100 Purdue University 760 -17256.110 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-23T00:00:00 ARD4057495 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23314 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -41.080 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23315 SPF - Purdue 425319 Motor Vehicles 235 -17525.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23316 Supplier's License Fee 422830 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-24T00:00:00 ARD3791033 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23317 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23318 Truck under 7K 425021 Motor Vehicles 235 -525.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23319 SPF - Riley HFK 425376 Motor Vehicles 235 -1300.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23320 SPandR - SPHX other user fees 425849 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23321 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6650.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23322 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-09-24T00:00:00 ARD3791050 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23323 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -18290.170 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791023 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23324 SPandR - Products Sold Revenue 431471 Natural Resources 300 -10818.740 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23325 Plan Review 422554 Homeland Security 385 -17771.140 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23326 ID Breakage 423614 Horse Racing Comm 265 -898.790 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-24T00:00:00 ARD3791039 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23327 SPF - ND 425327 Motor Vehicles 235 -1200.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23328 Consumer Settlements 450230 Attorney General 46 -424.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-24T00:00:00 ARD3790969 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23329 ID Breakage 423614 Horse Racing Comm 265 -898.790 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-24T00:00:00 ARD3791039 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23330 Truck 10K - 11K 425024 Motor Vehicles 235 -350.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23331 Truck under 7K 425021 Motor Vehicles 235 -175.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23332 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23333 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6660.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23334 Local Road and Street Tax 418890 Revenue 90 -4063750.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23335 SPandR - Admission Gate In State 425782 Natural Resources 300 -241289.190 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23336 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20468.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23337 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23338 Innkeeper's Tax 418500 Treasurer of State 48 -1117.740 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23339 SPandR - Daily Swimming 425807 Natural Resources 300 -30398.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23340 Alcoholic Beverage Taxes 416100 Revenue 90 -30311.550 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23341 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23342 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23343 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2219.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791050 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23344 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -46.750 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23345 SPF - ITCC 425316 Motor Vehicles 235 -400.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23346 LARE Fee 425267 Natural Resources 300 -14145.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23347 Program Income 441020 FSSA Disability and Rehab Svcs 497 -85104.990 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-24T00:00:00 ARD3791055 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 23348 Nonconsumer Settlements/Fees 450260 State Police 100 1423.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 23349 SPandR - Ice Revenue 431466 Natural Resources 300 -8373.180 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23350 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -313.000 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-09-24T00:00:00 ARD3791053 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 23351 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -34779.920 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-24T00:00:00 ARD3791038 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23352 Government Interest Income 429660 Veterans Affairs 160 -1650.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2014-09-24T00:00:00 ARD3791030 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23353 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -157511.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-24T00:00:00 ARD3791042 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23354 Unemployment Tax 417810 IO0521Workforce Development 510 -115684.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-24T00:00:00 ARD3791061 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23355 Riverboat Wagering Tax 415300 Revenue 90 -26582.890 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23356 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -6516.280 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-24T00:00:00 ARD3791053 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 23357 ID Breakage 423614 Horse Racing Comm 265 -156.310 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-24T00:00:00 ARD3791039 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23358 SPF - DARE 425350 Motor Vehicles 235 -950.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23359 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -22738.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-24T00:00:00 ARD3791050 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23360 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23361 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23362 Local Grant Revenue 443000 State Police 100 -34153.310 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23363 SPF - Butler 425304 Motor Vehicles 235 -750.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23364 Truck 30K - 36K 425030 Motor Vehicles 235 -400.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23365 Innkeeper's Tax 418500 Revenue 90 -315789.490 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23366 Water Testing Fees 423190 Indiana Dept of Health 400 -1370.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-09-24T00:00:00 ARD3791050 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23367 SPandR - Dwelling Agreement 425811 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23368 DNR - Firewood Revenue 431462 Natural Resources 300 -10585.040 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23369 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23370 Riverboat Wagering Tax 415300 Revenue 90 -241657.980 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23371 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791070 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23372 SPandR - Cave Trips 425798 Natural Resources 300 -1716.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23373 Motor Vehicle Highway Fees 425008 State Comptroller 50 -72543.380 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-24T00:00:00 ARD3790981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23374 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23375 Odometer Fees 425007 State Police 100 -848.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23376 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23377 Charity Gaming Excise Tax 415100 Gaming Comm 190 -50707.890 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-24T00:00:00 ARD3791032 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 23378 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1050.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23379 SPF - IPFF 425368 Motor Vehicles 235 -3375.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23380 SPandR - Bike Rental 425790 Natural Resources 300 -356.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23381 FR - payphone commission reven 425623 Correction 615 -337286.780 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2014-09-24T00:00:00 ARD3791063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23382 Real Estate Investigative 451140 Professional Licensing 250 -685.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-24T00:00:00 ARD3791037 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23383 IRP Registration Fees 427420 Revenue 90 -295148.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23384 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23385 SPF - Support our Troops 425340 Veterans Affairs 160 -21915.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-24T00:00:00 ARD3791031 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23386 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23387 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23388 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23389 SPandR - Retailer Commission 425841 Natural Resources 300 -224.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23390 Reinstate License or Permit 425006 Motor Vehicles 235 -390.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23391 Teaching Licensing Fees 427010 Education 700 -4005.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-24T00:00:00 ARD3791068 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23392 Special Fuel Tax 414300 Transportation 800 -2582223.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-24T00:00:00 ARD3791074 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23393 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3042.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23394 SPF - Rose Hulman 425320 Motor Vehicles 235 -725.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23395 State Sales Tax 412010 Transportation 800 -126356.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-24T00:00:00 ARD3791074 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23396 Riverboat Wagering Tax 415300 Revenue 90 -94277.850 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23397 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23398 SPandR - SPHX Cabins 425847 Natural Resources 300 -103323.490 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23399 SPF - IBST 425360 Motor Vehicles 235 -25.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23400 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23401 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791057 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23402 SPF - IBE 425359 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23403 Abandoned Property 462100 Treasurer of State 48 -470064.690 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-24T00:00:00 ARD3790971 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 23404 Dealer Compliance 450920 Secretary Of State 40 -1273.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-24T00:00:00 ARD3790968 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 23405 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-24T00:00:00 ARB3790953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23406 SPandR - Oil Revenue 431470 Natural Resources 300 -10.840 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23407 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23408 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-24T00:00:00 ARB3790953 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23409 FandW - POS vendor license sales 425458 Natural Resources 300 -216871.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23410 SPandR - Special Events 425857 Natural Resources 300 -366.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23411 SPF - Indy HoF 425355 Motor Vehicles 235 -525.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23412 Alcoholic Beverage Taxes 416100 Purdue University 760 -7906.140 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-24T00:00:00 ARD3791073 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23413 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23414 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -125.080 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-24T00:00:00 ARD3791051 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 23415 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-24T00:00:00 ARB3790953 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23416 Riverboat Wagering Tax 415300 Revenue 90 -1291210.310 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23417 Government Interest Income 429660 Indiana Dept of Health 400 -1100.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-09-24T00:00:00 ARD3791049 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23418 SPF - ISP 425371 State Police 100 -13850.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-24T00:00:00 ARD3791029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23419 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -325.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23420 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23421 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -79712.400 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-24T00:00:00 ARD3791061 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 23422 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23423 DNR - Firewood Revenue 431462 Natural Resources 300 -19378.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23424 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23425 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23426 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -35798.750 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23427 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23428 SPandR - Oil Revenue 431470 Natural Resources 300 -12.340 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23429 SPF - Purdue 425319 Motor Vehicles 235 -4425.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23430 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23431 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -155.430 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23432 SPF - IKFT 425364 Child Services 502 -5675.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-24T00:00:00 ARD3791058 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23433 SPandR - Cave Trips 425798 Natural Resources 300 -669.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23434 Safety First Trust Fees 425389 Homeland Security Found 8385 -2925.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-24T00:00:00 ARD3791077 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23435 SPF - Wabash 425332 Motor Vehicles 235 -825.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23436 SPandR - Fishing Tournament 425818 Natural Resources 300 -153.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23437 SPandR - Damage Fee 425808 Natural Resources 300 -140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23438 Greenways Trust 425400 Motor Vehicles 235 -325.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23439 Innkeeper's Tax 418500 Treasurer of State 48 -321.120 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23440 SPandR - CRS Cabins 425799 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23441 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23442 SPF - IEdT 425361 State Comptroller 50 -2700.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-24T00:00:00 ARD3790981 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23443 DNR - CRS Campground Rev 425608 Natural Resources 300 -20536.630 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23444 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23445 Reinstate License or Permit 425006 Motor Vehicles 235 -820.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23446 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23447 Innkeeper's Tax 418500 Treasurer of State 48 -19.250 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23448 FR - recycle revenue 431428 Administration 61 -776.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-24T00:00:00 ARD3791020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23449 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23450 SPandR - Lockers 425830 Natural Resources 300 -20.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23451 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -646.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23452 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2435.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23453 SPandR - Falls School (Entrance 425816 Natural Resources 300 -130.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23454 Truck 26K - 30K 425029 Motor Vehicles 235 -600.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23455 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23456 Code Enforcement Plan Review 422555 Homeland Security 385 -885.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23457 Government Interest Income 429660 Natural Resources 300 -1100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2014-09-24T00:00:00 ARD3791043 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23458 SPandR - Lockers 425830 Natural Resources 300 -18.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23459 Gift Shop Revenue 431435 Natural Resources 300 -1147.190 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23460 Gasoline use tax 412700 Transportation 800 -135.950 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-24T00:00:00 ARD3791074 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23461 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23462 NRA Trust 425406 Motor Vehicles 235 -1000.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23463 DNR Donations Revenue 463060 Natural Resources 300 -6950.470 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23464 Pet Friendly Trust 425399 Motor Vehicles 235 -1725.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23465 Offender Medical Copayments 420830 Correction 615 -10.000 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-09-24T00:00:00 ARD3791064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23466 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1134886.040 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-24T00:00:00 ARD3791046 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23467 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23468 SPandR - Group Docks 425821 Natural Resources 300 -2380.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23469 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23470 SPandR - Annual Permits 425787 Natural Resources 300 -8280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23471 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23472 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -725.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23473 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23474 SPandR - Admin Rev 425858 Natural Resources 300 -16.080 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23475 DOR ISP Building Fee 427480 Budget Agency 57 -22236.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791017 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23476 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23477 LARE Fee 425267 Natural Resources 300 -48895.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23478 Victim Comp Penalties 452010 Criminal Justice Institute 32 -94.970 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-24T00:00:00 ARD3790967 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23479 Riverboat Wagering Tax 415300 Revenue 90 -35728.940 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23480 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23481 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23482 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20109.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23483 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23484 SPandR - Bank Ties 425789 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23485 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23486 SPandR - Falls School (Entrance 425816 Natural Resources 300 -522.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23487 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23488 Motor Carrier Fuel Tax 414400 Revenue 90 -672877.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23489 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-09-24T00:00:00 ARD3791047 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 23490 SPF - IUPUI 425314 Motor Vehicles 235 -500.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23491 Technololgy Fund Fees 425284 Motor Vehicles 235 -30584.170 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23492 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-24T00:00:00 ARB3790953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23493 SPF - Indy HoF 425355 Motor Vehicles 235 -1125.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23494 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -745.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-24T00:00:00 ARB3790961 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23495 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -22.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-24T00:00:00 ARD3791050 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23496 SPandR - SPHX Cabins 425847 Natural Resources 300 -15168.730 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23497 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23498 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -32678.880 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23499 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23500 SPandR - Admission Gate In State 425782 Natural Resources 300 -79102.050 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23501 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -28873.190 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-24T00:00:00 ARD3791052 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 23502 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23503 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23504 Ind Supp Fed Medicare B 422061 Veterans Home 570 -576.490 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-24T00:00:00 ARD3791062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23505 SPF - ISP 425371 Motor Vehicles 235 -500.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23506 Sales - SFTY EDU TRAINING 430965 State Police 100 -311.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23507 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-24T00:00:00 ARD3791040 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23508 Innkeeper's Tax 418500 Treasurer of State 48 -780.030 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23509 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23510 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7040.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23511 SPF - UofIndy 425326 Motor Vehicles 235 -725.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23512 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23513 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2021.010 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23514 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2580.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-24T00:00:00 BIL3791080 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23515 Occupational License Fee 422820 Gaming Comm 190 -1823.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-24T00:00:00 ARD3791033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23516 Gasoline use tax 412700 Revenue 90 -4687.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23517 Registration Fee Revenue 423260 Arts Comm 705 -97.700 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-09-24T00:00:00 ARD3791069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 23518 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23519 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3635.830 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23520 DNR - Boat Rental Revenue 425467 Natural Resources 300 -17559.710 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23521 Heritage Trust Fees 425387 Natural Resources 300 -12000.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23522 SPandR - Bouys and Docks 425794 Natural Resources 300 -870.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23523 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23524 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2415.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23525 Primary Source Fees 420351 Treasurer of State 48 -23.800 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-09-24T00:00:00 ARD3790974 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23526 Occupational License Fee 422820 Gaming Comm 190 -350.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-24T00:00:00 ARD3791033 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23527 SPandR - Admin Rev 425858 Natural Resources 300 -622.590 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23528 Volume Fee 422330 Financial Institutions 208 -40.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-24T00:00:00 ARD3791034 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23529 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5712.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23530 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -91114.000 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-24T00:00:00 ARD3791059 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23531 Special Fuel Tax 414300 Revenue 90 -100931.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23532 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 70649.860 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-24T00:00:00 ARD3791075 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23533 SPF - Rose Hulman 425320 Motor Vehicles 235 -150.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23534 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23535 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23536 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23537 Librarian Certification Fee 424610 Library 730 -220.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-24T00:00:00 ARD3791071 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 23538 Innkeeper's Tax 418500 Treasurer of State 48 -373.620 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23539 SPF - USI 425329 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23540 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3886.790 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23541 HP-Late Closers 423641 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-24T00:00:00 ARD3791040 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23542 Consumer Credit License Applic 422302 Financial Institutions 208 -200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-24T00:00:00 ARD3791034 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23543 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23544 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3249.660 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-24T00:00:00 ARD3791020 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23545 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23546 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2580.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23547 Publication and Book Sales 431120 Historical Bureau 735 -231.140 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-24T00:00:00 ARD3791072 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23548 SPandR - Ice Revenue 431466 Natural Resources 300 -757.370 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23549 BOXING GATE TAX 417460 Gaming Comm 190 -1837.500 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-24T00:00:00 ARD3791033 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 23550 State Sales Tax 412010 Revenue 90 -4357103.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23551 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23552 SPF - ND 425327 Motor Vehicles 235 -4100.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23553 Const Design Release VarnceFee 422530 Homeland Security 385 -622.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23554 SPandR - SPHX Camping 425848 Natural Resources 300 -55918.290 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23555 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23556 Technololgy Fund Fees 425284 Motor Vehicles 235 -20086.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23557 SPF - Freemason 425352 Motor Vehicles 235 -500.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23558 State Sales Tax 412010 Transportation 800 -535923.770 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-24T00:00:00 ARD3791074 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23559 SPF - ISP 425371 Motor Vehicles 235 11625.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23560 Riverboat Wagering Tax 415300 Revenue 90 -295035.840 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23561 Superload Escort Revenue 432105 State Police 100 -57997.500 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23562 SPF - Valpo 425330 Motor Vehicles 235 -400.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23563 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -339.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23564 HP Breakage 423613 Horse Racing Comm 265 -1437.470 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-24T00:00:00 ARD3791039 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23565 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -463594.650 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-24T00:00:00 ARD3790973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23566 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1690.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23567 SPF - JDRF 425373 Motor Vehicles 235 -625.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23568 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -57.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23569 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23570 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 46083.910 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-24T00:00:00 ARD3791041 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23571 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23572 SPF - IWU 425315 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23573 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23574 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23575 Mtr Carrier (MF-620) 427445 Revenue 90 -4526.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23576 Gasoline Tax 414200 Revenue 90 -2582223.290 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23577 SPF - IBST 425360 Motor Vehicles 235 -800.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23578 NRA Trust 425406 Motor Vehicles 235 -200.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23579 SPandR - Gasoline Revenue 431463 Natural Resources 300 -911.760 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23580 Welfare Repayments 450510 FSSA Family Resources 500 -11.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-24T00:00:00 ARM3790958 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23581 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23582 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23583 Government Interest Income 429660 Natural Resources 300 -3300.000 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-09-24T00:00:00 ARD3791043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23584 SPandR - Bouys and Docks 425794 Natural Resources 300 -10450.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23585 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-24T00:00:00 ARD3791037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23586 Choose Life Trust Fees 425393 Motor Vehicles 235 -1150.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23587 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -764.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23588 SPF - Nurses 425367 Motor Vehicles 235 -1500.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23589 SPandR - SPHX Camping 425848 Natural Resources 300 -1031995.230 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23590 FR - payphone commission reven 425623 Correction 615 337286.780 2015 Public Safety Technology Improvement 47205 State Dedicated Fund 2014-09-24T00:00:00 ARD3791063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23591 SPF - 4H 425356 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23592 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23593 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23594 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-24T00:00:00 ARB3790953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23595 Riverboat Wagering Tax 415300 Revenue 90 -26284.660 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23596 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -330455.320 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23597 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23598 SPandR - Group Docks 425821 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23599 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -740.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23600 SPandR - Special Events 425857 Natural Resources 300 -547.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23601 SPF - IBE 425359 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23602 Riverboat Wagering Tax 415300 Revenue 90 -345888.670 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23603 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23604 Gasoline Tax 414200 Revenue 90 -27090123.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23605 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23606 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -7600.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23607 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -22632.440 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-24T00:00:00 ARD3790965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23608 Innkeeper's Tax 418500 Treasurer of State 48 -75.750 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23609 SPandR - Vendor Permits 425855 Natural Resources 300 -175.010 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23610 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23611 DNR - Campground Revenue 425451 Natural Resources 300 -2379.070 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23612 SPF - Riley HFK 425376 Motor Vehicles 235 -5175.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23613 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23614 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -660.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-24T00:00:00 ARB3790953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23615 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -621.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23616 SPandR - Falls Parking 425814 Natural Resources 300 -558.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23617 Gaming Agent Division Costs 422870 Gaming Comm 190 -269794.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23618 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1471385.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23619 State Seals 422680 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23620 SPF - State Museum Trust 425395 Motor Vehicles 235 -1275.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23621 SPandR - Gasoline Revenue 431463 Natural Resources 300 -11800.360 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23622 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1233.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23623 SPF - Colts 425354 Budget Agency 57 -8920.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-24T00:00:00 ARD3791017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23624 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23625 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23626 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23627 DNR - Campground Revenue 425451 Natural Resources 300 -467.030 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23628 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23629 Welfare Repayments 450510 FSSA Family Resources 500 -15639.410 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-09-24T00:00:00 ARD3791057 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23630 Alcoholic Beverage Taxes 416100 Revenue 90 -255110.540 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23631 SPF - Evansville 425325 Motor Vehicles 235 -650.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23632 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23633 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23634 SPandR - Falls Parking 425814 Natural Resources 300 -293.560 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23635 SPandR - Annual Permits 425787 Natural Resources 300 -1160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23636 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23637 SPF - Freemason 425352 Motor Vehicles 235 -2450.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23638 SPandR - SPHX other user fees 425849 Natural Resources 300 -25792.370 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23639 Motor Carrier Surcharge Tax 414600 Revenue 90 -123360.920 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23640 TOS Unidentified Funds 401150 Treasurer of State 48 -21.320 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-09-24T00:00:00 ARD3790972 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 23641 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23642 Wild Turkey Trust 425397 Motor Vehicles 235 -650.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23643 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23644 Government Interest Income 429660 Budget Agency 57 -2750.000 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-09-24T00:00:00 ARD3791016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23645 Aircraft License Excise Tax 413100 Revenue 90 -56.600 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23646 Innkeeper's Tax 418500 Treasurer of State 48 -336.000 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23647 SPandR - Admission Gate OOS 425783 Natural Resources 300 -22535.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23648 Government Interest Income 429660 Treasurer of State 48 -1273.060 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-09-24T00:00:00 ARD3790972 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23649 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14214.460 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23650 SPF - I NAT 425366 Motor Vehicles 235 -900.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23651 LOCAL PROJECTS 464180 Child Services 502 -31647.280 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-24T00:00:00 ARD3791058 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23652 SPF - Am Legion 425341 Motor Vehicles 235 -320.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23653 SPandR - Products Sold Revenue 431471 Natural Resources 300 -32788.370 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23654 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23655 SPF - Lewis and Clark 425375 Motor Vehicles 235 -275.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23656 Innkeeper's Tax 418500 Treasurer of State 48 -1234.360 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23657 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -438153.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-24T00:00:00 ARD3791076 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23658 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23659 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23660 Amusement Entertainment Pmts 422510 Homeland Security 385 -1045.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23661 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23662 Pet Friendly Trust 425399 Motor Vehicles 235 -5525.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23663 DOR BMV OSOW Fee 427475 Revenue 90 -88943.820 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23664 SPF - UofIndy 425326 Motor Vehicles 235 -400.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23665 DOR IDEM Fees 427470 Environmental Management 495 -86217.450 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-24T00:00:00 ARD3791054 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23666 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23667 Boiler Inspections 422610 Homeland Security 385 -1624.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23668 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -644.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23669 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -1600.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23670 SPandR - Admission Gate OOS 425783 Natural Resources 300 -99902.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23671 BMVC Commission Fees 425283 Motor Vehicles Comm 340 194824.850 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-24T00:00:00 ARD3791045 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23672 HP Breakage 423613 Horse Racing Comm 265 -250.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-24T00:00:00 ARD3791039 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23673 SPF - Marian 425318 Motor Vehicles 235 -300.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23674 Innkeeper's Tax 418500 Treasurer of State 48 -747.350 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23675 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -435.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23676 Controlled Substances Recovery 426450 Professional Licensing 250 -940.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-24T00:00:00 ARD3791037 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23677 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23678 Gasoline Tax 414200 Transportation 800 -5159802.300 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-24T00:00:00 ARD3791074 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23679 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23680 Riverboat Wagering Tax 415300 Revenue 90 -432529.650 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23681 Innkeeper's Tax 418500 Treasurer of State 48 -517.080 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23682 Riverboat Wagering Tax 415300 Revenue 90 -606766.460 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23683 SPF - ISU 425311 Motor Vehicles 235 -1100.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23684 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15052.340 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-24T00:00:00 ARD3791061 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23685 Real Estate Recovery 426372 Professional Licensing 250 -49.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791037 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23686 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -255.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23687 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23688 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23689 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23690 DNR Donations Revenue 463060 Natural Resources 300 -1353.770 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23691 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23692 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -55854.830 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791023 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23693 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -423.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23694 Finger Print Fee 422326 Gaming Comm 190 -177.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-24T00:00:00 ARD3791033 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23695 SPandR - CRS Cabins 425799 Natural Resources 300 -299.960 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23696 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23697 CCSAF Admin Fee 423324 Comm for Higher Education 719 -540.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-09-24T00:00:00 ARD3791070 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23698 DOR ISP Building Fee 427480 Budget Agency 57 1.550 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791019 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23699 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23700 SPF - IU 425312 State Comptroller 50 -20800.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-24T00:00:00 ARD3790981 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23701 Adoption Fees 423020 Indiana Dept of Health 400 -190.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-24T00:00:00 ARD3791050 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23702 Truck 16K - 20K 425026 Motor Vehicles 235 -475.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23703 Indiana Downs Slot Tax 415420 Revenue 90 -517873.000 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23704 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23705 SPandR - CRS Shelter House 425803 Natural Resources 300 -55.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23706 SPF - Butler 425304 Motor Vehicles 235 -2450.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23707 SPF - BallState 425302 Motor Vehicles 235 -975.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23708 SPandR - Fishing Tournament 425818 Natural Resources 300 -1233.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23709 Charity Gaming License Fee 422810 Gaming Comm 190 -775.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-24T00:00:00 ARD3791033 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23710 Heritage Trust Fees 425387 Natural Resources 300 -3700.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23711 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -950.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23712 HP Breakage 423613 Horse Racing Comm 265 -1437.470 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-24T00:00:00 ARD3791039 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23713 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2725.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23714 Motor Carrier Fuel Tax 414400 Revenue 90 -4675.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23715 Undesignated Donations 463280 State Police 100 -7861.710 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791028 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23716 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23717 Sale of State Property 430310 Administration 61 -7126.060 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-24T00:00:00 ARD3791020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23718 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23719 SPandR - Bike Rental 425790 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23720 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23721 Food and Beverage Tax 418400 Revenue 90 -877415.420 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23722 Riverboat Wagering Tax 415300 Revenue 90 -195026.350 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23723 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23724 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -13473.420 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-24T00:00:00 ARD3791018 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23725 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4070.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23726 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23727 SPF - BallState 425302 Motor Vehicles 235 -2875.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23728 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-24T00:00:00 ARD3791034 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23729 Innkeeper's Tax 418500 Treasurer of State 48 -2323.290 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-24T00:00:00 ARD3790975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23730 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23731 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23732 Gift Shop Revenue 431435 Natural Resources 300 -894.750 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23733 SPF - IPFF 425368 Motor Vehicles 235 -1400.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23734 Gasoline use tax 412700 Transportation 800 -576.600 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-24T00:00:00 ARD3791074 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23735 SPF - Nurses 425367 Motor Vehicles 235 -3975.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23736 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23737 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-24T00:00:00 ARD3790970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23738 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-24T00:00:00 ARD3791037 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23739 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -481.280 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23740 Elevator Inspections 422620 Homeland Security 385 -9591.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-24T00:00:00 ARD3791048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23741 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -11.220 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23742 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23743 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-24T00:00:00 ARD3791071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23744 SPandR - Retailer Commission 425841 Natural Resources 300 -90.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791044 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23745 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3193381.660 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23746 Hoosier Park Slot Tax 415410 Revenue 90 -388604.870 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23747 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1025.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-24T00:00:00 ARD3791036 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23748 DNR - SPandR - Recycle 425780 Natural Resources 300 -606.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23749 SPandR - Annual Horse Tag 425785 Natural Resources 300 -4540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23750 State Sales Tax 412010 Historical Bureau 735 -14.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-24T00:00:00 ARD3791072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23751 Gasoline Tax 414200 Revenue 90 -4964742.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-24T00:00:00 ARD3791025 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23752 DESIGNATED DONATION 463050 Arts Comm 705 -3000.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-24T00:00:00 ARD3791069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23753 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23754 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23755 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-11T00:00:00 ARD3783348 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23756 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-24T00:00:00 ARD3791037 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23757 State Sales Tax 412010 Transportation 800 -4204.350 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-11T00:00:00 ARD3783388 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23758 HP Breakage 423613 Horse Racing Comm 265 -22.660 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-11T00:00:00 ARD3783351 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23759 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -168432.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23760 Dealer Compliance 450920 Secretary Of State 40 -442.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-11T00:00:00 ARD3783275 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 23761 Charity Gaming License Fee 422810 Gaming Comm 190 -2000.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-11T00:00:00 ARD3783340 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23762 Special Fuel Tax 414300 Transportation 800 -23873.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 ARD3783388 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23763 Mtr Carrier (MF-620) 427445 Revenue 90 -2063.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23764 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -34.830 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2014-09-11T00:00:00 ARD3783277 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 23765 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -430.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23766 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -19072.610 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-11T00:00:00 ARD3783364 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 23767 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23768 Riverboat Wagering Tax 415300 Revenue 90 -47683.170 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23769 Low Lev Radiation Trans 422561 Homeland Security 385 -7200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23770 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -534.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-11T00:00:00 ARD3783360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23771 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-09-11T00:00:00 ARD3783282 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23772 Motor Carrier Surcharge Tax 414600 Revenue 90 -110.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23773 Boiler Inspections 422610 Homeland Security 385 -3200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23774 SPF - IEdT 425361 State Comptroller 50 -625.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-11T00:00:00 ARD3783291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23775 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-11T00:00:00 ARD3783340 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23776 Gasoline use tax 412700 Transportation 800 -29673.200 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-11T00:00:00 ARD3783388 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23777 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -102.200 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-11T00:00:00 ARD3783357 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23778 Code Enforcement Plan Review 422555 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23779 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1281.770 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23780 Auditor of State Fines 450310 Treasurer of State 48 -1458.640 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-09-11T00:00:00 ARD3783280 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 23781 DOR ISP Building Fee 427480 Budget Agency 57 -6309.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783327 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23782 Claims and Comp - Auto Damage 472340 Transportation 800 28995.230 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 ARM3783270 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23783 DOR IDEM Fees 427470 Environmental Management 495 -1298.810 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-11T00:00:00 ARD3783368 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23784 DOC Miscellaneous Revenues 420820 Correction 615 -1564.400 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-09-11T00:00:00 ARD3783379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23785 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -22663.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-09-11T00:00:00 ARD3783332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 23786 Plan Review 422554 Homeland Security 385 -3109.300 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23787 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -8545.170 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-11T00:00:00 ARD3783328 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23788 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-11T00:00:00 ARB3784089 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23789 ID Breakage 423614 Horse Racing Comm 265 -11.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-11T00:00:00 ARD3783351 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23790 Gasoline Tax 414200 Revenue 90 -23873.270 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23791 Teaching Licensing Fees 427010 Education 700 -8420.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-11T00:00:00 ARD3783382 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23792 Food and Beverage Tax 418400 Revenue 90 -44533.720 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23793 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3784089 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23794 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23795 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23796 Return of Prior Year Funds 447000 Transportation 800 -985.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 ARD3783390 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23797 Innkeeper's Tax 418500 Revenue 90 -2760.350 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23798 Offender Medical Copayments 420830 Correction 615 -2686.260 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-09-11T00:00:00 ARD3783379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23799 Government Interest Income 429660 Natural Resources 300 -2348.610 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2014-09-11T00:00:00 ARD3783354 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23800 HP Breakage 423613 Horse Racing Comm 265 -130.350 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-11T00:00:00 ARD3783351 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23801 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23802 SPF - Colts 425354 Budget Agency 57 -2320.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-11T00:00:00 ARD3783327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23803 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -469.720 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2014-09-11T00:00:00 ARD3783346 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23804 Veterans Home Resident Collect 428410 Veterans Home 570 380462.530 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-11T00:00:00 ARD3783378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23805 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -357163.320 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-11T00:00:00 ARD3783358 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23806 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23807 Riverboat Wagering Tax 415300 Revenue 90 -31693.540 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23808 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23809 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -57786.710 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-11T00:00:00 ARD3783373 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23810 Riverboat Wagering Tax 415300 Revenue 90 -140363.580 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23811 Riverboat Wagering Tax 415300 Revenue 90 -30910.110 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23812 Training 439102 Transportation 800 -3700.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 ARD3783390 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23813 State Sales Tax 412010 Revenue 90 -34181.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23814 Riverboat Wagering Tax 415300 Revenue 90 -211464.080 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23815 SPF - IKFT 425364 Child Services 502 -1800.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-11T00:00:00 ARD3783372 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23816 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -11600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23817 Odometer Fees 425007 State Police 100 -295.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783337 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23818 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9015.150 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23819 Local Road and Street Tax 418890 Revenue 90 -37570.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23820 Gasoline Tax 414200 Transportation 800 -47703.580 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-11T00:00:00 ARD3783388 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23821 Welfare Repayments 450510 FSSA Family Resources 500 17357.330 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-11T00:00:00 ARM3783263 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23822 Food and Beverage Tax 418400 State Comptroller 50 -2.330 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-09-11T00:00:00 ARD3783306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23823 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -962.250 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-11T00:00:00 ARD3783281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23824 Elevator Inspections 422620 Homeland Security 385 -5174.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23825 Gasoline use tax 412700 Transportation 800 -6996.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-11T00:00:00 ARD3783388 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23826 Child Support Bureau Annual Fe 424200 Child Services 502 -1309.310 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-11T00:00:00 ARD3783372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23827 DESIGNATED DONATION 463050 Veterans Home 570 -630.880 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-09-11T00:00:00 ARD3783378 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 23828 Motor Carrier Fuel Tax 414400 Revenue 90 -600.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23829 State Sales Tax 412010 Transportation 800 -991.270 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-11T00:00:00 ARD3783388 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23830 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -49567.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-11T00:00:00 ARD3783353 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23831 Special Fuel Tax 414300 Revenue 90 -90.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23832 Innkeeper's Tax 418500 Treasurer of State 48 -16.120 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-11T00:00:00 ARD3783282 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23833 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14341.370 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-11T00:00:00 ARD3783375 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23834 DOR BMV OSOW Fee 427475 Revenue 90 -30179.370 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23835 Gasoline Tax 414200 Revenue 90 -45900.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23836 LOCAL PROJECTS 464180 Transportation 800 0.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-11T00:00:00 BIL3783394 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23837 Alcoholic Beverage Taxes 416100 Revenue 90 -3112.140 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23838 Cut Road Permit 428116 Transportation 800 15.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-09-11T00:00:00 ARD3783387 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23839 HP-Late Closers 423641 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-11T00:00:00 ARD3783352 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23840 Welfare Repayments 450510 FSSA Family Resources 500 -395.860 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-11T00:00:00 ARB3784094 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23841 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-11T00:00:00 ARD3783343 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23842 Forfeitures 461050 Alcohol and Tobacco Comm 230 -3813.750 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 23843 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23844 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -6350.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 23845 Sale of State Property 430310 Administration 61 -12376.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-11T00:00:00 ARD3783329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23846 Solid waste disposal fee 421350 Environmental Management 495 -40776.970 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23847 Const Design Release VarnceFee 422530 Homeland Security 385 -1657.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23848 FR - recycle revenue 431428 Correction 615 -12477.360 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-09-11T00:00:00 ARD3783379 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 23849 Victim Comp Penalties 452010 Criminal Justice Institute 32 -92.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-11T00:00:00 ARD3783274 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23850 Return of Prior Year Funds 447000 Transportation 800 330.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 BIL3783394 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23851 REGULAR COST RECOVERY 421114 Environmental Management 495 2280.640 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-11T00:00:00 BIL3783392 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23852 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -297019.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-11T00:00:00 ARD3783366 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 23853 Claims and Comp - Road Damage 472342 Transportation 800 -2055.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 BIL3783394 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23854 Solid waste disposal fee 421350 Environmental Management 495 15350.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-11T00:00:00 ARM3783257 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23855 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23856 Gasoline use tax 412700 Revenue 90 -241245.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23857 Sales - WAR SURPLUS 430986 Administration 61 -950.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-09-11T00:00:00 ARD3783329 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23858 Alcoholic Beverage Taxes 416100 Revenue 90 -19697.980 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23859 Riverboat Wagering Tax 415300 Revenue 90 -394576.820 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23860 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23861 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -34920.950 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-09-11T00:00:00 ARD3783365 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 23862 HP Breakage 423613 Horse Racing Comm 265 -130.350 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-11T00:00:00 ARD3783351 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23863 LOCAL PROJECTS 464180 Child Services 502 -4728.820 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-11T00:00:00 ARD3783372 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23864 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -35.000 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-09-11T00:00:00 ARD3783364 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 23865 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23866 DNR - CRS Campground Rev 425608 Natural Resources 300 -23821.050 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 ARD3783356 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23867 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6274.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-11T00:00:00 ARD3783360 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23868 Fireworks Displays 422572 Homeland Security 385 -139.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23869 Riverboat Wagering Tax 415300 Revenue 90 -1453245.300 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23870 Indiana Downs Slot Tax 415420 Revenue 90 -95413.140 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23871 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23872 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-11T00:00:00 ARB3784089 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23873 Ind Supp Fed Medicare B 422061 Veterans Home 570 -104.390 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-11T00:00:00 ARD3783378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23874 Unemployment Tax 417810 IO0521Workforce Development 510 -358070.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-11T00:00:00 ARD3783375 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23875 Ind Supp Fed Medicare B 422061 Veterans Home 570 -101.230 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-11T00:00:00 ARD3783377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23876 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -87.720 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-09-11T00:00:00 ARD3783277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 23877 Aircraft License Excise Tax 413100 Revenue 90 -19567.740 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23878 SPF - Support our Troops 425340 Veterans Affairs 160 -6535.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-11T00:00:00 ARD3783339 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23879 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -530.480 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-11T00:00:00 ARD3783367 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 23880 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3784089 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23881 Innkeeper's Tax 418500 Treasurer of State 48 -22.500 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-09-11T00:00:00 ARD3783282 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23882 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783371 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23883 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8281.900 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-11T00:00:00 ARD3783363 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 23884 DESIGNATED DONATION 463050 Historical Bureau 735 -825.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-09-11T00:00:00 ARD3783385 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 23885 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -11600.070 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783331 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23886 ID Breakage 423614 Horse Racing Comm 265 -63.990 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-11T00:00:00 ARD3783351 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23887 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -6.450 2015 General Government IPAS DSSA Fund 60400 Federal Funds 2014-09-11T00:00:00 ARD3783277 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 23888 Lease Rate 439350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-11T00:00:00 ARD3783329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23889 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -349.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-11T00:00:00 ARD3783273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23890 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-11T00:00:00 ARD3783340 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23891 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -555.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-11T00:00:00 BIL3783392 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23892 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2399.740 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-11T00:00:00 ARD3783350 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23893 Sle of Per Prop - Surplus Prop 430420 Administration 61 -226161.700 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-11T00:00:00 ARD3783329 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23894 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -9975.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23895 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARM3783257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23896 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -296000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23897 Riverboat Wagering Tax 415300 Revenue 90 -205447.420 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23898 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23899 Banner Permits 428132 Transportation 800 -320.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 ARD3783390 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23900 Boxing License Fees 426080 Gaming Comm 190 -75.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-11T00:00:00 ARD3783340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23901 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-11T00:00:00 ARD3783344 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23902 TOS Unidentified Funds 401150 Treasurer of State 48 6376.550 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-09-11T00:00:00 ARD3783283 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 23903 Jury Duty 472350 Child Services 502 102.960 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-11T00:00:00 ARD3783372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 502 23904 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-11T00:00:00 ARM3783257 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23905 Alcoholic Beverage Taxes 416100 Purdue University 760 -10.810 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-11T00:00:00 ARD3783386 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23906 DESIGNATED DONATION 463050 Arts Comm 705 -625.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-11T00:00:00 ARD3783383 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23907 Consumer Settlements 450230 Supreme Court Admin 22 -62.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-11T00:00:00 ARD3783273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 23908 Riverboat Wagering Tax 415300 Revenue 90 -320758.960 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23909 Toll Receipts 429600 Transportation 800 -152.300 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-11T00:00:00 ARD3783390 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23910 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -260.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-11T00:00:00 ARD3783349 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23911 Riverboat Wagering Tax 415300 Revenue 90 -533582.790 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23912 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23913 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-11T00:00:00 ARD3783352 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23914 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2199.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-09-11T00:00:00 ARD3783376 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 23915 SPF - IU 425312 State Comptroller 50 -5575.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-11T00:00:00 ARD3783291 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23916 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3784089 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23917 Hoosier Park Slot Tax 415410 Revenue 90 -80864.170 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23918 Consumer Settlements 450230 Attorney General 46 -147.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-11T00:00:00 ARD3783278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23919 Collection Agency Fees 427530 Transportation 800 1007.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 ARD3783390 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23920 Public Utility Fees 428310 Utility Regulatory Comm 200 -5828.770 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-11T00:00:00 ARD3783341 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 23921 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-11T00:00:00 ARD3783340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23922 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24624.280 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-11T00:00:00 ARD3783291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23923 ID Breakage 423614 Horse Racing Comm 265 -63.990 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-11T00:00:00 ARD3783351 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23924 Veterans Home Resident Collect 428410 Veterans Home 570 -380462.530 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-09-11T00:00:00 ARD3783378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23925 Safety First Trust Fees 425389 Homeland Security Found 8385 -750.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-11T00:00:00 ARD3783391 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23926 Amusement Entertainment Pmts 422510 Homeland Security 385 -636.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-11T00:00:00 ARD3783359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23927 Riverboat Wagering Tax 415300 Revenue 90 -486419.070 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23928 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -8.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23929 Gasoline Tax 414200 Revenue 90 -250454.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 ARD3783333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23930 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -28740.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-11T00:00:00 ARD3783347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23931 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -138073.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-11T00:00:00 ARD3783390 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23932 Government Interest Income 429660 State Police 100 -1174.310 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-09-11T00:00:00 ARD3783335 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23933 Occupational License Fee 422820 Gaming Comm 190 -400.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-11T00:00:00 ARD3783340 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23934 Abandoned Property 462100 Treasurer of State 48 -1745.860 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-11T00:00:00 ARD3783279 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 23935 Welfare Repayments 450510 FSSA Family Resources 500 -444.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-11T00:00:00 ARB3783262 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23936 Sale of Surplus Materials 430630 Transportation 800 -2085.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-11T00:00:00 ARD3783390 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23937 Child Labor Law Penalties 450810 Labor 225 -4000.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-09-11T00:00:00 ARD3783345 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 23938 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3784089 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23939 Welfare Repayments 450510 FSSA Family Resources 500 -9107.630 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-11T00:00:00 ARD3783371 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23940 Solid waste disposal fee 421350 Environmental Management 495 -27378.850 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-11T00:00:00 ARB3784089 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23941 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -930956.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-11T00:00:00 ARD3783370 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 23942 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARM3783257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23943 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-11T00:00:00 ARB3783255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23944 Boxing License Fees 426080 Gaming Comm 190 -340.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-19T00:00:00 ARD3829730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23945 Claims and Comp - Road Damage 472342 Transportation 800 -39318.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-19T00:00:00 BIL3829791 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23946 Code Enforcement Plan Review 422555 Homeland Security 385 -1470.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23947 Claims and Comp - Road Damage 472342 Transportation 800 -665.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-19T00:00:00 ARD3829781 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23948 SexorViolent Offender Reg Fee 429350 Correction 615 -21000.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2014-11-19T00:00:00 ARD3829768 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23949 SPF - Marian 425318 Motor Vehicles 235 -400.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23950 SPF - Purdue 425319 Motor Vehicles 235 -14575.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23951 Hoosier Park Slot Tax 415410 Revenue 90 -379893.990 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23952 Local Building Office Fees 422552 Homeland Security 385 -16680.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23953 Auditor of State Fines 450310 Treasurer of State 48 -310236.310 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-19T00:00:00 ARD3829671 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 23954 Metrology Lab Fees 423220 Indiana Dept of Health 400 -20.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23955 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23956 SPF - Indy HoF 425355 Motor Vehicles 235 -950.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23957 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23958 Consumer Settlements 450230 Supreme Court Admin 22 -1558.840 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-11-19T00:00:00 ARD3829662 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 23959 HR Service 439900 Personnel 70 -700.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829719 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 23960 SPF - ISU 425311 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23961 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -400.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-19T00:00:00 ARD3829755 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 23962 Food and Beverage Tax 418400 Revenue 90 985014.210 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23963 HP Breakage 423613 Horse Racing Comm 265 -1384.360 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-19T00:00:00 ARD3829739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23964 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23965 Petroleum Severance 413800 Natural Resources 300 -187274.480 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 ARD3829742 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 23966 Gaming Agent Division Costs 422870 Gaming Comm 190 -104408.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23967 Wild Turkey Trust 425397 Motor Vehicles 235 -1200.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23968 Riverboat Wagering Tax 415300 Revenue 90 -1403338.290 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23969 Food and Beverage Tax 418400 State Comptroller 50 -3831.660 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23970 Food and Beverage Tax 418400 State Comptroller 50 -32114.320 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23971 SPF - Rose Hulman 425320 Motor Vehicles 235 -975.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23972 Alcoholic Beverage Taxes 416100 Revenue 90 -2203.430 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23973 Food and Beverage Tax 418400 State Comptroller 50 -47466.140 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23974 Alcoholic Beverage Taxes 416100 Revenue 90 -13726.580 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23975 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1350.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23976 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6288.780 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-19T00:00:00 ARD3829672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23977 State Seals 422680 Homeland Security 385 -6435.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23978 Gasoline use tax 412700 Transportation 800 -82.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-19T00:00:00 ARD3829781 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23979 Food and Beverage Tax 418400 State Comptroller 50 -48807.240 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23980 SPF - BallState 425302 Motor Vehicles 235 -2575.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23981 SPF - DePauw 425305 Motor Vehicles 235 -550.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23982 Entomology - nursery dealers l 425434 Natural Resources 300 -2050.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23983 Innkeeper's Tax 418500 Treasurer of State 48 -42.690 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-11-19T00:00:00 ARD3829672 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23984 SPF - IBE 425359 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23985 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23986 SPF - ND 425327 Motor Vehicles 235 -4575.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23987 SPF - IUPUI 425314 Motor Vehicles 235 -625.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23988 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23989 Riverboat Wagering Tax 415300 Revenue 90 -29765.070 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23990 Motor Carrier Surcharge Tax 414600 Revenue 90 -3736.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23991 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23992 DOR BMV OSOW Fee 427475 Revenue 90 -104245.010 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23993 O/I - Sale/Public Property 431454 Natural Resources 300 -3000.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23994 Special Fuel Tax 414300 Transportation 800 -15695.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-19T00:00:00 ARD3829781 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23995 SPF - Colts 425354 Budget Agency 57 -10160.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-11-19T00:00:00 ARD3829714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23996 ID Breakage 423614 Horse Racing Comm 265 -524.390 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-19T00:00:00 ARD3829739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23997 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23998 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-19T00:00:00 ARD3829730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23999 Riverboat Wagering Tax 415300 Revenue 90 -23799.980 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24000 Truck 30K - 36K 425030 Motor Vehicles 235 -600.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24001 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -2800.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-19T00:00:00 ARD3829754 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 24002 Riverboat Wagering Tax 415300 Revenue 90 -113809.390 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24003 SPF - Wabash 425332 Motor Vehicles 235 -700.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24004 Food and Beverage Tax 418400 State Comptroller 50 -3156.060 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24005 SPF - State Museum Trust 425395 Motor Vehicles 235 -950.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24006 State Sales Tax 412010 Transportation 800 -37512.400 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-19T00:00:00 ARD3829781 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24007 Food and Beverage Tax 418400 State Comptroller 50 -48304.790 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24008 Motor Vehicle Highway Fees 425008 State Comptroller 50 -85057.210 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-19T00:00:00 ARD3829678 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24009 SBOA Audit Charge 452210 Board of Accounts 80 -73.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-11-19T00:00:00 ARD3829722 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 24010 LARE Fee 425267 Natural Resources 300 -34675.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24011 Gasoline Tax 414200 Revenue 90 -15695.030 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24012 Riverboat Wagering Tax 415300 Revenue 90 -154512.110 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24013 SPF - I NAT 425366 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24014 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-19T00:00:00 ARB3829646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24015 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24016 HP Breakage 423613 Horse Racing Comm 265 -1384.360 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-19T00:00:00 ARD3829739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24017 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -340337.630 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-19T00:00:00 ARD3829740 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24018 Food and Beverage Tax 418400 State Comptroller 50 -7615.980 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24019 Innkeeper's Tax 418500 Treasurer of State 48 -2332.240 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-11-19T00:00:00 ARD3829672 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24020 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24021 SPF - IEdT 425361 State Comptroller 50 -1925.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-11-19T00:00:00 ARD3829678 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24022 NRA Trust 425406 Motor Vehicles 235 -625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24023 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -425422.040 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-19T00:00:00 ARD3829740 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24024 Riverboat Wagering Tax 415300 Revenue 90 -656967.730 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24025 Copies and Report Fees 420360 Horse Racing Comm 265 -9.700 2015 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2014-11-19T00:00:00 ARD3829740 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24026 Special Fuel Tax 414300 Revenue 90 -3056.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24027 SPF - UofIndy 425326 Motor Vehicles 235 -525.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24028 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -3768.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24029 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24030 Entomology - phytosanitary cer 425437 Natural Resources 300 -16650.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24031 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24032 Innkeeper's Tax 418500 Treasurer of State 48 -317293.720 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-11-19T00:00:00 ARD3829672 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24033 State Sales Tax 412010 Revenue 90 -304978.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24034 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -554.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-19T00:00:00 ARD3829661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24035 Plan Review 422554 Homeland Security 385 -77343.710 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24036 Institutional Clothing Fund 422040 Madison State Hospital 430 -915.220 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-19T00:00:00 ARD3829753 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 24037 SPF - Valpo 425330 Motor Vehicles 235 -525.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24038 Civil Penalties 450411 Revenue 90 -250.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 24039 Gasoline Tax 414200 Revenue 90 -164656.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24040 Food and Beverage Tax 418400 State Comptroller 50 -24421.050 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24041 Consumer Penalties 450240 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-19T00:00:00 ARD3829669 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24042 Food and Beverage Tax 418400 State Comptroller 50 -28167.580 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24043 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24044 Riverboat Wagering Tax 415300 Revenue 90 -681355.560 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24045 Food and Beverage Tax 418400 State Comptroller 50 -765981.330 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24046 SPF - 4H 425356 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24047 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14987.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24048 SPF - Support our Troops 425340 Veterans Affairs 160 -20845.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-11-19T00:00:00 ARD3829728 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24049 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24050 Food and Beverage Tax 418400 State Comptroller 50 -6940.390 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24051 SPF - IU 425312 State Comptroller 50 -19325.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-11-19T00:00:00 ARD3829678 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24052 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -6461.990 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-19T00:00:00 ARD3829715 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24053 Jeopardy Ass. Vol. 472990 Revenue 90 -21.720 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 24054 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -670.240 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24055 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24056 Safety First Trust Fees 425389 Homeland Security Found 8385 -2725.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-11-19T00:00:00 ARD3829785 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24057 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -43699.240 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-19T00:00:00 ARD3829765 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24058 Elevator Inspections 422620 Homeland Security 385 -27871.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24059 DOR ISP Building Fee 427480 Budget Agency 57 -22177.490 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-19T00:00:00 ARD3829714 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24060 Claims and Comp - Road Damage 472342 Transportation 800 15974.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-19T00:00:00 ARM3829655 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24061 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24062 SPF - Earlham College Trust 425347 Motor Vehicles 235 -250.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24063 SPF - ISP 425371 Motor Vehicles 235 -1775.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24064 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -73492818.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-11-19T00:00:00 ARD3829766 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 24065 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-19T00:00:00 ARD3829736 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24066 Truck 9K - 10K 425023 Motor Vehicles 235 -300.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24067 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1163218.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24068 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24069 Food and Beverage Tax 418400 State Comptroller 50 -8850.850 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24070 Riverboat Wagering Tax 415300 Revenue 90 -546007.760 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24071 Choose Life Trust Fees 425393 Motor Vehicles 235 -1225.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24072 In.Gov Charges 439106 Ofc of Technology 67 1616493.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-19T00:00:00 ARD3829718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24073 State Sales Tax 412010 Transportation 800 -8844.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-19T00:00:00 ARD3829781 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24074 Technololgy Fund Fees 425284 Motor Vehicles 235 -69102.990 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24075 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -52362.540 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-19T00:00:00 ARD3829767 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24076 Odometer Fees 425007 State Police 100 -1418.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829727 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24077 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24078 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24079 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24080 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24081 Victim Comp Penalties 452010 Criminal Justice Institute 32 -3302.700 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-19T00:00:00 ARD3829665 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 24082 Riverboat Wagering Tax 415300 Revenue 90 -224879.170 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24083 Program Income 441020 FSSA Disability and Rehab Svcs 497 -204743.730 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-19T00:00:00 ARD3829757 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 24084 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24085 Welfare Repayments 450510 FSSA Family Resources 500 52.390 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-19T00:00:00 ARM3829652 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24086 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24087 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -533494.140 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-19T00:00:00 ARD3829740 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24088 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24089 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24090 SPF - USI 425329 Motor Vehicles 235 -400.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24091 Sales - Meals 430984 Madison State Hospital 430 -220.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-19T00:00:00 ARD3829753 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 24092 Publication and Book Sales 431120 Historical Bureau 735 -53.450 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-19T00:00:00 ARD3829777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24093 Amusement Entertainment Pmts 422510 Homeland Security 385 -1616.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24094 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1754.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24095 Sle of Per Prop - Surplus Prop 430420 Administration 61 -350.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-11-19T00:00:00 ARD3829717 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24096 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -8772.160 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829721 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24097 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.250 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24098 Heritage Trust Fees 425387 Natural Resources 300 -13100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24099 Food and Beverage Tax 418400 State Comptroller 50 -8693.750 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24100 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -17375.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-19T00:00:00 BIL3829787 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24101 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -394.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24102 SPF - IPFF 425368 Motor Vehicles 235 -4225.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24103 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24104 Riverboat Wagering Tax 415300 Revenue 90 -321294.600 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24105 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24106 RealEstate FraudApp-Fees 429333 Attorney General 46 -39.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-19T00:00:00 ARD3829670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24107 Consumer Settlements 450230 Attorney General 46 -709.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-19T00:00:00 ARD3829669 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24108 Motor Carrier Fuel Tax 414400 Revenue 90 -20378.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24109 DOR UST Fees 427465 Environmental Management 495 -149.910 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-19T00:00:00 ARD3829756 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24110 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24111 LOCAL PROJECTS 464180 Child Services 502 -20574.670 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-19T00:00:00 ARD3829763 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24112 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -4221.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-19T00:00:00 ARD3829779 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24113 OandG - Environmental Annual Wel 425731 Natural Resources 300 -9165.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24114 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-19T00:00:00 ARB3829646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24115 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -115260.090 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-11-19T00:00:00 ARD3829756 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24116 Pet Friendly Trust 425399 Motor Vehicles 235 -5175.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24117 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -22351.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24118 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24119 Sales - County Clothing 430982 Natural Resources 300 -78.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24120 Food and Beverage Tax 418400 State Comptroller 50 -9224.440 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24121 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9089.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-19T00:00:00 ARD3829723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 24122 SPF - Freemason 425352 Motor Vehicles 235 -2450.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24123 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 19500.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24124 Gift Shop Revenue 431435 War Memorials Comm 315 -95.000 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-11-19T00:00:00 ARD3829744 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 24125 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -969.300 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24126 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-19T00:00:00 ARD3829732 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24127 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-19T00:00:00 ARD3829733 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24128 SPF - JDRF 425373 Motor Vehicles 235 -675.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24129 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5659.790 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-19T00:00:00 ARD3829751 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 24130 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6817.400 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24131 Health Trust Fee 425391 Motor Vehicles 235 -925.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24132 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -55668.950 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-19T00:00:00 ARD3829740 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24133 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-19T00:00:00 ARB3829646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24134 Trip Permit (35%) 427441 Revenue 90 -140.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24135 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -243.100 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-19T00:00:00 ARD3829758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 24136 ID Breakage 423614 Horse Racing Comm 265 -524.390 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-19T00:00:00 ARD3829739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24137 IRP Registration Fees 427420 Revenue 90 -765.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24138 Adoption Fees 423020 Indiana Dept of Health 400 -6086.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24139 Charity Gaming Penalties 450610 Gaming Comm 190 -1111.110 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-19T00:00:00 ARD3829730 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 24140 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4099.850 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-19T00:00:00 ARD3829738 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 24141 Welfare Repayments 450510 FSSA Family Resources 500 -1753.370 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829759 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24142 Food and Beverage Tax 418400 State Comptroller 50 -3863.690 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24143 State Sales Tax 412010 Historical Bureau 735 -113.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-19T00:00:00 ARD3829777 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 24144 Innkeeper's Tax 418500 Treasurer of State 48 -4581.920 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-11-19T00:00:00 ARD3829672 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24145 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-19T00:00:00 ARD3829776 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 24146 Truck 16K - 20K 425026 Motor Vehicles 235 -675.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24147 Alcoholic Beverage Taxes 416100 Purdue University 760 -125.320 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-19T00:00:00 ARD3829778 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 24148 Local Road and Street Tax 418890 Revenue 90 -24699.910 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24149 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-19T00:00:00 ARD3829736 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24150 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8241.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24151 Child Care Ministries 422540 Homeland Security 385 -800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24152 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6700.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24153 O/I - Map Sales 431453 Natural Resources 300 -234.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24154 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24155 Rental of Facility 430185 War Memorials Comm 315 -300.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-11-19T00:00:00 ARD3829744 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 24156 Const Design Release VarnceFee 422530 Homeland Security 385 -898.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24157 Boiler Inspections 422610 Homeland Security 385 -16561.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24158 Cut Road Permit 428116 Transportation 800 -9470.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-19T00:00:00 ARD3829780 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24159 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-19T00:00:00 ARD3829736 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24160 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -480678.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-19T00:00:00 ARD3829784 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24161 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24162 Consumer Restitution 450220 Attorney General 46 -6504.170 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-11-19T00:00:00 ARD3829669 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24163 DOR UST Fees 427465 Environmental Management 495 -149.920 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-11-19T00:00:00 ARD3829756 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24164 DESIGNATED DONATION 463050 Arts Comm 705 -2450.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-11-19T00:00:00 ARD3829775 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24165 Gasoline Tax 414200 Transportation 800 -31361.830 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-19T00:00:00 ARD3829781 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24166 Trip Permit (65%) 427446 Revenue 90 -260.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24167 Dealer Compliance 450920 Secretary Of State 40 -2127.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-19T00:00:00 ARD3829666 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 24168 SPF - IBST 425360 Motor Vehicles 235 -825.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24169 Tire Recycling 421660 Transportation 800 -952.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-19T00:00:00 BIL3829791 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24170 Indiana Downs Slot Tax 415420 Revenue 90 -454094.610 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24171 Food and Beverage Tax 418400 State Comptroller 50 -11522.840 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24172 Food and Beverage Tax 418400 State Comptroller 50 -17438.400 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24173 Water Testing Fees 423190 Indiana Dept of Health 400 -776.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24174 Sales - WAR SURPLUS 430986 Administration 61 -400.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-11-19T00:00:00 ARD3829717 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24175 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-19T00:00:00 ARB3829646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24176 Dental Compliance 451150 Professional Licensing 250 -3000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-11-19T00:00:00 ARD3829736 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24177 SPF - IKFT 425364 Child Services 502 -5150.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-19T00:00:00 ARD3829763 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24178 Charity Gaming Excise Tax 415100 Gaming Comm 190 -55288.780 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-19T00:00:00 ARD3829729 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24179 Aircraft License Excise Tax 413100 Revenue 90 -18.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24180 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24181 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1475.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24182 Reinstate License or Permit 425006 Motor Vehicles 235 -950.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24183 NONGAME FUND 464220 Natural Resources 300 713.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-11-19T00:00:00 ARD3829742 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24184 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -44391.860 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-19T00:00:00 ARD3829740 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24185 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-19T00:00:00 ARB3829646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24186 Gasoline use tax 412700 Revenue 90 -674.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24187 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -175826.200 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-19T00:00:00 ARD3829767 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24188 Controlled Substances Recovery 426450 Professional Licensing 250 -720.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-19T00:00:00 ARD3829736 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24189 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24190 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24191 Sle of Per Prop - Surplus Prop 430420 Administration 61 6266.180 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-11-19T00:00:00 ARD3829717 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24192 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24193 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24194 Food and Beverage Tax 418400 State Comptroller 50 -122724.770 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24195 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24196 Truck 20K - 23K 425027 Motor Vehicles 235 -225.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24197 Food and Beverage Tax 418400 State Comptroller 50 -83837.070 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24198 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24199 DOR IDEM Fees 427470 Environmental Management 495 -3873.340 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-19T00:00:00 ARD3829756 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24200 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1043896.780 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-19T00:00:00 ARD3829745 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24201 SPF - Am Legion 425341 Motor Vehicles 235 -220.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24202 Food and Beverage Tax 418400 State Comptroller 50 -1720.470 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24203 Telephone Solicitatn Fees 429332 Attorney General 46 -2228.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-19T00:00:00 ARD3829669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24204 Stop Diabetes Trust 425403 Motor Vehicles 235 -275.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24205 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13597.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24206 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-19T00:00:00 ARB3829646 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24207 Motor Carrier Fuel Tax 414400 Revenue 90 -1450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24208 Riverboat Wagering Tax 415300 Revenue 90 -277080.370 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24209 Conference Workshop Fees 422020 Civil Rights Comm 258 -245.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-11-19T00:00:00 ARD3829737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 24210 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-19T00:00:00 ARD3829736 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24211 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1234429.930 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-19T00:00:00 ARD3829746 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24212 HP Breakage 423613 Horse Racing Comm 265 -240.750 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-19T00:00:00 ARD3829739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24213 Truck under 7K 425021 Motor Vehicles 235 -175.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24214 Charity Gaming License Fee 422810 Gaming Comm 190 -5600.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-19T00:00:00 ARD3829730 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24215 Welfare Repayments 450510 FSSA Family Resources 500 -3795.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-19T00:00:00 ARB3829651 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24216 SPF - Blood Center Trust 425346 Motor Vehicles 235 -275.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24217 Registration Fee Revenue 423260 Brd of Animal Health 351 -1100.000 2015 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 24218 Offender Medical Copayments 420830 Correction 615 -4091.010 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-11-19T00:00:00 ARD3829768 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 24219 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -171244.440 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-19T00:00:00 ARD3829741 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24220 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2875.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24221 ID Breakage 423614 Horse Racing Comm 265 -91.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-19T00:00:00 ARD3829739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24222 Gasoline use tax 412700 Transportation 800 -19.550 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-19T00:00:00 ARD3829781 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24223 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24224 SPF - Nurses 425367 Motor Vehicles 235 -4700.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24225 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-19T00:00:00 ARD3829736 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24226 Innkeeper's Tax 418500 Treasurer of State 48 -44166.330 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-11-19T00:00:00 ARD3829672 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24227 Food and Beverage Tax 418400 State Comptroller 50 -20166.650 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24228 Food and Beverage Tax 418400 State Comptroller 50 -9958.530 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24229 Mtr Carrier (MF-620) 427445 Revenue 90 -7560.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24230 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4450.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-19T00:00:00 ARB3830432 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24231 Program Income 441020 Indiana Dept of Health 400 -7533944.650 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-19T00:00:00 ARD3829749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 24232 Gasoline Tax 414200 Revenue 90 -30176.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24233 Innkeeper's Tax 418500 Revenue 90 -22074.280 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24234 Food and Beverage Tax 418400 State Comptroller 50 -35326.510 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24235 SPF - IIT 425310 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24236 SPF - Riley HFK 425376 Motor Vehicles 235 -5300.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24237 Greenways Trust 425400 Motor Vehicles 235 -200.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24238 LOCAL PROJECTS 464180 Transportation 800 -71887.400 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-19T00:00:00 BIL3829791 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24239 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24240 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-19T00:00:00 ARB3830427 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24241 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24242 Local Inspection Fee 422556 Homeland Security 385 -300.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24243 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -600.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24244 Unemployment Tax 417810 IO0521Workforce Development 510 -571192.230 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-19T00:00:00 ARD3829767 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24245 SPF - ITCC 425316 Motor Vehicles 235 -350.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24246 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24247 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24248 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24249 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-19T00:00:00 ARD3829730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24250 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24251 SPF - Butler 425304 Motor Vehicles 235 -2250.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24252 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-19T00:00:00 ARD3829748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24253 Food and Beverage Tax 418400 State Comptroller 50 -6697.260 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-11-19T00:00:00 ARD3829685 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24254 OandG - revenue for reports supp 431450 Natural Resources 300 -54.460 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 ARD3829743 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24255 SPF - DARE 425350 Motor Vehicles 235 -1000.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-19T00:00:00 ARD3829735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24256 Emergency Planning Fees 427492 Revenue 90 -658.130 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-11-19T00:00:00 ARD3829724 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24257 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -426795.310 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-19T00:00:00 ARD3829740 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24258 Choose Life Trust Fees 425393 Motor Vehicles 235 -900.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24259 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24260 SPF - IPFF 425368 Motor Vehicles 235 -2225.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24261 SPF - ND 425327 Motor Vehicles 235 -2175.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24262 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24263 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19985.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24264 Court Fee Marriage License Fee 424129 Treasurer of State 48 -19320.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24265 Const Design Release VarnceFee 422530 Homeland Security 385 -5866.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24266 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -805769.460 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-12T00:00:00 ARD4040806 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24267 Sales Disclosure Filing 424810 Budget Agency 57 -13670.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-12T00:00:00 ARD4040772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24268 Boiler Inspections 422610 Homeland Security 385 -2396.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24269 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17003.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24270 SPF - IBST 425360 Motor Vehicles 235 -175.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24271 Consumer Settlements 450230 Attorney General 46 -1636.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-12T00:00:00 ARD4040724 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24272 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24273 SPF - IEdT 425361 State Comptroller 50 -925.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-12T00:00:00 ARD4040752 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24274 Truck under 7K 425021 Motor Vehicles 235 -400.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24275 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24276 SPF - USI 425329 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24277 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24278 Sale of State Property 430310 Administration 61 -6453.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-12T00:00:00 ARD4040775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24279 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24280 Controlled Substances Recovery 426450 Professional Licensing 250 -2320.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-12T00:00:00 ARD4040796 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24281 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -10.810 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-12T00:00:00 ARD4040772 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 24282 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -11250.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-12T00:00:00 BIL4040843 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24283 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -90.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-12T00:00:00 ARD4040790 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24284 Riverboat Wagering Tax 415300 Revenue 90 -61548.810 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24285 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24286 Elevator Inspections 422620 Homeland Security 385 -13400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24287 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24288 DESIGNATED DONATION 463050 Arts Comm 705 -1450.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-12T00:00:00 ARD4040831 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24289 Gasoline use tax 412700 Revenue 90 -2077.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24290 Heritage Trust Fees 425387 Natural Resources 300 -8425.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-12T00:00:00 ARD4040805 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24291 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -0.840 2015 General Government IPAS DSSA Fund 60400 Federal Funds 2015-06-12T00:00:00 ARD4040720 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 24292 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24293 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -432.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24294 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24295 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24296 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24297 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -18195.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-12T00:00:00 ARD4040806 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24298 O/I - Advertising Revenue 425742 Natural Resources 300 -7200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24299 Banner Permits 428132 Transportation 800 -535.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24300 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24301 Finger Print Fee 422326 Gaming Comm 190 -111.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-12T00:00:00 ARD4040787 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24302 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24303 Special Olympics Trust Fees 425394 Motor Vehicles 235 -350.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24304 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -39358.990 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-12T00:00:00 ARD4040812 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 24305 FandW - Online Revenue 425457 Natural Resources 300 -9968.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24306 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24307 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3975.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24308 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24309 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24310 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -4781.480 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24311 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -119669.050 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-12T00:00:00 ARD4040806 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 24312 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9696.140 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-12T00:00:00 ARD4040798 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 24313 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24314 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -550.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24315 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -295282.950 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-12T00:00:00 ARD4040839 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24316 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24317 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040817 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24318 Court Fee Safe School Fee 424126 Treasurer of State 48 -200.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24319 Riverboat Wagering Tax 415300 Revenue 90 -30289.790 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24320 Collection Agency Fees 427530 Transportation 800 18.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24321 Riverboat Wagering Tax 415300 Revenue 90 -41216.490 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24322 State Sales Tax 412010 Transportation 800 -3800.890 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-12T00:00:00 ARD4040837 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24323 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24324 Program Income 441020 FSSA Disability and Rehab Svcs 497 -8600.100 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-12T00:00:00 ARD4040818 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 24325 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24326 FESOP FEES 421030 Environmental Management 495 625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-12T00:00:00 ARM4040702 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24327 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -8271.090 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-12T00:00:00 ARD4040777 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 24328 Special Fuel Tax 414300 Transportation 800 -54756.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040837 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24329 SPF - BallState 425302 Motor Vehicles 235 -1900.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24330 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24331 Transfer 425174 Environmental Management 495 -11496.430 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-12T00:00:00 ARD4040817 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24332 InsurAgts and Related Lic 423920 Insurance 210 -147726.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24333 FandW - POS vendor license sales 425458 Natural Resources 300 -105342.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24334 Odometer Fees 425007 State Police 100 -3273.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040784 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24335 Gasoline Tax 414200 Revenue 90 -574448.910 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24336 Local Road and Street Tax 418890 Revenue 90 -86172.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24337 Riverboat Wagering Tax 415300 Revenue 90 -14558.510 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24338 DOR BMV OSOW Fee 427475 Revenue 90 -60907.330 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-12T00:00:00 ARD4040781 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24339 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -23991.720 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040778 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24340 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24341 Child Support Bureau Annual Fe 424200 Child Services 502 -862.220 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-12T00:00:00 ARD4040821 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24342 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24343 Accountant Investigative 451130 Professional Licensing 250 -12270.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-12T00:00:00 ARD4040796 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24344 Court Fee Automated Record Kee 424127 Treasurer of State 48 -162157.510 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24345 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040796 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24346 Alcoholic Beverage Taxes 416100 Purdue University 760 -448.910 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-12T00:00:00 ARD4040835 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 24347 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24348 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -231667.570 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-12T00:00:00 ARD4040815 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24349 Teaching Licensing Fees 427010 Education 700 -8525.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-12T00:00:00 ARD4040830 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 24350 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18645.490 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24351 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24352 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24353 State Sales Tax 412010 Revenue 90 -131065.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24354 Mtr Carrier (MF-620) 427445 Revenue 90 -581.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24355 SPF - ISP 425371 Motor Vehicles 235 -1025.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24356 SPandR - Annual Permits 425787 Natural Resources 300 -792.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24357 Training 439102 Transportation 800 -1095.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24358 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2651.010 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24359 DOC Miscellaneous Revenues 420820 Correction 615 -217.090 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-06-12T00:00:00 ARD4040827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 24360 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.450 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-12T00:00:00 ARD4040785 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 24361 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-12T00:00:00 ARD4040817 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24362 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21126.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040805 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24363 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24364 Workzone Safety Fine 455130 Transportation 800 -1640.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-12T00:00:00 ARD4040836 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 24365 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24366 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5580.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-12T00:00:00 ARD4040805 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24367 Gasoline Tax 414200 Revenue 90 -54756.320 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24368 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-12T00:00:00 ARM4040702 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24369 Government Interest Income 429660 Natural Resources 300 -4687.500 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-06-12T00:00:00 ARD4040802 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24370 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24371 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -7500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-12T00:00:00 BIL4040843 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24372 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24373 Motor Carrier Surcharge Tax 414600 Revenue 90 -323602.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24374 Sales - SFTY EDU TRAINING 430965 State Police 100 -104.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-12T00:00:00 ARD4040782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24375 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-06-12T00:00:00 ARD4040790 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24376 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24377 Riverboat Wagering Tax 415300 Revenue 90 -129220.400 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24378 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4755.860 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24379 Welfare Repayments 450510 FSSA Family Resources 500 -371.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040819 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24380 In.Gov Charges 439106 Ofc of Technology 67 -2274664.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-12T00:00:00 ARB4040697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24381 Government Interest Income 429660 Natural Resources 300 -0.120 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-06-12T00:00:00 ARD4040802 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24382 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1565.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24383 Technololgy Fund Fees 425284 Motor Vehicles 235 -44927.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24384 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-12T00:00:00 ARD4040723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24385 SPandR - Annual Horse Tag 425785 Natural Resources 300 -48.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24386 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24387 State Sales Tax 412010 Transportation 800 -16121.040 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-12T00:00:00 ARD4040837 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24388 O/I - Sale/Public Property 431454 Natural Resources 300 7200.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24389 Sales - Gas and Oil 430916 Transportation 800 -35.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040838 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24390 INSURANCE RECOVERY 472500 Administration 61 -7668.580 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-12T00:00:00 ARD4040775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 24391 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24392 Sales - Maint Services 430988 Ofc of Technology 67 -1170.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-12T00:00:00 ARB4040697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24393 HP Breakage 423613 Horse Racing Comm 265 -197.440 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-12T00:00:00 ARD4040799 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24394 Charity Gaming License Fee 422810 Gaming Comm 190 -76900.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040787 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24395 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24396 Event Sponsorship Revenue 423262 Agriculture 36 -10000.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-06-12T00:00:00 ARD4040719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 24397 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-12T00:00:00 ARD4040785 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 24398 DOR UST Fees 427465 Environmental Management 495 -1620.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24399 SPF - Nurses 425367 Motor Vehicles 235 -2775.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24400 Indiana Downs Slot Tax 415420 Revenue 90 -134577.010 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24401 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24402 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-06-12T00:00:00 ARD4040796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24403 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24404 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24405 Gasoline Tax 414200 Transportation 800 -109414.140 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-12T00:00:00 ARD4040837 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24406 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-12T00:00:00 ARD4040789 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24407 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24408 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1389.900 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24409 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24410 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13570.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-12T00:00:00 ARD4040808 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24411 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-12T00:00:00 ARD4040782 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24412 Telephone Solicitatn Fees 429332 Attorney General 46 -777.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-12T00:00:00 ARD4040721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24413 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24414 Pet Friendly Trust 425399 Motor Vehicles 235 -3450.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24415 Exam Violation Fees 422325 Financial Institutions 208 -2000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-12T00:00:00 ARD4040789 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24416 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9864.440 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-12T00:00:00 ARD4040811 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 24417 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24418 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040833 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24419 SPF - Riley HFK 425376 Motor Vehicles 235 -2975.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24420 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -208.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24421 Fireworks Displays 422572 Homeland Security 385 -897.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24422 SPF - ISU 425311 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24423 DOR IDEM Fees 427470 Environmental Management 495 -1459.980 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-12T00:00:00 ARD4040816 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24424 SPF - Butler 425304 Motor Vehicles 235 -1900.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24425 Occupational License Fee 422820 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-12T00:00:00 ARD4040787 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24426 Riverboat Wagering Tax 415300 Revenue 90 -116888.220 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24427 Gaming Agent Division Costs 422870 Gaming Comm 190 -49728.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24428 SPandR - Products Sold Revenue 431471 Natural Resources 300 -87.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24429 Government Interest Income 429660 Budget Agency 57 -12674.330 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-06-12T00:00:00 ARD4040771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24430 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2025.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-12T00:00:00 ARD4040833 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24431 Hoosier Park Slot Tax 415410 Revenue 90 -100697.360 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24432 FESOP FEES 421030 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24433 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -979.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-12T00:00:00 ARD4040808 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24434 Occupational License Fee 422820 Gaming Comm 190 -2289.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-12T00:00:00 ARD4040787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24435 Riverboat Wagering Tax 415300 Revenue 90 -34053.010 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24436 Government Interest Income 429660 Natural Resources 300 -0.500 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-06-12T00:00:00 ARD4040802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24437 SPF - IKFT 425364 Child Services 502 -3125.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-12T00:00:00 ARD4040820 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24438 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1705.230 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-12T00:00:00 ARD4040728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24439 ID Breakage 423614 Horse Racing Comm 265 -198.170 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-12T00:00:00 ARD4040799 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24440 Greenways Trust 425400 Motor Vehicles 235 -250.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24441 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4155.320 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24442 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -751438.730 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24443 SPandR - Admin Rev 425858 Natural Resources 300 -75.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24444 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -119516.760 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-12T00:00:00 ARD4040822 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24445 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1179100.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24446 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24447 SPF - State Museum Trust 425395 Motor Vehicles 235 -625.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24448 Motor Vehicle Highway Fees 425008 State Comptroller 50 -49746.770 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-12T00:00:00 ARD4040752 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24449 Wild Turkey Trust 425397 Motor Vehicles 235 -725.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24450 SPF - Indy HoF 425355 Motor Vehicles 235 -775.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24451 NRA Trust 425406 Motor Vehicles 235 -600.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24452 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -975.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24453 DNR - Concessions Revenue 425452 Natural Resources 300 -10000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24454 REGULAR COST RECOVERY 421114 Environmental Management 495 15221.680 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-12T00:00:00 BIL4040843 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24455 Alcoholic Beverage Taxes 416100 Revenue 90 -24442.240 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24456 ID Breakage 423614 Horse Racing Comm 265 -198.170 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-12T00:00:00 ARD4040799 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24457 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-12T00:00:00 ARD4040785 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 24458 Rntl of Prop - DOA 430120 Transportation 800 1875.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24459 Abandoned Property 462100 Treasurer of State 48 -1172.930 2015 General Government ST POLICE PENSION HEALTH INS 74630 State Dedicated Fund 2015-06-12T00:00:00 ARD4040725 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 24460 Riverboat Wagering Tax 415300 Revenue 90 -92568.920 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24461 O/I - Fines/Penalties 451021 Natural Resources 300 -827.050 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-12T00:00:00 ARD4040803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24462 SPF - Freemason 425352 Motor Vehicles 235 -2250.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24463 SPF - IU 425312 State Comptroller 50 -11350.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-12T00:00:00 ARD4040752 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24464 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -55795.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24465 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1795.550 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-12T00:00:00 ARB4041808 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24466 Claims and Comp - Road Damage 472342 Transportation 800 791.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARM4040711 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24467 LOCAL PROJECTS 464180 Transportation 800 -12234.250 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24468 SPF - IIT 425310 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24469 Riverboat Wagering Tax 415300 Revenue 90 -51826.230 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24470 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -115035.450 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-12T00:00:00 ARD4040801 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24471 Sle of Per Prop - Surplus Prop 430420 Administration 61 -827.610 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040775 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24472 Lost Badge Fee 423634 Horse Racing Comm 265 0.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-12T00:00:00 ARD4040800 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24473 Overweight Vehicle Fines 455110 Transportation 800 -189.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040836 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 24474 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -190278.580 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-12T00:00:00 ARD4040813 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 24475 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-06-12T00:00:00 ARD4040796 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24476 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24477 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24478 Unemployment Tax 417810 IO0521Workforce Development 510 -95154.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-12T00:00:00 ARD4040824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24479 Plan Review 422554 Homeland Security 385 -28992.280 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24480 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24481 Alcoholic Beverage Taxes 416100 Revenue 90 -3990.110 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24482 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-12T00:00:00 ARD4040793 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24483 Nonconsumer Settlements/Fees 450260 State Police 100 -1732.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-12T00:00:00 ARD4040782 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 24484 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1775.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24485 SPF - IWU 425315 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24486 Publication and Book Sales 431120 Historical Bureau 735 -68.020 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-12T00:00:00 ARD4040834 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24487 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24488 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-12T00:00:00 ARD4040723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24489 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24490 Claims and Comp - Road Damage 472342 Transportation 800 -148.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24491 National Criminal History Chck 428040 State Police 100 14.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-06-12T00:00:00 ARD4040783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24492 Special Fuel Tax 414300 Revenue 90 -264765.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24493 Retaliatory Fees 423990 Insurance 210 -170.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 24494 Claims and Comp - Auto Damage 472340 Transportation 800 95.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARM4040711 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24495 Gasoline Tax 414200 Revenue 90 -105277.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24496 Coroners Training Board 420881 Coroner's Training Board 240 -14627.240 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-12T00:00:00 ARD4040795 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 24497 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24498 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24499 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -330038.060 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2015-06-12T00:00:00 ARD4040720 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 24500 Extension Fees 420357 Law Enforcement Training Brd 103 -2217.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-12T00:00:00 ARD4040785 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 24501 SexorViolent Offender Reg Fee 429350 Correction 615 -130.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-12T00:00:00 ARD4040826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 24502 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24503 Motor Carrier Fuel Tax 414400 Revenue 90 -1765103.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24504 Welfare Repayments 450510 FSSA Family Resources 500 -1134.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-12T00:00:00 ARB4041806 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24505 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24506 Donate Life Trust 425404 Motor Vehicles 235 -525.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24507 Claims and Comp - Auto Damage 472340 Transportation 800 75793.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24508 Rntl of Prop - INDOT Rent 430191 Transportation 800 -227.000 2015 Transportation LAND ACQ. CASH BONDS 47770 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24509 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24510 Consumer Penalties 450240 Attorney General 46 -10.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-06-12T00:00:00 ARD4040721 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24511 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24512 SPF - 4H 425356 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24513 Reinstate License or Permit 425006 Motor Vehicles 235 -560.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24514 SPF - Purdue 425319 Motor Vehicles 235 -9150.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24515 CD Interest Income 429650 Treasurer of State 48 -913.130 2015 General Government I U ENDOWMENT 72510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040726 2024-10-12T00:00:00 Indiana Univ Endowment - Principal 6670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24516 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -17.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-12T00:00:00 ARD4040833 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 24517 HP Breakage 423613 Horse Racing Comm 265 -197.440 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-12T00:00:00 ARD4040799 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24518 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -599.140 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24519 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4490.590 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040824 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24520 Gasoline use tax 412700 Transportation 800 -60.250 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-12T00:00:00 ARD4040837 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24521 Welfare Repayments 450510 FSSA Family Resources 500 -2694.500 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-06-12T00:00:00 ARD4040819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24522 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24523 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24524 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -550.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24525 Truck 36K - 42K 425031 Motor Vehicles 235 -200.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24526 Amusement Entertainment Pmts 422510 Homeland Security 385 -1171.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24527 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -18563.140 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24528 Bicycle Indiana Trust 425396 Motor Vehicles 235 -675.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24529 Riverboat Wagering Tax 415300 Revenue 90 -99099.290 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24530 HP Breakage 423613 Horse Racing Comm 265 -34.330 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-12T00:00:00 ARD4040799 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24531 SPF - Support our Troops 425340 Veterans Affairs 160 -12530.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-12T00:00:00 ARD4040786 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24532 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24533 Gasoline use tax 412700 Transportation 800 -255.520 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-12T00:00:00 ARD4040837 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24534 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -17673.470 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-12T00:00:00 ARD4040773 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24535 DNR - Restitution 451045 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-12T00:00:00 ARD4040803 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24536 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24537 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24538 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -990.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-12T00:00:00 ARB4040701 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24539 SPF - IBE 425359 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24540 Government Interest Income 429660 Treasurer of State 48 -3500.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-06-12T00:00:00 ARD4040726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24541 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-12T00:00:00 ARD4040796 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24542 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-12T00:00:00 ARD4040807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24543 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -105.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24544 DOR ISP Building Fee 427480 Budget Agency 57 -13873.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-12T00:00:00 ARD4040774 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24545 SPF - Anderson 425301 Motor Vehicles 235 -425.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24546 IRP Registration Fees 427420 Revenue 90 -750.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24547 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24548 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2820.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-12T00:00:00 ARD4040789 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24549 Boxing License Fees 426080 Gaming Comm 190 -60.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-12T00:00:00 ARD4040787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24550 SPF - Colts 425354 Budget Agency 57 -4700.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-12T00:00:00 ARD4040774 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24551 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -1875.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24552 Aircraft License Excise Tax 413100 Revenue 90 -123.840 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24553 LOCAL PROJECTS 464180 Child Services 502 -9498.290 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-12T00:00:00 ARD4040821 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24554 ID Breakage 423614 Horse Racing Comm 265 -34.470 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-12T00:00:00 ARD4040799 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24555 Gaming Penalties 450620 Gaming Comm 190 -3023.050 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-12T00:00:00 ARD4040787 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 24556 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-12T00:00:00 ARD4040796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24557 Riverboat Wagering Tax 415300 Revenue 90 -276693.370 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-12T00:00:00 ARD4040779 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24558 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24559 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 15861.800 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-12T00:00:00 ARD4040810 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 24560 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24561 CD Interest Income 429650 Library 730 -406.970 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-12T00:00:00 ARD4040832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24562 Toll Receipts 429600 Transportation 800 -11.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-12T00:00:00 ARD4040840 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24563 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -23.100 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-06-12T00:00:00 ARD4040720 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 24564 SPF - DARE 425350 Motor Vehicles 235 -700.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-12T00:00:00 ARD4040794 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24565 LARE Fee 425267 Natural Resources 300 -46775.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-12T00:00:00 ARD4040805 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24566 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -45957.710 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-12T00:00:00 ARD4040727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24567 State Sales Tax 412010 Historical Bureau 735 -4.770 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-12T00:00:00 ARD4040834 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 24568 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1365.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-12T00:00:00 ARD4040791 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24569 Child Labor Law Penalties 450810 Labor 225 -2700.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-12T00:00:00 ARD4040792 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 24570 Safety First Trust Fees 425389 Homeland Security Found 8385 -1700.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-12T00:00:00 ARD4040841 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24571 SPandR - CRS Cabins 425799 Natural Resources 300 -305.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24572 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-10-09T00:00:00 ARD3803352 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24573 Abandoned Property 462100 Treasurer of State 48 -178883.600 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-09T00:00:00 ARD3803350 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 24574 SPandR - Admission Gate OOS 425783 Natural Resources 300 -24713.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24575 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2523.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803414 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24576 Gift Shop Revenue 431435 Natural Resources 300 -1223.660 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24577 Truck 30K - 36K 425030 Motor Vehicles 235 -675.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24578 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -19508.880 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-09T00:00:00 ARD3803418 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 24579 SPF - Hanover 425308 Motor Vehicles 235 -375.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24580 Riverboat Wagering Tax 415300 Revenue 90 -265701.900 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24581 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -74.350 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-09T00:00:00 ARD3803412 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24582 SPandR - Falls Parking 425814 Natural Resources 300 -178.260 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24583 HP Breakage 423613 Horse Racing Comm 265 -93.250 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-09T00:00:00 ARD3803408 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24584 Recovery Refunds 452130 Comm for Higher Education 719 2000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 24585 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24586 SPF - IUPUI 425314 Motor Vehicles 235 -625.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24587 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9431.540 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-09T00:00:00 ARD3803393 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24588 SPandR - Falls School (Entrance 425816 Natural Resources 300 -262.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24589 Claims and Comp - Road Damage 472342 Transportation 800 700.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-09T00:00:00 ARM3803337 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24590 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803407 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24591 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24592 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12854.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-09T00:00:00 ARD3803405 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24593 Heritage Trust Fees 425387 Natural Resources 300 -17100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24594 Teaching Licensing Fees 427010 Education 700 -6350.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-09T00:00:00 ARD3803434 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 24595 SPF - IFFAT 425363 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24596 Sales - Maint Services 430988 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-09T00:00:00 ARB3803325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24597 DESIGNATED DONATION 463050 Arts Comm 705 -2550.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-10-09T00:00:00 ARD3803435 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24598 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -815.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24599 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24600 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2486.410 2015 Education DONATIONS 46880 State Dedicated Fund 2014-10-09T00:00:00 ARD3803431 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 24601 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24602 SPF - I NAT 425366 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24603 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24604 SPF - IU 425312 State Comptroller 50 -23650.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-10-09T00:00:00 ARD3803361 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24605 LOCAL PROJECTS 464180 Transportation 800 -605971.220 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-09T00:00:00 BIL3803446 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24606 NRA Trust 425406 Motor Vehicles 235 -1050.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24607 Welfare Repayments 450510 FSSA Family Resources 500 786.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-09T00:00:00 ARM3803332 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24608 Riverboat Wagering Tax 415300 Revenue 90 -47448.240 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24609 SPF - Indy HoF 425355 Motor Vehicles 235 -1500.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24610 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -66.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-09T00:00:00 ARD3803414 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24611 Gasoline Tax 414200 Revenue 90 -1441.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24612 Hoosier Park Slot Tax 415410 Revenue 90 -92126.370 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24613 DNR - Campground Revenue 425451 Natural Resources 300 -1594.240 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24614 SPF - Valpo 425330 Motor Vehicles 235 -600.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24615 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -435.550 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24616 L/E - Small Game Reimb 425674 Natural Resources 300 -20.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24617 Riverboat Wagering Tax 415300 Revenue 90 -53178.980 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24618 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -560415.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-09T00:00:00 ARD3803442 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24619 Recovery Refunds 452130 Comm for Higher Education 719 2411.000 2015 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 24620 SPF - ILTF 425365 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24621 Sales of State Land 430210 Transportation 800 -19515.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-09T00:00:00 ARD3803442 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24622 SPF - IBE 425359 Motor Vehicles 235 -1075.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24623 Registration Fee Revenue 423260 Natural Resources 300 -780.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24624 Mtr Carrier (MF-620) 427445 Revenue 90 -364.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24625 Riverboat Wagering Tax 415300 Revenue 90 -4261.260 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24626 SPF - ITCC 425316 Motor Vehicles 235 -350.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24627 Nonconsumer Settlements/Fees 450260 Attorney General 46 -580.900 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-09T00:00:00 ARD3803348 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24628 Self Pay Payments 420112 Richmond State Hospital 440 -13862.150 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-09T00:00:00 ARD3803420 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24629 DOR ISP Building Fee 427480 Budget Agency 57 -27705.810 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803392 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24630 Real Estate Investigative 451140 Professional Licensing 250 -130.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-09T00:00:00 ARD3803407 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24631 LARE Fee 425267 Natural Resources 300 -47805.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24632 RealEstate FraudApp-Fees 429333 Attorney General 46 -130.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-09T00:00:00 ARD3803349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24633 SPandR - Dwelling Agreement 425811 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24634 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1114.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24635 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24636 Dealer Compliance 450920 Secretary Of State 40 -1653.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-09T00:00:00 ARD3803345 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 24637 DNR - Firewood Revenue 431462 Natural Resources 300 -13189.460 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24638 SPandR - Group Docks 425821 Natural Resources 300 -1390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24639 SPF - ISU 425311 Motor Vehicles 235 -1275.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24640 SPandR - Bouys and Docks 425794 Natural Resources 300 -24185.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24641 Riverboat Wagering Tax 415300 Revenue 90 -28256.730 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24642 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24643 Odometer Fees 425007 State Police 100 -1102.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-09T00:00:00 ARD3803402 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24644 Self Pay Payments 420112 Logansport State Hospital 435 -1331.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-09T00:00:00 ARD3803418 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 24645 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12803.310 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803398 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24646 Donate Life Trust 425404 Motor Vehicles 235 -625.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24647 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24648 Appraiser Federal Fee 426031 Professional Licensing 250 -220.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-09T00:00:00 ARD3803407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24649 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4100.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24650 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5612.990 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24651 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-09T00:00:00 ARB3803328 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24652 SPandR - Vendor Permits 425855 Natural Resources 300 -2240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24653 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-09T00:00:00 ARB3803328 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24654 SPF - INCASA Trust 425348 Motor Vehicles 235 -450.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24655 SPandR - Fishing Tournament 425818 Natural Resources 300 -667.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24656 ID Breakage 423614 Horse Racing Comm 265 -127.310 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-09T00:00:00 ARD3803408 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24657 Consumer Credit License Applic 422302 Financial Institutions 208 -150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-09T00:00:00 ARD3803404 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24658 Motor Carrier Surcharge Tax 414600 Revenue 90 -255.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24659 Solid waste disposal fee 421350 Environmental Management 495 -154313.800 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-09T00:00:00 ARB3803328 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24660 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3478.900 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2014-10-09T00:00:00 ARD3803346 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 24661 SPF - Riley HFK 425376 Motor Vehicles 235 -7025.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24662 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -550.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-10-09T00:00:00 ARD3803409 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24663 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24664 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24665 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1459680.020 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-09T00:00:00 ARD3803413 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24666 SPF - IWU 425315 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24667 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -33049.030 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-09T00:00:00 ARD3803418 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 24668 Indiana Downs Slot Tax 415420 Revenue 90 -104934.780 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24669 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1675.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24670 Truck 16K - 20K 425026 Motor Vehicles 235 -675.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24671 HP Breakage 423613 Horse Racing Comm 265 -16.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-09T00:00:00 ARD3803408 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24672 SPF - Colts 425354 Budget Agency 57 -12100.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-10-09T00:00:00 ARD3803392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24673 SPandR - Annual Pass NR (Non Res 425786 Secretary Of State 40 -252.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-09T00:00:00 ARD3803345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24674 Technololgy Fund Fees 425284 Motor Vehicles 235 -80913.120 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24675 Publication and Book Sales 431120 Historical Bureau 735 -33.450 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-09T00:00:00 ARD3803439 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24676 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -32.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24677 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24678 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11722.380 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-09T00:00:00 ARD3803430 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24679 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2922.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24680 DNR Donations Revenue 463060 Natural Resources 300 -2718.860 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24681 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1750.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24682 SPandR - Bike Rental 425790 Natural Resources 300 -214.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24683 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1440566.890 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24684 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-09T00:00:00 ARD3803409 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24685 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-09T00:00:00 ARD3803349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24686 Innkeeper's Tax 418500 Revenue 90 -2119.020 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24687 Abandon Property Interest/Div 429607 Treasurer of State 48 -553.820 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-09T00:00:00 ARD3803350 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24688 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -323.110 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-10-09T00:00:00 ARD3803422 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24689 Stop Diabetes Trust 425403 Motor Vehicles 235 -325.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24690 SPF - IIT 425310 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24691 Consumer Settlements 450230 Attorney General 46 -2376.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-09T00:00:00 ARD3803348 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24692 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2222.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24693 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2553.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24694 SPF - ND 425327 Motor Vehicles 235 -5725.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24695 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-10-09T00:00:00 ARD3803352 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24696 Accountant Investigative 451130 Professional Licensing 250 -110.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-09T00:00:00 ARD3803407 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24697 Motor Carrier Fuel Tax 414400 Revenue 90 -1391.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24698 SPF - State Museum Trust 425395 Motor Vehicles 235 -1325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24699 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -590.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24700 DNR - Concessions Revenue 425452 Natural Resources 300 -22950.800 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24701 Notary Public Commissions 427520 Secretary Of State 40 -1090.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-09T00:00:00 ARD3803345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24702 Gasoline Tax 414200 Revenue 90 -749.590 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24703 Truck 23K - 26K 425028 Motor Vehicles 235 -500.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24704 SOS Enforcement Penalties 451215 Secretary Of State 40 -100.630 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-10-09T00:00:00 ARD3803345 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 24705 DNR - CRS Campground Rev 425608 Natural Resources 300 -21460.310 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24706 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -16252.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-09T00:00:00 ARD3803440 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24707 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24708 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24709 Innkeeper's Tax 418500 Treasurer of State 48 -11.880 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-09T00:00:00 ARD3803352 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24710 DNR - SPandR - Recycle 425780 Natural Resources 300 -618.650 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24711 Event Sponsorship Revenue 423262 Agriculture 36 -5000.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2014-10-09T00:00:00 ARD3803343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 24712 Pet Friendly Trust 425399 Motor Vehicles 235 -6500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24713 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24714 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -13600.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-10-09T00:00:00 ARD3803345 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 24715 SPandR - Products Sold Revenue 431471 Natural Resources 300 -10846.270 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24716 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -200516.510 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-09T00:00:00 ARD3803410 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24717 SPandR - Admission Gate In State 425782 Natural Resources 300 -79089.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24718 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1414.730 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24719 Wild Turkey Trust 425397 Motor Vehicles 235 -1525.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24720 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24721 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2091.490 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-09T00:00:00 ARB3804375 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24722 Innkeeper's Tax 418500 Treasurer of State 48 -9.300 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-10-09T00:00:00 ARD3803352 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24723 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -985.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-09T00:00:00 ARD3803344 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 24724 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24725 SPandR - Saddle Barn 425842 Natural Resources 300 -4996.100 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24726 Investment Income 429690 Motor Vehicles 235 -1631.330 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-10-09T00:00:00 ARD3803405 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24727 FandW - Online Revenue 425457 Natural Resources 300 -85.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24728 Motor Vehicle Highway Fees 425008 State Comptroller 50 -94954.820 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-10-09T00:00:00 ARD3803361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24729 Controlled Substances Recovery 426450 Professional Licensing 250 -1490.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-09T00:00:00 ARD3803407 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24730 DOR IDEM Fees 427470 Environmental Management 495 -1370.900 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-09T00:00:00 ARD3803421 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24731 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -24220.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24732 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1000.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-09T00:00:00 ARD3803438 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24733 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -306.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-09T00:00:00 ARD3803341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24734 SPF - Freemason 425352 Motor Vehicles 235 -2925.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24735 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -10.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-10-09T00:00:00 ARD3803416 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 24736 Special Fuel Tax 414300 Transportation 800 -749.590 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-09T00:00:00 ARD3803441 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24737 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -335.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24738 Riverboat Wagering Tax 415300 Revenue 90 -22659.900 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24739 SPF - Anderson 425301 Motor Vehicles 235 -375.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24740 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -515.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24741 Recovery Refunds 452130 Comm for Higher Education 719 9753.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 Freedom Of Choice 2450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 24742 Consumer Settlements 450230 Attorney General 46 -407.830 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-10-09T00:00:00 ARD3803347 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24743 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24744 Gasoline use tax 412700 Transportation 800 -153.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-09T00:00:00 ARD3803441 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24745 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5518.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-09T00:00:00 ARD3803345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24746 O/I - Sale/Public Property 431454 Natural Resources 300 -2.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24747 Institutional Clothing Fund 422040 Logansport State Hospital 435 -12058.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-09T00:00:00 ARD3803418 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 24748 SPF - Butler 425304 Motor Vehicles 235 -3225.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24749 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-09T00:00:00 ARD3803407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24750 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-09T00:00:00 ARB3803328 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24751 Truck 36K - 42K 425031 Motor Vehicles 235 -200.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24752 Gasoline use tax 412700 Transportation 800 -650.420 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-09T00:00:00 ARD3803441 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24753 SPF - Rose Hulman 425320 Motor Vehicles 235 -1025.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24754 SPF - UofIndy 425326 Motor Vehicles 235 -1150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24755 ID Breakage 423614 Horse Racing Comm 265 -22.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-09T00:00:00 ARD3803408 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24756 SPF - Nurses 425367 Motor Vehicles 235 -5725.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24757 Truck under 7K 425021 Motor Vehicles 235 -575.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24758 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4840.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24759 Riverboat Wagering Tax 415300 Revenue 90 -4237.770 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24760 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9950.270 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24761 Riverboat Wagering Tax 415300 Revenue 90 -3889.030 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24762 SPandR - Special Events 425857 Natural Resources 300 -454.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24763 Child Support Bureau Annual Fe 424200 Child Services 502 -240.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-09T00:00:00 ARD3803426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24764 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24765 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -415.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24766 Gasoline use tax 412700 Revenue 90 -5287.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24767 Truck 10K - 11K 425024 Motor Vehicles 235 -400.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24768 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24769 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24770 Food and Beverage Tax 418400 Revenue 90 -410.890 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24771 Riverboat Wagering Tax 415300 Revenue 90 -94368.570 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24772 ID Breakage 423614 Horse Racing Comm 265 -127.310 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-09T00:00:00 ARD3803408 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24773 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-09T00:00:00 ARB3803328 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24774 SPF - Marian 425318 Motor Vehicles 235 -475.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24775 State Sales Tax 412010 Transportation 800 -1136.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-09T00:00:00 ARD3803441 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24776 DNR - Boat Rental Revenue 425467 Natural Resources 300 -4877.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24777 DOR BMV OSOW Fee 427475 Revenue 90 -116391.730 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24778 State Sales Tax 412010 Historical Bureau 735 -2.350 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-09T00:00:00 ARD3803439 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 24779 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20244.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24780 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24781 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24782 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -59078.870 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-09T00:00:00 ARD3803420 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24783 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24784 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24785 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24786 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24787 NONGAME FUND 464220 Natural Resources 300 -16.960 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24788 SPF - IEdT 425361 State Comptroller 50 -2700.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-10-09T00:00:00 ARD3803361 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24789 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24790 SPF - Lewis and Clark 425375 Motor Vehicles 235 -200.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24791 FandW - POS vendor license sales 425458 Natural Resources 300 -96825.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24792 Toll Receipts 429600 Transportation 800 -5.400 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-09T00:00:00 ARD3803442 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24793 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1642.950 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-09T00:00:00 ARD3803342 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 24794 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24795 Safety First Trust Fees 425389 Homeland Security Found 8385 -3350.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-10-09T00:00:00 ARD3803443 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24796 SPF - IBST 425360 Motor Vehicles 235 -725.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24797 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-10-09T00:00:00 ARD3803352 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24798 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24799 Choose Life Trust Fees 425393 Motor Vehicles 235 -1375.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24800 SPF - JDRF 425373 Motor Vehicles 235 -575.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24801 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7755.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24802 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -10.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-09T00:00:00 ARD3803438 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 24803 SPF - USI 425329 Motor Vehicles 235 -475.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24804 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -48089.730 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-09T00:00:00 ARD3803420 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24805 Welfare Repayments 450510 FSSA Family Resources 500 -518.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-09T00:00:00 ARD3803425 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24806 Recovery Refunds 452130 Comm for Higher Education 719 162083.100 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 24807 SPF - Wabash 425332 Motor Vehicles 235 -775.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24808 LOCAL PROJECTS 464180 Child Services 502 -6214.880 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-09T00:00:00 ARD3803426 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24809 SPF - Franklin 425306 Motor Vehicles 235 -300.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24810 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-09T00:00:00 ARB3803328 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24811 SPandR - Ice Revenue 431466 Natural Resources 300 -1451.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24812 SPF - 4H 425356 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24813 Reinstate License or Permit 425006 Motor Vehicles 235 -1220.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24814 Gasoline Tax 414200 Revenue 90 -7863.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24815 Greenways Trust 425400 Motor Vehicles 235 -425.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24816 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24817 SPF - Support our Troops 425340 Veterans Affairs 160 -24800.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-10-09T00:00:00 ARD3803403 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24818 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -49677.240 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24819 Local Road and Street Tax 418890 Revenue 90 -1179.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24820 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24821 SPandR - Annual Permits 425787 Natural Resources 300 -920.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24822 Unemployment Tax 417810 IO0521Workforce Development 510 -352301.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-09T00:00:00 ARD3803430 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24823 State Sales Tax 412010 Revenue 90 -39195.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24824 Special Fuel Tax 414300 Revenue 90 -208.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24825 SPandR JIB Hoist Fee 425856 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24826 O/I - Map Sales 431453 Natural Resources 300 -66.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24827 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -750.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24828 SPF - Purdue 425319 Motor Vehicles 235 -22225.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24829 Agri Licensing Fees 428620 Agriculture 36 -1116.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-09T00:00:00 ARD3803343 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 24830 SPF - TriState 425324 Motor Vehicles 235 -350.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24831 Recovery Refunds 452130 Comm for Higher Education 719 11676.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 24832 Special Olympics Trust Fees 425394 Motor Vehicles 235 -525.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24833 Truck 11K - 16K 425025 Motor Vehicles 235 -650.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24834 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -146.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24835 SPF - DePauw 425305 Motor Vehicles 235 -625.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24836 Welfare Repayments 450510 FSSA Family Resources 500 10652.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-09T00:00:00 ARD3803425 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24837 HP Breakage 423613 Horse Racing Comm 265 -93.250 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-09T00:00:00 ARD3803408 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24838 Riverboat Wagering Tax 415300 Revenue 90 -16669.320 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24839 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-09T00:00:00 ARB3803328 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24840 SPandR - Oil Revenue 431470 Natural Resources 300 -9.170 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24841 Odometer Fees 425007 State Police 100 -815.670 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-09T00:00:00 ARD3803401 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24842 SPandR - Cave Trips 425798 Natural Resources 300 -852.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24843 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -63780.760 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-09T00:00:00 ARD3803428 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24844 Recovery Refunds 452130 Comm for Higher Education 719 4000.000 2015 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 IN Education Loan Repayment Assistance 6150 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 24845 SPF - IKFT 425364 Child Services 502 -6925.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-10-09T00:00:00 ARD3803426 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24846 Collection Agency Fees 427530 Transportation 800 -1575.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-09T00:00:00 ARB3803336 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24847 HR Service 439900 Personnel 70 -2446.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 24848 Bicycle Indiana Trust 425396 Motor Vehicles 235 -850.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24849 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24850 SPF - Manchester 425317 Motor Vehicles 235 -475.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24851 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 24852 SPandR - Daily Adm - Range 425805 Natural Resources 300 -16.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24853 Riverboat Wagering Tax 415300 Revenue 90 -101344.610 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24854 Sales - County Clothing 430982 Logansport State Hospital 435 -20.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-09T00:00:00 ARD3803418 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 24855 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -28181.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-10-09T00:00:00 ARD3803414 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24856 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -626.470 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24857 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -26.170 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24858 Recovery Refunds 452130 Comm for Higher Education 719 172678.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-10-09T00:00:00 ARD3803437 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 24859 Adoption Fees 423020 Indiana Dept of Health 400 -422.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-09T00:00:00 ARD3803414 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24860 Conference Workshop Fees 422020 Election Division 63 -1200.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-09T00:00:00 ARD3803395 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 24861 Real Estate Recovery 426372 Professional Licensing 250 -131.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803407 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24862 SPF - DARE 425350 Motor Vehicles 235 -1000.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24863 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -9075.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24864 Gasoline Tax 414200 Transportation 800 -1497.820 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-09T00:00:00 ARD3803441 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24865 Sales - Meals 430984 Richmond State Hospital 440 -38.130 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-09T00:00:00 ARD3803420 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 24866 IRP Registration Fees 427420 Revenue 90 -222.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-09T00:00:00 ARD3803399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24867 SPF - ISP 425371 Motor Vehicles 235 -2450.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24868 SPF - IPFF 425368 Motor Vehicles 235 -5000.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24869 SPandR - Retailer Commission 425841 Natural Resources 300 -106.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24870 SPandR - Admin Rev 425858 Natural Resources 300 -6.130 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24871 Consumer Restitution 450220 Attorney General 46 -25.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-10-09T00:00:00 ARD3803348 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24872 SPF - Evansville 425325 Motor Vehicles 235 -900.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24873 DESIGNATED DONATION 463050 Child Services 502 -38.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-10-09T00:00:00 ARD3803426 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24874 Recovery Refunds 452130 Administration 61 -4780.090 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-10-09T00:00:00 ARD3803394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 24875 State Sales Tax 412010 Transportation 800 -4821.080 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-09T00:00:00 ARD3803441 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24876 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24877 SPF - BallState 425302 Motor Vehicles 235 -4625.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-10-09T00:00:00 ARD3803406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24878 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3388.010 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-10-09T00:00:00 ARD3803344 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 24879 Dealer Plates 425230 Secretary Of State 40 -12893.250 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-09T00:00:00 ARD3803345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24880 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -369.090 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-09T00:00:00 ARD3803351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24881 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-09T00:00:00 ARD3803411 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24882 Librarian Certification Fee 424610 Library 730 -60.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-09T00:00:00 ARD3803438 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24883 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24884 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18500.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-16T00:00:00 ARD3806946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 24885 HP Breakage 423613 Horse Racing Comm 265 -300.390 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-16T00:00:00 ARD3806959 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24886 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1639.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 24887 Elevator Inspections 422620 Homeland Security 385 -55037.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24888 SPF - State Museum Trust 425395 Motor Vehicles 235 -1850.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24889 Hoosier Park Slot Tax 415410 Revenue 90 -97095.340 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24890 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24891 Nonconsumer Settlements/Fees 450260 State Police 100 -855.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-16T00:00:00 ARD3806950 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 24892 DNR Donations Revenue 463060 Natural Resources 300 -45.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24893 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -714592.300 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-16T00:00:00 ARD3806975 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24894 Pet Friendly Trust 425399 Motor Vehicles 235 -7350.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24895 Truck under 7K 425021 Motor Vehicles 235 -625.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24896 DOR BMV OSOW Fee 427475 Revenue 90 -132727.830 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24897 Reinstate License or Permit 425006 Motor Vehicles 235 -1390.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24898 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2171.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 24899 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -368734.040 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-16T00:00:00 ARD3806960 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24900 Food and Beverage Tax 418400 State Comptroller 50 -3290.930 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24901 Truck 26K - 30K 425029 Motor Vehicles 235 -625.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24902 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 3340.300 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-10-16T00:00:00 ARD3806968 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 24903 Const Design Release VarnceFee 422530 Homeland Security 385 -829.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24904 SPF - ISU 425311 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24905 Gasoline Tax 414200 Revenue 90 27405.120 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24906 SPF - IBE 425359 Motor Vehicles 235 -1100.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24907 SPF - Butler 425304 Motor Vehicles 235 -3300.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24908 Welfare Repayments 450510 FSSA Family Resources 500 -3349.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-16T00:00:00 ARB3807744 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24909 SPF - IU 425312 State Comptroller 50 -27325.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-10-16T00:00:00 ARD3806904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24910 Publication and Book Sales 431120 Historical Bureau 735 -73.990 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-16T00:00:00 ARD3806991 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24911 Recovery Refunds 452130 Administration 61 -139104.260 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-10-16T00:00:00 ARD3806940 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 24912 Wild Turkey Trust 425397 Motor Vehicles 235 -1250.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24913 DOR UST Fees 427465 Environmental Management 495 -2746.560 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-10-16T00:00:00 ARD3806975 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24914 Riverboat Wagering Tax 415300 Revenue 90 -37200.470 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24915 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-16T00:00:00 ARB3806880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24916 Superload Escort Revenue 432105 State Police 100 -32524.340 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806950 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24917 Food and Beverage Tax 418400 State Comptroller 50 -2087.950 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24918 SPF - Colts 425354 Budget Agency 57 -13420.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-10-16T00:00:00 ARD3806938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24919 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -7450.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-10-16T00:00:00 ARD3806895 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 24920 Unemployment Tax 417810 IO0521Workforce Development 510 -1227609.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-16T00:00:00 ARD3806983 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24921 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 ARD3806995 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24922 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4000.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24923 Institutional Clothing Fund 422040 Madison State Hospital 430 -1461.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-16T00:00:00 ARD3806972 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 24924 State Sales Tax 412010 Transportation 800 -59.090 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-16T00:00:00 ARD3806994 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24925 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24926 Collection Agency Fees 427530 Transportation 800 886.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 ARD3806995 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24927 SPF - Nurses 425367 Motor Vehicles 235 -6700.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24928 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 10814.770 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-16T00:00:00 ARD3806899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24929 Fed Indirect Cost Revenue 445000 Environmental Management 495 -43392.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 24930 Innkeeper's Tax 418500 Treasurer of State 48 -6149.500 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-10-16T00:00:00 ARD3806899 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24931 Innkeeper's Tax 418500 Treasurer of State 48 -1767.860 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-10-16T00:00:00 ARD3806899 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24932 Innkeeper's Tax 418500 Treasurer of State 48 -2151.700 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-10-16T00:00:00 ARD3806899 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24933 Food and Beverage Tax 418400 State Comptroller 50 -12.140 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24934 Gasoline Tax 414200 Transportation 800 54760.970 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-16T00:00:00 ARD3806994 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24935 Consumer Settlements 450230 Attorney General 46 -473.670 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-10-16T00:00:00 ARD3806896 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24936 NRA Trust 425406 Motor Vehicles 235 -1425.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24937 LIBRARY - EXTENSION SERVICE 464170 Library 730 -200.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-16T00:00:00 ARD3806990 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24938 Consumer Penalties 450240 Attorney General 46 -300.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-16T00:00:00 ARD3806897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24939 DOR IDEM Fees 427470 Environmental Management 495 953.150 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-16T00:00:00 ARD3806975 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24940 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24941 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18778.380 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24942 Code Enforcement Plan Review 422555 Homeland Security 385 -1045.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24943 SPF - BallState 425302 Motor Vehicles 235 -4200.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24944 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-16T00:00:00 ARD3806990 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24945 Notary Public Commissions 427520 Secretary Of State 40 -1465.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-16T00:00:00 ARD3806895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24946 Food and Beverage Tax 418400 State Comptroller 50 -13106.440 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24947 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24948 Gasoline Tax 414200 Revenue 90 52690.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24949 Dealer Plates 425230 Secretary Of State 40 -14679.630 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-16T00:00:00 ARD3806895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 24950 State Forfeitures/Restitutions 461051 State Police 100 -36.700 2015 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2014-10-16T00:00:00 ARD3806950 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24951 Truck 10K - 11K 425024 Motor Vehicles 235 -325.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24952 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806989 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 24953 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24954 Technololgy Fund Fees 425284 Motor Vehicles 235 -91762.210 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24955 Teaching Licensing Fees 427010 Education 700 -6510.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-16T00:00:00 ARD3806987 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 24956 Odometer Fees 425007 State Police 100 -947.330 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806949 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24957 Alcoholic Beverage Taxes 416100 Revenue 90 -91.420 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24958 Innkeeper's Tax 418500 Revenue 90 60008.250 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24959 SPF - JDRF 425373 Motor Vehicles 235 -850.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24960 Local Road and Street Tax 418890 Revenue 90 43128.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24961 Independent Contractor Fees 428510 Worker's Comp Brd 220 -150.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-16T00:00:00 ARD3806953 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24962 Food and Beverage Tax 418400 State Comptroller 50 -319391.140 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24963 LOCAL PROJECTS 464180 Child Services 502 -7450.500 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-16T00:00:00 ARD3806980 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24964 Special Fuel Tax 414300 Revenue 90 24816.860 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24965 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24966 NONGAME FUND 464220 Natural Resources 300 -673.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-16T00:00:00 ARD3806962 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24967 Boiler Inspections 422610 Homeland Security 385 -11934.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24968 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -135542.270 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-16T00:00:00 ARD3806973 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 24969 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24970 SPF - INCASA Trust 425348 Motor Vehicles 235 -450.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24971 Choose Life Trust Fees 425393 Motor Vehicles 235 -1425.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24972 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -12161.100 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-16T00:00:00 ARD3806892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24973 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24974 Sales - SFTY EDU TRAINING 430965 State Police 100 -303.450 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-16T00:00:00 ARD3806950 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24975 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -483421.030 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-16T00:00:00 ARD3806960 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 24976 Toll Receipts 429600 Transportation 800 -167.240 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-16T00:00:00 ARD3806995 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24977 In.Gov Charges 439106 Ofc of Technology 67 -2474343.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-16T00:00:00 ARB3807737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24978 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -33935.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-16T00:00:00 ARD3806972 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 24979 Consumer Restitution 450220 Attorney General 46 -5985.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-10-16T00:00:00 ARD3806897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24980 SPF - USI 425329 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24981 SPF - Manchester 425317 Motor Vehicles 235 -400.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24982 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -846591.480 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-16T00:00:00 ARD3806981 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24983 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-10-16T00:00:00 ARD3806945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 24984 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 225.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-16T00:00:00 ARD3806957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24985 Food and Beverage Tax 418400 State Comptroller 50 -11620.760 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24986 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -19971.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-16T00:00:00 ARD3806993 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24987 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4095.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-16T00:00:00 BIL3806997 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24988 Riverboat Wagering Tax 415300 Revenue 90 -448571.570 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24989 Undesignated Donations 463280 State Police 100 -10.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806950 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24990 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-16T00:00:00 ARB3806880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24991 Consumer Costs 450250 Attorney General 46 -2500.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-16T00:00:00 ARD3806897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24992 Consumer Settlements 450230 Attorney General 46 -802.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-16T00:00:00 ARD3806897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24993 ID Breakage 423614 Horse Racing Comm 265 -926.320 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-16T00:00:00 ARD3806959 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24994 Food and Beverage Tax 418400 Revenue 90 486007.550 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24995 Food and Beverage Tax 418400 State Comptroller 50 -2320.010 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24996 HP Breakage 423613 Horse Racing Comm 265 -1727.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-16T00:00:00 ARD3806959 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24997 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.770 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-16T00:00:00 ARD3806969 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 24998 Riverboat Wagering Tax 415300 Revenue 90 -48335.550 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24999 SPF - Indy HoF 425355 Motor Vehicles 235 -2350.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25000 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -67349.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-10-16T00:00:00 ARD3806970 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 25001 Mtr Carrier (MF-620) 427445 Revenue 90 -173.100 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25002 FandW - Online Revenue 425457 Natural Resources 300 -161847.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25003 SPF - TriState 425324 Motor Vehicles 235 -150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25004 Food and Beverage Tax 418400 State Comptroller 50 -1856.570 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25005 Telephone Solicitatn Penalties 450210 Attorney General 46 -10000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-16T00:00:00 ARD3806897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25006 Emergency Planning Fees 427492 Revenue 90 -655.670 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25007 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1425.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25008 SPF - I NAT 425366 Motor Vehicles 235 -925.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25009 DOR UST Fees 427465 Environmental Management 495 -2746.560 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-16T00:00:00 ARD3806975 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25010 Riverboat Wagering Tax 415300 Revenue 90 -339195.610 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25011 Collection Agency Fees 427530 Transportation 800 -1975.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 ARB3806889 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25012 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25013 SPF - Support our Troops 425340 Veterans Affairs 160 -28750.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-10-16T00:00:00 ARD3806951 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25014 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25015 SPF - Marian 425318 Motor Vehicles 235 -275.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25016 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -38476.600 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-16T00:00:00 ARD3806960 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25017 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4413.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25018 Welfare Repayments 450510 FSSA Family Resources 500 236.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-16T00:00:00 ARM3806884 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25019 LARE Fee 425267 Natural Resources 300 -51125.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25020 SPF - Purdue 425319 Motor Vehicles 235 -20175.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25021 Special Fuel Tax 414300 Transportation 800 27405.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 ARD3806994 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25022 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -634901.170 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-16T00:00:00 ARD3806995 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25023 Safety First Trust Fees 425389 Homeland Security Found 8385 -3775.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-10-16T00:00:00 ARD3806996 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25024 DOR ISP Building Fee 427480 Budget Agency 57 -30585.100 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-10-16T00:00:00 ARD3806938 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25025 SPF - Freemason 425352 Motor Vehicles 235 -3475.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25026 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1416.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25027 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1725.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25028 Innkeeper's Tax 418500 Treasurer of State 48 -6268.860 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-16T00:00:00 ARD3806899 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25029 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -5700.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25030 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2822.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-10-16T00:00:00 ARD3806967 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 25031 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -386736.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-16T00:00:00 ARD3806960 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25032 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-16T00:00:00 BIL3806997 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25033 HP Breakage 423613 Horse Racing Comm 265 -1727.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-16T00:00:00 ARD3806959 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25034 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8406.540 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-16T00:00:00 ARD3806983 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25035 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -69.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-16T00:00:00 ARD3806990 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25036 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2501.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25037 State Sales Tax 412010 Transportation 800 -250.580 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-16T00:00:00 ARD3806994 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25038 Donate Life Trust 425404 Motor Vehicles 235 -900.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25039 Riverboat Wagering Tax 415300 Revenue 90 -170648.920 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25040 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25041 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25042 Innkeeper's Tax 418500 Treasurer of State 48 -57112.140 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-10-16T00:00:00 ARD3806899 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25043 Riverboat Wagering Tax 415300 Revenue 90 -2012308.240 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25044 Food and Beverage Tax 418400 State Comptroller 50 -1599.030 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25045 FEDERAL REIMBURSEMENT 464060 Education 700 -60735.000 2015 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2014-10-16T00:00:00 ARD3806987 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 700 25046 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25047 Food and Beverage Tax 418400 State Comptroller 50 -3810.040 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25048 Driver Training Schools Fees 425003 Motor Vehicles 235 -6290.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25049 State Sales Tax 412010 Historical Bureau 735 -5.610 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-16T00:00:00 ARD3806991 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25050 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -125189.120 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-16T00:00:00 ARD3806939 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25051 SPF - ITCC 425316 Motor Vehicles 235 -450.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25052 ID Breakage 423614 Horse Racing Comm 265 -161.100 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-16T00:00:00 ARD3806959 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25053 Motor Vehicle Highway Fees 425008 State Comptroller 50 -108278.860 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-10-16T00:00:00 ARD3806904 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25054 SPF - Am Legion 425341 Motor Vehicles 235 -310.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25055 Food and Beverage Tax 418400 State Comptroller 50 -55667.970 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25056 Special Olympics Trust Fees 425394 Motor Vehicles 235 -450.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25057 SPF - IPFF 425368 Motor Vehicles 235 -5625.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25058 Investment Income 429690 Motor Vehicles 235 -1894.670 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-10-16T00:00:00 ARD3806955 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25059 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3090.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-16T00:00:00 ARD3806990 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25060 Welfare Repayments 450510 FSSA Family Resources 500 -60.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806978 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25061 DESIGNATED DONATION 463050 Arts Comm 705 -3775.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-10-16T00:00:00 ARD3806988 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25062 Food and Beverage Tax 418400 State Comptroller 50 -1801.990 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25063 Greenways Trust 425400 Motor Vehicles 235 -475.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25064 Aircraft License Excise Tax 413100 Revenue 90 1910.710 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25065 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25066 Teamsters Trust 425405 Motor Vehicles 235 -375.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25067 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25068 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25069 Banner Permits 428132 Transportation 800 -115.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 ARD3806995 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25070 Abandoned Property 462100 Treasurer of State 48 -1247072.620 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-16T00:00:00 ARD3806898 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 25071 TITLE V 421044 Environmental Management 495 -7625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-16T00:00:00 BIL3806997 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25072 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -30807.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-10-16T00:00:00 ARD3806967 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25073 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3517.330 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-16T00:00:00 ARB3807748 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25074 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-16T00:00:00 ARB3806880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25075 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25076 Alcoholic Beverage Taxes 416100 Revenue 90 -365.700 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25077 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25078 SPF - ISP 425371 Motor Vehicles 235 -2625.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25079 Food and Beverage Tax 418400 State Comptroller 50 -630.310 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25080 Food and Beverage Tax 418400 State Comptroller 50 -6048.480 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25081 State Sales Tax 412010 Revenue 90 -2037.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25082 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-16T00:00:00 ARD3806897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25083 Sales - Meals 430984 Madison State Hospital 430 -220.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-16T00:00:00 ARD3806972 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 25084 SPF - 4H 425356 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25085 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -54458.130 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-10-16T00:00:00 ARD3806971 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 25086 Riverboat Wagering Tax 415300 Revenue 90 -463090.620 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25087 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -26187.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25088 SPF - Wabash 425332 Motor Vehicles 235 -1025.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25089 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25090 SPF - IIT 425310 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25091 Truck 16K - 20K 425026 Motor Vehicles 235 -825.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25092 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -195.550 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-16T00:00:00 ARD3806964 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25093 Food and Beverage Tax 418400 State Comptroller 50 -7414.260 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25094 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-16T00:00:00 BIL3806997 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25095 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25096 SPF - Evansville 425325 Motor Vehicles 235 -800.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25097 SPF - UofIndy 425326 Motor Vehicles 235 -1075.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25098 SPF - Valpo 425330 Motor Vehicles 235 -600.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25099 Motor Carrier Fuel Tax 414400 Revenue 90 165445.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25100 Gasoline use tax 412700 Revenue 90 -19.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25101 Truck 30K - 36K 425030 Motor Vehicles 235 -850.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25102 Heritage Trust Fees 425387 Natural Resources 300 -17850.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25103 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -203225.570 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25104 SPF - IBST 425360 Motor Vehicles 235 -925.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25105 Food and Beverage Tax 418400 State Comptroller 50 -5965.540 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25106 Food and Beverage Tax 418400 State Comptroller 50 -3075.330 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25107 Jeopardy Ass. Vol. 472990 Revenue 90 -127.440 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 25108 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-16T00:00:00 ARM3806881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25109 Food and Beverage Tax 418400 State Comptroller 50 -7759.130 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25110 Other Third Party Pays 420111 Richmond State Hospital 440 -25.670 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-16T00:00:00 ARD3806974 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 25111 Riverboat Wagering Tax 415300 Revenue 90 -38167.490 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25112 Motor Carrier Surcharge Tax 414600 Revenue 90 30331.720 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25113 Sale of Surplus Materials 430630 Transportation 800 -1788.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 ARD3806995 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25114 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -132074.530 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25115 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25116 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -187.000 2015 General Government Publications 47070 State Dedicated Fund 2014-10-16T00:00:00 ARD3806984 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 25117 SOS Enforcement Penalties 451215 Secretary Of State 40 -2.500 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-10-16T00:00:00 ARD3806895 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 25118 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25119 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16049.710 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-16T00:00:00 ARD3806955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25120 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-16T00:00:00 ARB3806880 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25121 SPF - IEdT 425361 State Comptroller 50 -2875.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-10-16T00:00:00 ARD3806904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25122 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -874.140 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-16T00:00:00 ARD3806958 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25123 Self Pay Payments 420112 Madison State Hospital 430 -899.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-16T00:00:00 ARD3806972 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25124 SPF - IWU 425315 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25125 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -169944.250 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-16T00:00:00 ARD3806944 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25126 Food and Beverage Tax 418400 State Comptroller 50 -1013.230 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25127 Health Trust Fee 425391 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25128 Indiana Downs Slot Tax 415420 Revenue 90 -94658.340 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25129 Blasters 422575 Homeland Security 385 -1050.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25130 Food and Beverage Tax 418400 State Comptroller 50 -3696.240 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25131 Victim Comp Penalties 452010 Criminal Justice Institute 32 -22.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-16T00:00:00 ARD3806894 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 25132 SPF - IKFT 425364 Child Services 502 -7475.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-10-16T00:00:00 ARD3806980 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25133 Collection Agency Fees 427530 Transportation 800 745.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 ARM3806890 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25134 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -425.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25135 Riverboat Wagering Tax 415300 Revenue 90 -562828.600 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25136 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1271.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25137 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8759.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-16T00:00:00 ARD3806895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 25138 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21654.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25139 FandW - POS vendor license sales 425458 Natural Resources 300 -243651.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25140 SPF - DARE 425350 Motor Vehicles 235 -1750.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25141 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25142 Fed Indirect Cost Revenue 445000 Environmental Management 495 -14998.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25143 County Admissions Tax 418530 State Comptroller 50 -18249.730 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25144 SPF - DePauw 425305 Motor Vehicles 235 -975.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25145 Riverboat Wagering Tax 415300 Revenue 90 -830421.580 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25146 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -294987.230 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-16T00:00:00 ARD3806960 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25147 Gasoline use tax 412700 Transportation 800 -0.560 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-16T00:00:00 ARD3806994 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25148 Food and Beverage Tax 418400 State Comptroller 50 -18744.220 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25149 Special Charges 439360 Administration 61 -142.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-16T00:00:00 ARD3806940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25150 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -227376.220 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-16T00:00:00 ARD3806961 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25151 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 51.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-16T00:00:00 ARD3806972 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25152 Food and Beverage Tax 418400 State Comptroller 50 -8472.830 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25153 SPF - Franklin 425306 Motor Vehicles 235 -900.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25154 SPF - IUPUI 425314 Motor Vehicles 235 -850.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25155 DONATION NOT FOR PROFITS 463210 Library 730 -486.160 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-16T00:00:00 ARD3806990 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25156 Fed Indirect Cost Revenue 445000 Environmental Management 495 -15768.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25157 FESOP FEES 421030 Environmental Management 495 -10125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-16T00:00:00 BIL3806997 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25158 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-16T00:00:00 ARD3806992 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 25159 Sale of State Property 430310 Administration 61 -5151.130 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-16T00:00:00 ARD3806940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25160 Riverboat Wagering Tax 415300 Revenue 90 -882959.740 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25161 Plan Review 422554 Homeland Security 385 -27784.690 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25162 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -51.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-16T00:00:00 ARD3806972 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25163 LOCAL PROJECTS 464180 Transportation 800 -3000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-16T00:00:00 BIL3806998 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25164 ID Breakage 423614 Horse Racing Comm 265 -926.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-16T00:00:00 ARD3806959 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25165 Truck 11K - 16K 425025 Motor Vehicles 235 -650.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25166 Gasoline Tax 414200 Revenue 90 287507.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-16T00:00:00 ARD3806947 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25167 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -50443.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-16T00:00:00 ARD3806960 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25168 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-16T00:00:00 ARD3806952 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25169 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25170 SPF - Rose Hulman 425320 Motor Vehicles 235 -1650.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25171 Odometer Fees 425007 State Police 100 -1605.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806950 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25172 SPF - ND 425327 Motor Vehicles 235 -6325.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25173 Food and Beverage Tax 418400 State Comptroller 50 -27136.250 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25174 Dealer Compliance 450920 Secretary Of State 40 -2408.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-16T00:00:00 ARD3806895 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 25175 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1644423.540 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-16T00:00:00 ARD3806965 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25176 Food and Beverage Tax 418400 State Comptroller 50 -39620.370 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-10-16T00:00:00 ARD3806910 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25177 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25178 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1611278.760 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25179 Claims and Comp - Road Damage 472342 Transportation 800 -30984.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-16T00:00:00 BIL3806998 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25180 SPF - Lewis and Clark 425375 Motor Vehicles 235 -225.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25181 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10425.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25182 SPF - Hanover 425308 Motor Vehicles 235 -550.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25183 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25184 Amusement Entertainment Pmts 422510 Homeland Security 385 -2446.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 ARD3806966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25185 SPF - Riley HFK 425376 Motor Vehicles 235 -7450.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25186 Fed Indirect Cost Revenue 445000 Environmental Management 495 -569.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-10-16T00:00:00 ARD3806976 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25187 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -11556.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-16T00:00:00 ARD3806963 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25188 Forfeitures 461050 State Police 100 -559.610 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-16T00:00:00 ARD3806950 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25189 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-10-16T00:00:00 ARD3806956 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25190 Child Support Bureau Annual Fe 424200 Child Services 502 -814.770 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-16T00:00:00 ARD3806980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25191 Gasoline use tax 412700 Transportation 800 -2.380 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-16T00:00:00 ARD3806994 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25192 Consumer Settlements 450230 Supreme Court Admin 22 -978.720 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-10-16T00:00:00 ARD3806893 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 25193 Boiler Inspections 422610 Homeland Security 385 -5977.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25194 Food and Beverage Tax 418400 State Comptroller 50 -12754.330 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25195 SPF - IKFT 425364 Child Services 502 -6700.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-11T00:00:00 ARD3979132 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25196 Other Third Party Pays 420111 Richmond State Hospital 440 -42.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-11T00:00:00 ARD3979124 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 25197 Owner's Fees 422840 Gaming Comm 190 -3297.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-11T00:00:00 ARD3979105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25198 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5262.730 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-11T00:00:00 ARD3979113 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25199 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3382228.880 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25200 Teamsters Trust 425405 Motor Vehicles 235 -325.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25201 Special Fuel Tax 414300 Revenue 90 -132936.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25202 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25203 Food and Beverage Tax 418400 State Comptroller 50 -64756.360 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25204 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4246.700 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-11T00:00:00 ARD3979052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25205 Conference Workshop Fees 422020 Election Division 63 -850.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-03-11T00:00:00 ARD3979097 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 25206 Welfare Repayments 450510 FSSA Family Resources 500 2003.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-11T00:00:00 ARM3980956 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25207 SPF - Franklin 425306 Motor Vehicles 235 -475.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25208 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1587.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25209 SPF - Purdue 425319 Motor Vehicles 235 -19875.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25210 HP Breakage 423613 Horse Racing Comm 265 -1778.050 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979114 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25211 Jeopardy Ass. Vol. 472990 Revenue 90 -259.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 25212 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25213 Food and Beverage Tax 418400 State Comptroller 50 -1578.590 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25214 Gasoline Tax 414200 Transportation 800 829.610 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-11T00:00:00 ARD3979148 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25215 Food and Beverage Tax 418400 State Comptroller 50 -10406.460 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25216 Food and Beverage Tax 418400 State Comptroller 50 -13124.390 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25217 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979115 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25218 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25219 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25220 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14718.450 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979137 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25221 Sec Lending Interest income 429665 Budget Agency 57 -44.040 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-03-11T00:00:00 ARD3979093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25222 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25223 Sle of Per Prop - Surplus Prop 430420 Administration 61 -829.130 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979096 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25224 Food and Beverage Tax 418400 State Comptroller 50 -3206.140 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25225 DOR IDEM Fees 427470 Environmental Management 495 -1796.770 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979125 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25226 Consumer Settlements 450230 Supreme Court Admin 22 -155.490 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-03-11T00:00:00 ARD3979046 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 25227 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25228 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1025.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25229 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-11T00:00:00 ARD3979115 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25230 Indiana Downs Slot Tax 415420 Revenue 90 -821942.010 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25231 Retaliatory Fees 423990 Insurance 210 -415593.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979107 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25232 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -10.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25233 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -3500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979115 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25234 SPF - USI 425329 Motor Vehicles 235 -425.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25235 SPF - ISU 425311 Motor Vehicles 235 -1575.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25236 ID Breakage 423614 Horse Racing Comm 265 -1002.060 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979114 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25237 Water Testing Fees 423190 Indiana Dept of Health 400 -698.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25238 Amusement Entertainment Pmts 422510 Homeland Security 385 -2058.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25239 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 ARD3979106 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25240 Food and Beverage Tax 418400 State Comptroller 50 -3178.760 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25241 Food and Beverage Tax 418400 State Comptroller 50 -29945.100 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25242 State Sales Tax 412010 Transportation 800 -1144.670 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-11T00:00:00 ARD3979148 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25243 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25244 Fed Indirect Cost Revenue 445000 Environmental Management 495 -45.850 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25245 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -5.270 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25246 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25247 Welfare Repayments 450510 FSSA Family Resources 500 208.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-11T00:00:00 ARD3979129 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25248 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 ARD3979106 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25249 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25250 Fed Indirect Cost Revenue 445000 Environmental Management 495 -274.850 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25251 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25252 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7844.290 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25253 Motor Carrier Permit Fees 427440 Revenue 90 190.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25254 Odometer Fees 425007 State Police 100 -4110.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979102 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25255 Food and Beverage Tax 418400 State Comptroller 50 -7323.820 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25256 FandW - POS vendor license sales 425458 Natural Resources 300 -20926.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25257 SPF - IWU 425315 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25258 Sales - Gas and Oil 430916 Transportation 800 -47.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-11T00:00:00 ARD3979149 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25259 HP Breakage 423613 Horse Racing Comm 265 -309.220 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-11T00:00:00 ARD3979114 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25260 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25261 Motor Vehicle Highway Fees 425008 State Comptroller 50 -191720.010 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-11T00:00:00 ARD3979058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25262 SPF - INCASA Trust 425348 Motor Vehicles 235 -325.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25263 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -557621.400 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-11T00:00:00 ARD3979150 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25264 DOR ISP Building Fee 427480 Budget Agency 57 -31469.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-11T00:00:00 ARD3979094 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25265 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -21753.210 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979098 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25266 Gasoline use tax 412700 Transportation 800 -13322.760 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-11T00:00:00 ARD3979148 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25267 SPF - IEdT 425361 State Comptroller 50 -2300.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-11T00:00:00 ARD3979058 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25268 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -210898.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-11T00:00:00 ARD3979116 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25269 SPF - Colts 425354 Budget Agency 57 -12980.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-11T00:00:00 ARD3979094 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25270 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25271 Welfare Repayments 450510 FSSA Family Resources 500 -663.380 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25272 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6117.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25273 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 ARD3979106 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25274 DOR BMV OSOW Fee 427475 Revenue 90 -500.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25275 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25276 Food and Beverage Tax 418400 State Comptroller 50 -3644.050 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25277 Gasoline Tax 414200 Revenue 90 4355.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25278 Choose Life Trust Fees 425393 Motor Vehicles 235 -1400.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25279 Fed Indirect Cost Revenue 445000 Environmental Management 495 -795.070 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25280 Plan Review 422554 Homeland Security 385 -56104.690 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25281 Food and Beverage Tax 418400 State Comptroller 50 -10298.820 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25282 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1300.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25283 Sec Lending Interest income 429665 Natural Resources 300 -36.020 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-03-11T00:00:00 ARD3979117 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25284 LOCAL PROJECTS 464180 Child Services 502 -39656.540 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-11T00:00:00 ARD3979132 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25285 Gaming Agent Division Costs 422870 Gaming Comm 190 -185339.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25286 Innkeeper's Tax 418500 Treasurer of State 48 -72980.060 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-03-11T00:00:00 ARD3979052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25287 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -229813.230 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-11T00:00:00 ARD3979120 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 25288 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -16024.470 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-11T00:00:00 ARD3979095 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25289 Food and Beverage Tax 418400 State Comptroller 50 -1811.910 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25290 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25291 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25292 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25293 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25294 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -4350.000 2015 General Government Publications 47070 State Dedicated Fund 2015-03-11T00:00:00 ARD3979138 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 25295 Registration Fee Revenue 423260 Indiana Dept of Health 400 -236.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25296 SPF - IBST 425360 Motor Vehicles 235 -550.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25297 SPF - 4H 425356 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25298 Petroleum Severance 413800 Natural Resources 300 -14918.630 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-11T00:00:00 ARD3979118 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 25299 Government Interest Income 429660 State Police 100 -2375.670 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-03-11T00:00:00 ARD3979101 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25300 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -129.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-11T00:00:00 ARD3979107 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25301 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3705.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 25302 REGULAR COST RECOVERY 421114 Environmental Management 495 -241.890 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-11T00:00:00 BIL3979155 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25303 Unemployment Tax 417810 IO0521Workforce Development 510 -66511.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-11T00:00:00 ARD3979137 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25304 Self Pay Payments 420112 Richmond State Hospital 440 -10871.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-11T00:00:00 ARD3979124 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 25305 Charity Gaming Penalties 450610 Gaming Comm 190 -1400.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979105 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 25306 Aircraft License Excise Tax 413100 Revenue 90 -1169.960 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25307 Supplier's License Fee 422830 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-11T00:00:00 ARD3979105 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25308 Food and Beverage Tax 418400 State Comptroller 50 -473402.120 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25309 Truck 23K - 26K 425028 Motor Vehicles 235 -500.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25310 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25311 Publication and Book Sales 431120 Historical Bureau 735 -38.760 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-11T00:00:00 ARD3979146 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25312 Innkeeper's Tax 418500 Treasurer of State 48 -98648.440 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-03-11T00:00:00 ARD3979052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25313 SPF - Butler 425304 Motor Vehicles 235 -3000.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25314 Safety First Trust Fees 425389 Homeland Security Found 8385 -2725.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-11T00:00:00 ARD3979151 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25315 Controlled Substances Recovery 426450 Professional Licensing 250 -900.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25316 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25317 Innkeeper's Tax 418500 Revenue 90 177688.070 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25318 Volume Fee 422330 Financial Institutions 208 -120.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 ARD3979106 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25319 HP Breakage 423613 Horse Racing Comm 265 -1778.050 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-11T00:00:00 ARD3979114 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25320 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-11T00:00:00 ARB3979033 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25321 Donate Life Trust 425404 Motor Vehicles 235 -750.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25322 Gasoline Tax 414200 Revenue 90 415.170 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25323 Supplier's License Fee 422830 Gaming Comm 190 -5138.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-11T00:00:00 ARD3979105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25324 SPF - Hanover 425308 Motor Vehicles 235 -475.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25325 Riverboat Wagering Tax 415300 Revenue 90 -1863196.830 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25326 Technololgy Fund Fees 425284 Motor Vehicles 235 -82202.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25327 Food and Beverage Tax 418400 State Comptroller 50 -1053.110 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25328 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -27015.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25329 Food and Beverage Tax 418400 State Comptroller 50 -29173.500 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25330 Child Labor Law Penalties 450810 Labor 225 -37125.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979108 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 25331 Food and Beverage Tax 418400 State Comptroller 50 -446.370 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25332 Fed Indirect Cost Revenue 445000 Environmental Management 495 -288.930 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25333 Motor Carrier Fuel Tax 414400 Revenue 90 -886242.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25334 DOC Miscellaneous Revenues 420820 Correction 615 -8.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-03-11T00:00:00 ARD3979139 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 25335 SPF - Freemason 425352 Motor Vehicles 235 -2550.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25336 HP-Late Closers 423641 Horse Racing Comm 265 -1125.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979115 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25337 Riverboat Wagering Tax 415300 Revenue 90 -174451.360 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25338 SPF - ND 425327 Motor Vehicles 235 -4975.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25339 Riverboat Wagering Tax 415300 Revenue 90 -175297.400 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25340 State Sales Tax 412010 Historical Bureau 735 -2.720 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-11T00:00:00 ARD3979146 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25341 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1631895.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-11T00:00:00 ARD3979120 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25342 Consumer Settlements 450230 Attorney General 46 -2055.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-11T00:00:00 ARD3979049 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25343 Gasoline use tax 412700 Transportation 800 -3141.140 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-11T00:00:00 ARD3979148 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25344 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2403.670 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25345 SPF - Nurses 425367 Motor Vehicles 235 -6525.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25346 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -22981.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25347 Fed Indirect Cost Revenue 445000 Environmental Management 495 -23.290 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25348 SPF - Marian 425318 Motor Vehicles 235 -625.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25349 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -108365.390 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-11T00:00:00 ARD3979134 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25350 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10075.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25351 Food and Beverage Tax 418400 State Comptroller 50 -63332.110 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25352 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -950.000 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-03-11T00:00:00 ARD3979109 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25353 Pet Friendly Trust 425399 Motor Vehicles 235 -7075.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25354 Code Enforcement Plan Review 422555 Homeland Security 385 -380.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25355 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25356 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25357 Sales - Meals 430984 Richmond State Hospital 440 -69.750 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-11T00:00:00 ARD3979124 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 25358 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17341.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25359 SPF - BallState 425302 Motor Vehicles 235 -3350.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25360 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25361 ID Breakage 423614 Horse Racing Comm 265 -1002.060 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-11T00:00:00 ARD3979114 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25362 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25363 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25364 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25365 DOR BMV OSOW Fee 427475 Revenue 90 -234392.940 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25366 SPF - Riley HFK 425376 Motor Vehicles 235 -6400.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25367 SPF - IBE 425359 Motor Vehicles 235 -1625.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25368 Program Income 441020 FSSA Disability and Rehab Svcs 497 -18200.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-11T00:00:00 ARD3979127 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25369 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -29539.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-11T00:00:00 ARD3979124 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 25370 Wild Turkey Trust 425397 Motor Vehicles 235 -1225.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25371 Gasoline use tax 412700 Revenue 90 -108315.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25372 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16905.810 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25373 Truck under 7K 425021 Motor Vehicles 235 -925.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25374 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25375 SPF - IUPUI 425314 Motor Vehicles 235 -575.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25376 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25377 Low Lev Radiation Trans 422561 Homeland Security 385 -3700.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25378 Charity Gaming License Fee 422810 Gaming Comm 190 350.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979105 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25379 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25380 Mtr Carrier (MF-620) 427445 Revenue 90 -1986.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25381 SPF - DePauw 425305 Motor Vehicles 235 -1075.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25382 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-11T00:00:00 ARD3979050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25383 Riverboat Wagering Tax 415300 Revenue 90 -753772.090 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25384 SPF - JDRF 425373 Motor Vehicles 235 -800.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25385 SPF - IIT 425310 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25386 Riverboat Wagering Tax 415300 Revenue 90 -1060795.260 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25387 Government Interest Income 429660 Natural Resources 300 -4750.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979117 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25388 Food and Beverage Tax 418400 State Comptroller 50 -13636.770 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25389 Greenways Trust 425400 Motor Vehicles 235 -300.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25390 SPF - IU 425312 State Comptroller 50 -23850.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-11T00:00:00 ARD3979058 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25391 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-03-11T00:00:00 ARD3979146 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25392 Special Fuel Tax 414300 Transportation 800 415.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-11T00:00:00 ARD3979148 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25393 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-03-11T00:00:00 ARD3979099 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 25394 Health Trust Fee 425391 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25395 SPF - Indy HoF 425355 Motor Vehicles 235 -1250.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25396 LOCAL PROJECTS 464180 Transportation 800 -51881.810 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-11T00:00:00 BIL3979160 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25397 Riverboat Wagering Tax 415300 Revenue 90 -397047.110 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25398 Consumer Settlements 450230 Election Division 63 -150.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-03-11T00:00:00 ARD3979097 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 25399 SPF - St Mary Woods 425322 Motor Vehicles 235 -325.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25400 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25401 State Sales Tax 412010 Revenue 90 -39471.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25402 Hoosier Park Slot Tax 415410 Revenue 90 -777759.490 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25403 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25404 Food and Beverage Tax 418400 State Comptroller 50 -23145.200 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25405 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979145 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 25406 NRA Trust 425406 Motor Vehicles 235 -1725.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25407 Truck 30K - 36K 425030 Motor Vehicles 235 -850.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25408 Heritage Trust Fees 425387 Natural Resources 300 -15075.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25409 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -104.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-11T00:00:00 ARD3979145 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25410 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -57034.140 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-11T00:00:00 ARD3979124 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 25411 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -227310.260 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-03-11T00:00:00 ARD3979123 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 25412 Institutional Clothing Fund 422040 Richmond State Hospital 440 -0.090 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-11T00:00:00 ARD3979124 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 25413 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3650.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25414 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25415 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25416 SPF - Valpo 425330 Motor Vehicles 235 -650.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25417 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25418 Food and Beverage Tax 418400 State Comptroller 50 -6361.600 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25419 Special Olympics Trust Fees 425394 Motor Vehicles 235 -600.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25420 Food and Beverage Tax 418400 State Comptroller 50 -3773.470 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25421 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -8250.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-03-11T00:00:00 ARD3979120 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25422 Fair Circuit 423643 Horse Racing Comm 265 -4800.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-11T00:00:00 ARD3979115 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25423 Fed Indirect Cost Revenue 445000 Environmental Management 495 -25.950 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25424 SPF - Support our Troops 425340 Veterans Affairs 160 -23045.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-11T00:00:00 ARD3979104 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25425 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-11T00:00:00 ARD3979105 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25426 SPF - State Museum Trust 425395 Motor Vehicles 235 -1200.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25427 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2000.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25428 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -758.370 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-03-11T00:00:00 ARD3979137 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25429 Teaching Licensing Fees 427010 Education 700 -4990.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-11T00:00:00 ARD3979143 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 25430 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25431 LARE Fee 425267 Natural Resources 300 -51130.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25432 SPF - ISP 425371 Motor Vehicles 235 -2775.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25433 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3325.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25434 DNR Donations Revenue 463060 Natural Resources 300 -7500.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25435 Truck 16K - 20K 425026 Motor Vehicles 235 -1000.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25436 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -10000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-11T00:00:00 ARD3979115 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25437 NONGAME FUND 464220 Natural Resources 300 -15602.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-11T00:00:00 ARD3979118 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25438 VRP APPLICATION 421124 Environmental Management 495 -3000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-11T00:00:00 ARB3979033 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25439 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1475.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25440 Food and Beverage Tax 418400 State Comptroller 50 -8103.890 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25441 Local Road and Street Tax 418890 Revenue 90 653.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25442 Claims and Comp - Road Damage 472342 Transportation 800 -158231.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-11T00:00:00 BIL3979160 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25443 Innkeeper's Tax 418500 Treasurer of State 48 -1079.020 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-03-11T00:00:00 ARD3979052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25444 Riverboat Wagering Tax 415300 Revenue 90 -122114.820 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25445 Stop Diabetes Trust 425403 Motor Vehicles 235 -450.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25446 SPF - UofIndy 425326 Motor Vehicles 235 -800.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25447 Elevator Inspections 422620 Homeland Security 385 -17842.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25448 Fed Indirect Cost Revenue 445000 Environmental Management 495 -39.800 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25449 Motor Carrier Surcharge Tax 414600 Revenue 90 -162477.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25450 LABORATORY COSTS 421102 Toxicology 115 -1300.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-11T00:00:00 ARD3979103 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 25451 SPF - DARE 425350 Motor Vehicles 235 -1250.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25452 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -52258.800 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979107 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25453 Fed Indirect Cost Revenue 445000 Environmental Management 495 -30.010 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25454 Food and Beverage Tax 418400 State Comptroller 50 -1365.530 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25455 Reinstate License or Permit 425006 Motor Vehicles 235 -660.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25456 Registration Fee Revenue 423260 Public Defender Council 610 -990.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-03-11T00:00:00 ARD3979138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 25457 Child Support Bureau Annual Fe 424200 Child Services 502 -99.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-11T00:00:00 ARD3979132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25458 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25459 Food and Beverage Tax 418400 State Comptroller 50 -5364.810 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-03-11T00:00:00 ARD3979064 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25460 Claims and Comp - Auto Damage 472340 Transportation 800 -24346.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-11T00:00:00 BIL3979160 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25461 Riverboat Wagering Tax 415300 Revenue 90 -161782.880 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25462 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25463 Real Estate Recovery 426372 Professional Licensing 250 -88.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25464 State Sales Tax 412010 Transportation 800 -4854.990 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-11T00:00:00 ARD3979148 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25465 Fed Indirect Cost Revenue 445000 Environmental Management 495 -80.840 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25466 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25467 SPF - IPFF 425368 Motor Vehicles 235 -4825.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25468 Appraisal Mgmt Registration 426032 Attorney General 46 -1750.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-11T00:00:00 ARD3979050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25469 SPF - Wabash 425332 Motor Vehicles 235 -800.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25470 Insurance Cmpny Examtn Fee 423930 Insurance 210 -307700.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979107 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25471 Riverboat Wagering Tax 415300 Revenue 90 -592248.670 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25472 Riverboat Wagering Tax 415300 Revenue 90 -834007.750 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25473 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25474 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25475 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-11T00:00:00 ARB3979033 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25476 Sec Lending Interest income 429665 Budget Agency 57 -3504.360 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-03-11T00:00:00 ARD3979093 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25477 SPF - I NAT 425366 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25478 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25479 Transfer 425174 Environmental Management 495 -216602.880 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25480 Fed Indirect Cost Revenue 445000 Environmental Management 495 -10.430 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-03-11T00:00:00 ARD3979126 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 25481 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -160182.750 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-03-11T00:00:00 ARD3979125 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25482 State Seals 422680 Homeland Security 385 -1430.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25483 Innkeeper's Tax 418500 Treasurer of State 48 -709.510 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-03-11T00:00:00 ARD3979052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25484 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25485 SPF - Rose Hulman 425320 Motor Vehicles 235 -1500.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25486 DESIGNATED DONATION 463050 Arts Comm 705 -3625.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-11T00:00:00 ARD3979144 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25487 ID Breakage 423614 Horse Racing Comm 265 -174.280 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-11T00:00:00 ARD3979114 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25488 Food and Beverage Tax 418400 Revenue 90 718939.850 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25489 O/I - Map Sales 431453 Natural Resources 300 -74.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-11T00:00:00 ARD3979119 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25490 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -582.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25491 Gasoline Tax 414200 Revenue 90 798.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25492 Const Design Release VarnceFee 422530 Homeland Security 385 -2900.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 ARD3979121 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25493 Adoption Fees 423020 Indiana Dept of Health 400 -2468.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-11T00:00:00 ARD3979122 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25494 Restitution 452030 Criminal Justice Institute 32 -325.200 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979048 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 25495 Innkeeper's Tax 418500 Treasurer of State 48 -3301.350 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-11T00:00:00 ARD3979052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25496 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25497 InsurAgts and Related Lic 423920 Insurance 210 -1170.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-11T00:00:00 ARD3979107 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25498 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1750.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-11T00:00:00 ARD3979111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25499 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -432.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-11T00:00:00 ARD3979044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25500 Riverboat Wagering Tax 415300 Revenue 90 -378056.440 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-11T00:00:00 ARD3979100 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25501 SPF - Evansville 425325 Motor Vehicles 235 -550.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-11T00:00:00 ARD3979110 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25502 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25503 SPF - Nurses 425367 Motor Vehicles 235 -3550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25504 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25505 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25506 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25507 Reinstate License or Permit 425006 Motor Vehicles 235 -650.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25508 SPF - Freemason 425352 Motor Vehicles 235 -1375.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25509 SPF - Indy HoF 425355 Motor Vehicles 235 -1375.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25510 Technololgy Fund Fees 425284 Motor Vehicles 235 -49025.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25511 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25512 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25513 Choose Life Trust Fees 425393 Motor Vehicles 235 -950.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25514 SPF - ISP 425371 Motor Vehicles 235 -1275.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25515 SPF - Rose Hulman 425320 Motor Vehicles 235 -800.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25516 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25517 SPF - ND 425327 Motor Vehicles 235 -2900.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25518 SPF - IBST 425360 Motor Vehicles 235 25.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25519 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25520 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25521 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25522 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25523 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -975.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25524 Cellular Phone Service 436110 Ofc of Technology 67 -5.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-21T00:00:00 ARB4026619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25525 Local Road and Street Tax 418890 Revenue 90 -3589025.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25526 Child Support Bureau Annual Fe 424200 Child Services 502 -390.060 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-21T00:00:00 ARD4026723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25527 Forfeitures 461050 State Police 100 -1465.680 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-21T00:00:00 ARD4026690 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25528 Food and Beverage Tax 418400 State Comptroller 50 -28281.670 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25529 Claims and Comp - Road Damage 472342 Transportation 800 -69739.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-21T00:00:00 BIL4026750 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25530 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25531 Riverboat Wagering Tax 415300 Revenue 90 -181992.220 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25532 Riverboat Wagering Tax 415300 Revenue 90 -45252.080 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25533 Safety First Trust Fees 425389 Homeland Security Found 8385 -1475.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-21T00:00:00 ARD4026740 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25534 DESIGNATED DONATION 463050 Arts Comm 705 -1650.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-21T00:00:00 ARD4026731 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25535 Innkeeper's Tax 418500 Treasurer of State 48 -2026681.160 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-05-21T00:00:00 ARD4026646 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25536 SPF - Colts 425354 Budget Agency 57 -5960.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-21T00:00:00 ARD4026683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25537 ID Breakage 423614 Horse Racing Comm 265 -98.040 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-21T00:00:00 ARD4026704 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25538 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -29550.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-21T00:00:00 ARD4026736 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25539 InsurAgts and Related Lic 423920 Insurance 210 -70731.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25540 Riverboat Wagering Tax 415300 Revenue 90 -38922.650 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25541 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25542 SPF - IU 425312 State Comptroller 50 -13450.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-21T00:00:00 ARD4026667 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25543 MINOR MUNICIPAL 421156 Environmental Management 495 -3650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25544 Food and Beverage Tax 418400 State Comptroller 50 -104136.370 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25545 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -72541.240 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-21T00:00:00 ARD4026682 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25546 Volume Fee 422330 Financial Institutions 208 -6816.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-21T00:00:00 ARD4026696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25547 State Sales Tax 412010 Transportation 800 -103375.800 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-21T00:00:00 ARD4026737 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25548 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22319.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-21T00:00:00 ARD4026709 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25549 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10881.170 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25550 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -155381.910 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026687 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25551 Gasoline Tax 414200 Revenue 90 -2280569.490 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25552 Hoosier Park Slot Tax 415410 Revenue 90 -78514.710 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25553 Special Fuel Tax 414300 Revenue 90 60447.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25554 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25555 Food and Beverage Tax 418400 State Comptroller 50 -10988.570 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25556 IRP Registration Fees 427420 Revenue 90 -1125.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25557 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -11.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25558 Food and Beverage Tax 418400 State Comptroller 50 -49713.100 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25559 Food and Beverage Tax 418400 State Comptroller 50 -22298.300 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25560 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25561 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-21T00:00:00 ARM4026625 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25562 Charity Gaming Excise Tax 415100 Gaming Comm 190 -323.390 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026694 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 25563 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -27868.660 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-21T00:00:00 ARD4026726 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25564 Riverboat Wagering Tax 415300 Revenue 90 -98304.220 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25565 Food and Beverage Tax 418400 State Comptroller 50 -149498.740 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25566 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25567 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25568 FandW - Online Revenue 425457 Natural Resources 300 -79438.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25569 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2830.450 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25570 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -344.820 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-21T00:00:00 ARD4026716 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25571 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -17200.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-05-21T00:00:00 ARD4026641 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 25572 Registration Fee Revenue 423260 Public Defender Council 610 -845.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-05-21T00:00:00 ARD4026728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 25573 HP Breakage 423613 Horse Racing Comm 265 -84.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-21T00:00:00 ARD4026704 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25574 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-21T00:00:00 ARB4026624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25575 Nonconsumer Settlements/Fees 450260 State Police 100 -607.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-21T00:00:00 ARD4026690 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 25576 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.020 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-21T00:00:00 ARB4026624 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25577 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -130.040 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-21T00:00:00 BIL4026749 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 25578 State Sales Tax 412010 Transportation 800 -441703.530 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-21T00:00:00 ARD4026737 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25579 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -490560.060 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-21T00:00:00 ARD4026724 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25580 DOR BMV OSOW Fee 427475 Revenue 90 -95946.790 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-21T00:00:00 ARD4026689 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25581 O/I - Map Sales 431453 Natural Resources 300 -237.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25582 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4731.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-21T00:00:00 ARB4026635 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25583 ID Breakage 423614 Horse Racing Comm 265 -98.040 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-21T00:00:00 ARD4026704 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25584 Food and Beverage Tax 418400 State Comptroller 50 -1156093.340 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25585 Riverboat Wagering Tax 415300 Revenue 90 -67047.250 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25586 SPF - Support our Troops 425340 Veterans Affairs 160 -15090.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-21T00:00:00 ARD4026693 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25587 SPF - IEdT 425361 State Comptroller 50 -1725.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-21T00:00:00 ARD4026667 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25588 DESIGNATED DONATION 463050 Child Services 502 -5000.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-05-21T00:00:00 ARD4026723 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25589 Motor Carrier Surcharge Tax 414600 Revenue 90 73880.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25590 Innkeeper's Tax 418500 Treasurer of State 48 -2337.000 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-05-21T00:00:00 ARD4026646 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25591 Food and Beverage Tax 418400 State Comptroller 50 -30677.160 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25592 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -132251.780 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-21T00:00:00 ARD4026711 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 25593 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-21T00:00:00 ARM4026625 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25594 HP Breakage 423613 Horse Racing Comm 265 -84.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-21T00:00:00 ARD4026704 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25595 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -126170.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-21T00:00:00 ARD4026706 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25596 Innkeeper's Tax 418500 Treasurer of State 48 -4660.420 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-05-21T00:00:00 ARD4026646 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25597 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-21T00:00:00 ARB4026624 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25598 Claims and Comp - Road Damage 472342 Transportation 800 -691.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-21T00:00:00 ARD4026737 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25599 Motor Carrier Fuel Tax 414400 Revenue 90 402985.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25600 Rental of Facility 430185 War Memorials Comm 315 -604.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-05-21T00:00:00 ARD4026710 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 25601 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25602 Food and Beverage Tax 418400 State Comptroller 50 -61640.310 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25603 Riverboat Wagering Tax 415300 Revenue 90 -87581.140 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25604 FandW - Natural Resources Damage 451031 Natural Resources 300 -162848.900 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25605 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -105285.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-05-21T00:00:00 ARD4026641 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 25606 Food and Beverage Tax 418400 Revenue 90 1044666.850 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25607 Food and Beverage Tax 418400 State Comptroller 50 -2592.830 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25608 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -702.780 2015 General Government Publications 47070 State Dedicated Fund 2015-05-21T00:00:00 ARD4026728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 25609 TOS Unidentified Funds 401150 Treasurer of State 48 174052.340 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-05-21T00:00:00 ARD4026647 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 25610 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25611 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-21T00:00:00 ARD4026701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25612 Riverboat Wagering Tax 415300 Revenue 90 -167071.080 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25613 DOR BMV OSOW Fee 427475 Revenue 90 -88.060 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25614 Motor Carrier Fuel Tax 414400 Revenue 90 -624.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25615 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -280711.670 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-21T00:00:00 ARD4026646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25616 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25617 SPF - ISU 425311 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25618 Pet Friendly Trust 425399 Motor Vehicles 235 -4650.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25619 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25620 NRA Trust 425406 Motor Vehicles 235 -875.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25621 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -24759.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25622 SPF - Taylor 425323 Motor Vehicles 235 -300.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25623 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25624 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25625 SPF - 4H 425356 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25626 O/I - Sale/Public Property 431454 Natural Resources 300 -3000.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25627 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -174052.340 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-21T00:00:00 ARD4026727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25628 DOR IDEM Fees 427470 Environmental Management 495 -67204.100 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-21T00:00:00 ARD4026715 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25629 SPF - ISP 425371 State Police 100 -12975.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-05-21T00:00:00 ARD4026691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25630 Retaliatory Fees 423990 Insurance 210 -415.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25631 ATG Court Costs 420512 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25632 HP-Late Closers 423641 Horse Racing Comm 265 -2000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-21T00:00:00 ARD4026705 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25633 Consumer Settlements 450230 Attorney General 46 -1137.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-21T00:00:00 ARD4026644 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25634 HP Breakage 423613 Horse Racing Comm 265 -14.660 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-21T00:00:00 ARD4026704 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25635 STORMWATER 421188 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-21T00:00:00 ARB4026624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25636 Librarian Certification Fee 424610 Library 730 -160.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026733 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 25637 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25638 Gasoline Tax 414200 Transportation 800 -4557037.200 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-21T00:00:00 ARD4026737 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25639 Undesignated Donations 463280 State Police 100 50.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-21T00:00:00 ARD4026690 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25640 Dealer Plates 425230 Secretary Of State 40 -36198.750 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-05-21T00:00:00 ARD4026642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 25641 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25642 Truck 30K - 36K 425030 Motor Vehicles 235 -625.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25643 Alcoholic Beverage Taxes 416100 Revenue 90 -546689.930 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25644 Mtr Carrier (MF-620) 427445 Revenue 90 -8241.910 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25645 Indiana Downs Slot Tax 415420 Revenue 90 -124034.290 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25646 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -265.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-05-21T00:00:00 ARD4026641 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 25647 LOCAL PROJECTS 464180 Transportation 800 -196600.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-21T00:00:00 BIL4026750 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25648 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25649 Welfare Repayments 450510 FSSA Family Resources 500 8879.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-21T00:00:00 ARM4026631 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25650 Food and Beverage Tax 418400 State Comptroller 50 -8104.570 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25651 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25652 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-05-21T00:00:00 ARD4026697 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25653 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -100.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-05-21T00:00:00 ARD4026697 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25654 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -658.940 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25655 SPF - DARE 425350 Motor Vehicles 235 -1100.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25656 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25657 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -16381.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-21T00:00:00 ARD4026713 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25658 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25659 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25660 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25661 SPF - IPFF 425368 Motor Vehicles 235 -3500.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25662 SPF - Purdue 425319 Motor Vehicles 235 -11400.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25663 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25664 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25665 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25666 Food and Beverage Tax 418400 State Comptroller 50 -108013.390 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25667 Food and Beverage Tax 418400 State Comptroller 50 -5639.100 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25668 Alcoholic Beverage Taxes 416100 Revenue 90 -52593.450 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25669 Odometer Fees 425007 State Police 100 -2274.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-21T00:00:00 ARD4026691 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25670 Occupational License Fee 422820 Gaming Comm 190 -900.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-21T00:00:00 ARD4026695 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25671 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -283.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-21T00:00:00 ARD4026638 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25672 Bicycle Indiana Trust 425396 Motor Vehicles 235 -875.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25673 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8126.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-21T00:00:00 ARD4026700 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25674 SPF - IBE 425359 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25675 Food and Beverage Tax 418400 State Comptroller 50 -3656.350 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25676 Welfare Repayments 450510 FSSA Family Resources 500 -1282.650 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-21T00:00:00 ARD4026719 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25677 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -75.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25678 Riverboat Wagering Tax 415300 Revenue 90 -31597.800 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25679 SPF - IKFT 425364 Child Services 502 -3975.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-21T00:00:00 ARD4026722 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25680 Gasoline Tax 414200 Revenue 90 -23925470.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25681 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25682 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -39695.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-21T00:00:00 ARD4026642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 25683 Innkeeper's Tax 418500 Revenue 90 1669078.150 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25684 Donate Life Trust 425404 Motor Vehicles 235 -625.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25685 Food and Beverage Tax 418400 State Comptroller 50 -15844.460 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25686 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25687 Child Labor Law Penalties 450810 Labor 225 -225.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026699 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 25688 Food and Beverage Tax 418400 State Comptroller 50 -27773.120 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25689 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -810.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25690 Charity Gaming License Fee 422810 Gaming Comm 190 -5175.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026695 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25691 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25692 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25693 Food and Beverage Tax 418400 State Comptroller 50 -38505.650 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25694 SPF - BallState 425302 Motor Vehicles 235 -2425.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25695 Alcoholic Beverage Taxes 416100 Purdue University 760 -1634.120 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-21T00:00:00 ARD4026735 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 25696 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25697 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25698 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -47.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-21T00:00:00 ARD4026733 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25699 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-21T00:00:00 ARM4026625 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25700 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -246.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-21T00:00:00 ARD4026697 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25701 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25702 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -98474.720 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026687 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25703 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -942875.380 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-21T00:00:00 ARD4026711 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25704 Food and Beverage Tax 418400 State Comptroller 50 -12037.120 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25705 Gasoline use tax 412700 Transportation 800 -12.900 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-21T00:00:00 ARD4026737 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25706 Consumer Settlements 450230 Election Division 63 -260.440 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-05-21T00:00:00 ARD4026686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 25707 DOR ISP Building Fee 427480 Budget Agency 57 -16313.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-21T00:00:00 ARD4026683 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25708 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -322216.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-21T00:00:00 ARD4026739 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25709 Nonconsumer Settlements/Fees 450260 Attorney General 46 -291.500 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25710 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25711 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4645.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25712 Food and Beverage Tax 418400 State Comptroller 50 -21830.700 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25713 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4825.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25714 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -1644.890 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-21T00:00:00 ARD4026719 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 25715 Heritage Trust Fees 425387 Natural Resources 300 -9150.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-21T00:00:00 ARD4026709 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25716 Consumer Penalties 450240 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25717 Gasoline Tax 414200 Revenue 90 -4384763.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25718 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25719 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1083.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25720 Innkeeper's Tax 418500 Treasurer of State 48 -103716.460 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-05-21T00:00:00 ARD4026646 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25721 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25722 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25723 Innkeeper's Tax 418500 Treasurer of State 48 -1300.820 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-05-21T00:00:00 ARD4026646 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25724 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25725 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25726 LOCAL PROJECTS 464180 Child Services 502 -5014.660 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-21T00:00:00 ARD4026723 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25727 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1577.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-21T00:00:00 ARB4026621 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 25728 SPF - UofIndy 425326 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25729 Welfare Repayments 450510 FSSA Family Resources 500 4880.400 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-21T00:00:00 ARD4026720 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25730 Welfare Repayments 450510 FSSA Family Resources 500 -1579.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-21T00:00:00 ARB4026630 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25731 Welfare Repayments 450510 FSSA Family Resources 500 -2756.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-21T00:00:00 ARD4026720 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25732 DNR - Copy Fee Revenue 425607 Natural Resources 300 -120.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25733 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-21T00:00:00 ARD4026705 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25734 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1604.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-21T00:00:00 ARD4026713 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 25735 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-21T00:00:00 ARD4026690 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25736 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2375.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25737 SPF - Butler 425304 Motor Vehicles 235 -1775.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25738 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1158.330 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25739 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25740 LABORATORY COSTS 421102 Toxicology 115 -600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-21T00:00:00 ARD4026692 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 25741 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25742 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1175.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25743 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25744 NONGAME FUND 464220 Natural Resources 300 -11641.260 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-21T00:00:00 ARD4026707 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25745 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -21955.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-21T00:00:00 ARD4026711 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25746 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25747 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-21T00:00:00 ARD4026698 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25748 Riverboat Wagering Tax 415300 Revenue 90 -54123.050 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25749 FandW - POS vendor license sales 425458 Natural Resources 300 -124709.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25750 Riverboat Wagering Tax 415300 Revenue 90 -281288.960 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25751 SPF - USI 425329 Motor Vehicles 235 -375.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25752 Food and Beverage Tax 418400 State Comptroller 50 -4135.340 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25753 SPF - I NAT 425366 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25754 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2787988.280 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-05-21T00:00:00 ARD4026715 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25755 SPF - Riley HFK 425376 Motor Vehicles 235 -3550.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25756 LARE Fee 425267 Natural Resources 300 -52135.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-21T00:00:00 ARD4026709 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25757 Greenways Trust 425400 Motor Vehicles 235 -275.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25758 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25759 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25760 Insurance Cmpny Examtn Fee 423930 Insurance 210 -31589.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026697 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25761 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -30973.760 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-21T00:00:00 ARD4026714 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 25762 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5916.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-21T00:00:00 ARD4026709 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25763 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25764 Consumer Settlements 450230 Supreme Court Admin 22 -38904.930 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-21T00:00:00 ARD4026639 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 25765 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -18190.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-21T00:00:00 ARD4026696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25766 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -108312.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25767 Special Fuel Tax 414300 Transportation 800 -2280569.470 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-21T00:00:00 ARD4026737 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25768 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -70674.860 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-21T00:00:00 ARD4026703 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25769 Late Fee 422327 Financial Institutions 208 -440.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-21T00:00:00 ARD4026696 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25770 Gasoline use tax 412700 Transportation 800 -54.720 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-21T00:00:00 ARD4026737 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25771 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25772 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -860636.440 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25773 Gasoline use tax 412700 Revenue 90 -444.940 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25774 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 37193.750 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-21T00:00:00 ARM4026636 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25775 Jeopardy Ass. Vol. 472990 Revenue 90 -128.710 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 25776 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25777 Consumer Settlements 450230 Attorney General 46 -10000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25778 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -76531.000 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25779 Food and Beverage Tax 418400 State Comptroller 50 -3760.410 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25780 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 31608.650 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25781 Boxing License Fees 426080 Gaming Comm 190 -220.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-21T00:00:00 ARD4026695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25782 Auditor of State Fines 450310 Treasurer of State 48 -209622.690 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026645 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 25783 Innkeeper's Tax 418500 Treasurer of State 48 -38859.960 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-21T00:00:00 ARD4026646 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25784 Wild Turkey Trust 425397 Motor Vehicles 235 -925.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25785 Motor Carrier Passenger Permit 427448 Revenue 90 -10567.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25786 MAJOR MUNICIPAL 421148 Environmental Management 495 -6625.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-21T00:00:00 BIL4026743 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25787 Truck under 7K 425021 Motor Vehicles 235 -375.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25788 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25789 Telephone Solicitatn Penalties 450210 Attorney General 46 -20000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25790 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -47290.990 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-21T00:00:00 ARD4026726 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25791 State Sales Tax 412010 Revenue 90 -3513927.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25792 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-05-21T00:00:00 ARD4026733 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25793 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 ARD4026708 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25794 Teaching Licensing Fees 427010 Education 700 -19740.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-21T00:00:00 ARD4026730 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 25795 ID Breakage 423614 Horse Racing Comm 265 -17.060 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-21T00:00:00 ARD4026704 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25796 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25797 Publication and Book Sales 431120 Historical Bureau 735 -107.190 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-21T00:00:00 ARD4026734 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25798 Motor Vehicle Highway Fees 425008 State Comptroller 50 -52233.760 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-21T00:00:00 ARD4026667 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25799 Riverboat Wagering Tax 415300 Revenue 90 -19143.000 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25800 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25801 Food and Beverage Tax 418400 State Comptroller 50 -23784.140 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25802 Aircraft License Excise Tax 413100 Revenue 90 -7637.030 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-21T00:00:00 ARD4026688 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25803 State Sales Tax 412010 Historical Bureau 735 -7.510 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-21T00:00:00 ARD4026734 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25804 Food and Beverage Tax 418400 State Comptroller 50 -3903.540 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-05-21T00:00:00 ARD4026656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25805 Unemployment Tax 417810 IO0521Workforce Development 510 -990191.700 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-21T00:00:00 ARD4026726 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25806 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25807 Consumer Restitution 450220 Attorney General 46 -180314.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25808 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-21T00:00:00 ARD4026702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25809 MFCU Investigation Recovery 450270 Attorney General 46 -8025.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-21T00:00:00 ARD4026643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25810 DNR - Firewood Revenue 431462 Natural Resources 300 -210.250 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25811 Sale of Surplus Materials 430630 Transportation 800 -1502.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 ARD3939684 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25812 ID Breakage 423614 Horse Racing Comm 265 -33.960 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-09T00:00:00 ARD3939654 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25813 Local Road and Street Tax 418890 Revenue 90 -57.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25814 SPF - IBST 425360 Motor Vehicles 235 -175.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25815 OandG - Environmental Annual Wel 425731 Natural Resources 300 -4200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25816 SPandR - Toboggan 425852 Natural Resources 300 -21746.280 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25817 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARB3939563 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25818 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -118.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-09T00:00:00 ARD3939664 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25819 Tourist Oriented Dir Sign 428140 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 BIL3939691 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25820 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-09T00:00:00 ARD3939580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25821 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25822 Restitution 451910 Motor Vehicles Comm 340 -5251.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-09T00:00:00 ARD3939660 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 340 25823 Technololgy Fund Fees 425284 Motor Vehicles 235 -32962.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25824 SPF - IEdT 425361 State Comptroller 50 -450.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-01-09T00:00:00 ARD3939607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25825 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25826 Controlled Substances Recovery 426450 Professional Licensing 250 -1090.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-09T00:00:00 ARD3939650 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25827 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-09T00:00:00 ARD3939646 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25828 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -41.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25829 SPandR - Annual Permits 425787 Natural Resources 300 -24280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25830 Claims and Comp - Road Damage 472342 Transportation 800 782.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 ARM3939571 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25831 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7912.940 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-09T00:00:00 ARD3939674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25832 Nonconsumer Settlements/Fees 450260 State Police 100 -5937.740 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-09T00:00:00 ARD3939637 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 25833 Riverboat Wagering Tax 415300 Revenue 90 -103029.540 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25834 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-01-09T00:00:00 ARD3939664 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25835 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -11030.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-09T00:00:00 ARD3939629 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 25836 Hoosier Park Slot Tax 415410 Revenue 90 -51909.940 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25837 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -16541.600 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-09T00:00:00 ARD3939645 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25838 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25839 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-09T00:00:00 ARM3939564 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25840 TOS Unidentified Funds 401150 Treasurer of State 48 2587.120 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-01-09T00:00:00 ARD3939584 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 25841 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25842 Dealer Compliance 450920 Secretary Of State 40 -1356.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-09T00:00:00 ARD3939579 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 25843 Funeral Education Fee 426162 Professional Licensing 250 -75.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939650 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25844 Gasoline use tax 412700 Transportation 800 -11.540 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-09T00:00:00 ARD3939682 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25845 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25846 Sales Disclosure Filing 424810 Budget Agency 57 -12020.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-01-09T00:00:00 ARD3939624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25847 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25848 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25849 Plan Review 422554 Homeland Security 385 -4106.730 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25850 Water - well drillers license 425774 Natural Resources 300 -5900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25851 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25852 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25853 HP Breakage 423613 Horse Racing Comm 265 -12.090 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-09T00:00:00 ARD3939654 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25854 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25855 SPandR - Annual Horse Tag 425785 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25856 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -950.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-09T00:00:00 ARD3939645 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25857 Safety First Trust Fees 425389 Homeland Security Found 8385 -475.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-09T00:00:00 ARD3939685 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25858 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -81383.700 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-09T00:00:00 ARD3939656 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25859 CD Interest Income 429650 Economic Development Corp 260 -22118.060 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2015-01-09T00:00:00 ARD3939651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 25860 Riverboat Wagering Tax 415300 Revenue 90 -1725.330 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25861 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25862 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -36549.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-09T00:00:00 ARD3939667 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 25863 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-09T00:00:00 ARM3940403 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25864 FandW - Online Revenue 425457 Natural Resources 300 -1356.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25865 Solid waste disposal fee 421350 Environmental Management 495 -118662.940 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-09T00:00:00 ARB3939563 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25866 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -20.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25867 Volume Fee 422330 Financial Institutions 208 -1128.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-09T00:00:00 ARD3939644 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25868 Riverboat Wagering Tax 415300 Revenue 90 -256723.220 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25869 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-09T00:00:00 ARB3940406 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25870 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4954.320 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25871 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -223357.260 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-09T00:00:00 ARD3939673 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25872 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -772143.820 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-09T00:00:00 ARD3939660 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25873 Motor Carrier Fuel Tax 414400 Revenue 90 -2500.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25874 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25875 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -230732.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-09T00:00:00 ARD3939683 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25876 SPF - Nurses 425367 Motor Vehicles 235 -1950.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25877 SPF - IBE 425359 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25878 Riverboat Wagering Tax 415300 Revenue 90 -25962.820 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25879 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-09T00:00:00 ARD3939662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25880 SPF - Purdue 425319 Motor Vehicles 235 -4575.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25881 O/I - Map Sales 431453 Natural Resources 300 -229.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25882 IRP Registration Fees 427420 Revenue 90 -10500.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25883 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-09T00:00:00 ARD3939637 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25884 SPandR - Admission Gate In State 425782 Natural Resources 300 -8910.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25885 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25886 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25887 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939679 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25888 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25889 Sales - Meals 430984 Richmond State Hospital 440 -98.580 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-09T00:00:00 ARD3939667 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 25890 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-01-09T00:00:00 ARD3939642 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25891 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2108.740 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-09T00:00:00 ARD3939586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25892 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44836.600 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939630 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25893 DOR IDEM Fees 427470 Environmental Management 495 -1471.490 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-09T00:00:00 ARD3939668 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25894 Real Estate Recovery 426372 Professional Licensing 250 -148.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939650 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25895 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-09T00:00:00 ARD3939637 2024-10-12T00:00:00 State Police Training 2200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25896 Gasoline Tax 414200 Revenue 90 -36.620 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25897 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25898 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1325.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25899 Entomology - nursery dealers l 425434 Natural Resources 300 -232.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25900 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -594.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25901 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25902 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25903 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25904 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25905 SPF - Anderson 425301 Motor Vehicles 235 -191.800 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25906 DNR - Campground Revenue 425451 Natural Resources 300 -12.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25907 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25908 Truck 20K - 23K 425027 Motor Vehicles 235 0.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25909 Consumer Settlements 450230 Attorney General 46 -285.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-09T00:00:00 ARD3939583 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25910 SPF - Colts 425354 Budget Agency 57 -3380.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-09T00:00:00 ARD3939626 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25911 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34845.380 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25912 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25913 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25914 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25915 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -29850.060 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-09T00:00:00 ARD3939674 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25916 Gasoline Tax 414200 Transportation 800 -73.180 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-09T00:00:00 ARD3939682 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25917 HP Breakage 423613 Horse Racing Comm 265 -69.520 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-09T00:00:00 ARD3939654 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25918 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-09T00:00:00 ARM3939556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25919 Claims and Comp - Road Damage 472342 Transportation 800 -782.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 BIL3939691 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25920 State Sales Tax 412010 Revenue 90 -72793.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25921 Motor Vehicle Highway Fees 425008 State Comptroller 50 -44044.260 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-09T00:00:00 ARD3939607 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25922 Aircraft License Excise Tax 413100 Revenue 90 0.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25923 Charity Gaming Excise Tax 415100 Gaming Comm 190 -101.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-09T00:00:00 ARD3939641 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 25924 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4768.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25925 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-09T00:00:00 ARB3939563 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25926 Riverboat Wagering Tax 415300 Revenue 90 -61635.850 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25927 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25928 SexorViolent Offender Reg Fee 429350 Correction 615 -1702.800 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-01-09T00:00:00 ARD3939675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 25929 Institutional Clothing Fund 422040 Logansport State Hospital 435 -331.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-01-09T00:00:00 ARD3939666 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 25930 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -229.420 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-01-09T00:00:00 ARD3939624 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 25931 Riverboat Wagering Tax 415300 Revenue 90 -43692.390 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25932 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARB3940406 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25933 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -14.100 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939680 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 25934 DESIGNATED DONATION 463050 Arts Comm 705 -900.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-09T00:00:00 ARD3939678 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25935 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25936 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -50.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25937 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25938 ID Breakage 423614 Horse Racing Comm 265 -33.960 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-09T00:00:00 ARD3939654 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25939 Interest and Penalties 451310 Transportation 800 -1680.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 BIL3939691 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 25940 Amusement Entertainment Pmts 422510 Homeland Security 385 -1677.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25941 Coroners Training Board 420881 Coroner's Training Board 240 -17469.940 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-01-09T00:00:00 ARD3939649 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 25942 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -362.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-09T00:00:00 ARD3939663 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 25943 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25944 Riverboat Wagering Tax 415300 Revenue 90 -8575.410 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25945 Gasoline use tax 412700 Transportation 800 -48.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-09T00:00:00 ARD3939682 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25946 DNR - CRS Campground Rev 425608 Natural Resources 300 -875.820 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25947 Telephone Solicitatn Fees 429332 Attorney General 46 -2420.850 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-09T00:00:00 ARD3939580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25948 SPF - IKFT 425364 Child Services 502 -1525.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-09T00:00:00 ARD3939670 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25949 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25950 Food and Beverage Tax 418400 Revenue 90 -187324.600 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25951 Child Support Bureau Annual Fe 424200 Child Services 502 -1321.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-09T00:00:00 ARD3939671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25952 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5189.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-09T00:00:00 ARB3940414 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25953 DNR - SPandR - Recycle 425780 Natural Resources 300 -682.980 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25954 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7275.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-09T00:00:00 ARD3939658 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25955 Riverboat Wagering Tax 415300 Revenue 90 -29379.840 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25956 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25957 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25958 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25959 SPF - ISU 425311 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25960 SPandR - CRS Cabins 425799 Natural Resources 300 -225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25961 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-09T00:00:00 ARD3939582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25962 Other Restitution 451046 Natural Resources 300 -10000.000 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25963 Boiler Inspections 422610 Homeland Security 385 -2486.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 25964 SPF - Freemason 425352 Motor Vehicles 235 -350.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25965 Funeral PreNeed 426163 Professional Licensing 250 -940.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-01-09T00:00:00 ARD3939650 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25966 Self Pay Payments 420112 Logansport State Hospital 435 -6427.320 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-01-09T00:00:00 ARD3939666 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 25967 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -152.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25968 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -720.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25969 Truck under 7K 425021 Motor Vehicles 235 -150.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25970 Innkeeper's Tax 418500 Revenue 90 -327686.460 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25971 LOCAL PROJECTS 464180 Child Services 502 -9910.130 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-09T00:00:00 ARD3939671 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25972 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25973 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -436210.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25974 Solid waste disposal fee 421350 Environmental Management 495 -13861.880 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-09T00:00:00 ARB3940406 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25975 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25976 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-09T00:00:00 ARD3939642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25977 Gasoline Tax 414200 Revenue 90 -70.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25978 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -2740.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939658 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25979 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2300.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-09T00:00:00 ARD3939664 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25980 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25981 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25982 REGULAR COST RECOVERY 421114 Environmental Management 495 69.110 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-09T00:00:00 BIL3939688 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25983 Water - Floodway Permits 425776 Natural Resources 300 -150.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25984 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -196.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25985 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25986 SPF - IPFF 425368 Motor Vehicles 235 -1550.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25987 State Forfeitures/Restitutions 461051 State Police 100 -5985.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-01-09T00:00:00 ARD3939637 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25988 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25989 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25990 Offender Medical Copayments 420830 Correction 615 -7919.590 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-01-09T00:00:00 ARD3939676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 25991 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -27.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25992 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2786.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25993 Innkeeper's Tax 418500 Treasurer of State 48 -1.800 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-01-09T00:00:00 ARD3939587 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25994 Riverboat Wagering Tax 415300 Revenue 90 -32216.320 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25995 Unemployment Tax 417810 IO0521Workforce Development 510 -290744.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-09T00:00:00 ARD3939674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25996 Choose Life Trust Fees 425393 Motor Vehicles 235 -375.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25997 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -335.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25998 State Sales Tax 412010 Transportation 800 -8953.640 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-09T00:00:00 ARD3939682 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25999 Title Insurance Enforcement Fu 423970 Insurance 210 -23680.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939645 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26000 Charity Gaming License Fee 422810 Gaming Comm 190 -78475.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-09T00:00:00 ARD3939642 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26001 Reinstate License or Permit 425006 Motor Vehicles 235 -370.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26002 National Criminal History Chck 428040 State Police 100 -14.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-01-09T00:00:00 ARD3939638 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26003 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -17017.050 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARB3940406 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26004 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26005 Victim Comp Penalties 452010 Criminal Justice Institute 32 -26.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-09T00:00:00 ARD3939577 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 26006 SPF - Indy HoF 425355 Motor Vehicles 235 -225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26007 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1200.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-09T00:00:00 ARD3939574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26008 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26009 Self Pay Payments 420112 Richmond State Hospital 440 -15100.770 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-09T00:00:00 ARD3939667 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26010 SPandR - Daily Adm - Range 425805 Natural Resources 300 -18.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26011 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -72405.460 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARB3939563 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26012 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -90.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-09T00:00:00 ARD3939645 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26013 LARE Fee 425267 Natural Resources 300 -4730.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-09T00:00:00 ARD3939658 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26014 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -2375.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-09T00:00:00 ARD3939661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 26015 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARB3940406 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26016 Odometer Fees 425007 State Police 100 -904.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939639 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26017 SPF - ND 425327 Motor Vehicles 235 -1250.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26018 Sales - County Clothing 430982 Logansport State Hospital 435 -57.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-01-09T00:00:00 ARD3939666 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 26019 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26020 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -9095.310 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-09T00:00:00 ARD3939585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26021 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26022 SPF - BallState 425302 Motor Vehicles 235 -975.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26023 Pet Friendly Trust 425399 Motor Vehicles 235 -1550.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26024 Special Fuel Tax 414300 Revenue 90 -222.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26025 Mtr Carrier (MF-620) 427445 Revenue 90 -16927.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26026 Gasoline use tax 412700 Revenue 90 -398.030 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26027 Motor Carrier Fuel Tax 414400 Revenue 90 -1486.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26028 SBOA Audit Charge 452210 Board of Accounts 80 -188.640 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-01-09T00:00:00 ARD3939631 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 26029 Const Design Release VarnceFee 422530 Homeland Security 385 -2210.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26030 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 2734.870 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARM3939564 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26031 Elevator Inspections 422620 Homeland Security 385 -6641.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26032 Gasoline Tax 414200 Revenue 90 -384.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26033 Gaming Penalties 450620 Gaming Comm 190 -7605.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-09T00:00:00 ARD3939642 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 26034 Overweight Vehicle Fines 455110 Transportation 800 -10240.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 ARD3939681 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 26035 Real Estate Investigative 451140 Professional Licensing 250 -135.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-09T00:00:00 ARD3939650 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26036 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26037 ID Breakage 423614 Horse Racing Comm 265 -5.900 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-09T00:00:00 ARD3939654 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26038 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26039 Agent Application 423318 IO0521Workforce Development 510 -800.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-01-09T00:00:00 ARD3939674 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26040 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -59681.480 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-09T00:00:00 ARD3939667 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26041 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6750.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-09T00:00:00 BIL3939688 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26042 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939679 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 26043 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26044 SPandR - Products Sold Revenue 431471 Natural Resources 300 -621.300 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26045 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7468.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-09T00:00:00 ARD3939663 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26046 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26047 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -22369.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-01-09T00:00:00 ARD3939666 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 26048 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -483.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26049 Adoption Fees 423020 Indiana Dept of Health 400 -630.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-09T00:00:00 ARD3939664 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26050 SPF - Butler 425304 Motor Vehicles 235 -550.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26051 RealEstate FraudApp-Fees 429333 Attorney General 46 -135.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-09T00:00:00 ARD3939582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26052 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33028.800 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-09T00:00:00 ARD3939625 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26053 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26054 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26055 NRA Trust 425406 Motor Vehicles 235 -325.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26056 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26057 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-09T00:00:00 ARD3939644 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26058 DNR Donations Revenue 463060 Natural Resources 300 -108.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26059 SPF - IU 425312 State Comptroller 50 -6050.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-09T00:00:00 ARD3939607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26060 SPandR - Admin Rev 425858 Natural Resources 300 -44.210 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26061 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -60431.820 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-09T00:00:00 ARD3939660 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26062 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-09T00:00:00 ARD3939680 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 26063 Interest and Penalties 451310 Transportation 800 -129.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 BIL3951764 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 26064 SPandR - Retailer Commission 425841 Natural Resources 300 -6.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26065 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26066 FandW - Additional Tags Block of 425462 Natural Resources 300 -3952.300 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26067 InsurAgts and Related Lic 423920 Insurance 210 -760.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-09T00:00:00 ARD3939645 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26068 SPF - Support our Troops 425340 Veterans Affairs 160 -6050.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-09T00:00:00 ARD3939640 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26069 Exam Violation Fees 422325 Financial Institutions 208 -2000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-09T00:00:00 ARD3939644 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26070 Food and Beverage Tax 418400 State Comptroller 50 -104085.220 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-01-09T00:00:00 ARD3939592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26071 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26072 State Sales Tax 412010 Transportation 800 -2111.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-09T00:00:00 ARD3939682 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26073 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26074 SPF - Riley HFK 425376 Motor Vehicles 235 -1550.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26075 Innkeeper's Tax 418500 Treasurer of State 48 -1.750 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-01-09T00:00:00 ARD3939587 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26076 Riverboat Wagering Tax 415300 Revenue 90 -92171.730 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26077 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-01-09T00:00:00 ARD3939664 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26078 Gift Shop Revenue 431435 Natural Resources 300 -58.940 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26079 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARB3939563 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26080 SPandR - Special Events 425857 Natural Resources 300 -1174.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26081 Innkeeper's Tax 418500 Treasurer of State 48 -9.500 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-01-09T00:00:00 ARD3939587 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26082 Motor Carrier Surcharge Tax 414600 Revenue 90 -272.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26083 Riverboat Wagering Tax 415300 Revenue 90 -53270.690 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26084 SPF - ISP 425371 Motor Vehicles 235 -425.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26085 Special Fuel Tax 414300 Transportation 800 -36.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 ARD3939682 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26086 Banner Permits 428132 Transportation 800 -860.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-09T00:00:00 ARD3939684 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26087 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-09T00:00:00 ARD3939650 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26088 Indiana Downs Slot Tax 415420 Revenue 90 -91528.610 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26089 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-09T00:00:00 ARB3940406 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26090 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -275.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26091 Heritage Trust Fees 425387 Natural Resources 300 -3225.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-09T00:00:00 ARD3939658 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26092 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26093 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26094 Agent Renewal 423321 IO0521Workforce Development 510 -100.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-01-09T00:00:00 ARD3939674 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26095 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-09T00:00:00 ARD3939662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26096 DOR ISP Building Fee 427480 Budget Agency 57 -8075.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939626 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26097 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-09T00:00:00 ARD3939633 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26098 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26099 L/E - Newton County Violations 451042 Natural Resources 300 -39.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 26100 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26101 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-09T00:00:00 ARD3939644 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26102 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -28008.420 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-01-09T00:00:00 ARD3939666 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 26103 Rental of Facility 430185 War Memorials Comm 315 -725.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-01-09T00:00:00 ARD3939659 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 26104 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -255.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-01-09T00:00:00 ARD3939645 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26105 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26106 HP Breakage 423613 Horse Racing Comm 265 -69.520 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-09T00:00:00 ARD3939654 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26107 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26108 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-09T00:00:00 ARD3939650 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26109 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26110 SPandR - Bouys and Docks 425794 Natural Resources 300 -1020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-09T00:00:00 ARD3939657 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26111 DOR BMV OSOW Fee 427475 Revenue 90 -53906.940 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-09T00:00:00 ARD3939635 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26112 SPF - DARE 425350 Motor Vehicles 235 -475.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-09T00:00:00 ARD3939648 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26113 State Dog Fund 420620 State Comptroller 50 -435.000 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-01-09T00:00:00 ARD3939592 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26114 Consumer Settlements 450230 Attorney General 46 -1596.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-12T00:00:00 ARD4019397 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26115 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26116 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26117 Fireworks Displays 422572 Homeland Security 385 -139.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26118 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26119 Boiler Inspections 422610 Homeland Security 385 -2076.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26120 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -616.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26121 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26122 FandW - Online Revenue 425457 Natural Resources 300 -23.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26123 Welfare Repayments 450510 FSSA Family Resources 500 -719.800 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770016 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26124 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-21T00:00:00 ARD3769998 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26125 N/P - book/directory sales 431445 Natural Resources 300 -80.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26126 Sales - Gas and Oil 430916 Transportation 800 -31.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARD3943090 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26127 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26128 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -8.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26129 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -300.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26130 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -65.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26131 SPF - DARE 425350 Motor Vehicles 235 -600.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26132 SPF - Support our Troops 425340 Veterans Affairs 160 -10360.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-12T00:00:00 ARD4019451 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26133 Elevator Inspections 422620 Homeland Security 385 -6501.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26134 IRP Registration Fees 427420 Revenue 90 -534.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26135 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -274.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26136 SexorViolent Offender Reg Fee 429350 Correction 615 -28.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-01-15T00:00:00 ARD3943082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 26137 SPF - IU 425312 State Comptroller 50 -10700.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-12T00:00:00 ARD4019422 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26138 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26139 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-15T00:00:00 ARD3943062 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26140 State Sales Tax 412010 Transportation 800 -15102.350 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-12T00:00:00 ARD4019490 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26141 DNR - Boat Rental Revenue 425467 Natural Resources 300 -111.400 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26142 Boiler Inspections 422610 Homeland Security 385 -76.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019468 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26143 FR - returned check fee revenu 425631 Natural Resources 300 -59.600 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26144 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26145 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 ARB3943737 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26146 LARE Fee 425267 Natural Resources 300 -33350.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-12T00:00:00 ARD4019465 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26147 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-21T00:00:00 BIL3770034 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26148 FR - special event permit reve 425627 Natural Resources 300 -525.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26149 FR - annual permit revenue - R 425603 Natural Resources 300 -840.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26150 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -25309.950 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-15T00:00:00 ARD3943031 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26151 Sales - Maint Services 430988 Ofc of Technology 67 -1309.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-12T00:00:00 ARB4020389 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26152 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26153 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26154 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26155 Toll Receipts 429600 Transportation 800 -75.250 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-21T00:00:00 ARD3770032 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26156 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26157 FR - special event permit reve 425627 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26158 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -750.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-01-15T00:00:00 ARD3942975 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 26159 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26160 Agent Application 423318 IO0521Workforce Development 510 -480.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-08-21T00:00:00 ARD3770022 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26161 NRA Trust 425406 Motor Vehicles 235 -125.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26162 Gasoline Tax 414200 Revenue 90 -25198009.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26163 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -1440.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770027 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 26164 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019460 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26165 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26166 Claims and Comp - Road Damage 472342 Transportation 800 -15979.210 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-21T00:00:00 BIL3770037 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26167 SPandR - Fishing Tournament 425818 Natural Resources 300 -69.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26168 DNR - Cabin Revenue 425605 Natural Resources 300 -3030.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26169 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26170 Collection Agency Fees 427530 Transportation 800 -325.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARB3942968 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26171 H/P - permit review revenue 425640 Natural Resources 300 -297.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26172 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26173 Food and Beverage Tax 418400 Revenue 90 -38384.680 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26174 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -11575.950 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-15T00:00:00 ARD3943063 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26175 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -1770.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26176 ID Breakage 423614 Horse Racing Comm 265 -66.530 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-15T00:00:00 ARD3943057 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26177 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -297673.130 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-08-21T00:00:00 ARD3770012 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 26178 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26179 TOS Unidentified Funds 401150 Treasurer of State 48 379296.810 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-01-15T00:00:00 ARD3942981 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 26180 O/I - Map Sales 431453 Natural Resources 300 -350.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26181 Controlled Substances Recovery 426450 Professional Licensing 250 -3070.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-12T00:00:00 ARD4019460 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26182 Adoption Fees 423020 Indiana Dept of Health 400 -500.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-21T00:00:00 ARD3770009 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26183 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-21T00:00:00 ARD3769938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26184 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -44393.640 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 26185 Food and Beverage Tax 418400 State Comptroller 50 -85702.180 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26186 Volume Fee 422330 Financial Institutions 208 -288.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-12T00:00:00 ARD4019455 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26187 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-15T00:00:00 ARB3943737 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26188 Gasoline use tax 412700 Revenue 90 -137994.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26189 Innkeeper's Tax 418500 Treasurer of State 48 -8.580 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-08-21T00:00:00 ARD3769944 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26190 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14959.910 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26191 Riverboat Wagering Tax 415300 Revenue 90 -47166.830 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26192 Trip Permit (65%) 427446 Revenue 90 -6500.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26193 Riverboat Wagering Tax 415300 Revenue 90 -120984.650 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26194 Innkeeper's Tax 418500 Treasurer of State 48 -2929.230 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26195 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -98331.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-12T00:00:00 ARD4019463 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26196 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -9243.910 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26197 Welfare Repayments 450510 FSSA Family Resources 500 -3082.100 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26198 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3796.500 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26199 Emergency Planning Fees 427492 Revenue 90 -635.790 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26200 HP Breakage 423613 Horse Racing Comm 265 -42.850 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-12T00:00:00 ARD4019462 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26201 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2125.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26202 Gasoline Tax 414200 Transportation 800 -4799415.070 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-21T00:00:00 ARD3770031 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26203 DOR IDEM Fees 427470 Environmental Management 495 -595.750 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-12T00:00:00 ARD4019475 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26204 Elevator Inspections 422620 Homeland Security 385 -3041.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26205 Food and Beverage Tax 418400 State Comptroller 50 -4042.730 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26206 DNR - Campground Revenue 425451 Natural Resources 300 -1108.380 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26207 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2724.300 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-12T00:00:00 ARD4019452 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 26208 Food and Beverage Tax 418400 State Comptroller 50 -18732.440 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26209 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -975.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26210 SPF - USI 425329 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26211 Abandoned Property 462100 Treasurer of State 48 -42076.310 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-15T00:00:00 ARD3942982 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 26212 Food and Beverage Tax 418400 State Comptroller 50 -12800.720 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26213 FandW - Ohio River license and 10 425503 Natural Resources 300 -64.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26214 IRP Registration Fees 427420 Revenue 90 -375.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26215 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26216 DONATION NOT FOR PROFITS 463210 Library 730 -446.190 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-15T00:00:00 ARD3943087 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26217 Special Fuel Tax 414300 Revenue 90 -76.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26218 Claims and Comp - Road Damage 472342 Transportation 800 4.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARM3942969 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26219 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26220 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -13247.320 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-15T00:00:00 ARD3943064 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26221 DNR - Gate Admissions Rev 425611 Natural Resources 300 -166.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26222 DOR IDEM Fees 427470 Environmental Management 495 -86362.780 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-21T00:00:00 ARD3770014 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26223 Riverboat Wagering Tax 415300 Revenue 90 -40492.040 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26224 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -14316.230 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-15T00:00:00 ARD3943056 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26225 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -114.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-21T00:00:00 ARD3770009 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26226 Riverboat Wagering Tax 415300 Revenue 90 -440571.040 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26227 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -9134.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26228 FR - annual permit revenue - N 425602 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26229 SPF - ISP 425371 Motor Vehicles 235 -125.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26230 Boxing License Fees 426080 Gaming Comm 190 -560.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-12T00:00:00 ARD4019453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26231 DNR - Concessions Revenue 425452 Natural Resources 300 -1.870 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26232 Gasoline Tax 414200 Revenue 90 -2401867.480 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26233 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -898.460 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-15T00:00:00 ARD3943070 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26234 RealEstate FraudApp-Fees 429333 Attorney General 46 -195.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-21T00:00:00 ARD3769939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26235 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26236 Alcoholic Beverage Taxes 416100 Revenue 90 -79752.520 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26237 Claims and Comp - Auto Damage 472340 Transportation 800 -11284.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-21T00:00:00 BIL3770037 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26238 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26239 SPF - Colts 425354 Budget Agency 57 -660.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-15T00:00:00 ARD3943030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26240 SPandR - Daily Swimming 425807 Natural Resources 300 -13725.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26241 Innkeeper's Tax 418500 Treasurer of State 48 -13481.870 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26242 Consumer Settlements 450230 Supreme Court Admin 22 -6491.510 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-21T00:00:00 ARD3769936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 26243 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -262840.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3942236 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26244 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26245 Banner Permits 428132 Transportation 800 -240.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARD3943091 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26246 Fireworks Displays 422572 Homeland Security 385 -553.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019468 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26247 FR - Golden Age Passport permi 425615 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26248 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26249 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -445971.420 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-15T00:00:00 ARD3943072 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 26250 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -187461.300 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-12T00:00:00 ARD4019483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26251 SPF - Nurses 425367 Motor Vehicles 235 -2350.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26252 Publication and Book Sales 431120 Historical Bureau 735 -70.290 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-21T00:00:00 ARD3770029 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 26253 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -1000.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-08-21T00:00:00 ARD3770007 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 26254 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26255 Training 439102 Transportation 800 -705.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-12T00:00:00 ARD4019492 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26256 DNR - CRS Campground Rev 425608 Natural Resources 300 -22547.740 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26257 Indiana Downs Slot Tax 415420 Revenue 90 -106445.950 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26258 Agri Licensing Fees 428620 Agriculture 36 -300.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-15T00:00:00 ARD3942974 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 26259 Finger Print Fee 422326 Gaming Comm 190 -7404.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-12T00:00:00 ARD4019453 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26260 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 ARB3943737 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26261 State Sales Tax 412010 Historical Bureau 735 -10.050 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-12T00:00:00 ARD4019489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26262 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-12T00:00:00 ARD4019396 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26263 Gasoline Tax 414200 Revenue 90 -14829.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26264 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -146533.180 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-12T00:00:00 ARD4019474 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26265 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26266 Motor Carrier Permit Fees 427440 Revenue 90 -5386.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26267 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -37.390 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26268 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -6116.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26269 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -925.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-15T00:00:00 ARD3943042 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 26270 Hoosier Park Slot Tax 415410 Revenue 90 -100241.090 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26271 Safety First Trust Fees 425389 Homeland Security Found 8385 -1125.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-12T00:00:00 ARD4019493 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26272 DOR BMV OSOW Fee 427475 Revenue 90 -57661.970 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-12T00:00:00 ARD4019448 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26273 FandW - Vending Machine Revenue 425524 Natural Resources 300 -75.280 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26274 FR - shelterhouse revenue 425626 Natural Resources 300 -587.960 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26275 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-08-21T00:00:00 ARD3770009 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26276 SPF - IBST 425360 Motor Vehicles 235 -175.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26277 CD Interest Income 429650 Professional Licensing 250 -303.330 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943053 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26278 Claims and Comp - Road Damage 472342 Transportation 800 -73810.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 BIL3943098 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26279 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.020 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-08-21T00:00:00 ARM3769922 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26280 Road Improvement Reimbursement 428131 Transportation 800 -109621.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-12T00:00:00 ARD4019492 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26281 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -88.640 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-12T00:00:00 ARD4019470 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 26282 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -15357.940 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-21T00:00:00 ARD3769983 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26283 SPF - Riley HFK 425376 Motor Vehicles 235 -250.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26284 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26285 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26286 Forfeitures 461050 State Police 100 -1613.460 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-01-15T00:00:00 ARD3943041 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26287 Safety First Trust Fees 425389 Homeland Security Found 8385 -125.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-15T00:00:00 ARD3943092 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26288 Riverboat Wagering Tax 415300 Revenue 90 -15523.290 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26289 SPandR - Bouys and Docks 425794 Natural Resources 300 -6545.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26290 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-21T00:00:00 ARD3769997 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26291 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26292 DOR BMV OSOW Fee 427475 Revenue 90 -1516737.100 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26293 WASTE TIRE FACILITY 421072 Environmental Management 495 -4050.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-01-15T00:00:00 BIL3946768 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26294 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 120.000 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-01-15T00:00:00 ARD3943067 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 26295 Riverboat Wagering Tax 415300 Revenue 90 -21076.480 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26296 Riverboat Wagering Tax 415300 Revenue 90 -19514.410 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26297 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -21.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-21T00:00:00 ARD3770028 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 26298 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16202.630 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26299 Appraisal Mgmt Registration 426032 Attorney General 46 -3250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-15T00:00:00 ARD3942980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26300 Welfare Repayments 450510 FSSA Family Resources 500 417.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-12T00:00:00 ARM4019384 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26301 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1565.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26302 LOCAL PROJECTS 464180 Child Services 502 -21180.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-15T00:00:00 ARD3943077 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26303 Choose Life Trust Fees 425393 Motor Vehicles 235 -25.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26304 Sales - WAR SURPLUS 430986 Administration 61 -1000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-21T00:00:00 ARD3769984 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26305 ANNUAL - MSOP FEES 421014 Environmental Management 495 400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-12T00:00:00 BIL4019495 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26306 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26307 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14823.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26308 DNR - Campground Revenue 425451 Natural Resources 300 -2914.760 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26309 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -320.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770026 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 26310 Controlled Substances Recovery 426450 Professional Licensing 250 -1540.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26311 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -354683.910 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-12T00:00:00 ARD4019461 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26312 SPandR - Admin Rev 425858 Natural Resources 300 -15.620 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26313 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26314 DNR - Gate Admissions Rev 425611 Natural Resources 300 -17414.600 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26315 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-05-12T00:00:00 ARM4019376 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26316 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -142.890 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26317 Motor Carrier Surcharge Tax 414600 Revenue 90 -260510.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26318 Real Estate Recovery 426372 Professional Licensing 250 -210.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26319 CD Interest Income 429650 Library 730 -151.670 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-15T00:00:00 ARD3943086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 26320 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -55702.360 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-12T00:00:00 ARD4019483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26321 Real Estate Investigative 451140 Professional Licensing 250 -200.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26322 Amusement Entertainment Pmts 422510 Homeland Security 385 -1002.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26323 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26324 SPandR - Annual Permits 425787 Natural Resources 300 -5680.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26325 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26326 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-12T00:00:00 ARD4019458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26327 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -21250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26328 SPF - IEdT 425361 State Comptroller 50 -50.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-01-15T00:00:00 ARD3942995 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26329 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -166.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-15T00:00:00 ARD3943066 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26330 Accountant Investigative 451130 Professional Licensing 250 -15220.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-12T00:00:00 ARD4019460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26331 Mtr Carrier Sur 427439 Revenue 90 -4064006.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26332 Controlled Substances Recovery 426450 Professional Licensing 250 -600.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-15T00:00:00 ARD3943054 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26333 Innkeeper's Tax 418500 Treasurer of State 48 -112.050 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-21T00:00:00 ARD3769944 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26334 Food and Beverage Tax 418400 State Comptroller 50 526.200 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-12T00:00:00 ARD4019413 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26335 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26336 Program Income 441020 Indiana Dept of Health 400 -84786.040 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-21T00:00:00 ARD3770009 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 26337 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26338 HP Breakage 423613 Horse Racing Comm 265 -15.950 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-15T00:00:00 ARD3943057 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26339 Primary Source Fees 420351 Treasurer of State 48 -25.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-08-21T00:00:00 ARD3769943 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26340 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -46641.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-15T00:00:00 ARD3943091 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26341 Gasoline Tax 414200 Transportation 800 -29632.370 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26342 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26343 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26344 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -9457763.830 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-15T00:00:00 BIL3946768 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26345 NONGAME FUND 464220 Natural Resources 300 -156.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-21T00:00:00 ARD3770005 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26346 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-12T00:00:00 ARD4019488 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 26347 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26348 Reinstate License or Permit 425006 Motor Vehicles 235 -1.750 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-12T00:00:00 ARD4019458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26349 Heritage Trust Fees 425387 Natural Resources 300 -725.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26350 CD Interest Income 429650 Treasurer of State 48 -515.670 2015 General Government PURDUE TRUST FUND PRINCIPAL 52110 State Dedicated Fund 2015-01-15T00:00:00 ARD3942983 2024-10-12T00:00:00 Purdue Trust - Principal 6620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26351 Truck 30K - 36K 425030 Motor Vehicles 235 -25.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26352 Publication and Book Sales 431120 Historical Bureau 735 -63.750 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-12T00:00:00 ARD4019489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 26353 State Sales Tax 412010 Revenue 90 -122783.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26354 Motor Carrier Surcharge Tax 414600 Revenue 90 160432.450 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26355 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26356 MINOR FEDERAL 421152 Environmental Management 495 -6960.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26357 Auto Vehicle ID Statute 427447 Revenue 90 -700.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26358 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -104273.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-15T00:00:00 ARD3942975 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 26359 Welfare Repayments 450510 FSSA Family Resources 500 11277.100 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-15T00:00:00 ARD3943076 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26360 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-15T00:00:00 ARD3943042 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 26361 SPF - ND 425327 Motor Vehicles 235 -500.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26362 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15495.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-12T00:00:00 ARD4019467 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26363 Publns Gifts Donations 463240 Library 730 -22.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-12T00:00:00 ARD4019488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26364 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26365 REGULAR COST RECOVERY 421114 Environmental Management 495 0.010 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-08-21T00:00:00 ARB3769921 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26366 Innkeeper's Tax 418500 Revenue 90 941334.580 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26367 ANNUAL - TITLE V FEES 421018 Environmental Management 495 7692.500 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-12T00:00:00 BIL4019495 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26368 Funeral PreNeed 426163 Professional Licensing 250 -35.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-01-15T00:00:00 ARD3943054 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26369 Mtr Carrier (MF-620) 427445 Revenue 90 -7134.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26370 SPandR - Cave Trips 425798 Natural Resources 300 -1401.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26371 ID Breakage 423614 Horse Racing Comm 265 -128.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-12T00:00:00 ARD4019462 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26372 Rntl of Prop - INDOT Rent 430191 Transportation 800 -968.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-21T00:00:00 ARD3770032 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26373 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26374 Riverboat Wagering Tax 415300 Revenue 90 -17809.720 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26375 MINOR INDUSTRIAL 421154 Environmental Management 495 -340440.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3941383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26376 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -5024.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-15T00:00:00 ARD3943042 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 26377 Innkeeper's Tax 418500 Revenue 90 -200659.420 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26378 Riverboat Wagering Tax 415300 Revenue 90 -4689.720 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26379 Sales - WAR SURPLUS 430986 Administration 61 -100.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-12T00:00:00 ARD4019443 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26380 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -753048.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26381 Victim Comp Penalties 452010 Criminal Justice Institute 32 -791.530 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-21T00:00:00 ARD3769937 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 26382 Welfare Repayments 450510 FSSA Family Resources 500 124.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-12T00:00:00 ARD4019478 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26383 SPF - IKFT 425364 Child Services 502 -3075.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-12T00:00:00 ARD4019479 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26384 DNR - Concessions Revenue 425452 Natural Resources 300 -23809.030 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26385 Sales - County Clothing 430982 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26386 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26387 SPandR - Group Home Permit 425822 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26388 Gasoline Tax 414200 Revenue 90 -557138.880 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26389 SPandR - Products Sold Revenue 431471 Natural Resources 300 -540.350 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26390 Welfare Repayments 450510 FSSA Family Resources 500 -232.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770017 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26391 N/P - Stewardship Fund land le 431448 Natural Resources 300 -80.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26392 SPandR - Special Events 425857 Natural Resources 300 -358.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26393 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12810.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26394 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26395 DNR - Firewood Revenue 431462 Natural Resources 300 -125.380 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26396 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26397 Riverboat Wagering Tax 415300 Revenue 90 -77922.500 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26398 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1860.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26399 DOR IDEM Fees 427470 Environmental Management 495 -15612.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-15T00:00:00 ARD3943073 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26400 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -219.700 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 ARB3943737 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26401 Self Pay Payments 420112 Madison State Hospital 430 -5947.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-15T00:00:00 ARD3943070 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26402 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3463804.400 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-21T00:00:00 ARD3770014 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26403 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26404 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24852.040 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-15T00:00:00 ARD3943000 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26405 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -99361.720 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-12T00:00:00 ARD4019467 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26406 State Sales Tax 412010 Revenue 90 -3488689.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26407 Independent Contractor Fees 428510 Worker's Comp Brd 220 -885.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-12T00:00:00 ARD4019456 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26408 Condemnation 461200 Transportation 800 -617700.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-15T00:00:00 BIL3951765 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26409 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-15T00:00:00 ARD3942974 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 26410 Sale of State Property 430310 Administration 61 -8315.840 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-12T00:00:00 ARD4019443 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26411 SPandR - Bouys and Docks 425794 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26412 SPF - Purdue 425319 Motor Vehicles 235 -7475.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26413 DOR ISP Building Fee 427480 Budget Agency 57 -11897.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019442 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26414 Food and Beverage Tax 418400 State Comptroller 50 -73760.170 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26415 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26416 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3293.220 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-12T00:00:00 ARD4019400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26417 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769987 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 26418 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26419 Volume Fee 422330 Financial Institutions 208 -1005.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-15T00:00:00 ARD3943046 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26420 Claims and Comp - Road Damage 472342 Transportation 800 -216.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-12T00:00:00 BIL4019499 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26421 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -122070.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3942236 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26422 Food and Beverage Tax 418400 State Comptroller 50 -35134.310 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26423 Lottery Surplus Revenue 429499 Budget Agency 57 -11876487.710 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-08-21T00:00:00 ARD3769982 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26424 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -80209.710 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-01-15T00:00:00 ARD3943068 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 26425 Truck 11K - 16K 425025 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26426 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-08-21T00:00:00 ARD3770009 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26427 FR - annual permit revenue - N 425602 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26428 Riverboat Wagering Tax 415300 Revenue 90 -73055.730 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26429 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-05-12T00:00:00 ARD4019488 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26430 Riverboat Wagering Tax 415300 Revenue 90 -48860.190 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26431 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-12T00:00:00 ARD4019460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26432 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26433 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26434 Toll Receipts 429600 Transportation 800 -32.200 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-15T00:00:00 ARD3943091 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26435 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3275.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26436 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-21T00:00:00 ARM3769922 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26437 FR - annual permit revenue - R 425603 Natural Resources 300 -1080.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26438 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26439 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -15200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26440 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -8473.140 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-15T00:00:00 ARD3942984 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26441 Petroleum Severance 413800 Natural Resources 300 -201401.110 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-21T00:00:00 ARD3770005 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 26442 Innkeeper's Tax 418500 Revenue 90 -139472.250 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26443 Innkeeper's Tax 418500 Treasurer of State 48 -12.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-08-21T00:00:00 ARD3769944 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26444 Reinstate License or Permit 425006 Motor Vehicles 235 -790.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26445 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26446 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -36.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26447 Motor Carrier Permit Other 427444 Revenue 90 -1.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26448 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26449 Occupational License Fee 422820 Gaming Comm 190 -49975.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-12T00:00:00 ARD4019453 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26450 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26451 DNR Donations Revenue 463060 Natural Resources 300 -6060.160 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26452 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26453 Claims and Comp - Road Damage 472342 Transportation 800 169.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-12T00:00:00 ARM4019387 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26454 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26455 Charity Gaming License Fee 422810 Gaming Comm 190 -269350.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-12T00:00:00 ARD4019453 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26456 Odometer Fees 425007 State Police 100 -79.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943041 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26457 Funeral Education Fee 426162 Professional Licensing 250 -150.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943054 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26458 Welfare Repayments 450510 FSSA Family Resources 500 -484.080 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943076 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26459 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1202.620 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-15T00:00:00 ARD3943071 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26460 State Sales Tax 412010 Historical Bureau 735 -4.930 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-21T00:00:00 ARD3770029 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26461 Riverboat Wagering Tax 415300 Revenue 90 -200459.320 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26462 FR - nursery seedling revenue 431424 Natural Resources 300 -7056.950 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26463 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-15T00:00:00 ARD3943046 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26464 MAJOR MUNICIPAL 421148 Environmental Management 495 -1329500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26465 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -60.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-12T00:00:00 ARD4019466 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26466 Gasoline use tax 412700 Transportation 800 -4001.830 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-12T00:00:00 ARD4019490 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26467 Gasoline Tax 414200 Revenue 90 -4617979.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26468 Food and Beverage Tax 418400 Revenue 90 -320064.810 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26469 Motor Carrier Surcharge Tax 414600 Revenue 90 -4064006.460 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26470 Copies and Report Fees 420360 State Police 100 -120.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-21T00:00:00 ARD3769993 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26471 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26472 Food and Beverage Tax 418400 State Comptroller 50 -21786.210 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26473 PRETREATMENT 421176 Environmental Management 495 -59850.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26474 State Seals 422680 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26475 Elevator Inspections 422620 Homeland Security 385 -820.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019468 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26476 LOCAL PROJECTS 464180 Transportation 800 -81844.270 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-15T00:00:00 BIL3943098 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26477 DOR ISP Building Fee 427480 Budget Agency 57 -536.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943031 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26478 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-05-12T00:00:00 ARD4019401 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26479 HP Breakage 423613 Horse Racing Comm 265 -88.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-21T00:00:00 ARD3770003 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26480 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-21T00:00:00 ARB3769921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26481 DNR - Cabin Revenue 425605 Natural Resources 300 -680.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26482 CD Interest Income 429650 Arts Comm 705 -1740.380 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-21T00:00:00 ARD3770025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 26483 MINOR STATE FACILITIES 421162 Environmental Management 495 -34300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26484 Special Fuel Tax 414300 Transportation 800 -14829.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26485 Innkeeper's Tax 418500 Treasurer of State 48 -120.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-08-21T00:00:00 ARD3769944 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26486 Child Care Ministries 422540 FSSA Family Resources 500 -500.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-01-15T00:00:00 ARD3943076 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 26487 FR - annual horse tag revenue 425601 Natural Resources 300 -680.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26488 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -47300.870 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-12T00:00:00 ARD4019441 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26489 LOCAL PROJECTS 464180 Transportation 800 -110000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-12T00:00:00 BIL4019499 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26490 Riverboat Wagering Tax 415300 Revenue 90 -59473.350 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26491 Teaching Licensing Fees 427010 Education 700 -5210.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-12T00:00:00 ARD4019486 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26492 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -1950.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26493 Gasoline use tax 412700 Revenue 90 -677.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26494 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26495 STORMWATER 421188 Environmental Management 495 -166780.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26496 HP Breakage 423613 Horse Racing Comm 265 -15.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-21T00:00:00 ARD3770003 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26497 Sle of Per Prop - Surplus Prop 430420 Administration 61 -7867.660 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-12T00:00:00 ARD4019443 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26498 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2310.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26499 DOR UST Fees 427465 Environmental Management 495 -359.810 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-21T00:00:00 ARD3770014 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26500 Boiler Inspections 422610 Homeland Security 385 -1331.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26501 SPandR - Bank Ties 425789 Natural Resources 300 -175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26502 SPandR - Bike Rental 425790 Natural Resources 300 -325.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26503 SPF - IKFT 425364 Child Services 502 -275.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-15T00:00:00 ARD3943077 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26504 Code Enforcement Plan Review 422555 Homeland Security 385 -770.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019468 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26505 Food and Beverage Tax 418400 State Comptroller 50 -4254.300 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26506 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -15775.350 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-21T00:00:00 ARD3770015 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 26507 Riverboat Wagering Tax 415300 Revenue 90 -42156.420 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26508 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26509 SPF - Indy HoF 425355 Motor Vehicles 235 -725.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26510 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -60.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-15T00:00:00 ARD3943087 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 26511 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26512 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26513 Food and Beverage Tax 418400 State Comptroller 50 -14409.320 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26514 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26515 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26516 Food and Beverage Tax 418400 State Comptroller 50 -29259.550 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26517 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -8579.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26518 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26519 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2303.680 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26520 Copies and Report Fees 420360 State Police 100 -225.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-15T00:00:00 ARD3943041 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26521 SPF - BallState 425302 Motor Vehicles 235 -1350.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26522 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-21T00:00:00 ARD3769939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26523 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26524 Innkeeper's Tax 418500 Treasurer of State 48 -852.360 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26525 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7997.910 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-21T00:00:00 ARD3770022 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 26526 FR - handling fee (nursery) re 425617 Natural Resources 300 -560.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26527 DESIGNATED DONATION 463050 Veterans Home 570 -3635.250 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-01-15T00:00:00 ARD3943081 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 26528 FR - horse stall rental 425612 Natural Resources 300 -14.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26529 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -13508.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26530 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26531 SPF - IU 425312 State Comptroller 50 -1275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-15T00:00:00 ARD3942995 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26532 Motor Carrier Fuel Tax 414400 Revenue 90 -507.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26533 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26534 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26535 ANNUAL - FESOP FEES 421012 Environmental Management 495 1675.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-12T00:00:00 BIL4019495 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26536 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -266225.970 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-15T00:00:00 ARD3943064 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26537 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-21T00:00:00 ARD3770004 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26538 Indiana Downs Slot Tax 415420 Revenue 90 -98244.790 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26539 Sales - SFTY EDU TRAINING 430965 State Police 100 -74.690 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-21T00:00:00 ARD3769993 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26540 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3087.590 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-12T00:00:00 ARD4019477 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 26541 Gasoline use tax 412700 Revenue 90 -16491.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26542 Motor Vehicle Highway Fees 425008 State Comptroller 50 -47115.530 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-12T00:00:00 ARD4019422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26543 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-15T00:00:00 ARD3943054 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26544 ID Breakage 423614 Horse Racing Comm 265 -71.770 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-21T00:00:00 ARD3770003 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26545 State Sales Tax 412010 Transportation 800 -3560.700 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-12T00:00:00 ARD4019490 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26546 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26547 Plan Review 422554 Homeland Security 385 -1380.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26548 Technololgy Fund Fees 425284 Motor Vehicles 235 -1110.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-15T00:00:00 ARD3943050 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26549 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-12T00:00:00 ARD4019473 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26550 SPF - Freemason 425352 Motor Vehicles 235 -100.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26551 DOR UST Fees 427465 Environmental Management 495 -359.810 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-21T00:00:00 ARD3770014 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26552 Riverboat Wagering Tax 415300 Revenue 90 -48931.740 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26553 SPF - Rose Hulman 425320 Motor Vehicles 235 -50.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26554 Mtr Carrier (MF-620) 427445 Revenue 90 -1719.170 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26555 Special Fuel Tax 414300 Revenue 90 131262.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26556 FandW - POS vendor license sales 425458 Natural Resources 300 -191.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26557 Riverboat Wagering Tax 415300 Revenue 90 -5753.900 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26558 SPF - Colts 425354 Budget Agency 57 -4300.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-12T00:00:00 ARD4019442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26559 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -22416.980 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-15T00:00:00 ARD3943070 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26560 SPandR - CRS Cabins 425799 Natural Resources 300 -661.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26561 Program Income 441020 FSSA Disability and Rehab Svcs 497 3465.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-01-15T00:00:00 ARD3943074 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 26562 SPF - ISU 425311 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26563 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26564 FR - UPS nursery revenue 431434 Natural Resources 300 -580.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26565 Amusement Entertainment Pmts 422510 Homeland Security 385 -401.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943065 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26566 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26567 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26568 HP Breakage 423613 Horse Racing Comm 265 -91.720 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-15T00:00:00 ARD3943057 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26569 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26570 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-21T00:00:00 ARB3769921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26571 State Sales Tax 412010 Transportation 800 -101171.990 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-21T00:00:00 ARD3770031 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26572 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7095.130 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26573 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -60.860 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-08-21T00:00:00 ARD3770010 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 26574 SPandR - Non-Profit Permit 425832 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26575 State Sales Tax 412010 Transportation 800 -429108.810 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-21T00:00:00 ARD3770031 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26576 Charity Gaming Excise Tax 415100 Gaming Comm 190 -51443.870 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-21T00:00:00 ARD3769995 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 26577 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26578 SPandR - Admission Gate OOS 425783 Natural Resources 300 -70377.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26579 Food and Beverage Tax 418400 State Comptroller 50 -642383.870 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26580 School Application 423317 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-08-21T00:00:00 ARD3770022 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26581 Local Road and Street Tax 418890 Revenue 90 -3779917.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26582 Heritage Trust Fees 425387 Natural Resources 300 -6575.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-12T00:00:00 ARD4019465 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26583 HP Breakage 423613 Horse Racing Comm 265 -91.720 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-15T00:00:00 ARD3943057 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26584 Child Support Bureau Annual Fe 424200 Child Services 502 -1536.480 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-12T00:00:00 ARD4019480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26585 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -6050.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26586 Riverboat Wagering Tax 415300 Revenue 90 -88115.530 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26587 SPF - Freemason 425352 Motor Vehicles 235 -1425.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26588 Motor Carrier Passenger Permit 427448 Revenue 90 -1020.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26589 Hoosier Park Slot Tax 415410 Revenue 90 -50690.530 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26590 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -555.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26591 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2136.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26592 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-05-12T00:00:00 ARD4019401 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26593 Alcoholic Beverage Taxes 416100 Revenue 90 -9623.740 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26594 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26595 Food and Beverage Tax 418400 State Comptroller 50 -26445.400 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26596 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -34358.260 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943035 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26597 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26598 FR - Golden Age Passport permi 425615 Natural Resources 300 -520.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26599 Alcoholic Beverage Taxes 416100 Purdue University 760 -4274.090 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770030 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 26600 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -171158.520 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-15T00:00:00 ARD3943078 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26601 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1239060.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3941383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26602 Abandoned Property 462100 Treasurer of State 48 -149961.950 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-21T00:00:00 ARD3769940 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 26603 SPandR - Annual Permits 425787 Natural Resources 300 -7200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26604 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -300.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26605 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARD3943091 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26606 Riverboat Wagering Tax 415300 Revenue 90 -66310.400 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26607 Forfeitures 461050 State Police 100 -215.010 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-21T00:00:00 ARD3769993 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26608 Trip Permit (35%) 427441 Revenue 90 -3500.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26609 Food and Beverage Tax 418400 State Comptroller 50 -90414.220 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26610 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -724.900 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26611 State Sales Tax 412010 Revenue 90 -63026.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26612 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -49902.430 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26613 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26614 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARM4019376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26615 O/I - Fines/Penalties 451021 Natural Resources 300 -476.060 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-01-15T00:00:00 ARD3943060 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 26616 Food and Beverage Tax 418400 State Comptroller 50 -80405.280 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26617 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4722.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-12T00:00:00 ARD4019465 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26618 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -710146.700 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-12T00:00:00 ARD4019467 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26619 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26620 Technololgy Fund Fees 425284 Motor Vehicles 235 -38357.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26621 Teaching Licensing Fees 427010 Education 700 -16880.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-21T00:00:00 ARD3770024 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26622 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-15T00:00:00 ARD3942980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26623 Claims and Comp - Road Damage 472342 Transportation 800 235.760 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-21T00:00:00 ARM3769932 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26624 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -319872.200 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-12T00:00:00 ARD4019481 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26625 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26626 DOR BMV OSOW Fee 427475 Revenue 90 -40770.910 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26627 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -103858.050 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-21T00:00:00 ARD3770020 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26628 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1870.420 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-12T00:00:00 ARD4019488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 26629 Innkeeper's Tax 418500 Treasurer of State 48 -17.900 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-08-21T00:00:00 ARD3769944 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26630 FandW - Online Revenue 425457 Natural Resources 300 -87384.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26631 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26632 Riverboat Wagering Tax 415300 Revenue 90 -32531.950 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26633 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -745.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-15T00:00:00 ARD3942971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26634 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -17232.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-15T00:00:00 ARD3943059 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26635 Gift Shop Revenue 431435 Natural Resources 300 -555.230 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26636 Solid waste disposal fee 421350 Environmental Management 495 -110.420 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-15T00:00:00 ARB3943737 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26637 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26638 Undesignated Donations 463280 State Police 100 -25.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769993 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26639 SPF - Butler 425304 Motor Vehicles 235 -800.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26640 Dealer Compliance 450920 Secretary Of State 40 -118.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-15T00:00:00 ARD3942977 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 26641 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26642 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-15T00:00:00 ARD3942978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26643 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26644 Trip Permit (65%) 427446 Revenue 90 -227.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26645 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26646 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -4941.970 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-21T00:00:00 ARD3770013 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26647 Food and Beverage Tax 418400 Revenue 90 471467.870 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26648 FandW - POS vendor license sales 425458 Natural Resources 300 -161.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26649 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -19732.580 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-21T00:00:00 ARD3770002 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26650 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -60859.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-21T00:00:00 ARD3770004 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 26651 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 ARB3943737 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26652 CD Interest Income 429650 Lieutenant Governor's Office 38 -455.000 2015 General Government Lt Gov DOEn Fund 60210 Federal Funds 2015-01-15T00:00:00 ARD3942976 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 26653 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26654 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26655 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -20848.390 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769988 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26656 SPF - IBE 425359 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26657 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 ARB3943737 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26658 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-12T00:00:00 ARD4019453 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 26659 Consumer Credit License Applic 422302 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-12T00:00:00 ARD4019455 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26660 SPandR - Oil Revenue 431470 Natural Resources 300 -5.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26661 SPandR - Ice Revenue 431466 Natural Resources 300 -2578.540 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26662 Riverboat Wagering Tax 415300 Revenue 90 -222038.970 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26663 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26664 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -206580.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3942236 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26665 Riverboat Wagering Tax 415300 Revenue 90 -31312.370 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26666 Auditor of State Fines 450310 Treasurer of State 48 -3425.400 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-01-15T00:00:00 ARD3942984 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 26667 Riverboat Wagering Tax 415300 Revenue 90 -2602.660 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26668 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2733.750 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-15T00:00:00 ARD3943058 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26669 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26670 HP Breakage 423613 Horse Racing Comm 265 -88.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-21T00:00:00 ARD3770003 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26671 SPandR - Gasoline Revenue 431463 Natural Resources 300 -3316.920 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26672 Innkeeper's Tax 418500 Treasurer of State 48 -134466.960 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26673 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26674 Superload Escort Revenue 432105 State Police 100 -26679.800 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943041 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26675 Unemployment Tax 417810 IO0521Workforce Development 510 -599210.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-12T00:00:00 ARD4019483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26676 SPF - IWU 425315 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26677 Banner Permits 428132 Transportation 800 -2170.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-12T00:00:00 ARD4019492 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26678 Claims and Comp - Auto Damage 472340 Transportation 800 -3624.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 BIL3943098 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26679 Riverboat Wagering Tax 415300 Revenue 90 -5361.430 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26680 Innkeeper's Tax 418500 Treasurer of State 48 -10122.390 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26681 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1130.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26682 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1265.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26683 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 -85240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26684 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1259.480 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770027 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 26685 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -190.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26686 Gasoline use tax 412700 Transportation 800 -2028.430 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-21T00:00:00 ARD3770031 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26687 SPF - INCASA Trust 425348 Motor Vehicles 235 -350.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26688 Food and Beverage Tax 418400 State Comptroller 50 -5251.420 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26689 FR - annual horse tag revenue 425601 Natural Resources 300 -380.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26690 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -1860500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3941383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26691 Gasoline Tax 414200 Revenue 90 -155576.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26692 Riverboat Wagering Tax 415300 Revenue 90 -90226.080 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26693 Food and Beverage Tax 418400 State Comptroller 50 -3725.500 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26694 SPF - Nurses 425367 Motor Vehicles 235 -550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26695 Appraisal Mgmt Registration 426032 Professional Licensing 250 -3250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-15T00:00:00 ARD3943054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26696 DNR - CRS Campground Rev 425608 Natural Resources 300 -919.080 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26697 Mtr Carrier (MF-620) 427445 Revenue 90 -30915.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26698 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11375.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-12T00:00:00 ARD4019469 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26699 Nonconsumer Settlements/Fees 450260 State Police 100 -35.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-15T00:00:00 ARD3943041 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 26700 Real Estate Recovery 426372 Professional Licensing 250 -88.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019460 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26701 ID Breakage 423614 Horse Racing Comm 265 -71.770 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-21T00:00:00 ARD3770003 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26702 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26703 Motor Vehicle Highway Fees 425008 State Comptroller 50 -8581.760 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-15T00:00:00 ARD3942995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26704 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 60859.890 2015 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2014-08-21T00:00:00 ARD3770004 2024-10-12T00:00:00 Gaming Integrity 2590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 26705 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26706 SPF - BallState 425302 Motor Vehicles 235 -225.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26707 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -555162.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26708 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26709 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3866.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-12T00:00:00 ARB4019373 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 26710 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -39550.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 26711 DOR BMV OSOW Fee 427475 Transportation 800 -49495.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26712 GENERAL COAL MINE 421138 Environmental Management 495 -31000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3947493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26713 Fed Indirect Cost Revenue 445000 Child Services 502 -94358.870 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-15T00:00:00 ARD3943077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 26714 LOCAL PROJECTS 464180 Transportation 800 20073.600 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-15T00:00:00 ARM3942969 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26715 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26716 DNR - Concessions Revenue 425452 Natural Resources 300 -124.900 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26717 Odometer Fees 425007 State Police 100 -3192.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019450 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26718 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1800.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26719 SPandR - Admission Gate In State 425782 Natural Resources 300 -116217.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26720 SPF - IWU 425315 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26721 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26722 SPF - 4H 425356 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26723 CD Interest Income 429650 Economic Development Corp 260 -1327.080 2015 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2015-01-15T00:00:00 ARD3943055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 26724 Food and Beverage Tax 418400 State Comptroller 50 -4193.700 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26725 Accountant Investigative 451130 Professional Licensing 250 -100.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-15T00:00:00 ARD3943054 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26726 SPF - I NAT 425366 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26727 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -4000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26728 Real Estate Recovery 426372 Professional Licensing 250 -98.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943054 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26729 Food and Beverage Tax 418400 State Comptroller 50 -3553.680 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26730 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26731 Superload Escort Revenue 432105 State Police 100 -27848.360 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769993 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26732 Primary Source Fees 420351 Treasurer of State 48 -118.600 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-01-15T00:00:00 ARD3942986 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26733 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 26734 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-12T00:00:00 ARM4019376 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26735 LOCAL PROJECTS 464180 Library 730 -937.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-12T00:00:00 ARD4019488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26736 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26737 SPF - Support our Troops 425340 Veterans Affairs 160 -1405.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-15T00:00:00 ARD3943044 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26738 Welfare Repayments 450510 FSSA Family Resources 500 2017.490 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-15T00:00:00 ARM3942963 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26739 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26740 Motor Carrier Surcharge Tax 414600 Revenue 90 -93.110 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26741 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -775.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-15T00:00:00 ARD3943034 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 26742 MINOR INDUSTRIAL 421154 Environmental Management 495 -640.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26743 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26744 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26745 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26746 SPandR - Ice Revenue 431466 Natural Resources 300 -7.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26747 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -35.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26748 MINOR MUNICIPAL 421156 Environmental Management 495 -844000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26749 SPF - IPFF 425368 Motor Vehicles 235 -600.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26750 Welfare Repayments 450510 FSSA Family Resources 500 33000.040 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-21T00:00:00 ARM3769926 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26751 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26752 Truck 11K - 16K 425025 Motor Vehicles 235 -25.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26753 Restitution 451910 Transportation 800 2387.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-12T00:00:00 BIL4020539 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 26754 Indiana Downs Slot Tax 415420 Revenue 90 -184992.950 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26755 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-08-21T00:00:00 ARD3770022 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26756 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -335423.390 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26757 Sle of Per Prop - Surplus Prop 430420 Administration 61 -9715.590 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-21T00:00:00 ARD3769984 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26758 FR - shelterhouse revenue 425626 Natural Resources 300 -197.160 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26759 CD Interest Income 429650 Revenue 90 -303.330 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-01-15T00:00:00 ARD3943038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26760 O/I - Map Sales 431453 Natural Resources 300 -548.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26761 Motor Carrier Fuel Tax 414400 Revenue 90 -1420968.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26762 Occupational License Fee 422820 Gaming Comm 190 -22045.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-12T00:00:00 ARD4019453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26763 Technololgy Fund Fees 425284 Motor Vehicles 235 -6997.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26764 Plan Review 422554 Homeland Security 385 -21704.440 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26765 SPandR - Admission Gate OOS 425783 Natural Resources 300 -385.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26766 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26767 Gaming Agent Division Costs 422870 Gaming Comm 190 3432.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26768 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1304.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26769 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26770 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-05-12T00:00:00 ARD4019468 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26771 Aircraft License Excise Tax 413100 Revenue 90 -83.880 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26772 Conference Workshop Fees 422020 Administration 61 -5000.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2014-08-21T00:00:00 ARD3769984 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 26773 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-21T00:00:00 ARB3769921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26774 Nonconsumer Settlements/Fees 450260 State Police 100 -4876.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-21T00:00:00 ARD3769993 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 26775 Hoosier Park Slot Tax 415410 Revenue 90 -114970.940 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26776 Mining Licenses 424320 Labor 225 -700.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-01-15T00:00:00 ARD3943048 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 26777 Truck 30K - 36K 425030 Motor Vehicles 235 -475.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26778 FandW - Online Revenue 425457 Natural Resources 300 -9711.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26779 SPandR - Annual Horse Tag 425785 Natural Resources 300 -320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26780 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26781 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-12T00:00:00 ARD4019458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26782 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -235824.070 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-01-15T00:00:00 ARD3943069 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 26783 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -825.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26784 Food and Beverage Tax 418400 State Comptroller 50 -9602.390 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26785 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26786 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3940509 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26787 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26788 Entomology - phytosanitary cer 425437 Natural Resources 300 -8250.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26789 DNR - Timber Sale Revenue 431432 Natural Resources 300 -29412.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26790 DNR - Campground Revenue 425451 Natural Resources 300 -9323.870 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26791 Rebates 444100 IO0521Workforce Development 510 -28.820 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 26792 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15165.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26793 FR - licensed timber buyers li 425614 Natural Resources 300 -2940.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26794 ID Breakage 423614 Horse Racing Comm 265 -22.310 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-12T00:00:00 ARD4019462 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26795 DNR - Boat Rental Revenue 425467 Natural Resources 300 -13973.660 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26796 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26797 Dental Compliance 451150 Professional Licensing 250 -270.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770000 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26798 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26799 Innkeeper's Tax 418500 Treasurer of State 48 -23.270 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-08-21T00:00:00 ARD3769944 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26800 Innkeeper's Tax 418500 Treasurer of State 48 -766378.780 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26801 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -735.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26802 O/I - Map Sales 431453 Natural Resources 300 -142.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26803 Innkeeper's Tax 418500 Treasurer of State 48 -39.580 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-12T00:00:00 ARD4019401 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26804 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-05-12T00:00:00 ARD4019454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 26805 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-12T00:00:00 ARM4019376 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26806 SPF - ISP 425371 Motor Vehicles 235 -675.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26807 Extension Fees 420357 Law Enforcement Training Brd 103 -321.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-15T00:00:00 ARD3943042 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 26808 Special Fuel Tax 414300 Revenue 90 -213145.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26809 DNR - Copy Fee Revenue 425607 Natural Resources 300 -5.100 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26810 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26811 SPandR - CRS Group Camp 425801 Natural Resources 300 -54.460 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26812 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26813 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -98300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26814 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26815 LIBRARY - EXTENSION SERVICE 464170 Library 730 -250.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-15T00:00:00 ARD3943087 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26816 DNR - Firewood Revenue 431462 Natural Resources 300 -10010.460 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26817 Grant Revenue from IFA 443500 Supreme Court Admin 22 -12405.230 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-01-15T00:00:00 ARD3942971 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 26818 Welfare Repayments 450510 FSSA Family Resources 500 -3871.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-12T00:00:00 ARB4020401 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26819 OandG - Environmental Annual Wel 425731 Natural Resources 300 -8850.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26820 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26821 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -131276.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26822 Publication and Book Sales 431120 Historical Bureau 735 -29.970 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-15T00:00:00 ARD3943088 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 26823 Reinstate License or Permit 425006 Motor Vehicles 235 -160.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26824 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26825 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -63366.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26826 Unemployment Tax 417810 IO0521Workforce Development 510 15385.660 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-21T00:00:00 ARD3770022 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26827 IRP Registration Fees 427420 Revenue 90 -67.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26828 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -397071.800 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-12T00:00:00 ARD4019483 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 26829 Event Sponsorship Revenue 423262 Economic Development Corp 260 -100.000 2015 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2014-08-21T00:00:00 ARD3770001 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 26830 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26831 CD Interest Income 429650 Treasurer of State 48 -784.880 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-08-21T00:00:00 ARD3769941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26832 State Sales Tax 412010 Historical Bureau 735 -2.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-15T00:00:00 ARD3943088 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26833 HP Breakage 423613 Horse Racing Comm 265 -246.400 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-12T00:00:00 ARD4019462 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26834 DNR - Boat Rental Revenue 425467 Natural Resources 300 -5670.460 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26835 LOCAL PROJECTS 464180 Child Services 502 -10508.770 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-21T00:00:00 ARD3770019 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26836 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26837 County Admissions Tax 418530 State Comptroller 50 -1106095.010 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-01-15T00:00:00 ARD3943000 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26838 ID Breakage 423614 Horse Racing Comm 265 -128.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-12T00:00:00 ARD4019462 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26839 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-08-21T00:00:00 ARD3769987 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 26840 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -57154.200 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-12T00:00:00 ARD4019477 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 26841 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26842 DNR - Firewood Revenue 431462 Natural Resources 300 -405.440 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26843 SPandR - Falls School (Entrance 425816 Natural Resources 300 -148.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26844 FR - horse stall rental 425612 Natural Resources 300 -35.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26845 SPandR - Products Sold Revenue 431471 Natural Resources 300 -16036.800 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26846 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26847 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1628.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26848 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -48500.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 26849 DNR - CRS Campground Rev 425608 Natural Resources 300 -2068.640 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26850 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4830.300 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26851 Local Road and Street Tax 418890 Revenue 90 -23337.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26852 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -44118.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26853 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-21T00:00:00 ARB3769921 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26854 DNR - Campground Revenue 425451 Natural Resources 300 -826.170 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26855 FandW - License Agent Revenue 425482 Natural Resources 300 -27.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26856 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26857 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3787.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26858 SPF - State Museum Trust 425395 Motor Vehicles 235 -50.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26859 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1836293.750 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3942236 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26860 Child Support Bureau Annual Fe 424200 Child Services 502 -244.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-21T00:00:00 ARD3770019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26861 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -160.400 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-08-21T00:00:00 ARD3769999 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 26862 SPF - State Museum Trust 425395 Motor Vehicles 235 -500.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26863 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26864 SPF - Butler 425304 Motor Vehicles 235 -150.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26865 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-15T00:00:00 ARD3943042 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 26866 SPandR - Admission Gate In State 425782 Natural Resources 300 -885.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26867 O/I - Fines/Penalties 451021 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 26868 SPF - Purdue 425319 Motor Vehicles 235 -950.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26869 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26870 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -750.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26871 SPandR - Admin Rev 425858 Natural Resources 300 32.880 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26872 Riverboat Wagering Tax 415300 Revenue 90 -28796.630 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26873 SPF - ND 425327 Motor Vehicles 235 -2825.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26874 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 6.670 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-21T00:00:00 BIL3770036 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26875 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26702.000 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26876 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26877 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -277.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-21T00:00:00 BIL3769270 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26878 Gasoline use tax 412700 Transportation 800 -16973.290 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-12T00:00:00 ARD4019490 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26879 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -87978.430 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26880 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -68120.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26881 LARE Fee 425267 Natural Resources 300 -1265.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26882 DNR - Concessions Revenue 425452 Natural Resources 300 -36628.960 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26883 Aircraft License Excise Tax 413100 Revenue 90 -281754.870 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26884 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -418.500 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 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 26885 ID Breakage 423614 Horse Racing Comm 265 -66.530 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-15T00:00:00 ARD3943057 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26886 SPandR - Retailer Commission 425841 Natural Resources 300 -202.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26887 Food and Beverage Tax 418400 State Comptroller 50 -19054.130 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26888 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26889 DESIGNATED DONATION 463050 Arts Comm 705 -1225.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-12T00:00:00 ARD4019487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26890 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26891 Abandon Property Interest/Div 429607 Treasurer of State 48 -43.980 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-21T00:00:00 ARD3769940 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26892 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-05-12T00:00:00 ARD4019401 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26893 Food and Beverage Tax 418400 State Comptroller 50 -857.400 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26894 Trip Permit (35%) 427441 Revenue 90 -122.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26895 Gasoline Tax 414200 Revenue 90 -28512.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26896 Collection Agency Fees 427530 Transportation 800 80.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-15T00:00:00 ARM3942969 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26897 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5849.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-12T00:00:00 ARD4019390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26898 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26899 DNR - CRS Campground Rev 425608 Natural Resources 300 -2572.760 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26900 MAJOR FEDERAL 421144 Environmental Management 495 -3060.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26901 SPandR - Vendor Permits 425855 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26902 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26903 State Sales Tax 412010 Transportation 800 -1827.770 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26904 Riverboat Wagering Tax 415300 Revenue 90 -103066.550 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26905 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -698.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26906 MAJOR INDUSTRIAL 421146 Environmental Management 495 -721540.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3943094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26907 SPF - ISU 425311 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26908 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3207.420 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26909 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -19206.090 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-21T00:00:00 ARD3769988 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26910 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26911 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26912 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26913 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1096.040 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-15T00:00:00 ARD3942985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26914 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-21T00:00:00 ARB3769921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26915 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26916 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -320407.780 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-21T00:00:00 ARD3770013 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26917 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARB4019375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26918 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-12T00:00:00 ARM4019376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26919 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26920 State Seals 422680 Homeland Security 385 -195.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 ARD3770008 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26921 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-21T00:00:00 ARB3769931 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26922 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26923 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -1533.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-15T00:00:00 ARD3943066 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26924 NRA Trust 425406 Motor Vehicles 235 -550.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26925 SPF - DARE 425350 Motor Vehicles 235 -125.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26926 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -369.190 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26927 Consumer Penalties 450240 Attorney General 46 -10.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-08-21T00:00:00 ARD3769938 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26928 DOR ISP Building Fee 427480 Budget Agency 57 -1659.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-15T00:00:00 ARD3943030 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26929 SPF - Marian 425318 Motor Vehicles 235 -75.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26930 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -199525.490 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-15T00:00:00 ARD3943050 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26931 Condemnation 461200 Transportation 800 -6000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-15T00:00:00 BIL3943098 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26932 Pet Friendly Trust 425399 Motor Vehicles 235 -2950.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26933 STONE QUARRIES 421186 Environmental Management 495 -114250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-15T00:00:00 BIL3947493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26934 Sales Disclosure Filing 424810 Budget Agency 57 -1205.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-01-15T00:00:00 ARD3943029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26935 Gasoline use tax 412700 Transportation 800 -478.250 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-21T00:00:00 ARD3770031 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26936 FandW - License Agent Revenue 425482 Natural Resources 300 -39.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26937 FR - post and pole revenue 431426 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26938 FandW - Additional Tags Block of 425462 Natural Resources 300 -4139.380 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26939 DNR - Concessions Revenue 425452 Natural Resources 300 -5035.770 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26940 DESIGNATED DONATION 463050 Arts Comm 705 -100.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-15T00:00:00 ARD3943085 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26941 Motor Carrier Fuel Tax 414400 Revenue 90 -1900.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943039 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26942 Welfare Repayments 450510 FSSA Family Resources 500 -2365.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-12T00:00:00 ARB4019383 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26943 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -630.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-12T00:00:00 ARD4019455 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26944 SPandR - Dwelling Agreement 425811 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26945 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -880.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26946 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26947 Innkeeper's Tax 418500 Treasurer of State 48 -27876.760 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-21T00:00:00 ARD3769942 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26948 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26949 Wild Turkey Trust 425397 Motor Vehicles 235 -75.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26950 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -263538.150 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-12T00:00:00 ARD4019491 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26951 Pet Friendly Trust 425399 Motor Vehicles 235 -475.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26952 Welfare Repayments 450510 FSSA Family Resources 500 19560.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-21T00:00:00 ARD3770017 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26953 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26954 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26955 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-21T00:00:00 ARD3769938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26956 SPF - IBE 425359 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26957 CD Interest Income 429650 Treasurer of State 48 -557.380 2015 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2015-01-15T00:00:00 ARD3942983 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26958 DNR - Firewood Revenue 431462 Natural Resources 300 -4484.510 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26959 SPandR - Retailer Commission 425841 Natural Resources 300 -96.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26960 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26961 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26962 HP Breakage 423613 Horse Racing Comm 265 -246.400 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-12T00:00:00 ARD4019462 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26963 SPF - IPFF 425368 Motor Vehicles 235 -2050.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26964 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26965 Welfare Repayments 450510 FSSA Family Resources 500 -3585.000 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-01-15T00:00:00 ARD3943076 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26966 LOCAL PROJECTS 464180 Child Services 502 -8652.890 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-12T00:00:00 ARD4019480 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26967 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-15T00:00:00 ARD3943051 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26968 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1835.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-21T00:00:00 BIL3770034 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26969 Riverboat Wagering Tax 415300 Revenue 90 -23411.820 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26970 Special Fuel Tax 414300 Transportation 800 -2401867.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-21T00:00:00 ARD3770031 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26971 Jeopardy Ass. Vol. 472990 Revenue 90 -125.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 26972 State Forfeitures/Restitutions 461051 State Police 100 -36.700 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-08-21T00:00:00 ARD3769993 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26973 SPF - IEdT 425361 State Comptroller 50 -775.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-12T00:00:00 ARD4019422 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26974 Motor Carrier Surcharge Tax 414600 Revenue 90 -803869.410 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26975 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 ARD4019464 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26976 Water - well drillers license 425774 Natural Resources 300 -8800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26977 Plan Review 422554 Homeland Security 385 -45190.450 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-12T00:00:00 ARD4019468 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26978 ID Breakage 423614 Horse Racing Comm 265 -12.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-21T00:00:00 ARD3770003 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26979 Motor Carrier Permit Fees 427440 Revenue 90 790.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26980 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26981 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-15T00:00:00 ARD3943047 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26982 Riverboat Wagering Tax 415300 Revenue 90 -61947.050 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-12T00:00:00 ARD4019445 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26983 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 8742.650 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26984 Riverboat Wagering Tax 415300 Revenue 90 -161113.040 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26985 SPF - Riley HFK 425376 Motor Vehicles 235 -2725.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26986 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2400.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26987 Coroners Training Board 420881 Coroner's Training Board 240 -604.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-01-15T00:00:00 ARD3943052 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 26988 Food and Beverage Tax 418400 State Comptroller 50 -2.130 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-21T00:00:00 ARD3769964 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26989 Motor Carrier Fuel Tax 414400 Revenue 90 875086.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 ARD3769990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26990 Gasoline use tax 412700 Transportation 800 -83.350 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26991 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-12T00:00:00 ARD4019395 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26992 Food and Beverage Tax 418400 State Comptroller 50 -12948.130 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26993 Consumer Settlements 450230 Attorney General 46 -39.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-15T00:00:00 ARD3942978 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26994 FR - post and pole revenue 431426 Natural Resources 300 -9.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26995 SPandR - Falls Parking 425814 Natural Resources 300 -250.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26996 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -598.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26997 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -64210.940 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-12T00:00:00 ARD4019444 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26998 Food and Beverage Tax 418400 State Comptroller 50 -45994.690 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26999 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5101.450 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-21T00:00:00 ARD3770011 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27000 Unemployment Tax 417810 IO0521Workforce Development 510 -305272.440 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-15T00:00:00 ARD3943080 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27001 Gasoline use tax 412700 Transportation 800 -19.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27002 State Sales Tax 412010 Transportation 800 -7752.300 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-15T00:00:00 ARD3943089 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27003 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-01-15T00:00:00 ARD3943036 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 27004 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27005 Food and Beverage Tax 418400 State Comptroller 50 -77356.370 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-08-21T00:00:00 ARD3769956 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27006 Banner Permits 428132 Transportation 800 -328.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-21T00:00:00 ARD3770032 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27007 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2488.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-15T00:00:00 ARD3943037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 27008 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1237.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-12T00:00:00 ARD4019469 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27009 ID Breakage 423614 Horse Racing Comm 265 -11.560 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-15T00:00:00 ARD3943057 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27010 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-08-21T00:00:00 ARM3769922 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27011 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27012 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -176.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-21T00:00:00 ARD3770006 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27013 Entomology - nursery dealers l 425434 Natural Resources 300 -750.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-15T00:00:00 ARD3943061 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27014 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-05-12T00:00:00 ARD4019459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27015 Auditor of State Fines 450310 Treasurer of State 48 -272925.080 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-12T00:00:00 ARD4019399 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 27016 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1000.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-01-15T00:00:00 ARD3943049 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 27017 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27018 IRP Registration Fees 427420 Revenue 90 -3760.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27019 NRA Trust 425406 Motor Vehicles 235 -200.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27020 Special Fuel Tax 414300 Transportation 800 94.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-12T00:00:00 ARD3961295 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27021 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -875370.360 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-12T00:00:00 ARD3961273 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27022 Hoosier Park Slot Tax 415410 Revenue 90 -91667.450 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27023 Program Income 441020 Indiana Dept of Health 400 -2978971.890 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 27024 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1480.770 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-12T00:00:00 ARD3961197 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27025 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27026 Motor Carrier Passenger Permit 427448 Revenue 90 -47.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27027 Retaliatory Fees 423990 Insurance 210 -1343.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961259 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27028 Reinstate License or Permit 425006 Motor Vehicles 235 -80.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-12T00:00:00 ARD3961263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27029 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27030 State Sales Tax 412010 Transportation 800 -1129.710 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-12T00:00:00 ARD3961295 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27031 Food and Beverage Tax 418400 State Comptroller 50 -17248.750 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27032 Food and Beverage Tax 418400 State Comptroller 50 -4567.270 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27033 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27034 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27035 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27036 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27037 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27038 State Sales Tax 412010 Transportation 800 -4791.510 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-12T00:00:00 ARD3961295 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27039 ID Breakage 423614 Horse Racing Comm 265 -111.610 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-12T00:00:00 ARD3961267 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27040 Truck under 7K 425021 Motor Vehicles 235 -300.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27041 HP Breakage 423613 Horse Racing Comm 265 -106.880 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-12T00:00:00 ARD3961267 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27042 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27043 Elevator Inspections 422620 Homeland Security 385 -5581.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27044 Choose Life Trust Fees 425393 Motor Vehicles 235 -625.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27045 Riverboat Wagering Tax 415300 Revenue 90 -32480.520 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27046 SPF - IBE 425359 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27047 SPF - IPFF 425368 Motor Vehicles 235 -1450.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27048 Riverboat Wagering Tax 415300 Revenue 90 -124531.670 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27049 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27050 Food and Beverage Tax 418400 State Comptroller 50 -51177.090 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27051 Mtr Carrier Sur 427439 Revenue 90 -8193.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27052 HP Breakage 423613 Horse Racing Comm 265 -106.880 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-12T00:00:00 ARD3961267 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27053 Food and Beverage Tax 418400 State Comptroller 50 -65364.270 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27054 Mtr Carrier (MF-620) 427445 Revenue 90 -8947.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27055 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1675.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27056 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -172.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27057 Motor Vehicle Highway Fees 425008 State Comptroller 50 -135451.330 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-02-12T00:00:00 ARD3961223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27058 Innkeeper's Tax 418500 Treasurer of State 48 -36198.010 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-02-12T00:00:00 ARD3961197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27059 Code Enforcement Plan Review 422555 Homeland Security 385 -265.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27060 SPF - Butler 425304 Motor Vehicles 235 -1400.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27061 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27062 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3940.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-12T00:00:00 ARD3961293 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27063 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27064 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27065 Food and Beverage Tax 418400 State Comptroller 50 -2131.770 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27066 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27067 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -200.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-12T00:00:00 ARD3961252 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 27068 Special Fuel Tax 414300 Revenue 90 2766.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27069 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27070 Food and Beverage Tax 418400 State Comptroller 50 -22.940 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27071 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27072 SPF - Purdue 425319 Motor Vehicles 235 -8350.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27073 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27074 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -15690.850 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27075 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7385.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27076 Gasoline use tax 412700 Revenue 90 -11886.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27077 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27078 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27079 Motor Carrier Surcharge Tax 414600 Revenue 90 3381.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27080 Gasoline Tax 414200 Revenue 90 94.530 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27081 ID Breakage 423614 Horse Racing Comm 265 -111.610 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-12T00:00:00 ARD3961267 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27082 SPF - Manchester 425317 Motor Vehicles 235 -450.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27083 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27084 Innkeeper's Tax 418500 Treasurer of State 48 -171.950 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-02-12T00:00:00 ARD3961197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27085 SPF - Nurses 425367 Motor Vehicles 235 -1350.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27086 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27087 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36346.380 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27088 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27089 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27090 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27091 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27092 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27093 Adoption Fees 423020 Indiana Dept of Health 400 -1360.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27094 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -166004.930 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-12T00:00:00 ARD3961273 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 27095 Emergency Planning Fees 427492 Revenue 90 -11056.750 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27096 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2042290.070 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27097 Alcoholic Beverage Taxes 416100 Revenue 90 -58.050 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27098 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27099 SPF - Freemason 425352 Motor Vehicles 235 -1300.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27100 Occupational License Fee 422820 Gaming Comm 190 -46090.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27101 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27102 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27103 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6075.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-12T00:00:00 ARD3961271 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27104 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27105 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5167.730 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27106 SPF - Riley HFK 425376 Motor Vehicles 235 -2175.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27107 Boxing License Fees 426080 Gaming Comm 190 -508.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27108 Plan Review 422554 Homeland Security 385 -10820.680 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27109 Gasoline Tax 414200 Revenue 90 991.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27110 Heritage Trust Fees 425387 Natural Resources 300 -9475.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-02-12T00:00:00 ARD3961271 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27111 Motor Carrier Surcharge Tax 414600 Revenue 90 -8193.390 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27112 Food and Beverage Tax 418400 State Comptroller 50 -4883.110 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27113 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27114 DOR UST Fees 427465 Environmental Management 495 -458.550 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-12T00:00:00 ARD3961282 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27115 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961293 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 27116 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27117 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-12T00:00:00 ARD3961252 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 27118 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27119 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27120 SPF - Valpo 425330 Motor Vehicles 235 -500.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27121 Food and Beverage Tax 418400 State Comptroller 50 -436050.890 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27122 Defensive Driving School Fees 425002 Motor Vehicles 235 -200.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-12T00:00:00 ARD3961263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27123 Charity Gaming Penalties 450610 Gaming Comm 190 -4700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 27124 SPF - Evansville 425325 Motor Vehicles 235 -350.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27125 Riverboat Wagering Tax 415300 Revenue 90 -55423.480 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27126 SPF - Grace 425307 Motor Vehicles 235 -475.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27127 SPF - ITCC 425316 Motor Vehicles 235 -1625.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27128 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -453.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27129 Gasoline Tax 414200 Revenue 90 181.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27130 Gasoline Tax 414200 Transportation 800 188.890 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-12T00:00:00 ARD3961295 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27131 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -4031.590 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-12T00:00:00 ARD3961293 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 27132 Amusement Entertainment Pmts 422510 Homeland Security 385 -1074.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27133 Technololgy Fund Fees 425284 Motor Vehicles 235 -51557.780 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27134 WASTE TIRE FACILITY 421072 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27135 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-12T00:00:00 ARD3961263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27136 SPF - USI 425329 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27137 Bicycle Indiana Trust 425396 Motor Vehicles 235 -875.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27138 Riverboat Wagering Tax 415300 Revenue 90 -279164.320 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27139 Riverboat Wagering Tax 415300 Revenue 90 -170059.320 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27140 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27141 Gasoline use tax 412700 Transportation 800 -344.710 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-12T00:00:00 ARD3961295 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27142 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27143 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27144 Food and Beverage Tax 418400 State Comptroller 50 -2653.270 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27145 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27146 Finger Print Fee 422326 Gaming Comm 190 -8968.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27147 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -375.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27148 Charity Gaming License Fee 422810 Gaming Comm 190 -119900.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27149 Food and Beverage Tax 418400 State Comptroller 50 2515.950 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27150 Water Testing Fees 423190 Indiana Dept of Health 400 -595.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27151 Innkeeper's Tax 418500 Treasurer of State 48 -13303.550 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-12T00:00:00 ARD3961197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27152 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27153 SPF - DARE 425350 Motor Vehicles 235 -325.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27154 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27155 Occupational License Fee 422820 Gaming Comm 190 -31657.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27156 Local Road and Street Tax 418890 Revenue 90 148.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27157 Food and Beverage Tax 418400 State Comptroller 50 -2957.290 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27158 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27159 Metrology Lab Fees 423220 Indiana Dept of Health 400 -60.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27160 Riverboat Wagering Tax 415300 Revenue 90 -41666.820 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27161 Aircraft License Excise Tax 413100 Revenue 90 -22736.790 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27162 Food and Beverage Tax 418400 Revenue 90 634307.880 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27163 DOR IDEM Fees 427470 Environmental Management 495 -2725.890 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-12T00:00:00 ARD3961282 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27164 Gasoline use tax 412700 Transportation 800 -1462.060 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-12T00:00:00 ARD3961295 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27165 Alcoholic Beverage Taxes 416100 Revenue 90 -7.410 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27166 Food and Beverage Tax 418400 State Comptroller 50 -1915.560 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27167 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27168 Riverboat Wagering Tax 415300 Revenue 90 -16388.510 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27169 Solid waste disposal fee 421350 Environmental Management 495 -558.680 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27170 Insurance Cmpny Examtn Fee 423930 Insurance 210 -45565.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961259 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27171 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27172 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -575.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27173 Innkeeper's Tax 418500 Treasurer of State 48 -30.260 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-02-12T00:00:00 ARD3961197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27174 SPF - ND 425327 Motor Vehicles 235 -1825.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27175 DONATION NOT FOR PROFITS 463210 Library 730 -22.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-12T00:00:00 ARD3961293 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27176 Innkeeper's Tax 418500 Revenue 90 302680.710 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27177 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -121365.490 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27178 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6065.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961271 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27179 Food and Beverage Tax 418400 State Comptroller 50 -16142.780 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27180 Food and Beverage Tax 418400 State Comptroller 50 -6849.740 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27181 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27182 Food and Beverage Tax 418400 State Comptroller 50 -34.850 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27183 Technololgy Fund Fees 425284 Motor Vehicles 235 -80.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-12T00:00:00 ARD3961263 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27184 Truck 9K - 10K 425023 Motor Vehicles 235 -625.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27185 SPF - IEdT 425361 State Comptroller 50 -4800.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-02-12T00:00:00 ARD3961223 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27186 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27187 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27188 Boiler Inspections 422610 Homeland Security 385 -1781.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27189 Riverboat Wagering Tax 415300 Revenue 90 -92796.350 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27190 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3175.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27191 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27192 Food and Beverage Tax 418400 State Comptroller 50 -9776.800 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27193 Food and Beverage Tax 418400 State Comptroller 50 -39369.880 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27194 Food and Beverage Tax 418400 State Comptroller 50 -6801.080 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27195 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27196 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27197 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27198 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27199 Food and Beverage Tax 418400 State Comptroller 50 -30558.820 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27200 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27201 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-12T00:00:00 ARD3961276 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27202 DOR UST Fees 427465 Environmental Management 495 -458.560 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-12T00:00:00 ARD3961282 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27203 Food and Beverage Tax 418400 State Comptroller 50 -2526.620 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27204 State Sales Tax 412010 Revenue 90 -38955.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27205 Pet Friendly Trust 425399 Motor Vehicles 235 -2500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27206 SPF - IU 425312 State Comptroller 50 -9900.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961223 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27207 Motor Carrier Fuel Tax 414400 Revenue 90 18445.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27208 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2843547.290 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-12T00:00:00 ARD3961259 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27209 SPF - BallState 425302 Motor Vehicles 235 -2025.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27210 SPF - 4H 425356 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27211 Greenways Trust 425400 Motor Vehicles 235 -275.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27212 SPF - IBST 425360 Motor Vehicles 235 -175.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27213 Jeopardy Ass. Vol. 472990 Revenue 90 -628.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 27214 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-12T00:00:00 ARB3961173 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27215 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -16525.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-02-12T00:00:00 ARD3961273 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27216 Riverboat Wagering Tax 415300 Revenue 90 -47129.780 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27217 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27218 Food and Beverage Tax 418400 State Comptroller 50 -1436.990 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27219 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27220 BOXING GATE TAX 417460 Gaming Comm 190 -925.250 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 27221 Extension Fees 420357 Law Enforcement Training Brd 103 -1284.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-12T00:00:00 ARD3961252 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 27222 Supplier's License Fee 422830 Gaming Comm 190 -30325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27223 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27224 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27225 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27226 HP Breakage 423613 Horse Racing Comm 265 -18.590 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-12T00:00:00 ARD3961267 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27227 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-02-12T00:00:00 ARD3961293 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27228 Motor Carrier Fuel Tax 414400 Revenue 90 -1375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27229 SPF - Indy HoF 425355 Motor Vehicles 235 -675.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27230 ID Breakage 423614 Horse Racing Comm 265 -19.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-12T00:00:00 ARD3961267 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27231 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27232 SPF - ISP 425371 Motor Vehicles 235 -875.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27233 Reinstate License or Permit 425006 Motor Vehicles 235 -370.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27234 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -40232.480 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-12T00:00:00 ARD3961282 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27235 Title Insurance Enforcement Fu 423970 Insurance 210 -945.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961259 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27236 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27237 Donate Life Trust 425404 Motor Vehicles 235 -125.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27238 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27239 Gaming Agent Division Costs 422870 Gaming Comm 190 -269482.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27240 DOR BMV OSOW Fee 427475 Revenue 90 -2000.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27241 Food and Beverage Tax 418400 State Comptroller 50 -14162.910 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27242 Innkeeper's Tax 418500 Treasurer of State 48 -1447.620 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-02-12T00:00:00 ARD3961197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27243 Food and Beverage Tax 418400 State Comptroller 50 -18901.620 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27244 Riverboat Wagering Tax 415300 Revenue 90 -81219.670 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27245 SPF - ISU 425311 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27246 Riverboat Wagering Tax 415300 Revenue 90 -21796.320 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27247 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -91200.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961259 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27248 Food and Beverage Tax 418400 State Comptroller 50 -20962.140 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-02-12T00:00:00 ARD3961212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27249 InsurAgts and Related Lic 423920 Insurance 210 -92967.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961259 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27250 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27251 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -80.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-12T00:00:00 ARD3961259 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27252 Motor Carrier Surcharge Tax 414600 Revenue 90 -1620.680 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27253 LARE Fee 425267 Natural Resources 300 -18540.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-02-12T00:00:00 ARD3961271 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27254 Innkeeper's Tax 418500 Treasurer of State 48 -268252.860 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-02-12T00:00:00 ARD3961197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27255 Blasters 422575 Homeland Security 385 -525.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27256 Indiana Downs Slot Tax 415420 Revenue 90 -134062.660 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-12T00:00:00 ARD3961248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27257 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-02-12T00:00:00 ARD3961264 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27258 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27259 Child Support Bureau Annual Fe 424200 Child Services 502 -7.920 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-12T00:00:00 ARD3961288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27260 SPF - ISP 425371 Motor Vehicles 235 -1600.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27261 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -412648.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-12T00:00:00 ARD3961281 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 27262 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -178.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-12T00:00:00 ARD3961272 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27263 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -150461.480 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-02-12T00:00:00 ARD3961192 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 27264 Safety First Trust Fees 425389 Homeland Security Found 8385 -1350.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-02-12T00:00:00 ARD3961297 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 27265 Telephone Solicitatn Fees 429332 Attorney General 46 -2935.870 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-12T00:00:00 ARD3961194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27266 Truck under 7K 425021 Motor Vehicles 235 -450.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27267 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27268 SPF - Riley HFK 425376 Motor Vehicles 235 -3850.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27269 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27270 LOCAL PROJECTS 464180 Child Services 502 -16135.560 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-12T00:00:00 ARD3961288 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27271 SBOA Audit Charge 452210 Board of Accounts 80 -500.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-12T00:00:00 ARD3961246 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 27272 SPF - JDRF 425373 Motor Vehicles 235 -350.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27273 SPF - Support our Troops 425340 Veterans Affairs 160 -9115.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-02-12T00:00:00 ARD3961255 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27274 Welfare Repayments 450510 FSSA Family Resources 500 -1778.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-12T00:00:00 ARB3961179 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27275 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27276 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27277 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27278 State Sales Tax 412010 Historical Bureau 735 -5.420 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-12T00:00:00 ARD3961294 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 27279 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -232978.560 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-12T00:00:00 ARD3961289 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27280 NONGAME FUND 464220 Natural Resources 300 -26189.330 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-12T00:00:00 ARD3961270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27281 Truck 11K - 16K 425025 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27282 Fed ARRA Revenue 441010 Transportation 800 -186760.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-02-12T00:00:00 CNT3967345 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27283 Wild Turkey Trust 425397 Motor Vehicles 235 -1175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27284 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27285 SPF - ISU 425311 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27286 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-12T00:00:00 ARD3961258 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27287 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-12T00:00:00 ARD3961262 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27288 SPF - ND 425327 Motor Vehicles 235 -3750.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27289 Moisture Meter Insp Fees 428625 Agriculture 36 -220.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-12T00:00:00 ARD3961191 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 27290 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27291 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27292 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1928.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-02-12T00:00:00 ARD3961275 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27293 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14480.660 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-02-12T00:00:00 ARD3961192 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27294 Unemployment Tax 417810 IO0521Workforce Development 510 -363874.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-12T00:00:00 ARD3961290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27295 SPF - IPFF 425368 Motor Vehicles 235 -4100.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27296 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27297 SPF - I NAT 425366 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27298 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -975.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27299 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27300 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27301 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27302 LABORATORY COSTS 421102 Toxicology 115 -11780.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-12T00:00:00 ARD3961253 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 27303 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27304 SPF - BallState 425302 Motor Vehicles 235 -2300.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27305 Independent Contractor Fees 428510 Worker's Comp Brd 220 -675.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-12T00:00:00 ARD3961261 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27306 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27307 Claims and Comp - Road Damage 472342 Transportation 800 -53465.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-12T00:00:00 BIL3961303 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27308 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -2559.650 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-12T00:00:00 ARD3961280 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 27309 SPF - Indy HoF 425355 Motor Vehicles 235 -1225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27310 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -900861.040 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27311 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27312 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27313 Technololgy Fund Fees 425284 Motor Vehicles 235 -53025.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27314 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27315 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27316 Truck 9K - 10K 425023 Motor Vehicles 235 -225.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27317 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27318 SPF - Purdue 425319 Motor Vehicles 235 -12125.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27319 SPF - IIT 425310 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27320 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27321 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27322 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27323 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27324 Donate Life Trust 425404 Motor Vehicles 235 -575.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27325 SPF - IKFT 425364 Child Services 502 -2425.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-02-12T00:00:00 ARD3961287 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27326 Transfer 425174 Environmental Management 495 -904971.820 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-12T00:00:00 ARD3961283 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27327 Sales - Maint Services 430988 Ofc of Technology 67 -225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-12T00:00:00 ARB3961168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27328 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34451.550 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-12T00:00:00 ARD3961239 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27329 CCSAF Admin Fee 423324 Comm for Higher Education 719 -480.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-12T00:00:00 ARD3961292 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 27330 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2267.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-12T00:00:00 ARD3961247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 27331 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8072.320 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-12T00:00:00 ARB3961836 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27332 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -14.320 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-12T00:00:00 ARD3961278 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27333 Victim Comp Penalties 452010 Criminal Justice Institute 32 -75.510 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961190 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 27334 Consumer Settlements 450230 Attorney General 46 -1267.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-12T00:00:00 ARD3961195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27335 DOR ISP Building Fee 427480 Budget Agency 57 -18373.700 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-12T00:00:00 ARD3961240 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27336 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -355995.700 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-12T00:00:00 ARD3961296 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27337 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -224.900 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-12T00:00:00 ARD3961266 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27338 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27339 SPF - DARE 425350 Motor Vehicles 235 -1100.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27340 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27341 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27342 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -129281.410 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-12T00:00:00 ARD3961268 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27343 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -46767.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961244 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27344 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27345 SPF - IWU 425315 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27346 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27347 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27348 Condemnation 461200 Transportation 800 -80940.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-12T00:00:00 BIL3961303 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27349 Volume Fee 422330 Financial Institutions 208 -15930.910 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-12T00:00:00 ARD3961258 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27350 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5191.470 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-02-12T00:00:00 ARD3961187 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 27351 CD Interest Income 429650 Law Enforcement Training Brd 103 -54.600 2015 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2015-02-12T00:00:00 ARD3961251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 27352 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27353 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -2279.450 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-12T00:00:00 ARD3961292 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 27354 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -378.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-12T00:00:00 ARD3961187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27355 Publication and Book Sales 431120 Historical Bureau 735 -77.300 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-12T00:00:00 ARD3961294 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27356 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -7.960 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-12T00:00:00 ARD3961244 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27357 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27358 SPF - Nurses 425367 Motor Vehicles 235 -5150.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27359 SPF - Colts 425354 Budget Agency 57 -4540.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-02-12T00:00:00 ARD3961240 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27360 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27361 DOR BMV OSOW Fee 427475 Revenue 90 -165705.560 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-02-12T00:00:00 ARD3961249 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27362 DESIGNATED DONATION 463050 Arts Comm 705 -1525.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-02-12T00:00:00 ARD3961291 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27363 Truck 30K - 36K 425030 Motor Vehicles 235 -550.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27364 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27365 Pet Friendly Trust 425399 Motor Vehicles 235 -4525.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27366 Choose Life Trust Fees 425393 Motor Vehicles 235 -850.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27367 Bicycle Indiana Trust 425396 Motor Vehicles 235 -975.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27368 Consumer Settlements 450230 Supreme Court Admin 22 -3156.350 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-02-12T00:00:00 ARD3961188 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 27369 Sale of State Property 430310 Administration 61 -21546.640 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-12T00:00:00 ARD3961241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27370 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4900.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27371 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27372 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27373 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27374 Odometer Fees 425007 State Police 100 -2535.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-12T00:00:00 ARD3961250 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27375 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27376 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2650.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27377 SPF - IBE 425359 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27378 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-12T00:00:00 ARD3961258 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27379 FESOP FEES 421030 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-12T00:00:00 BIL3961298 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27380 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24509.680 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961290 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27381 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1621.670 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-12T00:00:00 ARD3961241 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27382 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1163.330 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-12T00:00:00 BIL3961298 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27383 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15780.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-02-12T00:00:00 ARD3961275 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27384 ID Breakage 423614 Horse Racing Comm 265 -11.570 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-11T00:00:00 ARD4039716 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27385 Child Support Bureau Annual Fe 424200 Child Services 502 -681.070 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-11T00:00:00 ARD4039735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27386 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -210015.770 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-11T00:00:00 ARD4039726 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 27387 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2160.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27388 Telephone Solicitatn Fees 429332 Attorney General 46 -1674.630 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-11T00:00:00 ARD4039643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27389 Court Fee Marriage License Fee 424129 Treasurer of State 48 -20210.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27390 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-11T00:00:00 ARD4039645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27391 LOCAL PROJECTS 464180 Child Services 502 -8122.460 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-11T00:00:00 ARD4039735 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27392 Riverboat Wagering Tax 415300 Revenue 90 -62127.300 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27393 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27394 Safety First Trust Fees 425389 Homeland Security Found 8385 -1575.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-06-11T00:00:00 ARD4039753 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 27395 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -790.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27396 Accountant Investigative 451130 Professional Licensing 250 -9730.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-11T00:00:00 ARD4039713 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27397 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27398 REGULAR COST RECOVERY 421114 Environmental Management 495 34.560 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27399 Motor Carrier Surcharge Tax 414600 Revenue 90 -1196.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27400 Motor Carrier Surcharge Tax 414600 Revenue 90 -30164.111 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27401 State Sales Tax 412010 Revenue 90 -48445.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27402 Consumer Credit License Applic 422302 Financial Institutions 208 -1950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-11T00:00:00 ARD4039707 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27403 Other Restitution 451046 Natural Resources 300 -33.270 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 27404 Independent Contractor Fees 428510 Worker's Comp Brd 220 -75.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-11T00:00:00 ARD4039708 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27405 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27406 State Dog Fund 420620 State Comptroller 50 -157.000 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-06-11T00:00:00 ARD4039653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27407 Abandon Property Interest/Div 429607 Treasurer of State 48 -108.460 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-11T00:00:00 ARD4039646 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27408 Mtr Carrier (MF-620) 427445 Revenue 90 14832.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27409 O/I - Fines/Penalties 451021 Natural Resources 300 -528.750 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-11T00:00:00 ARD4039719 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 27410 Riverboat Wagering Tax 415300 Revenue 90 -101886.800 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27411 Gasoline Tax 414200 Revenue 90 -3765.350 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27412 ARCI Print Fees 423619 Horse Racing Comm 265 -432.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-11T00:00:00 ARD4039717 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27413 Welfare Repayments 450510 FSSA Family Resources 500 23215.510 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-11T00:00:00 ARM4039628 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27414 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -19370.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-11T00:00:00 ARD4039695 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 27415 Overweight Vehicle Fines 455110 Transportation 800 -8942.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 ARD4039750 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27416 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27417 Water - dam inspection revenue 425771 Natural Resources 300 -450.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27418 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -41864.950 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27419 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -170.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27420 Riverboat Wagering Tax 415300 Revenue 90 -33930.680 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27421 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -570.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4040700 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27422 Const Design Release VarnceFee 422530 Homeland Security 385 -2415.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27423 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -143371.260 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-11T00:00:00 ARD4039722 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 27424 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27425 L/E - Deer Reimb 425673 Natural Resources 300 -1167.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27426 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -31203.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27427 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-11T00:00:00 ARD4039645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27428 LARE Fee 425267 Natural Resources 300 -71360.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27429 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -966.950 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 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 27430 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -111574.920 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27431 ID Breakage 423614 Horse Racing Comm 265 -66.570 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-11T00:00:00 ARD4039716 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27432 National Criminal History Chck 428040 State Police 100 -1493.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-06-11T00:00:00 ARD4039701 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27433 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27434 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4040700 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27435 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27436 Local Road and Street Tax 418890 Revenue 90 -5925.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27437 O/I - Map Sales 431453 Natural Resources 300 -77.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27438 Motor Carrier Surcharge Tax 414600 Revenue 90 -5966.528 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27439 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27440 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -44.560 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27441 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27442 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1945.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-06-11T00:00:00 ARD4039724 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27443 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -5900.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 27444 ANNUAL - MSOP FEES 421014 Environmental Management 495 -5200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-11T00:00:00 BIL4039756 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27445 Boiler Inspections 422610 Homeland Security 385 -1394.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27446 Sales - SFTY EDU TRAINING 430965 State Police 100 -104.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27447 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2992.470 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-11T00:00:00 BIL4039756 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27448 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -815243.430 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-11T00:00:00 ARD4039736 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27449 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-11T00:00:00 ARD4039713 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27450 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27451 Welfare Repayments 450510 FSSA Family Resources 500 -1612.010 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039733 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27452 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -17.900 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-11T00:00:00 ARD4039648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27453 Nonconsumer Settlements/Fees 450260 State Police 100 -2288.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 27454 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27455 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17536.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-06-11T00:00:00 ARD4039724 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27456 Water - Shoreline Construction 425777 Natural Resources 300 -150.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27457 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27458 Abandoned Property 462100 Treasurer of State 48 -351430.930 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-11T00:00:00 ARD4039646 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 27459 Banner Permits 428132 Transportation 800 -1335.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 ARD4039752 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27460 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6735.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27461 Forfeitures 461050 State Police 100 -45.270 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 27462 ATG Court Costs 420512 Attorney General 46 -500.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-11T00:00:00 ARD4039643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27463 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4040700 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27464 Local Grant Revenue 443000 State Police 100 -270.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27465 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -22460.900 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-11T00:00:00 ARD4039689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 27466 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27467 HP Breakage 423613 Horse Racing Comm 265 -87.560 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-11T00:00:00 ARD4039716 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27468 SPF - IKFT 425364 Child Services 502 -5300.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-06-11T00:00:00 ARD4039735 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27469 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -136203.650 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-11T00:00:00 ARD4039718 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27470 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -10154.060 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27471 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -63.580 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-11T00:00:00 ARD4039732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 27472 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27473 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-11T00:00:00 ARB4040700 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27474 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27475 Riverboat Wagering Tax 415300 Revenue 90 -83200.370 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27476 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-11T00:00:00 ARM4039631 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27477 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27478 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -130.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-06-11T00:00:00 ARD4039706 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 27479 Claims and Comp - Road Damage 472342 Transportation 800 224.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 ARM4039635 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27480 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27481 Motor Vehicle Highway Fees 425008 State Comptroller 50 -54556.010 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-11T00:00:00 ARD4039653 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27482 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 27483 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-11T00:00:00 BIL4039756 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27484 Riverboat Wagering Tax 415300 Revenue 90 -55557.490 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27485 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -15065.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27486 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27487 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1225.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27488 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27489 SPF - DePauw 425305 Motor Vehicles 235 -925.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27490 NRA Trust 425406 Motor Vehicles 235 -800.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27491 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27492 SPF - 4H 425356 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27493 SPF - Butler 425304 Motor Vehicles 235 -1625.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27494 Truck 23K - 26K 425028 Motor Vehicles 235 -550.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27495 SPF - Hanover 425308 Motor Vehicles 235 -350.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27496 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27497 Reinstate License or Permit 425006 Motor Vehicles 235 -600.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27498 SPF - Freemason 425352 Motor Vehicles 235 -1600.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27499 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27500 Truck 10K - 11K 425024 Motor Vehicles 235 -250.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27501 SPF - UofIndy 425326 Motor Vehicles 235 -550.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27502 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27503 SPF - IBST 425360 Motor Vehicles 235 -525.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27504 Defensive Driving School Fees 425002 Motor Vehicles 235 -220.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27505 DOR ISP Building Fee 427480 Budget Agency 57 -17550.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-11T00:00:00 ARD4039690 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27506 DESIGNATED DONATION 463050 Arts Comm 705 -2025.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-11T00:00:00 ARD4039747 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27507 Gasoline use tax 412700 Transportation 800 -109.540 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-11T00:00:00 ARD4039751 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27508 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27509 Gasoline Tax 414200 Transportation 800 -7523.930 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-11T00:00:00 ARD4039751 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27510 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -694.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-11T00:00:00 ARD4039715 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27511 SPF - Colts 425354 Budget Agency 57 -6880.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-06-11T00:00:00 ARD4039690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27512 DOR BMV OSOW Fee 427475 Revenue 90 -66784.990 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27513 Elevator Inspections 422620 Homeland Security 385 -2040.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27514 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -120553.560 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-11T00:00:00 ARD4039691 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27515 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -163651.450 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039696 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27516 Publication and Book Sales 431120 Historical Bureau 735 -36.690 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-11T00:00:00 ARD4039749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27517 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -374370.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27518 Court Fee Safe School Fee 424126 Treasurer of State 48 -2527.340 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27519 SPF - IEdT 425361 State Comptroller 50 -1200.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-11T00:00:00 ARD4039653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27520 Charity Gaming Excise Tax 415100 Gaming Comm 190 -262.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-11T00:00:00 ARD4039704 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 27521 SPF - IU 425312 State Comptroller 50 -15650.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-06-11T00:00:00 ARD4039653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27522 L/E - Newton County Violations 451042 Natural Resources 300 -12.500 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 27523 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -418.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27524 Lost Badge Fee 423634 Horse Racing Comm 265 -153.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-11T00:00:00 ARD4039717 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27525 Riverboat Wagering Tax 415300 Revenue 90 -61416.360 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27526 Heritage Trust Fees 425387 Natural Resources 300 -10375.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27527 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27528 Consumer Penalties 450240 Attorney General 46 -60.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-06-11T00:00:00 ARD4039643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27529 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1400.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-11T00:00:00 ARB4039616 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 27530 Indiana Downs Slot Tax 415420 Revenue 90 -161225.360 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27531 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -6206.110 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27532 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -349493.900 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-11T00:00:00 ARD4039752 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27533 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -17250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27534 Court Fee Automated Record Kee 424127 Treasurer of State 48 -213729.760 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27535 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -982920.760 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-11T00:00:00 ARD4039722 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27536 Consumer Restitution 450220 Attorney General 46 -10000.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-06-11T00:00:00 ARD4039643 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27537 SexorViolent Offender Reg Fee 429350 Correction 615 -1773.120 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-11T00:00:00 ARD4039740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 27538 Riverboat Wagering Tax 415300 Revenue 90 -260030.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27539 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -570.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27540 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27789.040 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-11T00:00:00 ARD4039738 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27541 Controlled Substances Recovery 426450 Professional Licensing 250 -3390.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-11T00:00:00 ARD4039713 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27542 Program Income 441020 Adjutant General 110 -1346.900 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-06-11T00:00:00 ARD4039702 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 27543 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -225.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27544 Training 439102 Transportation 800 -575.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 ARD4039752 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27545 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -8.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-11T00:00:00 ARD4039748 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 27546 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -79.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27547 Plan Review 422554 Homeland Security 385 -11768.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27548 Riverboat Wagering Tax 415300 Revenue 90 -128400.440 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27549 HP Breakage 423613 Horse Racing Comm 265 -87.560 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-11T00:00:00 ARD4039716 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27550 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3127.300 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-11T00:00:00 ARD4039638 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27551 Collection Agency Fees 427530 Transportation 800 -140.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 ARB4039634 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27552 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27553 Hoosier Park Slot Tax 415410 Revenue 90 -113932.650 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27554 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4039619 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27555 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3193.550 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27556 State Sales Tax 412010 Transportation 800 -1404.920 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-11T00:00:00 ARD4039751 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27557 DOR IDEM Fees 427470 Environmental Management 495 -14904.790 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-11T00:00:00 ARD4039731 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27558 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27559 Special Fuel Tax 414300 Revenue 90 -979.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27560 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-11T00:00:00 ARM4039620 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27561 ID Breakage 423614 Horse Racing Comm 265 -66.570 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-11T00:00:00 ARD4039716 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27562 Petroleum Severance 413800 Natural Resources 300 -115322.050 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-11T00:00:00 ARD4039720 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 27563 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1020.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-11T00:00:00 ARB4040700 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27564 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 ARD4039752 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27565 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -127184.000 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27566 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -11164.460 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-11T00:00:00 ARD4039738 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27567 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -11202.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27568 SPF - Support our Troops 425340 Veterans Affairs 160 -15725.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-06-11T00:00:00 ARD4039703 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27569 Coroners Training Board 420881 Coroner's Training Board 240 -19820.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-11T00:00:00 ARD4039712 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 27570 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-11T00:00:00 ARD4039713 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27571 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27572 Riverboat Wagering Tax 415300 Revenue 90 -171341.520 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27573 Charity Gaming License Fee 422810 Gaming Comm 190 -60000.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-11T00:00:00 ARD4039705 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27574 Unemployment Tax 417810 IO0521Workforce Development 510 -54750.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-11T00:00:00 ARD4039738 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27575 State Sales Tax 412010 Historical Bureau 735 -2.570 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-11T00:00:00 ARD4039749 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 27576 Amusement Entertainment Pmts 422510 Homeland Security 385 -1244.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27577 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -123149.810 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-06-11T00:00:00 ARD4039729 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 27578 Librarian Certification Fee 424610 Library 730 -160.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-11T00:00:00 ARD4039748 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 27579 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 27580 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -10800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27581 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -41825.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039710 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 27582 Workzone Safety Fine 455130 Transportation 800 -7678.800 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-11T00:00:00 ARD4039750 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27583 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27584 Consumer Settlements 450230 Attorney General 46 -1858.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-11T00:00:00 ARD4039643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27585 Claims and Comp - Road Damage 472342 Transportation 800 -553.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 BIL4039761 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27586 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8151.820 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-11T00:00:00 ARB4040709 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27587 Fireworks Displays 422572 Homeland Security 385 -1794.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27588 Riverboat Wagering Tax 415300 Revenue 90 -31610.040 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27589 Gasoline Tax 414200 Revenue 90 -39502.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27590 Teaching Licensing Fees 427010 Education 700 -9825.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-11T00:00:00 ARD4039746 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 27591 Sales Disclosure Filing 424810 Budget Agency 57 -32112.500 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-11T00:00:00 ARD4039689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27592 HP Breakage 423613 Horse Racing Comm 265 -15.230 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-11T00:00:00 ARD4039716 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27593 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27594 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27595 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-11T00:00:00 ARD4039643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27596 Riverboat Wagering Tax 415300 Revenue 90 -13479.750 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27597 Real Estate Recovery 426372 Professional Licensing 250 -39.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-11T00:00:00 ARD4039713 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27598 SPandR - Admission Gate In State 425782 Natural Resources 300 -40.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-11T00:00:00 ARD4039721 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27599 Gasoline use tax 412700 Revenue 90 -3777.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27600 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-11T00:00:00 ARM4039620 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27601 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -350.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-11T00:00:00 ARD4039647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27602 Motor Carrier Fuel Tax 414400 Revenue 90 -6528.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27603 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2652236.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27604 Welfare Repayments 450510 FSSA Family Resources 500 17885.110 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-11T00:00:00 ARD4039733 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27605 Gasoline Tax 414200 Revenue 90 -7239.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27606 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -22525.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-06-11T00:00:00 ARD4039722 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27607 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18083.030 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27608 Code Enforcement Plan Review 422555 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039723 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27609 Special Fuel Tax 414300 Transportation 800 -3765.350 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-11T00:00:00 ARD4039751 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27610 State Sales Tax 412010 Transportation 800 -5958.740 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-11T00:00:00 ARD4039751 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27611 Aircraft License Excise Tax 413100 Revenue 90 -98.920 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27612 Mtr Carrier Sur 427439 Revenue 90 -30164.111 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 ARD4039697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27613 Gasoline use tax 412700 Transportation 800 -464.620 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-11T00:00:00 ARD4039751 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27614 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -23261.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-06-11T00:00:00 ARD4039711 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27615 Odometer Fees 425007 State Police 100 -3717.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-11T00:00:00 ARD4039700 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27616 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -600064.400 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-23T00:00:00 ARD3741622 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27617 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-23T00:00:00 ARM3741538 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27618 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27619 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27620 Public Utility Fees 428310 Utility Regulatory Comm 200 -20848.040 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-23T00:00:00 ARD3741616 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 27621 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1275.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27622 Alcoholic Beverage Taxes 416100 Revenue 90 -676179.720 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27623 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27624 Claims and Comp - Road Damage 472342 Transportation 800 5628.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARM3741548 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27625 Stop Diabetes Trust 425403 Motor Vehicles 235 -400.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27626 Gift Shop Revenue 431435 Natural Resources 300 -2329.460 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27627 Abandon Property Interest/Div 429607 Treasurer of State 48 -38.250 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-23T00:00:00 ARD3741559 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27628 Collection Agency Fees 427530 Transportation 800 133.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27629 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -115672.920 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-23T00:00:00 ARD3741603 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27630 Reinstate License or Permit 425006 Motor Vehicles 235 -500.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27631 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27632 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -660.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27633 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4980.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27634 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27635 Sale of Surplus Materials 430630 Transportation 800 -4391.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27636 SPF - Colts 425354 Budget Agency 57 -7500.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-23T00:00:00 ARD3741602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27637 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27638 FandW - POS vendor license sales 425458 Natural Resources 300 -76058.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27639 Gasoline Tax 414200 Transportation 800 -40656.960 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-23T00:00:00 ARD3741651 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27640 Riverboat Wagering Tax 415300 Revenue 90 -92120.690 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27641 State Sales Tax 412010 Transportation 800 -30847.000 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-23T00:00:00 ARD3741651 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27642 Riverboat Wagering Tax 415300 Revenue 90 -336534.900 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27643 Claims and Comp - Road Damage 472342 Transportation 800 756.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27644 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27645 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -671.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27646 SPandR - Bike Rental 425790 Natural Resources 300 -782.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27647 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-23T00:00:00 ARD3741558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27648 InsurAgts and Related Lic 423920 Insurance 210 -45850.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741618 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27649 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -181.750 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27650 Welfare Repayments 450510 FSSA Family Resources 500 -150.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741636 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27651 SPF - Evansville 425325 Motor Vehicles 235 -575.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27652 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27653 Aircraft License Excise Tax 413100 Revenue 90 -9368.410 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27654 SPF - IEdT 425361 State Comptroller 50 -2050.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-23T00:00:00 ARD3741568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27655 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -104086.300 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-23T00:00:00 ARD3741640 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27656 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27657 Gasoline Tax 414200 Revenue 90 -284598.720 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27658 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27659 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -26043.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27660 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27661 VRP COST RECOVERY 421122 Environmental Management 495 0.260 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27662 Indiana Downs Slot Tax 415420 Revenue 90 -504067.800 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27663 Return of Prior Year Funds 447000 Transportation 800 -109.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27664 Innkeeper's Tax 418500 Treasurer of State 48 -40.750 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-07-23T00:00:00 ARD3741562 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27665 SPandR - Daily Swimming 425807 Natural Resources 300 -109828.020 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27666 SPF - INCASA Trust 425348 Motor Vehicles 235 -325.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27667 SPF - Purdue 425319 Motor Vehicles 235 -13050.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27668 SPF - IBE 425359 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27669 Offender Medical Copayments 420830 Correction 615 -1191.060 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-07-23T00:00:00 ARD3741641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 27670 SPF - TriState 425324 Motor Vehicles 235 -175.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27671 ID Breakage 423614 Horse Racing Comm 265 -1308.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-23T00:00:00 ARD3741623 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27672 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3600.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741618 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27673 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27674 Retaliatory Fees 423990 Insurance 210 -282.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741618 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27675 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -157026.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-23T00:00:00 ARD3741608 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27676 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5570.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27677 SPF - IBST 425360 Motor Vehicles 235 -450.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27678 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27679 SPF - IPFF 425368 Motor Vehicles 235 -4050.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27680 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27681 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1812.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741631 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27682 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27683 SPF - BallState 425302 Motor Vehicles 235 -1725.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27684 SPandR - Special Events 425857 Natural Resources 300 -1176.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27685 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -785731.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27686 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27687 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-23T00:00:00 ARD3741621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27688 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -99285.330 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-23T00:00:00 ARD3741632 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27689 SPandR - Retailer Commission 425841 Natural Resources 300 -609.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27690 Food and Beverage Tax 418400 Revenue 90 -511494.430 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27691 Riverboat Wagering Tax 415300 Revenue 90 -360237.240 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27692 Amusement Entertainment Pmts 422510 Homeland Security 385 -1041.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741629 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27693 SPandR - Vendor Permits 425855 Natural Resources 300 -390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27694 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-23T00:00:00 ARD3741617 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27695 SPandR - Products Sold Revenue 431471 Natural Resources 300 -66799.040 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27696 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -76604.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27697 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -25.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-23T00:00:00 ARD3741618 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27698 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -13750.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27699 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27700 Gasoline use tax 412700 Transportation 800 -76.740 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-23T00:00:00 ARD3741651 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27701 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27702 SPF - Rose Hulman 425320 Motor Vehicles 235 -1150.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27703 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17350.940 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27704 Choose Life Trust Fees 425393 Motor Vehicles 235 -1100.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27705 Insurance Cmpny Examtn Fee 423930 Insurance 210 -30155.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741618 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27706 State Sales Tax 412010 Transportation 800 -7272.860 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-23T00:00:00 ARD3741651 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27707 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-23T00:00:00 ARM3741538 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27708 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-23T00:00:00 ARM3741538 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27709 DNR - CRS Campground Rev 425608 Natural Resources 300 -44533.280 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27710 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-23T00:00:00 ARD3741629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27711 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27712 Real Estate Recovery 426372 Professional Licensing 250 -288.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741621 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27713 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4041110.800 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-23T00:00:00 ARD3741618 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27714 Abandoned Property 462100 Treasurer of State 48 -289491.100 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-23T00:00:00 ARD3741559 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 27715 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27716 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -10644.230 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27717 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27718 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27719 State Seals 422680 Homeland Security 385 -195.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741629 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27720 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27721 Victim Comp Penalties 452010 Criminal Justice Institute 32 -8287.600 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741555 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 27722 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -782.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27723 SPF - JDRF 425373 Motor Vehicles 235 -675.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27724 RealEstate FraudApp-Fees 429333 Attorney General 46 -269.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-23T00:00:00 ARD3741558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27725 SPandR - Falls School (Entrance 425816 Natural Resources 300 -544.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27726 SPF - Grace 425307 Motor Vehicles 235 -150.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27727 Wild Turkey Trust 425397 Motor Vehicles 235 -875.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27728 Trip Permit (35%) 427441 Revenue 90 -87.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27729 Riverboat Wagering Tax 415300 Revenue 90 -39486.350 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27730 SPF - Support our Troops 425340 Veterans Affairs 160 -16695.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-23T00:00:00 ARD3741614 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27731 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -10158.610 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27732 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27733 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27734 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -114218.200 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-23T00:00:00 ARD3741624 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27735 Mtr Carrier Sur 427439 Revenue 90 -2689201.291 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27736 Admin. Fee 425197 Transportation 800 -560.400 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27737 LARE Fee 425267 Natural Resources 300 -59270.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27738 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27739 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27740 LOCAL PROJECTS 464180 Transportation 800 -250034.130 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-23T00:00:00 BIL3741660 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27741 TITLE V 421044 Environmental Management 495 13750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-23T00:00:00 BIL3741655 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27742 SPF - IKFT 425364 Child Services 502 -4550.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-23T00:00:00 ARD3741637 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27743 SPandR - Fishing Tournament 425818 Natural Resources 300 -589.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27744 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27745 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27746 Riverboat Wagering Tax 415300 Revenue 90 -193548.090 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27747 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27748 SPandR - Gasoline Revenue 431463 Natural Resources 300 -21513.010 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27749 SPF - 4H 425356 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27750 SPF - IIT 425310 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27751 DNR - SPandR - Recycle 425780 Natural Resources 300 -9.350 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27752 Plan Review 422554 Homeland Security 385 -26013.230 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741629 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27753 Dealer Compliance 450920 Secretary Of State 40 -894.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-23T00:00:00 ARD3741556 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 27754 Riverboat Wagering Tax 415300 Revenue 90 -271797.920 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27755 Riverboat Wagering Tax 415300 Revenue 90 -30740.080 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27756 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27757 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27758 SPandR - CRS Group Camp 425801 Natural Resources 300 -233.600 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27759 SPandR - Annual Horse Tag 425785 Natural Resources 300 -7820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27760 Solid waste disposal fee 421350 Environmental Management 495 -5361.070 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741633 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27761 Hoosier Park Slot Tax 415410 Revenue 90 -406796.020 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27762 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -2857.800 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27763 SPF - IU 425312 State Comptroller 50 -16350.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-23T00:00:00 ARD3741568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27764 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -42241.680 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-23T00:00:00 ARD3741612 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 27765 SPF - IFFAT 425363 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27766 SPandR - Bouys and Docks 425794 Natural Resources 300 -1640.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27767 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -122034.930 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27768 SPandR - Group Docks 425821 Natural Resources 300 -275.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27769 SPF - ISP 425371 Motor Vehicles 235 -1550.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27770 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27771 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27772 SPandR - CRS Cabins 425799 Natural Resources 300 -572.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27773 SPF - ND 425327 Motor Vehicles 235 -3700.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27774 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1025.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27775 Innkeeper's Tax 418500 Revenue 90 -199434.360 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27776 Training 439102 Transportation 800 -1150.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27777 SPandR - Cave Trips 425798 Natural Resources 300 -4739.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27778 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -3175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27779 Heritage Trust Fees 425387 Natural Resources 300 -10350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27780 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27781 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27782 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27783 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARM3741538 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27784 Mtr Carrier (MF-620) 427445 Revenue 90 -2600.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27785 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27786 SPF - Butler 425304 Motor Vehicles 235 -2300.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27787 Copies and Report Fees 420360 Toxicology 115 -4.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-23T00:00:00 ARD3741613 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 27788 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27789 HP Breakage 423613 Horse Racing Comm 265 -2023.760 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-23T00:00:00 ARD3741623 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27790 Riverboat Wagering Tax 415300 Revenue 90 -23896.170 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27791 State Sales Tax 412010 Revenue 90 -250788.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27792 Food and Beverage Tax 418400 State Comptroller 50 -8.330 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-07-23T00:00:00 ARD3741584 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27793 Gift Shop Revenue 431435 War Memorials Comm 315 -2043.700 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-07-23T00:00:00 ARD3741627 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 27794 Unemployment Tax 417810 IO0521Workforce Development 510 -4601487.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-23T00:00:00 ARD3741640 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27795 Gasoline Tax 414200 Revenue 90 -20346.780 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27796 SPandR - Admission Gate In State 425782 Natural Resources 300 -390970.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27797 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-23T00:00:00 BIL3741655 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27798 SPandR - Annual Permits 425787 Natural Resources 300 -82880.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27799 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5800.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27800 Alcoholic Beverage Taxes 416100 Purdue University 760 -14502.550 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-23T00:00:00 ARD3741649 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 27801 Odometer Fees 425007 State Police 100 -596.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741612 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27802 Alcoholic Beverage Taxes 416100 Revenue 90 -81318.070 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27803 Return of Prior Year Funds 447000 Transportation 800 -3617.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 BIL3741660 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27804 Motor Carrier Surcharge Tax 414600 Revenue 90 -2689201.291 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27805 Claims and Comp - Road Damage 472342 Transportation 800 -5001.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 BIL3741660 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27806 SPF - ISU 425311 Motor Vehicles 235 -975.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27807 Riverboat Wagering Tax 415300 Revenue 90 -209229.100 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27808 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27809 Motor Vehicle Highway Fees 425008 State Comptroller 50 -51285.530 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-23T00:00:00 ARD3741568 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27810 Gasoline use tax 412700 Revenue 90 -2646.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27811 SPF - DARE 425350 Motor Vehicles 235 -900.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27812 Special Fuel Tax 414300 Transportation 800 -20346.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741651 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27813 DOR BMV OSOW Fee 427475 Revenue 90 -62900.620 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27814 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27815 Boiler Inspections 422610 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741629 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27816 SPF - Indy HoF 425355 Motor Vehicles 235 -1050.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27817 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27818 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-23T00:00:00 ARD3741621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27819 SPandR - Dwelling Agreement 425811 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27820 FandW - Online Revenue 425457 Natural Resources 300 -39761.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27821 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -782238.180 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-23T00:00:00 ARD3741638 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27822 DNR - Firewood Revenue 431462 Natural Resources 300 -23264.930 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27823 Publication and Book Sales 431120 Historical Bureau 735 -34.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-23T00:00:00 ARD3741648 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27824 CAD Services 429390 Integrated Public Safety Comm 286 -52.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-23T00:00:00 ARD3741624 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27825 IRP Registration Fees 427420 Revenue 90 -172730.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27826 Gasoline Tax 414200 Revenue 90 -2987.930 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27827 Banner Permits 428132 Transportation 800 -570.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27828 Pet Friendly Trust 425399 Motor Vehicles 235 -4350.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27829 Technololgy Fund Fees 425284 Motor Vehicles 235 -46179.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27830 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27831 SPandR - Admission Gate OOS 425783 Natural Resources 300 -159247.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27832 DNR Donations Revenue 463060 Natural Resources 300 -18538.680 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27833 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -666.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27834 Truck 16K - 20K 425026 Motor Vehicles 235 -650.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27835 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-07-23T00:00:00 ARD3741562 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27836 LOCAL PROJECTS 464180 Child Services 502 -31440.810 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-23T00:00:00 ARD3741637 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27837 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-23T00:00:00 ARD3741621 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27838 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -44817.680 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741640 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27839 SPF - Riley HFK 425376 Motor Vehicles 235 -4800.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27840 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-23T00:00:00 ARD3741619 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27841 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -805930.620 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-23T00:00:00 ARD3741628 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27842 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27843 SPandR - Lockers 425830 Natural Resources 300 -8.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27844 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -319504.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27845 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27846 Sle of Per Prop - Surplus Prop 430420 Administration 61 -893.310 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741604 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27847 HP Breakage 423613 Horse Racing Comm 265 -351.950 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-23T00:00:00 ARD3741623 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27848 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27849 SPF - DePauw 425305 Motor Vehicles 235 -525.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27850 DOR IDEM Fees 427470 Environmental Management 495 -4227.820 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-23T00:00:00 ARD3741633 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27851 Sales - WAR SURPLUS 430986 Administration 61 -22.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-23T00:00:00 ARD3741604 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27852 DOC Miscellaneous Revenues 420820 Correction 615 -16.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-07-23T00:00:00 ARD3741641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 27853 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1050.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27854 Special Fuel Tax 414300 Revenue 90 954042.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27855 HP Breakage 423613 Horse Racing Comm 265 -2023.760 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-23T00:00:00 ARD3741623 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27856 Trip Permit (65%) 427446 Revenue 90 -162.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27857 Collection Agency Fees 427530 Transportation 800 20.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARM3741548 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27858 SPF - UofIndy 425326 Motor Vehicles 235 -550.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27859 Controlled Substances Recovery 426450 Professional Licensing 250 -1320.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-23T00:00:00 ARD3741621 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27860 Motor Carrier Surcharge Tax 414600 Revenue 90 -531929.928 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27861 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27862 Gasoline use tax 412700 Transportation 800 -325.490 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-23T00:00:00 ARD3741651 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27863 Charity Gaming Excise Tax 415100 Gaming Comm 190 -18800.670 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-23T00:00:00 ARD3741615 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 27864 Elevator Inspections 422620 Homeland Security 385 -121.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-23T00:00:00 ARD3741629 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27865 ID Breakage 423614 Horse Racing Comm 265 -227.530 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-23T00:00:00 ARD3741623 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27866 RPAF Tipping Fees 427467 Environmental Management 495 -5361.070 2015 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2014-07-23T00:00:00 ARD3741633 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27867 Innkeeper's Tax 418500 Treasurer of State 48 -40.680 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-23T00:00:00 ARD3741562 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27868 DOR ISP Building Fee 427480 Budget Agency 57 -17068.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741602 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27869 DNR - Boat Rental Revenue 425467 Natural Resources 300 -39302.050 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27870 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2075.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27871 SPandR - Bank Ties 425789 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27872 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27873 SPandR - Falls Parking 425814 Natural Resources 300 -614.130 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27874 Rntl of Prop - INDOT Rent 430191 Transportation 800 -968.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27875 Truck 23K - 26K 425028 Motor Vehicles 235 -525.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27876 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -7022.300 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27877 Consumer Settlements 450230 Attorney General 46 -298.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-23T00:00:00 ARD3741557 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27878 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27879 SPF - Freemason 425352 Motor Vehicles 235 -1300.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27880 Depository Annual Assessment F 422301 Financial Institutions 208 -63365.410 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-23T00:00:00 ARD3741617 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27881 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27882 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27883 SPandR - Ice Revenue 431466 Natural Resources 300 -12351.110 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27884 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -254.500 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-07-23T00:00:00 ARD3741625 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27885 Safety First Trust Fees 425389 Homeland Security Found 8385 -1575.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-23T00:00:00 ARD3741653 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 27886 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27887 DESIGNATED DONATION 463050 Arts Comm 705 -2000.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-23T00:00:00 ARD3741647 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27888 Truck under 7K 425021 Motor Vehicles 235 -350.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27889 Toll Receipts 429600 Transportation 800 -304.100 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-23T00:00:00 ARD3741652 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27890 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1752.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27891 SPandR - Admin Rev 425858 Natural Resources 300 -143.470 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27892 NRA Trust 425406 Motor Vehicles 235 -600.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27893 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-23T00:00:00 ARB3741536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27894 DNR - Campground Revenue 425451 Natural Resources 300 -3524.090 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27895 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27896 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1996.110 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-23T00:00:00 ARB3746993 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27897 Riverboat Wagering Tax 415300 Revenue 90 -246862.340 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27898 DNR - Timber Sale Revenue 431432 Natural Resources 300 -21600.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27899 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18277.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27900 SPF - USI 425329 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27901 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17671.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-23T00:00:00 ARD3741631 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27902 SPandR - Oil Revenue 431470 Natural Resources 300 -67.340 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-23T00:00:00 ARD3741626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27903 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -612.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-23T00:00:00 ARD3741552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27904 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -175.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27905 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -8.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27906 Teaching Licensing Fees 427010 Education 700 -7570.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-23T00:00:00 ARD3741646 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 27907 Riverboat Wagering Tax 415300 Revenue 90 -538051.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-23T00:00:00 ARD3741610 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27908 ID Breakage 423614 Horse Racing Comm 265 -1308.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-23T00:00:00 ARD3741623 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27909 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -11971.300 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-23T00:00:00 ARD3741561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27910 SPF - Nurses 425367 Motor Vehicles 235 -3525.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27911 Real Estate Investigative 451140 Professional Licensing 250 -270.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-23T00:00:00 ARD3741621 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27912 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-23T00:00:00 ARD3741620 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27913 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -134954.580 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-23T00:00:00 ARD3741608 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27914 Food and Beverage Tax 418400 State Comptroller 50 -17152.510 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27915 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27916 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-09T00:00:00 ARB3918433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27917 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27918 Sales - Meals 430984 Richmond State Hospital 440 -45.570 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-09T00:00:00 ARD3918547 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 27919 Riverboat Wagering Tax 415300 Revenue 90 -134205.010 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27920 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27921 Emergency Planning Fees 427492 Revenue 90 -143.270 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27922 Overweight Vehicle Fines 455110 Transportation 800 -5125.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-09T00:00:00 ARD3918572 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27923 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-09T00:00:00 ARD3918529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27924 LOCAL PROJECTS 464180 Child Services 502 -9375.780 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-09T00:00:00 ARD3918554 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27925 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27926 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -396215.240 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-09T00:00:00 ARD3918457 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27927 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-09T00:00:00 ARB3918433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27928 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27929 Motor Carrier Surcharge Tax 414600 Revenue 90 -4715676.750 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27930 Riverboat Wagering Tax 415300 Revenue 90 -32961.350 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27931 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27932 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27933 HP Breakage 423613 Horse Racing Comm 265 -339.590 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-09T00:00:00 ARD3918533 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27934 Innkeeper's Tax 418500 Treasurer of State 48 -5723.200 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-12-09T00:00:00 ARD3918458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27935 Self Pay Payments 420112 Madison State Hospital 430 -7127.390 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-09T00:00:00 ARD3918544 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 27936 Food and Beverage Tax 418400 State Comptroller 50 -21503.300 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27937 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -306017.900 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-09T00:00:00 ARD3918548 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27938 Welfare Repayments 450510 FSSA Family Resources 500 -712.140 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-09T00:00:00 ARD3918551 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27939 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918570 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 27940 Jeopardy Ass. Vol. 472990 Revenue 90 -441.670 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 27941 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -14600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-09T00:00:00 ARD3918523 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27942 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27943 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-09T00:00:00 ARB3918433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27944 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27945 Gift Shop Revenue 431435 War Memorials Comm 315 -596.490 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-12-09T00:00:00 ARD3918539 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 27946 DOR IDEM Fees 427470 Environmental Management 495 -1907.010 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-09T00:00:00 ARD3918548 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27947 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27948 Unemployment Tax 417810 IO0521Workforce Development 510 -244959.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-09T00:00:00 ARD3918557 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27949 LOCAL PROJECTS 464180 Transportation 800 -775688.900 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-09T00:00:00 BIL3918580 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27950 Sales Disclosure Filing 424810 Budget Agency 57 -2860.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-09T00:00:00 ARD3918507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27951 Gasoline Tax 414200 Revenue 90 36861.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27952 SPF - IBST 425360 Motor Vehicles 235 -450.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27953 SPF - IEdT 425361 State Comptroller 50 -1225.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-09T00:00:00 ARD3918464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27954 Food and Beverage Tax 418400 State Comptroller 50 -4512.510 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27955 Food and Beverage Tax 418400 State Comptroller 50 -4876.290 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27956 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -41.440 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-09T00:00:00 ARD3918550 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 27957 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27958 Food and Beverage Tax 418400 State Comptroller 50 -44068.540 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27959 SPF - ISP 425371 Motor Vehicles 235 -1075.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27960 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -154886.050 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-12-09T00:00:00 ARD3918543 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 27961 State Sales Tax 412010 Transportation 800 -5581.640 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-09T00:00:00 ARD3918573 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27962 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -800.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-12-09T00:00:00 ARD3918546 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 27963 Gasoline Tax 414200 Revenue 90 6755.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27964 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27965 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-09T00:00:00 ARD3918529 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27966 DESIGNATED DONATION 463050 Arts Comm 705 -825.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-09T00:00:00 ARD3918568 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27967 DOR UST Fees 427465 Environmental Management 495 -168.750 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-09T00:00:00 ARD3918548 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27968 SPF - Nurses 425367 Motor Vehicles 235 -2575.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27969 Motor Carrier Surcharge Tax 414600 Revenue 90 31740.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27970 Riverboat Wagering Tax 415300 Revenue 90 -7984.260 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27971 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27972 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -16093.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-09T00:00:00 ARB3919297 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27973 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -814.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-09T00:00:00 ARD3918541 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27974 LARE Fee 425267 Natural Resources 300 -16920.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-09T00:00:00 ARD3918538 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27975 ID Breakage 423614 Horse Racing Comm 265 -194.230 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-09T00:00:00 ARD3918533 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27976 Food and Beverage Tax 418400 State Comptroller 50 -84418.460 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27977 Institutional Clothing Fund 422040 Logansport State Hospital 435 -370.870 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-12-09T00:00:00 ARD3918545 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 27978 Food and Beverage Tax 418400 State Comptroller 50 -13548.740 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27979 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27980 Mtr Carrier Sur 427439 Revenue 90 -4715676.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27981 Technololgy Fund Fees 425284 Motor Vehicles 235 -39632.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27982 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27983 Workzone Safety Fine 455130 Transportation 800 -4681.200 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-09T00:00:00 ARD3918572 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27984 Riverboat Wagering Tax 415300 Revenue 90 -442493.990 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27985 Food and Beverage Tax 418400 State Comptroller 50 -1986.710 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 27986 Collection Agency Fees 427530 Transportation 800 70.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-09T00:00:00 ARM3918442 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27987 Hoosier Park Slot Tax 415410 Revenue 90 -89717.240 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27988 Riverboat Wagering Tax 415300 Revenue 90 -163409.380 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27989 SPF - DARE 425350 Motor Vehicles 235 -525.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27990 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -525.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27991 Retaliatory Fees 423990 Insurance 210 -290.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918524 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27992 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12975.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-09T00:00:00 ARD3918541 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27993 Sle of Per Prop - Surplus Prop 430420 Administration 61 10030.020 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918510 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27994 Claims and Comp - Road Damage 472342 Transportation 800 7666.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-09T00:00:00 ARM3918442 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27995 State Sales Tax 412010 Revenue 90 -45379.240 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27996 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27997 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1850.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27998 Indiana Downs Slot Tax 415420 Revenue 90 -152237.930 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27999 National Criminal History Chck 428040 State Police 100 -32.250 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-12-09T00:00:00 ARD3918518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28000 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28001 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -29633.860 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-09T00:00:00 ARD3918509 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28002 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28003 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28004 Innkeeper's Tax 418500 Treasurer of State 48 -6115.650 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-09T00:00:00 ARD3918458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28005 Food and Beverage Tax 418400 State Comptroller 50 -5942.850 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28006 Welfare Repayments 450510 FSSA Family Resources 500 4364.370 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-09T00:00:00 ARM3918437 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28007 Welfare Repayments 450510 FSSA Family Resources 500 -9695.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-09T00:00:00 ARB3918436 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28008 Registration Fee Revenue 423260 Public Defender Council 610 -440.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-12-09T00:00:00 ARD3918560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 28009 Special Fuel Tax 414300 Transportation 800 3513.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-09T00:00:00 ARD3918573 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28010 Motor Carrier Fuel Tax 414400 Revenue 90 -2025.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28011 HR Service 439900 Personnel 70 -1086.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 28012 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28013 NRA Trust 425406 Motor Vehicles 235 -375.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28014 Food and Beverage Tax 418400 State Comptroller 50 -19221.990 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28015 SPF - Rose Hulman 425320 Motor Vehicles 235 -350.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28016 Food and Beverage Tax 418400 State Comptroller 50 -2452.500 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28017 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28018 SPF - Riley HFK 425376 Motor Vehicles 235 -2875.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28019 Food and Beverage Tax 418400 State Comptroller 50 -6352.410 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28020 Sales - SFTY EDU TRAINING 430965 State Police 100 -537.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-09T00:00:00 ARD3918518 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28021 DESIGNATED DONATION 463050 War Memorials Comm 315 -37.520 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2014-12-09T00:00:00 ARD3918539 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 28022 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -44.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-09T00:00:00 ARD3918524 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28023 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3875.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28024 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -374204.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28025 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4819.640 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-09T00:00:00 ARD3918557 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28026 DOR UST Fees 427465 Environmental Management 495 -168.740 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-09T00:00:00 ARD3918548 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28027 Food and Beverage Tax 418400 Revenue 90 873136.670 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28028 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1395.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-09T00:00:00 ARD3918514 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 28029 SPF - ISU 425311 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28030 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4445.080 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28031 O/I - Fines/Penalties 451021 Natural Resources 300 -169.590 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-12-09T00:00:00 ARD3918536 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28032 SPF - Butler 425304 Motor Vehicles 235 -1025.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28033 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7854.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28034 SPF - IU 425312 State Comptroller 50 -10275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28035 Food and Beverage Tax 418400 State Comptroller 50 -49320.250 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28036 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-09T00:00:00 ARB3918433 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28037 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28038 Consumer Settlements 450230 Attorney General 46 -394.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-09T00:00:00 ARD3918453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28039 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28040 Gasoline Tax 414200 Revenue 90 3513.630 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28041 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28042 Riverboat Wagering Tax 415300 Revenue 90 -30900.050 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28043 Petroleum Severance 413800 Environmental Management 495 -2645.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-09T00:00:00 ARD3918549 2024-10-12T00:00:00 Petroleum Trust 6830 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 28044 Pet Friendly Trust 425399 Motor Vehicles 235 -2325.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28045 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28046 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-09T00:00:00 ARB3918433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28047 HP Breakage 423613 Horse Racing Comm 265 -59.050 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-09T00:00:00 ARD3918533 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28048 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-09T00:00:00 ARD3918523 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28049 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28050 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -39916.150 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918557 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28051 SexorViolent Offender Reg Fee 429350 Correction 615 -11000.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2014-12-09T00:00:00 ARD3918562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28052 DOR BMV OSOW Fee 427475 Revenue 90 -59563.620 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28053 Coroners Training Board 420881 Coroner's Training Board 240 -1926.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-09T00:00:00 ARD3918528 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 28054 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28055 Odometer Fees 425007 State Police 100 -788.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-09T00:00:00 ARD3918518 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28056 Publication and Book Sales 431120 Historical Bureau 735 -69.170 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-09T00:00:00 ARD3918571 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28057 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -501.640 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-09T00:00:00 ARD3918458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28058 Claims and Comp - Road Damage 472342 Transportation 800 -42738.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-09T00:00:00 BIL3918580 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28059 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-09T00:00:00 ARD3918534 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 28060 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28061 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -227640.140 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-09T00:00:00 ARD3918544 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 28062 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -231.130 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-12-09T00:00:00 ARD3918570 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28063 SPF - IWU 425315 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28064 Child Support Bureau Annual Fe 424200 Child Services 502 -525.490 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-09T00:00:00 ARD3918554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28065 Aircraft License Excise Tax 413100 Revenue 90 -363.510 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28066 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28067 Food and Beverage Tax 418400 State Comptroller 50 -5970.400 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28068 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28069 SPF - IPFF 425368 Motor Vehicles 235 -2550.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28070 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28071 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -19908.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-12-09T00:00:00 ARD3918545 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 28072 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28073 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-12-09T00:00:00 ARD3918570 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28074 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28075 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918538 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28076 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -98271.450 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-09T00:00:00 ARD3918535 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28077 Riverboat Wagering Tax 415300 Revenue 90 -84834.520 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28078 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1515.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918524 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28079 Food and Beverage Tax 418400 State Comptroller 50 -5533.620 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28080 Patronage Refund 474005 Integrated Public Safety Comm 286 -54.790 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-09T00:00:00 ARD3918535 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 28081 SPF - Freemason 425352 Motor Vehicles 235 -1775.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28082 Real Estate Recovery 426372 Professional Licensing 250 -16.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-09T00:00:00 ARD3918529 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28083 Food and Beverage Tax 418400 State Comptroller 50 -8669.490 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28084 SPF - BallState 425302 Motor Vehicles 235 -1275.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28085 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 144.430 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-09T00:00:00 ARD3918542 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 28086 Sle of Per Prop - Surplus Prop 430420 Administration 61 -14483.010 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-09T00:00:00 ARD3918510 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28087 Victim Comp Penalties 452010 Criminal Justice Institute 32 -28422.880 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918449 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 28088 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -283423.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-09T00:00:00 ARD3918574 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28089 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -62821.590 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-09T00:00:00 ARD3918547 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28090 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28091 SPF - IKFT 425364 Child Services 502 -3050.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-09T00:00:00 ARD3918554 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28092 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -40227.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918515 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28093 Motor Vehicle Highway Fees 425008 State Comptroller 50 -48590.580 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-09T00:00:00 ARD3918464 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28094 Motor Carrier Permit Fees 427440 Revenue 90 -170.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28095 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28096 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-09T00:00:00 ARD3918525 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28097 Gasoline use tax 412700 Revenue 90 -893.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28098 Charity Gaming Excise Tax 415100 Gaming Comm 190 -350.400 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918520 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 28099 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-09T00:00:00 ARD3918534 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28100 FandW - Online Revenue 425457 Natural Resources 300 -7680.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-09T00:00:00 ARD3918538 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28101 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-09T00:00:00 ARD3918529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28102 SPF - Colts 425354 Budget Agency 57 -5940.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-09T00:00:00 ARD3918508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28103 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -667834.270 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28104 SPF - USI 425329 Motor Vehicles 235 -325.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28105 Solid waste disposal fee 421350 Environmental Management 495 -161699.570 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-09T00:00:00 ARB3918433 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28106 Food and Beverage Tax 418400 State Comptroller 50 -4530.340 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28107 Ind Supp Fed Medicare B 422061 Veterans Home 570 -15.160 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-09T00:00:00 ARD3918559 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28108 Welfare Repayments 450510 FSSA Family Resources 500 -16191.170 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-12-09T00:00:00 ARD3918551 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28109 LOCAL PROJECTS 464180 Transportation 800 15923.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-09T00:00:00 ARM3918442 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28110 SexorViolent Offender Reg Fee 429350 Correction 615 -193.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-09T00:00:00 ARD3918561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28111 Superload Escort Revenue 432105 State Police 100 -10095.600 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918518 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28112 SPF - ND 425327 Motor Vehicles 235 -2225.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28113 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -719333.530 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-09T00:00:00 ARD3918540 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28114 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2014-12-09T00:00:00 ARD3918452 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 28115 SPF - State Museum Trust 425395 Motor Vehicles 235 -725.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28116 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28117 Food and Beverage Tax 418400 State Comptroller 50 -18772.100 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28118 Gasoline use tax 412700 Transportation 800 -109.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-09T00:00:00 ARD3918573 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28119 Self Pay Payments 420112 Richmond State Hospital 440 -13471.330 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-09T00:00:00 ARD3918547 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28120 Innkeeper's Tax 418500 Treasurer of State 48 -637680.360 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-12-09T00:00:00 ARD3918458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28121 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28122 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918570 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28123 Controlled Substances Recovery 426450 Professional Licensing 250 -480.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-09T00:00:00 ARD3918529 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28124 Gasoline Tax 414200 Transportation 800 7020.960 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-09T00:00:00 ARD3918573 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28125 Petroleum Severance 413800 Natural Resources 300 -34374.120 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-09T00:00:00 ARD3918537 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 28126 Abandon Property Interest/Div 429607 Treasurer of State 48 -9.360 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-09T00:00:00 ARD3918456 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28127 Civil Penalties 450411 Utility Regulatory Comm 200 -4500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-12-09T00:00:00 ARD3918521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 28128 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28129 Welfare Repayments 450510 FSSA Family Resources 500 -6202.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-09T00:00:00 ARB3919294 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28130 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-12-09T00:00:00 ARD3918524 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28131 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-09T00:00:00 ARD3918455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28132 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28133 State Sales Tax 412010 Transportation 800 -1316.000 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-09T00:00:00 ARD3918573 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28134 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28135 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28136 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28137 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28138 Safety First Trust Fees 425389 Homeland Security Found 8385 -1500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-09T00:00:00 ARD3918575 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 28139 Self Pay Payments 420112 Logansport State Hospital 435 -969.120 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-12-09T00:00:00 ARD3918545 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 28140 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -40654.460 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-09T00:00:00 ARD3918547 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28141 Motor Carrier Fuel Tax 414400 Revenue 90 173128.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28142 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28143 SPF - IBE 425359 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28144 Sales - Maint Services 430988 Ofc of Technology 67 -99.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-09T00:00:00 ARB3918430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28145 Rental of Facility 430185 War Memorials Comm 315 -400.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-12-09T00:00:00 ARD3918539 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 28146 Abandoned Property 462100 Treasurer of State 48 -568239.240 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-09T00:00:00 ARD3918456 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28147 Special Fuel Tax 414300 Revenue 90 1406716.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28148 Institutional Clothing Fund 422040 Richmond State Hospital 440 -1494.070 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-09T00:00:00 ARD3918547 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28149 FR - recycle revenue 431428 Correction 615 -44574.980 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-12-09T00:00:00 ARD3918562 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 28150 SPF - Evansville 425325 Motor Vehicles 235 -275.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28151 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6392.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-09T00:00:00 ARD3918538 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28152 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28153 Food and Beverage Tax 418400 State Comptroller 50 -63155.410 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28154 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -74.930 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918450 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 28155 Riverboat Wagering Tax 415300 Revenue 90 -37007.210 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28156 Innkeeper's Tax 418500 Treasurer of State 48 -69.270 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-12-09T00:00:00 ARD3918458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28157 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8535.940 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-09T00:00:00 ARD3918557 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28158 Auditor of State Fines 450310 Treasurer of State 48 -16252.950 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918457 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 28159 Gasoline use tax 412700 Transportation 800 -25.920 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-09T00:00:00 ARD3918573 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28160 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28161 Reinstate License or Permit 425006 Motor Vehicles 235 -810.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28162 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28163 Riverboat Wagering Tax 415300 Revenue 90 -42369.940 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28164 Riverboat Wagering Tax 415300 Revenue 90 -121665.840 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28165 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28166 SPF - Support our Troops 425340 Veterans Affairs 160 -10935.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-09T00:00:00 ARD3918519 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28167 Collection Agency Fees 427530 Transportation 800 -120.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-09T00:00:00 ARB3919301 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28168 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28169 Motor Carrier Surcharge Tax 414600 Revenue 90 -932771.220 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28170 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -200398.980 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-09T00:00:00 ARD3918555 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28171 Food and Beverage Tax 418400 State Comptroller 50 -8740.820 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28172 SPF - Purdue 425319 Motor Vehicles 235 -8450.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28173 Local Road and Street Tax 418890 Revenue 90 5529.550 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28174 Heritage Trust Fees 425387 Natural Resources 300 -8225.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-09T00:00:00 ARD3918538 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28175 Food and Beverage Tax 418400 State Comptroller 50 -15734.790 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28176 Food and Beverage Tax 418400 State Comptroller 50 -8001.330 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28177 Public Utility Fees 428310 Utility Regulatory Comm 200 -6071.010 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-09T00:00:00 ARD3918521 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 28178 ID Breakage 423614 Horse Racing Comm 265 -194.230 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-09T00:00:00 ARD3918533 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28179 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28180 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -31263.720 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28181 Offender Medical Copayments 420830 Correction 615 -15.000 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-09T00:00:00 ARD3918563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28182 Sales - County Clothing 430982 Logansport State Hospital 435 -1.600 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-12-09T00:00:00 ARD3918545 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 28183 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -23187.650 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-12-09T00:00:00 ARD3918545 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 28184 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4215.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-09T00:00:00 ARD3918538 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28185 DNR - Restitution 451045 Natural Resources 300 -506.420 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-09T00:00:00 ARD3918536 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28186 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28187 SPF - 4H 425356 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28188 Riverboat Wagering Tax 415300 Revenue 90 -3602.800 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28189 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-09T00:00:00 ARD3918518 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28190 ID Breakage 423614 Horse Racing Comm 265 -33.780 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-09T00:00:00 ARD3918533 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28191 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28192 Food and Beverage Tax 418400 State Comptroller 50 -619409.390 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28193 HP Breakage 423613 Horse Racing Comm 265 -339.590 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-09T00:00:00 ARD3918533 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28194 Food and Beverage Tax 418400 State Comptroller 50 -12472.260 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-12-09T00:00:00 ARD3918470 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28195 Dealer Compliance 450920 Secretary Of State 40 -1183.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-09T00:00:00 ARD3918451 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28196 Mtr Carrier (MF-620) 427445 Revenue 90 78690.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28197 Innkeeper's Tax 418500 Revenue 90 450214.100 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28198 Special Fuel Tax 414300 Revenue 90 25969.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28199 Innkeeper's Tax 418500 Treasurer of State 48 -53515.560 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-12-09T00:00:00 ARD3918458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28200 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28201 DOR ISP Building Fee 427480 Budget Agency 57 -12958.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-09T00:00:00 ARD3918508 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28202 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28203 Innkeeper's Tax 418500 Treasurer of State 48 -1767.500 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-12-09T00:00:00 ARD3918458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28204 Wild Turkey Trust 425397 Motor Vehicles 235 -650.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28205 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -23816.120 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-09T00:00:00 ARD3918544 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 28206 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -949.680 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-09T00:00:00 ARD3918532 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28207 Teaching Licensing Fees 427010 Education 700 -2230.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-09T00:00:00 ARD3918567 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 28208 State Sales Tax 412010 Historical Bureau 735 -4.850 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-09T00:00:00 ARD3918571 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28209 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-12-09T00:00:00 ARD3918527 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28210 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 ARD3918516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28211 Rebates 444100 IO0521Workforce Development 510 71860.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-28T00:00:00 ARD3774635 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 28212 Motor Vehicle Highway Fees 425008 State Comptroller 50 -26782.180 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-28T00:00:00 ARD3774566 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28213 Food and Beverage Tax 418400 State Comptroller 50 -43677.000 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28214 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28215 DOR BMV OSOW Fee 427475 Revenue 90 -32822.940 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28216 Food and Beverage Tax 418400 State Comptroller 50 -14586.230 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28217 Welfare Repayments 450510 FSSA Family Resources 500 5810.560 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-28T00:00:00 ARD3774629 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28218 Riverboat Wagering Tax 415300 Revenue 90 -67458.430 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28219 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARB3774547 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28220 Alternative Fuel Sales Tax 412600 Transportation 800 -9.600 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28221 NONGAME FUND 464220 Natural Resources 300 -434.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-28T00:00:00 ARD3774616 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28222 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28223 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4954.700 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28224 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28225 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28226 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28227 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-28T00:00:00 ARD3774556 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28228 SPF - ISU 425311 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28229 Motor Carrier Fuel Tax 414400 Revenue 90 -62341.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28230 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28231 DOR UST Fees 427465 Environmental Management 495 -135.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-28T00:00:00 ARD3774625 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28232 Food and Beverage Tax 418400 State Comptroller 50 -6668.650 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28233 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28234 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28235 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -1312.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774609 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28236 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28237 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 8865.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28238 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -53771.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-28T00:00:00 ARD3774615 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28239 Food and Beverage Tax 418400 State Comptroller 50 -1718.740 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28240 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28241 Riverboat Wagering Tax 415300 Revenue 90 -192476.330 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28242 Alternative Fuel Sales Tax 412600 Revenue 90 -331.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28243 Food and Beverage Tax 418400 State Comptroller 50 -1020.790 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28244 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -223374.640 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-28T00:00:00 ARD3774633 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28245 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7699.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28246 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28247 Food and Beverage Tax 418400 State Comptroller 50 -15719.610 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28248 Motor Carrier Surcharge Tax 414600 Revenue 90 -11429.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28249 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28250 SPF - Colts 425354 Budget Agency 57 -2760.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-28T00:00:00 ARD3774596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28251 SPF - Riley HFK 425376 Motor Vehicles 235 -1475.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28252 Food and Beverage Tax 418400 State Comptroller 50 -45127.240 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28253 Bicycle Indiana Trust 425396 Motor Vehicles 235 -325.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28254 Pet Friendly Trust 425399 Motor Vehicles 235 -1150.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28255 Claims and Comp - Road Damage 472342 Transportation 800 -2873.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28256 Abandoned Property 462100 Treasurer of State 48 -235860.830 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-28T00:00:00 ARD3774557 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28257 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-28T00:00:00 ARD3774607 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28258 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -325.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28259 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28260 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28261 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28262 Special Fuel Tax 414300 Revenue 90 -9351.150 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28263 O/I - Map Sales 431453 Natural Resources 300 -604.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28264 SPF - ISP 425371 Motor Vehicles 235 -475.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28265 Riverboat Wagering Tax 415300 Revenue 90 -3285.740 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28266 Toll Receipts 429600 Transportation 800 -501.020 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28267 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28268 EWaste Registration Fee 421196 Environmental Management 495 -20359.600 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-08-28T00:00:00 BIL3774647 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28269 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-28T00:00:00 ARD3774606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28270 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28271 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28272 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28273 Hoosier Park Slot Tax 415410 Revenue 90 -72125.350 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28274 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28275 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1150.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-08-28T00:00:00 ARD3774636 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 28276 Food and Beverage Tax 418400 State Comptroller 50 -443080.280 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28277 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -79.960 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-28T00:00:00 ARD3774559 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28278 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28279 Fed ARRA Revenue 441010 Education 700 -702840.560 2015 Education ARRA Title I School Improvemen 58132 Federal Funds 2014-08-28T00:00:00 ARD3774638 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 28280 SPF - ND 425327 Motor Vehicles 235 -1575.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28281 Food and Beverage Tax 418400 State Comptroller 50 -1069.180 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28282 Sale of Surplus Materials 430630 Transportation 800 -10983.540 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28283 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33031.370 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-28T00:00:00 ARD3774597 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28284 Cellular Tower Fees 428128 Transportation 800 -8158.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28285 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28286 SPF - IU 425312 State Comptroller 50 -6025.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28287 Riverboat Wagering Tax 415300 Revenue 90 -67922.030 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28288 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28289 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28290 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-28T00:00:00 ARD3774606 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28291 Consumer Settlements 450230 Supreme Court Admin 22 -2871.250 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-28T00:00:00 ARD3774553 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 28292 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28293 SPF - BallState 425302 Motor Vehicles 235 -800.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28294 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28295 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -155.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28296 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28297 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28298 Gasoline use tax 412700 Revenue 90 -6848.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28299 Food and Beverage Tax 418400 State Comptroller 50 -5104.650 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28300 State Sales Tax 412010 Historical Bureau 735 -0.430 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-28T00:00:00 ARD3774641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28301 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -270.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28302 Independent Contractor Fees 428510 Worker's Comp Brd 220 -60.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774608 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28303 NRA Trust 425406 Motor Vehicles 235 -250.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28304 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28305 ID Breakage 423614 Horse Racing Comm 265 -86.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-28T00:00:00 ARD3774613 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28306 Dealer Compliance 450920 Secretary Of State 40 -391.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-28T00:00:00 ARD3774555 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28307 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-28T00:00:00 ARD3774556 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28308 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -6014.660 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-28T00:00:00 ARD3774624 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28309 Motor Carrier Passenger Permit 427448 Revenue 90 -439.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28310 Claims and Comp - Road Damage 472342 Transportation 800 -149.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28311 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28312 HP Breakage 423613 Horse Racing Comm 265 -133.150 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-28T00:00:00 ARD3774613 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28313 Training 439102 Transportation 800 -530.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28314 Tourist Oriented Dir Sign 428140 Transportation 800 -1125.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 BIL3774652 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28315 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28316 State Sales Tax 412010 Revenue 90 6012.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28317 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -392410.460 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-28T00:00:00 ARD3774625 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28318 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28319 LARE Fee 425267 Natural Resources 300 -16225.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28320 Gasoline use tax 412700 Transportation 800 -842.340 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28321 SPF - IKFT 425364 Child Services 502 -2025.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-28T00:00:00 ARD3774632 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28322 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34848.100 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28323 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-28T00:00:00 ARD3774606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28324 Application Examiner Expense F 422304 Financial Institutions 208 -480.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-28T00:00:00 ARD3774607 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28325 Charity Gaming License Fee 422810 Gaming Comm 190 -450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-28T00:00:00 ARD3774606 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28326 SPF - 4H 425356 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28327 FandW - POS vendor license sales 425458 Natural Resources 300 -258.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28328 Safety First Trust Fees 425389 Homeland Security Found 8385 -600.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-28T00:00:00 ARD3774645 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 28329 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28330 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28331 DOR IDEM Fees 427470 Environmental Management 495 1072.670 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-28T00:00:00 ARD3774625 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28332 Food and Beverage Tax 418400 State Comptroller 50 -32601.330 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28333 Abandon Property Interest/Div 429607 Treasurer of State 48 -34.630 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-28T00:00:00 ARD3774557 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28334 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28335 SPF - IPFF 425368 Motor Vehicles 235 -975.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28336 Sales - County Clothing 430982 Natural Resources 300 -42.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28337 ID Breakage 423614 Horse Racing Comm 265 -15.100 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-28T00:00:00 ARD3774613 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28338 Gasoline Tax 414200 Transportation 800 56451.810 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28339 Food and Beverage Tax 418400 State Comptroller 50 -4310.400 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28340 DESIGNATED DONATION 463050 Arts Comm 705 -825.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-28T00:00:00 ARD3774639 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 28341 SPF - Support our Troops 425340 Veterans Affairs 160 -6385.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-28T00:00:00 ARD3774605 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28342 DOR UST Fees 427465 Environmental Management 495 -135.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-28T00:00:00 ARD3774625 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28343 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28344 SPF - Nurses 425367 Motor Vehicles 235 -1425.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28345 Technololgy Fund Fees 425284 Motor Vehicles 235 -21783.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28346 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28347 Claims and Comp - Road Damage 472342 Transportation 800 -3185.370 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 BIL3774652 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28348 Child Labor Law Penalties 450810 Labor 225 -100.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774610 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28349 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28350 Amusement Entertainment Pmts 422510 Homeland Security 385 -233.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28351 Grant Revenue from IFA 443500 Environmental Management 495 -126723.640 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-08-28T00:00:00 ARD3774626 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 28352 Sle of Per Prop - Surplus Prop 430420 Administration 61 -108625.150 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-28T00:00:00 ARD3774598 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28353 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28354 Reinstate License or Permit 425006 Motor Vehicles 235 -360.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28355 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -363358.660 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28356 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28357 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28358 N/P - Stewardship Fund land le 431448 Natural Resources 300 -200.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28359 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28360 DOR ISP Building Fee 427480 Budget Agency 57 -6849.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-28T00:00:00 ARD3774596 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28361 Local Road and Street Tax 418890 Revenue 90 44460.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28362 HP Breakage 423613 Horse Racing Comm 265 -23.150 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-28T00:00:00 ARD3774613 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28363 SPF - Butler 425304 Motor Vehicles 235 -800.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28364 Riverboat Wagering Tax 415300 Revenue 90 -4542.450 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28365 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28366 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-28T00:00:00 ARD3774640 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 28367 Food and Beverage Tax 418400 State Comptroller 50 -10315.770 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28368 Alcoholic Beverage Taxes 416100 Purdue University 760 -35.500 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-28T00:00:00 ARD3774642 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 28369 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28370 OandG - Drilling Permit Fees 425730 Natural Resources 300 -960.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28371 Consumer Credit License Applic 422302 Financial Institutions 208 -2350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-28T00:00:00 ARD3774607 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28372 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28373 Food and Beverage Tax 418400 State Comptroller 50 -9997.510 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28374 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-28T00:00:00 ARD3774640 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 28375 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28376 State Sales Tax 412010 Transportation 800 739.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28377 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28378 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28379 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28380 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -3007.650 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-28T00:00:00 BIL3773794 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 28381 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2812.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-28T00:00:00 ARD3774601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28382 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -420.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774609 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28383 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28384 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44840.080 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774600 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28385 Gasoline Tax 414200 Revenue 90 296384.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28386 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -71863.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-28T00:00:00 ARD3774627 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 28387 Heritage Trust Fees 425387 Natural Resources 300 -4025.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28388 Boiler Inspections 422610 Homeland Security 385 -7886.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28389 Water - Shoreline Construction 425777 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28390 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -2487.700 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2014-08-28T00:00:00 ARD3774609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28391 Innkeeper's Tax 418500 Treasurer of State 48 -703028.660 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-08-28T00:00:00 ARD3774559 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28392 Innkeeper's Tax 418500 Treasurer of State 48 -3215.690 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-08-28T00:00:00 ARD3774559 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28393 Consumer Settlements 450230 Attorney General 46 -130.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-28T00:00:00 ARD3774556 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28394 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28395 Banner Permits 428132 Transportation 800 -2440.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28396 Sales - Gas and Oil 430916 Transportation 800 -9.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28397 SPF - Freemason 425352 Motor Vehicles 235 -750.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28398 SPF - Rose Hulman 425320 Motor Vehicles 235 -200.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28399 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28400 Water - Floodway Permits 425776 Natural Resources 300 -1600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28401 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28402 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28403 Alcoholic Beverage Taxes 416100 Revenue 90 -31.980 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28404 SPF - IBE 425359 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28405 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28406 LOCAL PROJECTS 464180 Child Services 502 -2882.560 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-28T00:00:00 ARD3774632 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28407 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -367261.410 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-28T00:00:00 ARD3774618 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28408 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28409 Innkeeper's Tax 418500 Treasurer of State 48 -2517.220 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-28T00:00:00 ARD3774559 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28410 Alcoholic Beverage Taxes 416100 Revenue 90 -136.260 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28411 Airport Safety Fees 428114 Transportation 800 -650.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28412 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -800.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28413 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28414 Food and Beverage Tax 418400 State Comptroller 50 -4356.050 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28415 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28416 Claims and Comp - Road Damage 472342 Transportation 800 0.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARM3774548 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28417 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28418 Innkeeper's Tax 418500 Treasurer of State 48 -14900.990 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-08-28T00:00:00 ARD3774559 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28419 Food and Beverage Tax 418400 State Comptroller 50 -29446.710 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28420 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -336502.090 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-28T00:00:00 ARD3774614 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 28421 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28422 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28423 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28424 Food and Beverage Tax 418400 State Comptroller 50 -12263.630 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28425 SPF - Indy HoF 425355 Motor Vehicles 235 -225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28426 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28427 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28428 Special Fuel Tax 414300 Transportation 800 28251.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28429 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -600.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-28T00:00:00 ARD3774552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28430 Riverboat Wagering Tax 415300 Revenue 90 -57364.840 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28431 Welfare Repayments 450510 FSSA Family Resources 500 -658.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-28T00:00:00 ARB3775390 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28432 Food and Beverage Tax 418400 State Comptroller 50 -10765.720 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28433 O/I - Fines/Penalties 451021 Natural Resources 300 -2650.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28434 Riverboat Wagering Tax 415300 Revenue 90 -4038.000 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28435 Gasoline use tax 412700 Transportation 800 -198.600 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28436 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -23.760 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-28T00:00:00 ARD3774622 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 28437 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6433.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28438 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28439 Indiana Downs Slot Tax 415420 Revenue 90 -86103.690 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28440 Food and Beverage Tax 418400 Revenue 90 716625.390 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28441 Riverboat Wagering Tax 415300 Revenue 90 -24108.390 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28442 Motor Carrier Fuel Tax 414400 Transportation 800 -4218.800 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28443 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -148684.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-28T00:00:00 ARD3774644 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28444 Gasoline Tax 414200 Natural Resources 300 -30052.830 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-28T00:00:00 ARD3774616 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 28445 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28446 Child Support Bureau Annual Fe 424200 Child Services 502 -254.100 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-28T00:00:00 ARD3774632 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28447 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-28T00:00:00 ARM3774537 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28448 Charity Gaming Penalties 450610 Gaming Comm 190 -200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-28T00:00:00 ARD3774606 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 28449 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -43891.580 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-28T00:00:00 ARD3774614 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 28450 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2250.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28451 Teaching Licensing Fees 427010 Education 700 -9480.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-28T00:00:00 ARD3774638 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 28452 Welfare Repayments 450510 FSSA Family Resources 500 -445.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774629 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28453 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28454 Unemployment Tax 417810 IO0521Workforce Development 510 -205177.490 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-28T00:00:00 ARD3774635 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28455 Food and Beverage Tax 418400 State Comptroller 50 -13457.390 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28456 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-28T00:00:00 ARD3774612 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28457 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28458 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 ARB3774536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28459 Food and Beverage Tax 418400 State Comptroller 50 -17803.490 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28460 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28461 SPF - IBST 425360 Motor Vehicles 235 -225.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28462 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28463 Food and Beverage Tax 418400 State Comptroller 50 -1630.720 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28464 Food and Beverage Tax 418400 State Comptroller 50 -914.670 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28465 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28466 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28467 Food and Beverage Tax 418400 State Comptroller 50 -53358.100 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28468 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6837.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-28T00:00:00 ARD3774620 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28469 SPF - Purdue 425319 Motor Vehicles 235 -4675.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28470 Riverboat Wagering Tax 415300 Revenue 90 -43518.610 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28471 Gasoline Tax 414200 Revenue 90 54317.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28472 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28473 ID Breakage 423614 Horse Racing Comm 265 -86.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-28T00:00:00 ARD3774613 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28474 Food and Beverage Tax 418400 State Comptroller 50 -10748.660 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-08-28T00:00:00 ARD3774571 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28475 Alternative Fuel Sales Tax 412600 Transportation 800 -40.720 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28476 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-28T00:00:00 ARD3774606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28477 Elevator Inspections 422620 Homeland Security 385 -3490.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28478 FandW - Online Revenue 425457 Natural Resources 300 -45441.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28479 HP Breakage 423613 Horse Racing Comm 265 -133.150 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-28T00:00:00 ARD3774613 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28480 Fireworks Displays 422572 Homeland Security 385 -208.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28481 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28482 Riverboat Wagering Tax 415300 Revenue 90 -19143.400 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28483 Plan Review 422554 Homeland Security 385 -18160.050 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774619 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28484 SPF - IEdT 425361 State Comptroller 50 -825.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-28T00:00:00 ARD3774566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28485 Mtr Carrier (MF-620) 427445 Revenue 90 -2641.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28486 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28487 N/P - heritage data fees 425711 Natural Resources 300 -1078.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28488 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8372.110 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-28T00:00:00 ARD3774635 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28489 Aircraft License Excise Tax 413100 Revenue 90 -2224.480 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28490 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2300.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28491 Odometer Fees 425007 State Police 100 -260.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-28T00:00:00 ARD3774604 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28492 State Sales Tax 412010 Transportation 800 174.350 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-28T00:00:00 ARD3774643 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28493 SPF - DARE 425350 Motor Vehicles 235 -450.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28494 Motor Carrier Permit Fees 427440 Revenue 90 -210.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28495 Innkeeper's Tax 418500 Revenue 90 390656.840 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28496 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -368.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-28T00:00:00 ARD3774620 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28497 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-28T00:00:00 ARD3774617 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28498 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -20.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-08-28T00:00:00 ARD3774621 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 28499 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28500 Publication and Book Sales 431120 Historical Bureau 735 -5.000 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-28T00:00:00 ARD3774641 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28501 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28502 Welfare Repayments 450510 FSSA Family Resources 500 3653.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-28T00:00:00 ARM3774542 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28503 Gasoline Tax 414200 Revenue 90 28251.300 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-28T00:00:00 ARD3774602 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28504 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-28T00:00:00 ARD3774611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28505 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -420627.610 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-28T00:00:00 ARD3774614 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 28506 Heritage Trust Fees 425387 Natural Resources 300 -11075.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28507 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -255.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28508 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2400.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28509 Gasoline use tax 412700 Transportation 800 -0.350 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-21T00:00:00 ARD3831385 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28510 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28511 BMVC Commission Fees 425283 Motor Vehicles Comm 340 122694.320 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-21T00:00:00 ARD3831359 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28512 FandW - License Agent Revenue 425482 Natural Resources 300 -208.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28513 Riverboat Wagering Tax 415300 Revenue 90 -4287.560 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28514 Claims and Comp - Road Damage 472342 Transportation 800 117.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28515 SPF - Freemason 425352 Motor Vehicles 235 -1600.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28516 Agri Licensing Fees 428620 Agriculture 36 -2300.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-11-21T00:00:00 ARD3831287 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 28517 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28518 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28519 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -599614.140 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-21T00:00:00 ARD3831373 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28520 Special Fuel Tax 414300 Transportation 800 -2559538.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831385 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28521 Local Road and Street Tax 418890 Revenue 90 -4028050.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28522 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28523 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28524 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28525 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -19450.170 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-21T00:00:00 ARD3831286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28526 Veterans Home Resident Collect 428410 Veterans Home 570 -366242.010 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-11-21T00:00:00 ARD3831374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28527 IRP Registration Fees 427420 Revenue 90 -6627010.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28528 HR Service 439900 Personnel 70 -5796.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831336 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 28529 LIBRARY - EXTENSION SERVICE 464170 Library 730 -640.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-21T00:00:00 ARD3831382 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28530 L/E - Small Game Reimb 425674 Natural Resources 300 -40.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28531 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -344048.670 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-21T00:00:00 ARD3831293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28532 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -21675.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28533 Indiana Downs Slot Tax 415420 Revenue 90 -68159.170 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28534 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -56754.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-21T00:00:00 ARD3831384 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28535 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28536 Charity Gaming License Fee 422810 Gaming Comm 190 -725.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28537 Alcoholic Beverage Taxes 416100 Purdue University 760 -46.350 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-21T00:00:00 ARD3831383 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 28538 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28539 Boxing License Fees 426080 Gaming Comm 190 -575.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28540 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28541 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28542 Food and Beverage Tax 418400 Revenue 90 -421309.810 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28543 Gasoline Tax 414200 Revenue 90 -26852132.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28544 SPF - DePauw 425305 Motor Vehicles 235 -775.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28545 ID Breakage 423614 Horse Racing Comm 265 -59.050 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-21T00:00:00 ARD3831354 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28546 SPF - Riley HFK 425376 Motor Vehicles 235 -3625.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28547 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28548 HP Breakage 423613 Horse Racing Comm 265 -13.560 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-21T00:00:00 ARD3831354 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28549 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28550 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28551 Telephone Solicitatn Fees 429332 Attorney General 46 -4435.870 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-21T00:00:00 ARD3831291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28552 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28553 Entomology - nursery dealers l 425434 Natural Resources 300 -9571.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28554 IRP Registration Fees 427420 Revenue 90 -13.510 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28555 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28556 Wild Turkey Trust 425397 Motor Vehicles 235 -575.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28557 SPF - Indy HoF 425355 Motor Vehicles 235 -875.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28558 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-21T00:00:00 ARB3831277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28559 SPF - JDRF 425373 Motor Vehicles 235 -575.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28560 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -7804.970 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-11-21T00:00:00 ARD3831357 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28561 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28562 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39360.380 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28563 FR - licensed timber buyers li 425614 Natural Resources 300 -3080.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28564 TITLE V 421044 Environmental Management 495 -10125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-21T00:00:00 BIL3831390 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28565 Notary Public Commissions 427520 Secretary Of State 40 -2095.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-21T00:00:00 ARD3831289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28566 State Sales Tax 412010 Transportation 800 -425361.610 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-21T00:00:00 ARD3831385 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28567 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28568 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28569 SPF - ISP 425371 Motor Vehicles 235 11175.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28570 Occupational License Fee 422820 Gaming Comm 190 -3252.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28571 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28572 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28573 Grant Revenue from IFA 443500 Environmental Management 495 -169144.430 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-21T00:00:00 ARD3831367 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 28574 DOR BMV OSOW Fee 427475 Revenue 90 -63002.640 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28575 Librarian Certification Fee 424610 Library 730 -60.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-11-21T00:00:00 ARD3831382 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 28576 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28577 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -269.060 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-21T00:00:00 ARD3831360 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 28578 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-21T00:00:00 ARD3831381 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28579 O/I - Map Sales 431453 Natural Resources 300 -357.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28580 Gasoline Tax 414200 Transportation 800 -5114472.660 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-21T00:00:00 ARD3831385 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28581 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 58799.260 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-21T00:00:00 ARD3831386 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28582 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28583 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -25800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28584 Donate Life Trust 425404 Motor Vehicles 235 -525.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28585 State Sales Tax 412010 Transportation 800 -100288.510 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-21T00:00:00 ARD3831385 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28586 Child Support Bureau Annual Fe 424200 Child Services 502 -537.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-21T00:00:00 ARD3831370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28587 Consumer Settlements 450230 Attorney General 46 -80.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-11-21T00:00:00 ARD3831290 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28588 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -13605.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28589 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28590 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28591 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28592 Technololgy Fund Fees 425284 Motor Vehicles 235 -32986.840 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28593 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -545465.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28594 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11557.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28595 Gasoline use tax 412700 Revenue 90 -12.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28596 Registration Fee Revenue 423260 Public Defender Council 610 -185.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-11-21T00:00:00 ARD3831375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 28597 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1900.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28598 SPF - IKFT 425364 Child Services 502 -4200.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-21T00:00:00 ARD3831370 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28599 DESIGNATED DONATION 463050 Veterans Home 570 -1598.020 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-11-21T00:00:00 ARD3831374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 28600 Private Grant Revenue 444000 Comm for Higher Education 719 -82000.000 2015 Education CHE GRANTS 44077 State Dedicated Fund 2014-11-21T00:00:00 ARD3831381 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 28601 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28602 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -1513.530 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-21T00:00:00 ARD3831381 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28603 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28604 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28605 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -854931.370 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-21T00:00:00 ARD3831360 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28606 Dealer Compliance 450920 Secretary Of State 40 -1052.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-21T00:00:00 ARD3831289 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28607 Gaming Agent Division Costs 422870 Gaming Comm 190 -172598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28608 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 18730.140 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-21T00:00:00 ARD3831355 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28609 NRA Trust 425406 Motor Vehicles 235 -750.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28610 Veterans Home Resident Collect 428410 Veterans Home 570 -46092.550 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-21T00:00:00 ARD3831374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28611 Forfeitures 461050 Alcohol and Tobacco Comm 230 -1074.610 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 28612 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2200.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28613 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -16759.530 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-21T00:00:00 ARD3831373 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28614 Mtr Carrier (MF-620) 427445 Revenue 90 -551.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28615 Riverboat Wagering Tax 415300 Revenue 90 -534340.140 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28616 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28617 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28618 SPF - IEdT 425361 State Comptroller 50 -1200.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-11-21T00:00:00 ARD3831299 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28619 Charity Gaming Excise Tax 415100 Gaming Comm 190 -15697.640 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-21T00:00:00 ARD3831346 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 28620 Riverboat Wagering Tax 415300 Revenue 90 -88116.660 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28621 SPF - Marian 425318 Motor Vehicles 235 -200.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28622 Sle of Per Prop - Surplus Prop 430420 Administration 61 -529.740 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-11-21T00:00:00 ARD3831332 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28623 SPF - IWU 425315 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28624 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -47211.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-21T00:00:00 ARD3831289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28625 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-21T00:00:00 ARB3831277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28626 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28627 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -162.250 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 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 28628 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28629 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28630 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -999005.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28631 Choose Life Trust Fees 425393 Motor Vehicles 235 -875.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28632 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-21T00:00:00 ARB3831277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28633 Riverboat Wagering Tax 415300 Revenue 90 -196914.470 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28634 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1821.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-21T00:00:00 ARB3832091 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28635 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -683218.690 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-21T00:00:00 ARD3831374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28636 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -22000.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28637 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-21T00:00:00 BIL3831390 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28638 Pet Friendly Trust 425399 Motor Vehicles 235 -4175.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28639 Welfare Repayments 450510 FSSA Family Resources 500 286.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-21T00:00:00 ARD3831369 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28640 Riverboat Wagering Tax 415300 Revenue 90 -94966.470 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28641 FandW - Online Revenue 425457 Natural Resources 300 -814835.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28642 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-21T00:00:00 ARB3831277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28643 FandW - Ohio River license and 10 425503 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28644 SPF - IBE 425359 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28645 Truck 11K - 16K 425025 Motor Vehicles 235 -475.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28646 Safety First Trust Fees 425389 Homeland Security Found 8385 -1650.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-11-21T00:00:00 ARD3831388 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 28647 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2479.400 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-21T00:00:00 ARD3831374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28648 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28649 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28650 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -38750.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 28651 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28652 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28653 SPF - Colts 425354 Budget Agency 57 -7360.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-11-21T00:00:00 ARD3831329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28654 Special Fuel Tax 414300 Revenue 90 -67200.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28655 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8134.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28656 SPF - Nurses 425367 Motor Vehicles 235 -3450.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28657 LOCAL PROJECTS 464180 Child Services 502 -509.910 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-21T00:00:00 ARD3831370 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28658 Odometer Fees 425007 State Police 100 -161.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-21T00:00:00 ARD3831341 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28659 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -92.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28660 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -8000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831381 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28661 Welfare Repayments 450510 FSSA Family Resources 500 -623.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-21T00:00:00 ARD3831369 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28662 Auditor of State Fines 450310 Treasurer of State 48 -21955.600 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-21T00:00:00 ARD3831292 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 28663 Banner Permits 428132 Transportation 800 -1580.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28664 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -234.320 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-11-21T00:00:00 ARD3831288 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 28665 SPF - Butler 425304 Motor Vehicles 235 -1600.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28666 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28667 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -114570.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-21T00:00:00 ARD3831356 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28668 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1273.800 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-21T00:00:00 ARD3831382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 28669 Odometer Fees 425007 State Police 100 -701.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-21T00:00:00 ARD3831343 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28670 DNR - Firewood Revenue 431462 Natural Resources 300 -2.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28671 SPF - ND 425327 Motor Vehicles 235 -3000.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28672 Riverboat Wagering Tax 415300 Revenue 90 -42372.230 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28673 Gasoline Tax 414200 Revenue 90 -4921126.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28674 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28675 SPF - IPFF 425368 Motor Vehicles 235 -2700.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28676 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -18742.370 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-21T00:00:00 ARD3831368 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 28677 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -13250.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-11-21T00:00:00 ARD3831289 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28678 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28679 ID Breakage 423614 Horse Racing Comm 265 -59.050 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-21T00:00:00 ARD3831354 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28680 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5200.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28681 Truck under 7K 425021 Motor Vehicles 235 2625.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28682 Water - Floodway Permits 425776 Natural Resources 300 -1650.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28683 SPF - ISU 425311 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28684 SPF - 4H 425356 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28685 SPF - IU 425312 State Comptroller 50 -14675.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-11-21T00:00:00 ARD3831299 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28686 DONATION NOT FOR PROFITS 463210 Library 730 -101.300 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-21T00:00:00 ARD3831382 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28687 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37308.410 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-21T00:00:00 ARD3831330 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28688 Copies and Report Fees 420360 Gaming Comm 190 -64.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28689 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28690 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-21T00:00:00 ARD3831291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28691 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28692 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4590.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28693 Teaching Licensing Fees 427010 Education 700 -3140.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-21T00:00:00 ARD3831379 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 28694 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -312233.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28695 DOR ISP Building Fee 427480 Budget Agency 57 -7408.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-21T00:00:00 ARD3831330 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28696 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28697 Hoosier Park Slot Tax 415410 Revenue 90 -54327.760 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28698 SPF - IBST 425360 Motor Vehicles 235 -550.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28699 ID Breakage 423614 Horse Racing Comm 265 -10.280 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-21T00:00:00 ARD3831354 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28700 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -80.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-11-21T00:00:00 ARD3831288 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 28701 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-21T00:00:00 ARB3831277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28702 Greenways Trust 425400 Motor Vehicles 235 -200.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28703 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28704 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -50646.180 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831338 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28705 Motor Vehicle Highway Fees 425008 State Comptroller 50 -51380.410 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-21T00:00:00 ARD3831299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28706 Occupational License Fee 422820 Gaming Comm 190 -1200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28707 DONATION NOT FOR PROFITS 463210 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-11-21T00:00:00 ARD3831382 2024-10-12T00:00:00 Library Certification Board 3390 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28708 Gasoline use tax 412700 Transportation 800 -1.490 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-21T00:00:00 ARD3831385 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28709 Alcoholic Beverage Taxes 416100 Revenue 90 -379.040 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28710 SPF - Support our Troops 425340 Veterans Affairs 160 -14725.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-11-21T00:00:00 ARD3831345 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28711 Sale of Surplus Materials 430630 Transportation 800 -1587.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28712 Motor Carrier Fuel Tax 414400 Revenue 90 -1025.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28713 Motor Carrier Passenger Permit 427448 Revenue 90 -670.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28714 Riverboat Wagering Tax 415300 Revenue 90 -100903.280 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28715 DNR Donations Revenue 463060 Natural Resources 300 -35.010 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28716 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28717 SPF - Evansville 425325 Motor Vehicles 235 -3300.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28718 Alcoholic Beverage Taxes 416100 Revenue 90 -2314.890 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28719 SPF - Purdue 425319 Motor Vehicles 235 -12625.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28720 Motor Carrier Fuel Tax 414400 Transportation 800 -650733.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-21T00:00:00 ARD3831385 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28721 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 28722 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28723 FandW - Additional Tags Block of 425462 Natural Resources 300 -9915.370 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28724 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28725 Collection Agency Fees 427530 Transportation 800 665.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28726 SPF - Rose Hulman 425320 Motor Vehicles 235 -1100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28727 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28728 DESIGNATED DONATION 463050 Arts Comm 705 -1725.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-11-21T00:00:00 ARD3831380 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 28729 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-21T00:00:00 ARB3831277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28730 Dealer Plates 425230 Secretary Of State 40 -26422.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-21T00:00:00 ARD3831289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28731 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1720.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28732 Gasoline Tax 414200 Revenue 90 -2559538.070 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28733 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2218.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-11-21T00:00:00 ARD3831361 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28734 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28735 Consumer Settlements 450230 Attorney General 46 -350.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-21T00:00:00 ARD3831291 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28736 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28737 Bicycle Indiana Trust 425396 Motor Vehicles 235 -800.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28738 Motor Carrier Surcharge Tax 414600 Revenue 90 -82134.370 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28739 Conference Workshop Fees 422020 Election Division 63 -1050.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-11-21T00:00:00 ARD3831335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 28740 FandW - POS vendor license sales 425458 Natural Resources 300 -817.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28741 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -358.910 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28742 Sle of Per Prop - Surplus Prop 430420 Administration 61 -520.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-11-21T00:00:00 ARD3831332 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28743 Riverboat Wagering Tax 415300 Revenue 90 -15221.430 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28744 DOR ISP Building Fee 427480 Budget Agency 57 1.150 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-21T00:00:00 ARD3831331 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28745 Innkeeper's Tax 418500 Revenue 90 -614277.430 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28746 LARE Fee 425267 Natural Resources 300 -21665.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28747 Riverboat Wagering Tax 415300 Revenue 90 -16792.670 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28748 SPF - DARE 425350 Motor Vehicles 235 -900.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28749 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28750 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28751 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4455.480 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-21T00:00:00 ARD3831351 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28752 Finger Print Fee 422326 Gaming Comm 190 -147.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28753 SPF - ISP 425371 State Police 100 -12350.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-21T00:00:00 ARD3831344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28754 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28755 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -154.290 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-21T00:00:00 ARD3831368 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 28756 Unemployment Tax 417810 IO0521Workforce Development 510 404746.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-21T00:00:00 ARD3831373 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28757 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -51775.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 28758 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -950.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28759 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-21T00:00:00 ARD3831291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28760 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -66.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28761 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28762 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -575.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28763 Event Sponsorship Revenue 423262 Transportation 800 -337.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28764 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -252298.190 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-21T00:00:00 ARD3831371 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28765 Reinstate License or Permit 425006 Motor Vehicles 235 -740.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28766 Motor Carrier Fuel Tax 414400 Revenue 90 -448005.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28767 DNR - Copy Fee Revenue 425607 Natural Resources 300 -37.300 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28768 SPF - State Museum Trust 425395 Motor Vehicles 235 -725.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28769 HP Breakage 423613 Horse Racing Comm 265 -77.970 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-21T00:00:00 ARD3831354 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28770 DOR IDEM Fees 427470 Environmental Management 495 -49698.630 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-21T00:00:00 ARD3831366 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28771 DOR ISP Building Fee 427480 Budget Agency 57 -15534.400 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-21T00:00:00 ARD3831329 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28772 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-21T00:00:00 ARD3831349 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28773 FESOP FEES 421030 Environmental Management 495 -10625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-21T00:00:00 BIL3831390 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28774 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-21T00:00:00 BIL3831390 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28775 HP Breakage 423613 Horse Racing Comm 265 -77.970 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-21T00:00:00 ARD3831354 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28776 Investment Income 429690 Motor Vehicles 235 -322.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-11-21T00:00:00 ARD3831351 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28777 DNR - Campground Revenue 425451 Natural Resources 300 -2218.400 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28778 Toll Receipts 429600 Transportation 800 -86.400 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28779 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28780 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-21T00:00:00 ARB3831277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28781 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -35502.130 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-21T00:00:00 ARD3831353 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28782 SPF - USI 425329 Motor Vehicles 235 -275.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28783 SPF - I NAT 425366 Motor Vehicles 235 -975.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28784 State Sales Tax 412010 Revenue 90 -3458224.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28785 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -76.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-11-21T00:00:00 ARD3831357 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28786 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3504.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-21T00:00:00 ARD3831387 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28787 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28788 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -157068.970 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28789 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -16082.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-11-21T00:00:00 ARD3831361 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28790 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5596.270 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-21T00:00:00 ARD3831339 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28791 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1125.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28792 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3700.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 28793 SPF - BallState 425302 Motor Vehicles 235 -1775.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-21T00:00:00 ARD3831352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28794 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-21T00:00:00 ARD3831350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28795 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -930.620 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-21T00:00:00 ARD3831363 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 28796 BOXING GATE TAX 417460 Gaming Comm 190 -1800.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-21T00:00:00 ARD3831347 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 28797 SPandR - Annual Permits 425787 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-21T00:00:00 ARD3831358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28798 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28799 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28800 SPandR - Admin Rev 425858 Natural Resources 300 -1005.330 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28801 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28802 Trip Permit (65%) 427446 Revenue 90 -19597.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28803 Riverboat Wagering Tax 415300 Revenue 90 -27524.430 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28804 Gasoline use tax 412700 Revenue 90 -1533.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28805 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28806 SPandR - SPHX other user fees 425849 Natural Resources 300 -165.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28807 Riverboat Wagering Tax 415300 Revenue 90 -168473.150 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28808 Riverboat Wagering Tax 415300 Revenue 90 -12446.640 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28809 Mtr Carrier (MF-620) 427445 Revenue 90 -2687.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28810 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28811 FandW - POS vendor license sales 425458 Natural Resources 300 1615.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28812 SPF - JDRF 425373 Motor Vehicles 235 -450.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28813 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -860735.370 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28814 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28815 Gasoline Tax 414200 Revenue 90 -265903.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28816 Water Testing Fees 423190 Indiana Dept of Health 400 -538.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28817 Food and Beverage Tax 418400 Revenue 90 -125664.270 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28818 FandW - Online Revenue 425457 Natural Resources 300 -82126.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28819 Program Income 441020 Indiana Dept of Health 400 -3454369.740 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 28820 Wild Turkey Trust 425397 Motor Vehicles 235 -1025.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28821 SPF - BallState 425302 Motor Vehicles 235 -2225.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28822 SPandR - SPHX Camping 425848 Natural Resources 300 -67330.440 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28823 SPF - Butler 425304 Motor Vehicles 235 -2100.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28824 OandG - Drilling Permit Fees 425730 Natural Resources 300 -430.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28825 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28826 Local Road and Street Tax 418890 Revenue 90 -39887.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28827 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28828 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28829 SPF - Freemason 425352 Motor Vehicles 235 -775.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28830 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28831 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28832 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28833 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28834 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1175.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28835 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28836 Plan Review 422554 Homeland Security 385 -25219.850 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28837 Pet Friendly Trust 425399 Motor Vehicles 235 -4575.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28838 IRP Registration Fees 427420 Revenue 90 -5250.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28839 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -47.980 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28840 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -78906.380 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28841 RC - Fee on Mined Coal 425762 Natural Resources 300 -365458.720 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28842 Metrology Lab Fees 423220 Indiana Dept of Health 400 -42.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28843 FEDERAL REIMBURSEMENT 464060 Indiana Dept of Health 400 -8953.800 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28844 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -7403.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28845 Elevator Inspections 422620 Homeland Security 385 -6000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28846 Riverboat Wagering Tax 415300 Revenue 90 -321869.700 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28847 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1801.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28848 Copies and Report Fees 420360 Natural Resources 300 -5.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28849 SPF - ISU 425311 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28850 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28851 Riverboat Wagering Tax 415300 Revenue 90 -96740.330 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28852 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28853 NRA Trust 425406 Motor Vehicles 235 -350.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28854 SPF - DARE 425350 Motor Vehicles 235 -575.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28855 SPF - Riley HFK 425376 Motor Vehicles 235 -3850.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28856 Alcoholic Beverage Taxes 416100 Revenue 90 3.436 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28857 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11218.930 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28858 SPF - IBST 425360 Motor Vehicles 235 -275.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28859 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28860 SPF - USI 425329 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28861 DNR - Boat Rental Revenue 425467 Natural Resources 300 -63.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28862 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28863 Trip Permit (35%) 427441 Revenue 90 -10552.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28864 Alcoholic Beverage Taxes 416100 Revenue 90 13.742 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28865 Riverboat Wagering Tax 415300 Revenue 90 -57126.210 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28866 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28867 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6216.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28868 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28869 SPandR - SPHX other user fees 425849 Natural Resources 300 -26232.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28870 Riverboat Wagering Tax 415300 Revenue 90 -66741.020 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28871 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28872 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28873 SPF - Indy HoF 425355 Motor Vehicles 235 -850.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28874 Reinstate License or Permit 425006 Motor Vehicles 235 -740.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28875 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28876 Motor Carrier Fuel Tax 414400 Revenue 90 -166802.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28877 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28878 SPandR - Damage Fee 425808 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28879 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28880 LARE Fee 425267 Natural Resources 300 -41365.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28881 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28882 Gasoline Tax 414200 Revenue 90 -48731.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28883 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28884 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28885 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28886 Conference Workshop Fees 422020 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28887 DOR BMV OSOW Fee 427475 Revenue 90 -66664.620 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28888 SPF - DePauw 425305 Motor Vehicles 235 -500.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28889 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28890 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -975.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28891 Riverboat Wagering Tax 415300 Revenue 90 -156957.670 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28892 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -19166.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28893 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28894 Riverboat Wagering Tax 415300 Revenue 90 -94945.120 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28895 SPF - UofIndy 425326 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28896 Bicycle Indiana Trust 425396 Motor Vehicles 235 -775.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28897 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28898 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28899 Gasoline Tax 414200 Revenue 90 -25345.880 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28900 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28901 SPandR - SPHX Camping 425848 Natural Resources 300 -1613681.430 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28902 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28903 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28904 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28905 Program Income 441020 Indiana Dept of Health 400 -487227.270 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 28906 Motor Carrier Surcharge Tax 414600 Revenue 90 -30580.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28907 Special Fuel Tax 414300 Revenue 90 -25020.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28908 SPF - ISP 425371 Motor Vehicles 235 -1225.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28909 Adoption Fees 423020 Indiana Dept of Health 400 -3520.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28910 Aircraft License Excise Tax 413100 Revenue 90 -23.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28911 Hoosier Park Slot Tax 415410 Revenue 90 -100843.530 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28912 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28913 Donate Life Trust 425404 Motor Vehicles 235 -525.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28914 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28915 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28916 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28917 Heritage Trust Fees 425387 Natural Resources 300 -8650.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28918 Motor Carrier Passenger Permit 427448 Revenue 90 -2620.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28919 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28920 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28921 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28922 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28923 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28924 Riverboat Wagering Tax 415300 Revenue 90 -89584.960 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28925 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15141.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28926 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -416.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28927 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28928 SPF - IBE 425359 Motor Vehicles 235 -950.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28929 SPF - ND 425327 Motor Vehicles 235 -2850.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28930 SPF - Purdue 425319 Motor Vehicles 235 -10825.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28931 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28932 State Sales Tax 412010 Revenue 90 -81448.670 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28933 O/I - Map Sales 431453 Natural Resources 300 -230.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28934 Riverboat Wagering Tax 415300 Revenue 90 -39972.910 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28935 Truck 16K - 20K 425026 Motor Vehicles 235 -500.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28936 SPandR - SPHX Cabins 425847 Natural Resources 300 -15958.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28937 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28938 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28939 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 28940 SPF - 4H 425356 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28941 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28942 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28943 Truck under 7K 425021 Motor Vehicles 235 -450.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28944 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28945 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28946 Indiana Downs Slot Tax 415420 Revenue 90 -111323.310 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28947 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28948 Technololgy Fund Fees 425284 Motor Vehicles 235 -46105.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28949 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28950 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28951 SPF - Rose Hulman 425320 Motor Vehicles 235 -525.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28952 SPF - I NAT 425366 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28953 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28954 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5325.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28955 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16885.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28956 Greenways Trust 425400 Motor Vehicles 235 -250.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28957 Motor Carrier Permit Fees 427440 Revenue 90 182.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28958 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28959 SPF - Nurses 425367 Motor Vehicles 235 -3850.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28960 Innkeeper's Tax 418500 Revenue 90 -100.740 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-14T00:00:00 ARD4021273 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28961 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28962 Youth Institute Trust 425402 Motor Vehicles 235 -175.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28963 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28964 SPF - IPFF 425368 Motor Vehicles 235 -3050.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28965 SPandR - SPHX Cabins 425847 Natural Resources 300 -122242.090 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021289 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28966 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-14T00:00:00 ARD4021283 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28967 Registration Fee Revenue 423260 Indiana Dept of Health 400 -11280.250 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-05-14T00:00:00 ARD4021294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28968 Innkeeper's Tax 418500 Treasurer of State 48 -829.890 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28969 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARM4021216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28970 Publication and Book Sales 431120 Historical Bureau 735 -74.900 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-14T00:00:00 ARD4021316 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28971 Transfer 425174 Environmental Management 495 -123771.980 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-14T00:00:00 ARD4021302 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28972 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARB4022238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28973 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -23610.290 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-14T00:00:00 ARD4021285 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28974 Superload Escort Revenue 432105 State Police 100 -5673.560 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28975 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-14T00:00:00 ARD4021291 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28976 Welfare Repayments 450510 FSSA Family Resources 500 867.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-14T00:00:00 ARM4021221 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28977 Motor Vehicle Highway Fees 425008 State Comptroller 50 -54463.880 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-14T00:00:00 ARD4021241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28978 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -239906.080 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-14T00:00:00 ARD4021311 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28979 SPF - IEdT 425361 State Comptroller 50 -1350.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-14T00:00:00 ARD4021241 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28980 ID Breakage 423614 Horse Racing Comm 265 -106.720 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-14T00:00:00 ARD4021286 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28981 Gasoline use tax 412700 Transportation 800 -44.480 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-14T00:00:00 ARD4021318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28982 State Forfeitures/Restitutions 461051 State Police 100 -5383.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28983 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 1.720 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-14T00:00:00 ARD4021296 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 28984 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARB4021215 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28985 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-14T00:00:00 ARD4021234 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28986 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARB4021215 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28987 County Admissions Tax 418530 State Comptroller 50 -2264689.000 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-05-14T00:00:00 ARD4021244 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 28988 Innkeeper's Tax 418500 Treasurer of State 48 -634.320 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28989 SPF - Colts 425354 Budget Agency 57 -5900.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-14T00:00:00 ARD4021267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28990 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -74792.780 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-14T00:00:00 ARD4021268 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28991 State Sales Tax 412010 Historical Bureau 735 -5.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-14T00:00:00 ARD4021316 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28992 Undesignated Donations 463280 State Police 100 -85.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28993 Innkeeper's Tax 418500 Treasurer of State 48 -953.220 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28994 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARB4022238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28995 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -322212.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-14T00:00:00 ARD4021319 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28996 Gasoline Tax 414200 Transportation 800 -50646.180 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-14T00:00:00 ARD4021318 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28997 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-14T00:00:00 ARD4021279 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28998 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -410169.450 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-14T00:00:00 ARD4021303 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 28999 STACK TEST FEE 421042 Environmental Management 495 -4900.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-14T00:00:00 BIL4021324 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29000 State Sales Tax 412010 Transportation 800 -10018.180 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-14T00:00:00 ARD4021318 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29001 Claims and Comp - Auto Damage 472340 Transportation 800 1329.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-14T00:00:00 ARM4021228 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29002 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -446023.860 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-14T00:00:00 ARD4021311 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29003 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -95.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-14T00:00:00 ARD4021281 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29004 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 6260.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 BIL4021324 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29005 DOR ISP Building Fee 427480 Budget Agency 57 -15675.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021267 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29006 Food and Beverage Tax 418400 State Comptroller 50 271.010 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-14T00:00:00 ARD4021244 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 29007 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -125191.640 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-14T00:00:00 ARD4021292 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29008 ID Breakage 423614 Horse Racing Comm 265 -18.560 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-14T00:00:00 ARD4021286 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29009 Claims and Comp - Road Damage 472342 Transportation 800 1081.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-14T00:00:00 ARM4021228 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29010 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1834.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-14T00:00:00 ARD4021230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29011 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -2090.330 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-14T00:00:00 BIL4021324 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29012 DESIGNATED DONATION 463050 Arts Comm 705 -1425.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-14T00:00:00 ARD4021315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29013 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARB4022238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29014 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-14T00:00:00 ARB4021215 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29015 Telephone Solicitatn Fees 429332 Attorney General 46 -8143.110 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-14T00:00:00 ARD4021234 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29016 Mine Subsdnce Insur Premium 423960 Insurance 210 -27728.320 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-05-14T00:00:00 ARD4021281 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29017 SPF - Support our Troops 425340 Veterans Affairs 160 -13340.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-14T00:00:00 ARD4021278 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29018 HP Breakage 423613 Horse Racing Comm 265 -68.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-14T00:00:00 ARD4021286 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29019 Finger Print Fee 422326 Gaming Comm 190 -147.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-14T00:00:00 ARD4021279 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29020 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARB4022238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29021 Forfeitures 461050 State Police 100 -891.300 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 29022 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2066.680 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-14T00:00:00 ARD4021236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29023 Odometer Fees 425007 State Police 100 -2883.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29024 Special Fuel Tax 414300 Transportation 800 -25345.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-14T00:00:00 ARD4021318 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29025 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-14T00:00:00 ARD4021295 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 29026 InsurAgts and Related Lic 423920 Insurance 210 -1050.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-14T00:00:00 ARD4021281 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29027 Amusement Entertainment Pmts 422510 Homeland Security 385 -2025.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29028 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-14T00:00:00 ARD4021235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29029 Copies and Report Fees 420360 State Police 100 -90.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29030 Const Design Release VarnceFee 422530 Homeland Security 385 -967.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29031 Safety First Trust Fees 425389 Homeland Security Found 8385 -1400.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-14T00:00:00 ARD4021320 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29032 Sle of Per Prop - Surplus Prop 430420 Administration 61 -39625.700 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-14T00:00:00 ARD4021269 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29033 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-14T00:00:00 ARB4022238 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29034 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -4618.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-14T00:00:00 ARD4021299 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29035 Innkeeper's Tax 418500 Treasurer of State 48 -1576.800 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29036 Code Enforcement Plan Review 422555 Homeland Security 385 -1835.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29037 Welfare Repayments 450510 FSSA Family Resources 500 25527.740 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-14T00:00:00 ARD4021304 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29038 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29039 Unemployment Tax 417810 IO0521Workforce Development 510 -917660.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-14T00:00:00 ARD4021311 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29040 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-14T00:00:00 ARB4022238 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29041 HP Breakage 423613 Horse Racing Comm 265 -68.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-14T00:00:00 ARD4021286 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29042 Alcoholic Beverage Taxes 416100 Purdue University 760 4.295 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-14T00:00:00 ARD4021317 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29043 Nonconsumer Settlements/Fees 450260 State Police 100 -9588.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 29044 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-14T00:00:00 ARB4021215 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29045 DOR IDEM Fees 427470 Environmental Management 495 -1312.930 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-14T00:00:00 ARD4021300 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29046 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-14T00:00:00 ARD4021284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29047 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -21600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-14T00:00:00 BIL4021324 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29048 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-14T00:00:00 ARD4021280 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29049 Innkeeper's Tax 418500 Treasurer of State 48 -1828.130 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29050 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -101531.180 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-14T00:00:00 ARD4021272 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29051 HP Breakage 423613 Horse Racing Comm 265 -11.970 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-14T00:00:00 ARD4021286 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29052 Innkeeper's Tax 418500 Treasurer of State 48 -762.600 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29053 Independent Contractor Fees 428510 Worker's Comp Brd 220 -120.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-14T00:00:00 ARD4021282 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29054 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29055 Occupational License Fee 422820 Gaming Comm 190 -1652.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-14T00:00:00 ARD4021279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29056 Fireworks Displays 422572 Homeland Security 385 2996.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29057 SPF - IKFT 425364 Child Services 502 -3850.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-14T00:00:00 ARD4021306 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29058 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2268.040 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-14T00:00:00 ARB4022244 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29059 State Sales Tax 412010 Transportation 800 -2362.030 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-14T00:00:00 ARD4021318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29060 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -869458.260 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-14T00:00:00 ARD4021292 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29061 Gasoline use tax 412700 Transportation 800 -188.680 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-14T00:00:00 ARD4021318 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29062 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -129505.930 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-05-14T00:00:00 ARD4021298 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 29063 Controlled Substances Recovery 426450 Professional Licensing 250 -1220.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-14T00:00:00 ARD4021284 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29064 Retaliatory Fees 423990 Insurance 210 -65.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-14T00:00:00 ARD4021281 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29065 Charity Gaming Penalties 450610 Gaming Comm 190 -458.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-14T00:00:00 ARD4021279 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 29066 Accountant Investigative 451130 Professional Licensing 250 -90.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-14T00:00:00 ARD4021284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29067 Innkeeper's Tax 418500 Treasurer of State 48 -2983.050 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29068 Welfare Repayments 450510 FSSA Family Resources 500 -13409.840 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021304 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29069 Innkeeper's Tax 418500 Treasurer of State 48 -388.450 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29070 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-14T00:00:00 ARB4022238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29071 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29072 Real Estate Recovery 426372 Professional Licensing 250 -27.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-14T00:00:00 ARD4021284 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29073 Child Support Bureau Annual Fe 424200 Child Services 502 -945.780 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-14T00:00:00 ARD4021306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29074 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -21285.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-14T00:00:00 ARD4021292 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29075 ID Breakage 423614 Horse Racing Comm 265 -106.720 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-14T00:00:00 ARD4021286 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29076 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29077 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29078 Boiler Inspections 422610 Homeland Security 385 -573.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 ARD4021293 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29079 SPF - IU 425312 State Comptroller 50 -14375.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-14T00:00:00 ARD4021241 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29080 Charity Gaming License Fee 422810 Gaming Comm 190 -98475.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-14T00:00:00 ARD4021279 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29081 Innkeeper's Tax 418500 Treasurer of State 48 -400.750 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-05-14T00:00:00 ARD4021237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29082 Consumer Settlements 450230 Election Division 63 -54.360 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-05-14T00:00:00 ARD4021270 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 29083 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -119109.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-14T00:00:00 ARD4021287 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29084 Telephone Solicitatn Penalties 450210 Attorney General 46 -4000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-14T00:00:00 ARD4021234 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29085 Consumer Settlements 450230 Attorney General 46 -1441.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-14T00:00:00 ARD4021234 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29086 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -505786.130 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-14T00:00:00 ARD4021309 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29087 Sales - SFTY EDU TRAINING 430965 State Police 100 -462.680 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-05-14T00:00:00 ARD4021277 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29088 LOCAL PROJECTS 464180 Child Services 502 -609.960 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-14T00:00:00 ARD4021306 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29089 Metrology Lab Fees 423220 Indiana Dept of Health 400 -1510.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29090 Water Testing Fees 423190 Indiana Dept of Health 400 -66.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29091 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -360.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29092 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2125.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29093 SPF - IPFF 425368 Motor Vehicles 235 -3200.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29094 Technololgy Fund Fees 425284 Motor Vehicles 235 -47350.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29095 SPF - Marian 425318 Motor Vehicles 235 -350.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29096 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29097 Stop Diabetes Trust 425403 Motor Vehicles 235 -275.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29098 SPF - State Museum Trust 425395 Motor Vehicles 235 -950.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29099 DNR - Firewood Revenue 431462 Natural Resources 300 -1.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29100 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -842663.120 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29101 Gift Shop Revenue 431435 Natural Resources 300 -697.800 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29102 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29103 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29104 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12797.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29105 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5940.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29106 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29107 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1042.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29108 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29109 SPF - Indy HoF 425355 Motor Vehicles 235 -925.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29110 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29111 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29112 SPF - Evansville 425325 Motor Vehicles 235 -650.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29113 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1960.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29114 L/E - Small Game Reimb 425674 Natural Resources 300 -280.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29115 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29116 DNR Donations Revenue 463060 Natural Resources 300 -338.540 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 29117 DNR - Campground Revenue 425451 Natural Resources 300 -788.850 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29118 Donate Life Trust 425404 Motor Vehicles 235 -575.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29119 LARE Fee 425267 Natural Resources 300 -31890.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29120 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29121 SPandR - Admission Gate In State 425782 Natural Resources 300 -92429.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29122 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -925.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29123 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29124 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -897.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29125 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29126 SPF - Purdue 425319 Motor Vehicles 235 -13125.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29127 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29128 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -3.740 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29129 DNR - Firewood Revenue 431462 Natural Resources 300 -12098.580 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29130 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29131 SPF - ND 425327 Motor Vehicles 235 -2950.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29132 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29133 FandW - POS vendor license sales 425458 Natural Resources 300 -55.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29134 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29135 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -225.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29136 SPandR - Cave Trips 425798 Natural Resources 300 -561.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29137 DNR - SPandR - Recycle 425780 Natural Resources 300 -1247.300 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29138 Riverboat Wagering Tax 415300 Revenue 90 -4183.640 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29139 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29140 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29141 Riverboat Wagering Tax 415300 Revenue 90 -24756.490 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29142 SPandR - Annual Permits 425787 Natural Resources 300 -920.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29143 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29144 FandW - Online Revenue 425457 Natural Resources 300 -102266.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29145 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1128.310 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29146 SPandR - Falls School (Entrance 425816 Natural Resources 300 -282.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29147 SPandR - Admin Rev 425858 Natural Resources 300 -11.610 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29148 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29149 SPF - BallState 425302 Motor Vehicles 235 -2275.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29150 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29151 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29152 Riverboat Wagering Tax 415300 Revenue 90 -51749.610 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29153 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29154 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29155 SPandR - CRS Cabins 425799 Natural Resources 300 -405.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29156 Truck 23K - 26K 425028 Motor Vehicles 235 -375.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29157 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29158 SPandR - Oil Revenue 431470 Natural Resources 300 -23.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29159 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29160 SPandR - Retailer Commission 425841 Natural Resources 300 -92.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29161 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29162 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29163 Truck 30K - 36K 425030 Motor Vehicles 235 -400.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29164 SPF - DePauw 425305 Motor Vehicles 235 -375.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29165 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29166 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29167 SPF - IBST 425360 Motor Vehicles 235 -700.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29168 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4620.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29169 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29170 SPandR - Fishing Tournament 425818 Natural Resources 300 -607.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29171 Amusement Entertainment Pmts 422510 Homeland Security 385 -368.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29172 SPF - Nurses 425367 Motor Vehicles 235 -3350.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29173 Sales - County Clothing 430982 Natural Resources 300 -54.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29174 Riverboat Wagering Tax 415300 Revenue 90 -294206.210 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29175 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29176 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29177 Greenways Trust 425400 Motor Vehicles 235 -375.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29178 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29179 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29180 SPandR - Falls Parking 425814 Natural Resources 300 -211.270 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29181 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29182 SPF - Rose Hulman 425320 Motor Vehicles 235 -1100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29183 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29184 SPandR - Ice Revenue 431466 Natural Resources 300 -1440.750 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29185 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29186 Plan Review 422554 Homeland Security 385 -15656.980 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29187 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29188 Riverboat Wagering Tax 415300 Revenue 90 -31838.350 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29189 FandW - License Agent Revenue 425482 Natural Resources 300 -30.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29190 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29191 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29192 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2332.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29193 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29194 SPF - ISP 425371 Motor Vehicles 235 -1375.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29195 Local Building Office Fees 422552 Homeland Security 385 -12355.200 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29196 State Seals 422680 Homeland Security 385 -1950.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29197 SPF - IWU 425315 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29198 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1545.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29199 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -490.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29200 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29201 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -36.310 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29202 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3257.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29203 SPF - Wabash 425332 Motor Vehicles 235 -525.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29204 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29205 SPF - I NAT 425366 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29206 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -110.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29207 Riverboat Wagering Tax 415300 Revenue 90 -5670.620 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29208 SPandR - Gasoline Revenue 431463 Natural Resources 300 -3554.560 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29209 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29210 DNR - CRS Campground Rev 425608 Natural Resources 300 -20523.790 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29211 Riverboat Wagering Tax 415300 Revenue 90 -42769.820 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29212 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29213 SPandR - Bike Rental 425790 Natural Resources 300 -102.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29214 SPF - DARE 425350 Motor Vehicles 235 -575.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29215 SPandR - Bouys and Docks 425794 Natural Resources 300 -6985.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29216 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29217 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29218 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29219 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29220 FandW - Additional Tags Block of 425462 Natural Resources 300 -3327.950 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29221 SPF - Butler 425304 Motor Vehicles 235 -2075.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29222 Riverboat Wagering Tax 415300 Revenue 90 -87295.650 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29223 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29224 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29225 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29226 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29227 Riverboat Wagering Tax 415300 Revenue 90 -1348.880 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29228 Pet Friendly Trust 425399 Motor Vehicles 235 -4500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29229 Riverboat Wagering Tax 415300 Revenue 90 -84008.970 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29230 SPandR - Special Events 425857 Natural Resources 300 -2027.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29231 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -12.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29232 Boiler Inspections 422610 Homeland Security 385 -13189.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29233 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -152.050 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29234 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29235 FandW - Ohio River license and 10 425503 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29236 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1282.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29237 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29238 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -880.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29239 SPandR - Products Sold Revenue 431471 Natural Resources 300 -13396.400 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29240 Heritage Trust Fees 425387 Natural Resources 300 -10925.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29241 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29242 SPF - Riley HFK 425376 Motor Vehicles 235 -4725.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29243 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29244 SPF - ISU 425311 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29245 DOR BMV OSOW Fee 427475 Revenue 90 -68971.840 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29246 SPF - IBE 425359 Motor Vehicles 235 -825.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29247 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1125.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29248 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29249 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14056.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29250 NRA Trust 425406 Motor Vehicles 235 -825.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29251 SPandR - Daily Adm - Range 425805 Natural Resources 300 -24.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29252 Hoosier Park Slot Tax 415410 Revenue 90 -557003.730 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29253 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -680.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29254 SPandR - Admission Gate OOS 425783 Natural Resources 300 -26012.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29255 Indiana Downs Slot Tax 415420 Revenue 90 -711157.310 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29256 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29257 Mtr Carrier (MF-620) 427445 Revenue 90 -187.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29258 SPF - 4H 425356 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29259 Reinstate License or Permit 425006 Motor Vehicles 235 -550.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29260 Riverboat Wagering Tax 415300 Revenue 90 -3672.660 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29261 O/I - Map Sales 431453 Natural Resources 300 -90.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29262 SPF - USI 425329 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29263 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29264 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29265 SPF - IIT 425310 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29266 State Sales Tax 412010 Revenue 90 -18686.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-03T00:00:00 ARD3799750 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29267 Bicycle Indiana Trust 425396 Motor Vehicles 235 -725.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29268 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4700.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29269 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -364.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29270 Elevator Inspections 422620 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799768 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29271 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29272 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29273 SPF - Freemason 425352 Motor Vehicles 235 -1675.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-10-03T00:00:00 ARD3799761 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29274 DNR - Campground Revenue 425451 Natural Resources 300 -953.270 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-03T00:00:00 ARD3799766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29275 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-03T00:00:00 ARD3799757 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29276 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-03T00:00:00 ARB3799683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29277 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -58941.990 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-10-03T00:00:00 ARD3799772 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 29278 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-03T00:00:00 ARB3798865 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29279 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-03T00:00:00 ARB3798865 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29280 SPF - IU 425312 State Comptroller 50 -15650.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-10-03T00:00:00 ARD3799709 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29281 MFCU Investigation Recovery 450270 Attorney General 46 -2701.650 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-03T00:00:00 ARD3799699 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29282 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-03T00:00:00 ARB3798865 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29283 ID Breakage 423614 Horse Racing Comm 265 -1192.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-03T00:00:00 ARD3799764 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29284 Dealer Compliance 450920 Secretary Of State 40 -1099.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-03T00:00:00 ARD3799698 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 29285 Innkeeper's Tax 418500 Treasurer of State 48 -13.250 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-10-03T00:00:00 ARD3799704 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29286 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-10-03T00:00:00 ARD3799754 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29287 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.310 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-03T00:00:00 ARD3799795 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 29288 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -5766.570 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-03T00:00:00 ARD3799775 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29289 Agent Application 423318 IO0521Workforce Development 510 -80.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-03T00:00:00 ARD3799784 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 29290 Banner Permits 428132 Transportation 800 -1100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-03T00:00:00 ARD3799798 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29291 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-03T00:00:00 BIL3799802 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29292 Controlled Substances Recovery 426450 Professional Licensing 250 -1000.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-03T00:00:00 ARD3799763 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29293 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-03T00:00:00 ARB3799683 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29294 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-03T00:00:00 ARB3798865 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29295 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-03T00:00:00 ARB3799683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29296 Consumer Restitution 450220 Attorney General 46 -28200.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-10-03T00:00:00 ARD3799699 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29297 ID Breakage 423614 Horse Racing Comm 265 -207.430 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-03T00:00:00 ARD3799764 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29298 ID Breakage 423614 Horse Racing Comm 265 -1192.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-03T00:00:00 ARD3799764 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29299 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -331406.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-03T00:00:00 ARD3799798 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29300 Telephone Solicitatn Fees 429332 Attorney General 46 -697.160 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-03T00:00:00 ARD3799699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29301 Teaching Licensing Fees 427010 Education 700 -3055.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-03T00:00:00 ARD3799790 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 29302 Claims and Comp - Auto Damage 472340 Transportation 800 -2735.840 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-03T00:00:00 BIL3799803 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29303 Nonconsumer Settlements/Fees 450260 State Police 100 -31934.830 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-03T00:00:00 ARD3799754 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 29304 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2150.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29305 State Sales Tax 412010 Transportation 800 -541.920 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-03T00:00:00 ARD3799796 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29306 Claims and Comp - Road Damage 472342 Transportation 800 -24124.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-03T00:00:00 BIL3799803 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29307 State Sales Tax 412010 Transportation 800 -2298.500 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-03T00:00:00 ARD3799796 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29308 SPF - IEdT 425361 State Comptroller 50 -1675.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-10-03T00:00:00 ARD3799709 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29309 Safety First Trust Fees 425389 Homeland Security Found 8385 -1550.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-10-03T00:00:00 ARD3799799 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29310 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-03T00:00:00 ARD3799795 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29311 HP Breakage 423613 Horse Racing Comm 265 -272.120 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-03T00:00:00 ARD3799764 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29312 LOCAL PROJECTS 464180 Child Services 502 -1427.140 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-03T00:00:00 ARD3799782 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29313 Welfare Repayments 450510 FSSA Family Resources 500 1155.070 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-03T00:00:00 ARD3799780 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29314 Welfare Repayments 450510 FSSA Family Resources 500 -928.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799780 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29315 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799794 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 29316 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-03T00:00:00 ARD3799700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29317 DESIGNATED DONATION 463050 Arts Comm 705 -1975.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-10-03T00:00:00 ARD3799792 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29318 Admin. Fee 425197 Charter School Brd 704 -2228.050 2015 Education Charter School Board 43911 Private Grant Funds 2014-10-03T00:00:00 ARD3799791 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 29319 Abandoned Property 462100 Treasurer of State 48 -963897.030 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-03T00:00:00 ARD3799701 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 29320 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -117449.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-03T00:00:00 ARD3799765 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29321 Victim Comp Penalties 452010 Criminal Justice Institute 32 -220.210 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-03T00:00:00 ARD3799697 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 29322 SPF - Support our Troops 425340 Veterans Affairs 160 -16145.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-10-03T00:00:00 ARD3799755 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29323 Child Support Bureau Annual Fe 424200 Child Services 502 -1260.100 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-03T00:00:00 ARD3799782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29324 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-03T00:00:00 BIL3799802 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29325 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1025.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29326 Reinstate License or Permit 425006 Motor Vehicles 235 10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-03T00:00:00 ARD3799762 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29327 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-03T00:00:00 ARB3799683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29328 Cellular Tower Fees 428128 Transportation 800 -694.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-03T00:00:00 ARD3799798 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29329 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-03T00:00:00 ARB3799683 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29330 Welfare Repayments 450510 FSSA Family Resources 500 -10.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-03T00:00:00 ARM3799689 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29331 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6641.170 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-03T00:00:00 ARB3800437 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29332 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-03T00:00:00 ARB3798865 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29333 DOR IDEM Fees 427470 Environmental Management 495 -1554.030 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-03T00:00:00 ARD3799777 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29334 Consumer Settlements 450230 Attorney General 46 -366.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-03T00:00:00 ARD3799699 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29335 SPF - Colts 425354 Budget Agency 57 -7960.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-10-03T00:00:00 ARD3799745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29336 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2590.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-03T00:00:00 ARD3799795 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29337 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799763 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29338 FESOP FEES 421030 Environmental Management 495 -10125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-03T00:00:00 BIL3799802 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29339 VRP COST RECOVERY 421122 Environmental Management 495 0.020 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-03T00:00:00 ARB3799683 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29340 Real Estate Recovery 426372 Professional Licensing 250 -77.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799763 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29341 HP Breakage 423613 Horse Racing Comm 265 -1564.640 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-03T00:00:00 ARD3799764 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29342 TITLE V 421044 Environmental Management 495 -20125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-03T00:00:00 BIL3799802 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29343 Consumer Credit License Applic 422302 Financial Institutions 208 -2650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-03T00:00:00 ARD3799757 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29344 Unemployment Tax 417810 IO0521Workforce Development 510 -349375.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-03T00:00:00 ARD3799784 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29345 Superload Escort Revenue 432105 State Police 100 -36136.440 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-03T00:00:00 ARD3799754 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29346 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -640.470 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-03T00:00:00 BIL3799802 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29347 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14470.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29348 HP Breakage 423613 Horse Racing Comm 265 -1564.640 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-03T00:00:00 ARD3799764 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29349 InsurAgts and Related Lic 423920 Insurance 210 -80876.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29350 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -136.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29351 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -70.230 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799794 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 29352 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-03T00:00:00 ARD3799763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29353 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29354 Retaliatory Fees 423990 Insurance 210 -190.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29355 Claims and Comp - Road Damage 472342 Transportation 800 -380.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-03T00:00:00 ARM3799693 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29356 Sales - SFTY EDU TRAINING 430965 State Police 100 -40.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-03T00:00:00 ARD3799754 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29357 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -853070.390 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-03T00:00:00 ARD3799767 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29358 Forfeitures 461050 State Police 100 -50.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-03T00:00:00 ARD3799754 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 29359 DOR ISP Building Fee 427480 Budget Agency 57 -16511.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-10-03T00:00:00 ARD3799745 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29360 SPF - IKFT 425364 Child Services 502 -4425.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-10-03T00:00:00 ARD3799782 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29361 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29362 State Forfeitures/Restitutions 461051 State Police 100 -840.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-03T00:00:00 ARD3799754 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 29363 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1268734.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-03T00:00:00 ARD3799758 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29364 Government Interest Income 429660 Personnel 70 -13524.170 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2014-10-03T00:00:00 ARD3799747 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 29365 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56260.160 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-10-03T00:00:00 ARD3799709 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29366 Odometer Fees 425007 State Police 100 -732.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-03T00:00:00 ARD3799754 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29367 TOS Unidentified Funds 401150 Treasurer of State 48 2701.650 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-10-03T00:00:00 ARD3799701 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 29368 Registration Fee Revenue 423260 IO0521Workforce Development 510 -731.620 2015 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2014-10-03T00:00:00 ARD3799784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 29369 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-03T00:00:00 ARM3799685 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29370 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13043.550 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-03T00:00:00 ARD3799784 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29371 Innkeeper's Tax 418500 Treasurer of State 48 -20.480 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-03T00:00:00 ARD3799704 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 29372 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8762.070 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-03T00:00:00 ARD3799703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29373 Adoption Fees 423020 Indiana Dept of Health 400 -3990.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29374 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -4000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-03T00:00:00 ARB3798865 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29375 Sales of State Land 430210 Transportation 800 -6200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-03T00:00:00 ARD3799798 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29376 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29377 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -16865.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29378 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1695.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-10-03T00:00:00 ARD3799769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29379 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29380 SPF - Butler 425304 Motor Vehicles 235 -2525.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29381 SPF - Colts 425354 Budget Agency 57 -9580.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-30T00:00:00 ARD3754583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29382 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1125.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29383 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29384 FandW - Online Revenue 425457 Natural Resources 300 -8190.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29385 Odometer Fees 425007 State Police 100 -932.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-30T00:00:00 ARD3754592 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29386 FR - recycle revenue 431428 Correction 615 -59381.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-07-30T00:00:00 ARD3754627 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 29387 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-30T00:00:00 ARD3754602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29388 ID Breakage 423614 Horse Racing Comm 265 -231.440 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-30T00:00:00 ARD3754605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29389 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -56067.510 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29390 FandW - Additional Tags Block of 425462 Natural Resources 300 -5212.550 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29391 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29392 Riverboat Wagering Tax 415300 Revenue 90 -237047.350 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29393 Hoosier Park Slot Tax 415410 Revenue 90 -483500.500 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29394 SPF - JDRF 425373 Motor Vehicles 235 -550.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29395 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29396 SPF - St Mary Woods 425322 Motor Vehicles 235 -375.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29397 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29398 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29399 Aircraft License Excise Tax 413100 Revenue 90 94554.780 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29400 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-07-30T00:00:00 ARD3754602 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29401 Gasoline Tax 414200 Revenue 90 13872123.400 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29402 Driver Training Schools Fees 425003 Motor Vehicles 235 -3070.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29403 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-07-30T00:00:00 BIL3754644 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29404 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -1222.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-30T00:00:00 ARD3754538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29405 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 ARB3754512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29406 National Criminal History Chck 428040 State Police 100 -290.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-07-30T00:00:00 ARD3754593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29407 Water Testing Fees 423190 Indiana Dept of Health 400 -957.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29408 SPF - Purdue 425319 Motor Vehicles 235 -15825.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29409 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 30063.950 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-30T00:00:00 ARM3754521 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29410 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29411 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-30T00:00:00 ARM3754513 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29412 Return of Prior Year Funds 447000 Child Services 502 -225.550 2015 Welfare DCS Judgments and Settlements 41406 State Dedicated Fund 2014-07-30T00:00:00 ARD3754621 2024-10-12T00:00:00 Welfare - Child Service 3630 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 29413 SPF - IEdT 425361 State Comptroller 50 -2000.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-30T00:00:00 ARD3754546 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29414 Consumer Restitution 450220 Attorney General 46 -25075.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-07-30T00:00:00 ARD3754534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29415 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -66829.630 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-30T00:00:00 ARD3754624 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29416 Innkeeper's Tax 418500 Revenue 90 -1842.240 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29417 EWaste Registration Fee 421196 Environmental Management 495 2500.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-07-30T00:00:00 BIL3754644 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29418 Gaming Penalties 450620 Gaming Comm 190 -24000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 29419 Special Fuel Tax 414300 Transportation 800 -771290.060 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-30T00:00:00 ARD3754637 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29420 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -111.050 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-30T00:00:00 ARD3754634 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 29421 Retaliatory Fees 423990 Insurance 210 -510.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-30T00:00:00 ARD3754597 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29422 HP Breakage 423613 Horse Racing Comm 265 -303.610 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-30T00:00:00 ARD3754605 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29423 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29424 DESIGNATED DONATION 463050 Arts Comm 705 -2550.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-30T00:00:00 ARD3754633 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29425 In.Gov Charges 439106 Ofc of Technology 67 -208478.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-30T00:00:00 ARB3754506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29426 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29427 Gasoline Tax 414200 Revenue 90 -8091609.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29428 Riverboat Wagering Tax 415300 Revenue 90 -288660.340 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29429 SPF - ISP 425371 Motor Vehicles 235 -1800.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29430 SPF - IWU 425315 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29431 Adoption Fees 423020 Indiana Dept of Health 400 -2361.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29432 Choose Life Trust Fees 425393 Motor Vehicles 235 -1475.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29433 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29434 Admin. Fee 425197 Charter School Brd 704 -2461.530 2015 Education Charter School Board 43911 Private Grant Funds 2014-07-30T00:00:00 ARD3754632 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 29435 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29436 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -803.290 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29437 SPF - Freemason 425352 Motor Vehicles 235 -1625.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29438 LOCAL PROJECTS 464180 Child Services 502 -719.440 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-30T00:00:00 ARD3754621 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29439 SPF - Support our Troops 425340 Veterans Affairs 160 -20740.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-30T00:00:00 ARD3754594 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29440 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -9132.490 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-30T00:00:00 ARD3754614 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 29441 Welfare Repayments 450510 FSSA Family Resources 500 11172.700 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-30T00:00:00 ARM3754517 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29442 SPF - Grace 425307 Motor Vehicles 235 -150.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29443 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -22115.600 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 ARB3754512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29444 Welfare Repayments 450510 FSSA Family Resources 500 1517.220 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-30T00:00:00 ARD3754619 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29445 State Sales Tax 412010 Historical Bureau 735 -11.610 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-30T00:00:00 ARD3754635 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 29446 FandW - Online Revenue 425457 Natural Resources 300 -167.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29447 SPF - ISU 425311 Motor Vehicles 235 -825.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29448 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6950.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29449 SPF - Wabash 425332 Motor Vehicles 235 -700.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29450 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29451 Gasoline use tax 412700 Transportation 800 -282.000 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-30T00:00:00 ARD3754637 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29452 Riverboat Wagering Tax 415300 Revenue 90 -29436.870 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29453 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -21850.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29454 HP Breakage 423613 Horse Racing Comm 265 -1745.720 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-30T00:00:00 ARD3754605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29455 State Sales Tax 412010 Transportation 800 -2306.850 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-30T00:00:00 ARD3754637 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29456 Gasoline Tax 414200 Transportation 800 -1541192.910 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-30T00:00:00 ARD3754637 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29457 SPF - Evansville 425325 Motor Vehicles 235 -625.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29458 N/P - heritage data fees 425711 Natural Resources 300 -2626.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29459 Agri Licensing Fees 428620 Agriculture 36 -1275.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-30T00:00:00 ARD3754531 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 29460 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -80.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-30T00:00:00 ARD3754638 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29461 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29462 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -23149.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29463 Teaching Licensing Fees 427010 Education 700 -10990.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-30T00:00:00 ARD3754631 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 29464 SPF - USI 425329 Motor Vehicles 235 -275.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29465 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29466 Cigarette and Tobacco Prod Tax 416200 Transportation 800 -59050.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-30T00:00:00 BIL3754648 2024-10-12T00:00:00 Department Of Transportation 8020 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29467 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29468 Gift Shop Revenue 431435 War Memorials Comm 315 -4576.980 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-07-30T00:00:00 ARD3754610 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29469 SPF - Riley HFK 425376 Motor Vehicles 235 -5525.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29470 FandW - POS vendor license sales 425458 Natural Resources 300 -84880.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29471 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1545.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29472 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29473 Real Estate Investigative 451140 Professional Licensing 250 -150.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-30T00:00:00 ARD3754602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29474 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -418.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-30T00:00:00 ARD3754529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29475 Riverboat Wagering Tax 415300 Revenue 90 -772732.130 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29476 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 ARB3754512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29477 Occupational License Fee 422820 Gaming Comm 190 -18335.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29478 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29479 SPF - IBST 425360 Motor Vehicles 235 -550.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29480 Civic Event Plate Order 425204 Motor Vehicles 235 -48.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-30T00:00:00 ARD3754601 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29481 SPF - BallState 425302 Motor Vehicles 235 -2800.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29482 Self Pay Payments 420112 Madison State Hospital 430 -5619.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-30T00:00:00 ARD3754614 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 29483 Defensive Driving School Fees 425002 Motor Vehicles 235 -210.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29484 State Sales Tax 412010 Revenue 90 -18754.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29485 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-30T00:00:00 ARD3754596 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29486 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-30T00:00:00 ARD3754634 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 29487 Alcoholic Beverage Taxes 416100 Purdue University 760 -435.730 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-30T00:00:00 ARD3754636 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29488 Consumer Credit License Applic 422302 Financial Institutions 208 -3850.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-30T00:00:00 ARD3754596 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29489 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6426.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29490 Riverboat Wagering Tax 415300 Revenue 90 -226390.270 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29491 Local Road and Street Tax 418890 Revenue 90 -1213810.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29492 O/I - Fines/Penalties 451021 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29493 FESOP FEES 421030 Environmental Management 495 -729.300 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-30T00:00:00 BIL3754644 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29494 Gaming Agent Division Costs 422870 Gaming Comm 190 -136197.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29495 Wild Turkey Trust 425397 Motor Vehicles 235 -850.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29496 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 11659.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-30T00:00:00 ARD3754623 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29497 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1225.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29498 Gasoline Tax 414200 Revenue 90 -771290.060 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29499 ID Breakage 423614 Horse Racing Comm 265 -1330.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-30T00:00:00 ARD3754605 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29500 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -155897.750 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-30T00:00:00 ARD3754624 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29501 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29502 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29503 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-30T00:00:00 ARB3754525 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29504 Consumer Settlements 450230 Attorney General 46 -466.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-30T00:00:00 ARD3754534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29505 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 770.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 BIL3754644 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29506 Riverboat Wagering Tax 415300 Revenue 90 -243281.630 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29507 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29508 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1074691.150 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-30T00:00:00 ARD3754611 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29509 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -267.510 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-30T00:00:00 ARD3754604 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 29510 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -359390.100 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-30T00:00:00 ARD3754622 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29511 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -72143.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754588 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29512 SPF - 4H 425356 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29513 Finger Print Fee 422326 Gaming Comm 190 -4572.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29514 Insurance Cmpny Examtn Fee 423930 Insurance 210 -9319.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-30T00:00:00 ARD3754597 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29515 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29516 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29517 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -2097.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754597 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29518 Unemployment Tax 417810 IO0521Workforce Development 510 227141.520 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-30T00:00:00 ARD3754624 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29519 Lost Badge Fee 423634 Horse Racing Comm 265 -63.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-30T00:00:00 ARD3754606 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29520 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29521 Occupational License Fee 422820 Gaming Comm 190 -23227.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29522 SPF - State Museum Trust 425395 Motor Vehicles 235 -825.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29523 Program Income 441020 FSSA Disability and Rehab Svcs 497 -11586.800 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-30T00:00:00 ARD3754617 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 29524 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29525 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29526 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -108.260 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-30T00:00:00 ARD3754614 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 29527 Riverboat Wagering Tax 415300 Revenue 90 -100046.190 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29528 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-30T00:00:00 ARB3754512 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29529 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29530 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -186.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29531 Publication and Book Sales 431120 Historical Bureau 735 -165.710 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-30T00:00:00 ARD3754635 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29532 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7971.680 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29533 Riverboat Wagering Tax 415300 Revenue 90 -376597.300 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29534 Registration Fee Revenue 423260 Public Defender Council 610 -6520.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-07-30T00:00:00 ARD3754626 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 29535 Special Olympics Trust Fees 425394 Motor Vehicles 235 -350.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29536 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -53144.570 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-30T00:00:00 ARD3754584 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29537 Mtr Carrier (MF-620) 427445 Revenue 90 -112830.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29538 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29539 Motor Carrier Surcharge Tax 414600 Revenue 90 -41.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29540 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -251.000 2015 General Government Publications 47070 State Dedicated Fund 2014-07-30T00:00:00 ARD3754626 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 29541 SPF - ITCC 425316 Motor Vehicles 235 -375.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29542 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1025963.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29543 Special Fuel Tax 414300 Revenue 90 -33.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29544 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1865.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-30T00:00:00 ARD3754589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 29545 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1805.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-30T00:00:00 ARD3754597 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29546 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29547 Truck 30K - 36K 425030 Motor Vehicles 235 -575.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29548 Riverboat Wagering Tax 415300 Revenue 90 -36523.720 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29549 Pet Friendly Trust 425399 Motor Vehicles 235 -5425.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29550 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 ARB3754512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29551 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29552 HP Breakage 423613 Horse Racing Comm 265 -1745.720 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-30T00:00:00 ARD3754605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29553 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29554 SPF - Nurses 425367 Motor Vehicles 235 -4725.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29555 Dealer Compliance 450920 Secretary Of State 40 -1399.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-30T00:00:00 ARD3754533 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 29556 Riverboat Wagering Tax 415300 Revenue 90 -156220.890 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29557 Truck under 7K 425021 Motor Vehicles 235 -675.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29558 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29559 Riverboat Wagering Tax 415300 Revenue 90 -24921.470 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29560 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -424685.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-30T00:00:00 ARD3754639 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29561 Reinstate License or Permit 425006 Motor Vehicles 235 -1230.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29562 SPF - Vincennes 425331 Motor Vehicles 235 -350.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29563 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29564 ID Breakage 423614 Horse Racing Comm 265 -1330.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-30T00:00:00 ARD3754605 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29565 Indiana Downs Slot Tax 415420 Revenue 90 -498198.530 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29566 SPF - ND 425327 Motor Vehicles 235 -3950.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29567 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29568 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29569 Gasoline Tax 414200 Revenue 90 -1482929.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29570 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754634 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 29571 FandW - Ohio River license and 10 425503 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29572 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -80.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-30T00:00:00 ARD3754601 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29573 VRP COST RECOVERY 421122 Environmental Management 495 -80116.940 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-30T00:00:00 BIL3751894 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29574 FandW - License Agent Revenue 425482 Natural Resources 300 -36.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29575 Greenways Trust 425400 Motor Vehicles 235 -250.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29576 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29577 InsurAgts and Related Lic 423920 Insurance 210 -48952.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-30T00:00:00 ARD3754597 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29578 NRA Trust 425406 Motor Vehicles 235 -725.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29579 O/I - Map Sales 431453 Natural Resources 300 -873.700 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29580 SPF - DARE 425350 Motor Vehicles 235 -1025.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29581 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -39.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29582 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29583 DOR ISP Building Fee 427480 Budget Agency 57 -21228.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-30T00:00:00 ARD3754583 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29584 DNR - Campground Revenue 425451 Natural Resources 300 -1829.900 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29585 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3175.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29586 Truck 11K - 16K 425025 Motor Vehicles 235 -475.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29587 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1768.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29588 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29589 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29590 Supplier's License Fee 422830 Gaming Comm 190 -800.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29591 SPF - Hanover 425308 Motor Vehicles 235 -400.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29592 SPF - Marian 425318 Motor Vehicles 235 -325.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29593 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29594 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29595 SPF - IKFT 425364 Child Services 502 -5925.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-30T00:00:00 ARD3754621 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29596 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -151390.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-30T00:00:00 ARD3754607 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29597 Truck 16K - 20K 425026 Motor Vehicles 235 -675.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29598 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29599 Welfare Repayments 450510 FSSA Family Resources 500 -201.120 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-30T00:00:00 ARD3754619 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29600 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29601 Technololgy Fund Fees 425284 Motor Vehicles 235 -61190.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29602 SPF - Valpo 425330 Motor Vehicles 235 -625.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29603 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -314.230 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-30T00:00:00 ARD3754613 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 29604 State Sales Tax 412010 Transportation 800 -543.900 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-30T00:00:00 ARD3754637 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29605 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -7344301.080 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-30T00:00:00 ARD3754597 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29606 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -78.230 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2014-07-30T00:00:00 ARD3754634 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 29607 Alcoholic Beverage Taxes 416100 Revenue 90 -1726.060 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29608 Abandoned Property 462100 Treasurer of State 48 -58168.620 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-30T00:00:00 ARD3754537 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 29609 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29610 EWaste Registration Fee 421196 Environmental Management 495 0.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-07-30T00:00:00 ARM3754513 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29611 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -293.520 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-30T00:00:00 ARD3754539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29612 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29613 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29614 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -17235.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-30T00:00:00 BIL3754644 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29615 LOCAL PROJECTS 464180 Transportation 800 -409470.340 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-30T00:00:00 BIL3754648 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29616 Rental of Facility 430185 Integrated Public Safety Comm 286 -2791.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-30T00:00:00 ARD3754607 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 29617 SPF - Indy HoF 425355 Motor Vehicles 235 -1150.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29618 Charity Gaming License Fee 422810 Gaming Comm 190 -1625.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29619 DOC Miscellaneous Revenues 420820 Correction 615 -3330.900 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-07-30T00:00:00 ARD3754627 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 29620 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 ARM3754513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29621 SPF - IU 425312 State Comptroller 50 -20425.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-30T00:00:00 ARD3754546 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29622 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29623 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29624 SPF - IBE 425359 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29625 Heritage Trust Fees 425387 Natural Resources 300 -14450.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29626 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 ARB3754512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29627 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-30T00:00:00 ARD3754602 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29628 SPF - UofIndy 425326 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29629 RealEstate FraudApp-Fees 429333 Attorney General 46 -150.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-30T00:00:00 ARD3754536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29630 Telephone Solicitatn Fees 429332 Attorney General 46 -5100.370 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-30T00:00:00 ARD3754534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29631 DESIGNATED DONATION 463050 Child Services 502 -22500.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-07-30T00:00:00 ARD3754621 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29632 Real Estate Recovery 426372 Professional Licensing 250 -163.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-30T00:00:00 ARD3754602 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29633 Independent Contractor Fees 428510 Worker's Comp Brd 220 -720.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-30T00:00:00 ARD3754598 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29634 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29635 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -26923.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29636 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -505.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29637 LARE Fee 425267 Natural Resources 300 -49940.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29638 Motor Vehicle Highway Fees 425008 State Comptroller 50 -72376.090 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-30T00:00:00 ARD3754546 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29639 Food and Beverage Tax 418400 Revenue 90 -22838.720 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29640 SPF - I NAT 425366 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29641 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29642 DOR IDEM Fees 427470 Environmental Management 495 -292.480 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-30T00:00:00 ARD3754616 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29643 Abandon Property Interest/Div 429607 Treasurer of State 48 -4.950 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-30T00:00:00 ARD3754537 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29644 SPF - Rose Hulman 425320 Motor Vehicles 235 -1200.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29645 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29646 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-30T00:00:00 ARM3754513 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29647 Alcoholic Beverage Taxes 416100 Revenue 90 -400.920 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29648 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -166.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-30T00:00:00 ARD3754597 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29649 SPF - IPFF 425368 Motor Vehicles 235 -4175.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-30T00:00:00 ARD3754600 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29650 Safety First Trust Fees 425389 Homeland Security Found 8385 -2025.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-30T00:00:00 ARD3754640 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29651 DOR BMV OSOW Fee 427475 Revenue 90 -88728.710 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29652 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-30T00:00:00 ARD3754612 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29653 Gasoline use tax 412700 Transportation 800 -1196.110 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-30T00:00:00 ARD3754637 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29654 SBOA Audit Charge 452210 Board of Accounts 80 -175.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-30T00:00:00 ARD3754589 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 29655 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-30T00:00:00 ARB3754512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29656 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-30T00:00:00 ARD3754595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29657 ARCI Print Fees 423619 Horse Racing Comm 265 -324.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-30T00:00:00 ARD3754606 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29658 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29659 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.700 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29660 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1170.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-07-30T00:00:00 ARD3754532 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 29661 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-30T00:00:00 ARD3754609 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29662 Gasoline use tax 412700 Revenue 90 -9724.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-30T00:00:00 ARD3754590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29663 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -90.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-07-30T00:00:00 ARD3754532 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 29664 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -46201.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976911 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29665 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12968.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-09T00:00:00 ARD3976926 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29666 Plan Review 422554 Homeland Security 385 -35340.530 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29667 Unemployment Tax 417810 IO0521Workforce Development 510 -68367.570 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-09T00:00:00 ARD3976939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29668 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -433.970 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-09T00:00:00 ARD3976914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29669 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1332.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-09T00:00:00 ARD3976926 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29670 ID Breakage 423614 Horse Racing Comm 265 -16.310 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-09T00:00:00 ARD3976918 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29671 Bicycle Indiana Trust 425396 Motor Vehicles 235 -500.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29672 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29673 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29674 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29675 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29676 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARB3976841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29677 Child Labor Law Penalties 450810 Labor 225 -7525.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976913 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 29678 CAD Services 429390 Integrated Public Safety Comm 286 -157.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-09T00:00:00 ARD3976919 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29679 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29680 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -731.850 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29681 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29682 Technololgy Fund Fees 425284 Motor Vehicles 235 -43045.710 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29683 Riverboat Wagering Tax 415300 Revenue 90 -454241.190 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29684 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -106.910 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-09T00:00:00 ARD3976857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29685 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29686 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29687 DNR - Concessions Revenue 425452 Natural Resources 300 -680.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29688 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29689 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1025.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29690 Motor Carrier Fuel Tax 414400 Revenue 90 -1001.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29691 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29692 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29693 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29694 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29695 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29696 Auditor of State Fines 450310 Criminal Justice Institute 32 -25000.000 2015 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2015-03-09T00:00:00 ARD3976853 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 29697 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29698 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29699 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -15100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29700 Food and Beverage Tax 418400 State Comptroller 50 734.360 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-09T00:00:00 ARD3976867 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 29701 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -80245.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-09T00:00:00 ARD3976894 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29702 Superload Escort Revenue 432105 State Police 100 -5621.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976903 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29703 SPF - ISP 425371 Motor Vehicles 235 10050.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-09T00:00:00 ARD3976914 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29704 SPF - IWU 425315 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29705 SPF - DARE 425350 Motor Vehicles 235 -500.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29706 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4150.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29707 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29708 Welfare Repayments 450510 FSSA Family Resources 500 2592.660 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-09T00:00:00 ARD3976932 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29709 Riverboat Wagering Tax 415300 Revenue 90 -11694.790 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29710 Mtr Carrier (MF-620) 427445 Revenue 90 -4381.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29711 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -65.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-09T00:00:00 ARD3976909 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 29712 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29713 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29714 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARB3976841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29715 SPF - Riley HFK 425376 Motor Vehicles 235 -2975.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29716 FandW - Additional Tags Block of 425462 Natural Resources 300 -432.620 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29717 InsurAgts and Related Lic 423920 Insurance 210 -355.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976911 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29718 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -350.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29719 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-09T00:00:00 ARD3976906 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29720 HP Breakage 423613 Horse Racing Comm 265 -23.870 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-09T00:00:00 ARD3976918 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29721 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29722 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29723 ID Breakage 423614 Horse Racing Comm 265 -93.770 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-09T00:00:00 ARD3976918 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29724 SPF - Nurses 425367 Motor Vehicles 235 -2550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29725 SPF - ISP 425371 State Police 100 -10050.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-09T00:00:00 ARD3976904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29726 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29727 SPF - Am Legion 425341 Motor Vehicles 235 -120.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29728 Charity Gaming License Fee 422810 Gaming Comm 190 -20450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976908 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29729 Gasoline use tax 412700 Transportation 800 91.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-09T00:00:00 ARD3976949 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29730 FESOP FEES 421030 Environmental Management 495 -14375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29731 Sales - Maint Services 430988 Ofc of Technology 67 -198.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-09T00:00:00 ARB3976838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29732 Riverboat Wagering Tax 415300 Revenue 90 -88532.600 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29733 SPF - Support our Troops 425340 Veterans Affairs 160 -10865.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-09T00:00:00 ARD3976907 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29734 Primary Source Fees 420351 Treasurer of State 48 -20.280 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-03-09T00:00:00 ARD3976858 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29735 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-09T00:00:00 ARD3976854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29736 SPF - Purdue 425319 Motor Vehicles 235 -8075.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29737 Telephone Solicitatn Penalties 450210 Attorney General 46 -19000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-09T00:00:00 ARD3976854 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29738 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-09T00:00:00 ARD3976910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29739 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29740 Ind Supp Fed Medicare A 422060 Veterans Home 570 -273.810 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-03-09T00:00:00 ARD3976940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 29741 Riverboat Wagering Tax 415300 Revenue 90 -2403.360 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29742 SPF - IBE 425359 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29743 FandW - Ohio River license and 10 425503 Natural Resources 300 -240.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29744 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29745 O/I - Map Sales 431453 Natural Resources 300 -71.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29746 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARB3976841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29747 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-09T00:00:00 ARD3976912 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29748 Sales - Meals 430984 Madison State Hospital 430 -375.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-09T00:00:00 ARD3976927 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 29749 Indiana Downs Slot Tax 415420 Revenue 90 -138845.370 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29750 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29751 SPF - BallState 425302 Motor Vehicles 235 -1425.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29752 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -108932.590 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976898 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29753 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29754 Victim Comp Penalties 452010 Criminal Justice Institute 32 -575.210 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976853 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 29755 SPF - ISU 425311 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29756 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARB3976841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29757 Claims and Comp - Road Damage 472342 Transportation 800 -11544.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-09T00:00:00 BIL3976959 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29758 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29759 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4319.470 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-09T00:00:00 ARB3977859 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29760 Consumer Penalties 450240 Attorney General 46 -65.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-03-09T00:00:00 ARD3976854 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29761 Sale of State Property 430310 Administration 61 -624.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-09T00:00:00 ARD3976896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29762 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -109194.320 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-09T00:00:00 ARD3976920 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29763 SPF - I NAT 425366 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29764 Riverboat Wagering Tax 415300 Revenue 90 -153209.350 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29765 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29766 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-09T00:00:00 ARB3976841 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29767 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84658.470 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29768 BMVC Commission Fees 425283 Motor Vehicles Comm 340 205.220 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-09T00:00:00 ARD3976923 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29769 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29770 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -168.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-09T00:00:00 ARD3976911 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29771 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29772 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29773 Elevator Inspections 422620 Homeland Security 385 -11553.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29774 Code Enforcement Plan Review 422555 Homeland Security 385 -1455.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29775 Consumer Settlements 450230 Attorney General 46 -793.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-09T00:00:00 ARD3976856 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29776 DOR IDEM Fees 427470 Environmental Management 495 -444.170 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-09T00:00:00 ARD3976928 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29777 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29778 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -595.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29779 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -111.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29780 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-09T00:00:00 ARD3976906 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 29781 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -575.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29782 Amusement Entertainment Pmts 422510 Homeland Security 385 -1075.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29783 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29784 SPF - IEdT 425361 State Comptroller 50 -675.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-09T00:00:00 ARD3976879 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29785 O/I - Fines/Penalties 451021 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29786 Gasoline Tax 414200 Transportation 800 -22.220 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-09T00:00:00 ARD3976949 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29787 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29788 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1019.510 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-03-09T00:00:00 ARD3976939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29789 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29790 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8361.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976922 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29791 Veterans Home Resident Collect 428410 Veterans Home 570 -1696.500 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-03-09T00:00:00 ARD3976940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 29792 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARM3976842 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29793 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29794 Gasoline Tax 414200 Revenue 90 -21.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29795 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -542656.800 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-09T00:00:00 ARD3976937 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29796 State Sales Tax 412010 Revenue 90 -2122.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29797 Iron On Decal 430612 Law Enforcement Training Brd 103 -4.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-09T00:00:00 ARD3976906 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 29798 LOCAL PROJECTS 464180 Transportation 800 -3000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-09T00:00:00 BIL3976959 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29799 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARM3976842 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29800 Seizure for controlled substan 452140 Treasurer of State 48 -1667.640 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976858 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 29801 SPF - 4H 425356 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29802 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -108911.900 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-09T00:00:00 ARD3976924 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29803 Insurance Cmpny Examtn Fee 423930 Insurance 210 -287250.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976911 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29804 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29805 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29806 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29807 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -112736.000 2015 Public Safety IPSRM-BASIC 50910 State Dedicated Fund 2015-03-09T00:00:00 ARD3976911 2024-10-12T00:00:00 Ipsrm - Basic 6290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29808 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-09T00:00:00 ARM3976842 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29809 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29810 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29811 Truck 16K - 20K 425026 Motor Vehicles 235 -500.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29812 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-09T00:00:00 ARD3976854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29813 HP Breakage 423613 Horse Racing Comm 265 -137.270 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-09T00:00:00 ARD3976918 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29814 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29815 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29816 Supplier's License Fee 422830 Gaming Comm 190 -5082.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-09T00:00:00 ARD3976908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29817 Real Estate Recovery 426372 Professional Licensing 250 -84.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29818 MINOR INDUSTRIAL 421154 Environmental Management 495 640.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29819 Odometer Fees 425007 State Police 100 -1587.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976905 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29820 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -792048.940 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-09T00:00:00 ARD3976924 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29821 Innkeeper's Tax 418500 Revenue 90 -82821.770 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29822 Ind Supp Fed Medicare B 422061 Veterans Home 570 -219.430 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-03-09T00:00:00 ARD3976940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 29823 Consumer Credit License Applic 422302 Financial Institutions 208 -1650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-09T00:00:00 ARD3976910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29824 DOR ISP Building Fee 427480 Budget Agency 57 -15884.850 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-09T00:00:00 ARD3976895 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29825 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29826 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29827 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29828 Out of State Inspections 422551 Homeland Security 385 -550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29829 Gasoline Tax 414200 Revenue 90 -116.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29830 Welfare Repayments 450510 FSSA Family Resources 500 -1834.560 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976932 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29831 SPF - ND 425327 Motor Vehicles 235 -2225.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29832 SPF - IU 425312 State Comptroller 50 -9150.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-09T00:00:00 ARD3976879 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29833 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARB3976841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29834 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29835 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29836 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4533.330 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29837 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARB3976841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29838 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29839 Motor Carrier Surcharge Tax 414600 Revenue 90 -183.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29840 Gasoline use tax 412700 Revenue 90 743.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29841 Publication and Book Sales 431120 Historical Bureau 735 -36.680 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-09T00:00:00 ARD3976947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29842 State Sales Tax 412010 Transportation 800 -261.080 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-09T00:00:00 ARD3976949 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29843 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3096.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-09T00:00:00 ARD3976922 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29844 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29845 Occupational License Fee 422820 Gaming Comm 190 -950.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-09T00:00:00 ARD3976908 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29846 SPF - IPFF 425368 Motor Vehicles 235 -2250.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29847 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10927.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29848 Reinstate License or Permit 425006 Motor Vehicles 235 -410.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29849 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15845.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-03-09T00:00:00 ARD3976924 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29850 Gasoline use tax 412700 Transportation 800 21.560 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-09T00:00:00 ARD3976949 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29851 Riverboat Wagering Tax 415300 Revenue 90 -16354.360 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29852 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -108.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-09T00:00:00 ARD3976946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 29853 Pet Friendly Trust 425399 Motor Vehicles 235 -2925.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29854 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29855 Heritage Trust Fees 425387 Natural Resources 300 -6875.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-09T00:00:00 ARD3976922 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29856 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 ARM3976842 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29857 Special Fuel Tax 414300 Transportation 800 -11.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-09T00:00:00 ARD3976949 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29858 DOR BMV OSOW Fee 427475 Revenue 90 -114128.120 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-09T00:00:00 ARD3976902 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29859 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-09T00:00:00 ARD3976908 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29860 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -44500.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29861 SPF - Butler 425304 Motor Vehicles 235 -1000.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29862 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29863 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-09T00:00:00 ARD3976855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29864 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12036.750 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29865 Retaliatory Fees 423990 Insurance 210 -290196.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976911 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29866 State Sales Tax 412010 Transportation 800 -61.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-09T00:00:00 ARD3976949 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29867 Boiler Inspections 422610 Homeland Security 385 -5494.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29868 Riverboat Wagering Tax 415300 Revenue 90 -59909.820 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29869 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -190.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-09T00:00:00 ARD3976852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29870 Hoosier Park Slot Tax 415410 Revenue 90 -144115.120 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29871 SPF - Colts 425354 Budget Agency 57 -6180.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-09T00:00:00 ARD3976895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29872 Stop Diabetes Trust 425403 Motor Vehicles 235 -400.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29873 Aircraft License Excise Tax 413100 Revenue 90 68.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29874 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-09T00:00:00 ARD3976908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29875 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-03-09T00:00:00 ARD3976899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 29876 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29877 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 ARD3976925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29878 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10980.770 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976939 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29879 SPF - Indy HoF 425355 Motor Vehicles 235 -625.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29880 Gasoline Tax 414200 Revenue 90 -11.120 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29881 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-03-09T00:00:00 ARD3976946 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29882 REGULAR COST RECOVERY 421114 Environmental Management 495 2937.200 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29883 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11341.550 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-09T00:00:00 ARD3976939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29884 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29885 Extension Fees 420357 Law Enforcement Training Brd 103 -872.200 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-09T00:00:00 ARD3976906 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29886 Local Road and Street Tax 418890 Revenue 90 -17.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29887 ID Breakage 423614 Horse Racing Comm 265 -93.770 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-09T00:00:00 ARD3976918 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29888 Consumer Restitution 450220 Attorney General 46 -200.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-03-09T00:00:00 ARD3976854 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29889 SPF - Freemason 425352 Motor Vehicles 235 -1350.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29890 Motor Vehicle Highway Fees 425008 State Comptroller 50 -93359.360 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-09T00:00:00 ARD3976879 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29891 Riverboat Wagering Tax 415300 Revenue 90 -64612.640 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29892 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29893 Controlled Substances Recovery 426450 Professional Licensing 250 -940.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29894 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29895 Special Fuel Tax 414300 Revenue 90 -150.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29896 HP Breakage 423613 Horse Racing Comm 265 -137.270 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-09T00:00:00 ARD3976918 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29897 MINOR MUNICIPAL 421156 Environmental Management 495 1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29898 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -286147.420 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-09T00:00:00 ARD3976950 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29899 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29900 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29901 Motor Carrier Passenger Permit 427448 Revenue 90 -852.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29902 Funeral PreNeed 426163 Professional Licensing 250 -150.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-03-09T00:00:00 ARD3976916 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29903 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29904 ILEA window decal 430611 Law Enforcement Training Brd 103 -7.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-09T00:00:00 ARD3976906 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 29905 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29906 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-09T00:00:00 ARD3976903 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29907 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29908 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29909 Publns Gifts Donations 463240 Library 730 -23.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-09T00:00:00 ARD3976946 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29910 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 81512.300 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29911 FandW - POS vendor license sales 425458 Natural Resources 300 -59.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29912 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29913 Food and Beverage Tax 418400 Revenue 90 -105147.570 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29914 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1643351.680 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29915 SPF - ISP 425371 Motor Vehicles 235 -900.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29916 State Forfeitures/Restitutions 461051 State Police 100 -1657.360 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-09T00:00:00 ARD3976903 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 29917 Child Support Bureau Annual Fe 424200 Child Services 502 -4183.540 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-09T00:00:00 ARD3976935 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29918 Motor Carrier Fuel Tax 414400 Revenue 90 -750.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29919 Riverboat Wagering Tax 415300 Revenue 90 -71464.520 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29920 DESIGNATED DONATION 463050 Arts Comm 705 -1075.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-09T00:00:00 ARD3976945 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29921 SPF - IKFT 425364 Child Services 502 -2700.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-09T00:00:00 ARD3976934 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29922 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29923 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29924 Reinstate License or Permit 425006 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-09T00:00:00 ARD3976914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29925 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3100.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29926 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29927 TITLE V 421044 Environmental Management 495 -13125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-09T00:00:00 BIL3976953 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29928 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-09T00:00:00 ARM3976842 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29929 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29930 Safety First Trust Fees 425389 Homeland Security Found 8385 -1175.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-09T00:00:00 ARD3976951 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29931 Truck 30K - 36K 425030 Motor Vehicles 235 -425.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29932 DESIGNATED DONATION 463050 Veterans Home 570 -513.090 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-03-09T00:00:00 ARD3976940 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 29933 Supplier's License Fee 422830 Gaming Comm 190 -250.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-09T00:00:00 ARD3976908 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29934 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-09T00:00:00 ARD3976917 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 29935 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29936 Riverboat Wagering Tax 415300 Revenue 90 -47012.930 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29937 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29938 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29939 State Sales Tax 412010 Historical Bureau 735 -2.580 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-09T00:00:00 ARD3976947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 29940 LARE Fee 425267 Natural Resources 300 -23590.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-09T00:00:00 ARD3976922 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29941 LOCAL PROJECTS 464180 Child Services 502 -8129.910 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-09T00:00:00 ARD3976935 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29942 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-09T00:00:00 ARD3976946 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 29943 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29944 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29945 NRA Trust 425406 Motor Vehicles 235 -550.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29946 Riverboat Wagering Tax 415300 Revenue 90 -11678.540 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-09T00:00:00 ARD3976900 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29947 SPF - IBST 425360 Motor Vehicles 235 -300.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-09T00:00:00 ARD3976915 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29948 DNR - Firewood Revenue 431462 Natural Resources 300 -198.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-09T00:00:00 ARD3976921 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29949 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29950 FandW - POS vendor license sales 425458 Natural Resources 300 683.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29951 Fireworks Displays 422572 Homeland Security 385 -830.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29952 Clean Prod Janitorial 644702 Correctional Industries 515 -15556.600 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29953 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-05-18T00:00:00 ARD4023141 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 29954 SPF - Nurses 425367 Motor Vehicles 235 -1650.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29955 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -19370.020 2015 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2015-05-18T00:00:00 ARD4023221 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 29956 Auditor of State Fines 450310 Treasurer of State 48 -34649.760 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-18T00:00:00 ARD4023145 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 29957 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7252.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29958 Riverboat Wagering Tax 415300 Revenue 90 -66477.910 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29959 Publication and Book Sales 431120 Historical Bureau 735 -38.490 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-18T00:00:00 ARD4023240 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29960 Solid waste disposal fee 421350 Environmental Management 495 30700.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-05-18T00:00:00 ARB4023124 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29961 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29962 Riverboat Wagering Tax 415300 Revenue 90 -150141.670 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29963 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -950.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29964 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29965 Lost Badge Fee 423634 Horse Racing Comm 265 -97.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-05-18T00:00:00 ARD4023211 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29966 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29967 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -138642.200 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023191 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29968 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29969 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29970 Sle of Per Prop - Surplus Prop 430420 Administration 61 -84918.170 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-18T00:00:00 ARD4023188 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29971 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2136.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29972 Low Lev Radiation Trans 422561 Homeland Security 385 -3700.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29973 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -350736.870 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-18T00:00:00 ARD4023215 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29974 Truck under 7K 425021 Motor Vehicles 235 -75.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29975 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29976 Reinstate License or Permit 425006 Motor Vehicles 235 -460.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29977 Water - Shoreline Construction 425777 Natural Resources 300 -2300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29978 Printing Service 649792 Correctional Industries 515 -2226.820 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29979 SPF - ISU 425311 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29980 Clean Prod Containers 644704 Correctional Industries 515 -143.050 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29981 SPF - Colts 425354 Budget Agency 57 -1760.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-18T00:00:00 ARD4023186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29982 Boiler Inspections 422610 Homeland Security 385 -3032.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29983 SPF - 4H 425356 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29984 Water - Floodway Permits 425776 Natural Resources 300 -3500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29985 Claims and Comp - Auto Damage 472340 Transportation 800 -23452.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-18T00:00:00 BIL4023254 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29986 O/I - Map Sales 431453 Natural Resources 300 -110.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29987 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29988 Pen - Fulfillment 649802 Correctional Industries 515 -552.580 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29989 Special Fuel Tax 414300 Transportation 800 -64270.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-18T00:00:00 ARD4023244 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29990 Off Furn - Office Seating 644723 Correctional Industries 515 -119.400 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29991 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29992 Riverboat Wagering Tax 415300 Revenue 90 -40906.750 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29993 Gasoline Tax 414200 Transportation 800 -128424.940 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-18T00:00:00 ARD4023244 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29994 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29995 SPF - IU 425312 State Comptroller 50 -4725.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-18T00:00:00 ARD4023151 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29996 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29997 Elevator Inspections 422620 Homeland Security 385 -19998.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29998 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29999 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8440.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30000 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30001 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30002 Clean Prod Janitorial 644702 Correctional Industries 515 -609.380 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30003 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102130.550 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-18T00:00:00 ARD4023187 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30004 ARCI Print Fees 423619 Horse Racing Comm 265 -252.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-05-18T00:00:00 ARD4023211 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30005 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5597.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-18T00:00:00 ARD4023218 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30006 Mtr Carrier (MF-620) 427445 Revenue 90 -2432.420 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30007 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -26224.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30008 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30009 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -791.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-18T00:00:00 ARD4023138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 30010 Boxing License Fees 426080 Gaming Comm 190 -995.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-18T00:00:00 ARD4023200 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30011 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30012 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30013 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 30700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-18T00:00:00 ARB4023124 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30014 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-18T00:00:00 ARM4023125 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30015 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30016 Riverboat Wagering Tax 415300 Revenue 90 -55389.420 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30017 Admin. Fee 425197 FSSA Family Resources 500 -1946.940 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-05-18T00:00:00 ARD4023225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 30018 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -277.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30019 ID Breakage 423614 Horse Racing Comm 265 -56.060 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-18T00:00:00 ARD4023210 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30020 Highway Signs 645750 Correctional Industries 515 -39741.500 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30021 Gasoline use tax 412700 Transportation 800 1123.190 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-18T00:00:00 ARD4023244 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30022 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30023 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30024 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30025 Abandoned Property 462100 Treasurer of State 48 -379884.410 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-18T00:00:00 ARD4023144 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 30026 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30027 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-18T00:00:00 ARD4023205 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30028 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107747.710 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30029 Solid waste disposal fee 421350 Environmental Management 495 -46050.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-05-18T00:00:00 ARM4023125 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30030 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -30000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30031 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -124533.050 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-18T00:00:00 ARD4023246 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30032 Sales - Maint Services 430988 Ofc of Technology 67 -164.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-18T00:00:00 ARB4023118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30033 FandW - Online Revenue 425457 Natural Resources 300 -13507.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30034 SPF - Riley HFK 425376 Motor Vehicles 235 -1225.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30035 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-18T00:00:00 ARD4023226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30036 State Sales Tax 412010 Revenue 90 -226883.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30037 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30038 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30039 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1750.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30040 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30041 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -462.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-05-18T00:00:00 ARD4023141 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 30042 National Criminal History Chck 428040 State Police 100 -710.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-05-18T00:00:00 ARD4023196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30043 Motor Carrier Passenger Permit 427448 Revenue 90 -260.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30044 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -65.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-05-18T00:00:00 ARD4023201 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 30045 SPF - BallState 425302 Motor Vehicles 235 -650.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30046 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -217.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-18T00:00:00 ARB4024773 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30047 Volume Fee 422330 Financial Institutions 208 -20.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-18T00:00:00 ARD4023204 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30048 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30049 Heritage Trust Fees 425387 Natural Resources 300 -3400.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30050 Special Fuel Tax 414300 Revenue 90 -1435748.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30051 Gasoline Tax 414200 Revenue 90 -123569.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30052 Hoosier Park Slot Tax 415410 Revenue 90 -107906.750 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30053 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-18T00:00:00 ARD4023223 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30054 Nonconsumer Settlements/Fees 450260 State Police 100 -29695.230 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-18T00:00:00 ARD4023195 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30055 Unemployment Tax 417810 IO0521Workforce Development 510 -809405.660 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-18T00:00:00 ARD4023230 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30056 State Sales Tax 412010 Transportation 800 -27906.650 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-18T00:00:00 ARD4023244 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30057 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-18T00:00:00 ARM4023125 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30058 Undesignated Donations 463280 State Police 100 29695.230 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023195 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30059 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -50622.430 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-18T00:00:00 ARD4023215 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 30060 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30061 SPF - Marian 425318 Motor Vehicles 235 -75.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30062 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-18T00:00:00 ARD4023204 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30063 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5176.940 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-18T00:00:00 ARD4023220 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30064 DOR ISP Building Fee 427480 Budget Agency 57 -5775.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-18T00:00:00 ARD4023186 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30065 Laundry Service 649791 Correctional Industries 515 -9182.190 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30066 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 30067 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30068 Transfer 425174 Environmental Management 495 -305295.540 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-18T00:00:00 ARD4023223 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30069 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12826.600 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-18T00:00:00 ARD4023207 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30070 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-18T00:00:00 ARD4023197 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 30071 IFSAC Fees 422630 Homeland Security 385 -60.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30072 Gasoline Tax 414200 Revenue 90 -674259.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30073 Garments 644780 Correctional Industries 515 -94.940 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30074 Code Enforcement Plan Review 422555 Homeland Security 385 -2157.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30075 DNR - Concessions Revenue 425452 Natural Resources 300 -6207.520 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30076 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30077 Gasoline use tax 412700 Revenue 90 38730.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30078 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -319349.940 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-18T00:00:00 ARD4023209 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30079 State Sales Tax 412010 Transportation 800 -6579.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-18T00:00:00 ARD4023244 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30080 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -13435.960 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-18T00:00:00 ARD4023242 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30081 Riverboat Wagering Tax 415300 Revenue 90 -377208.660 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30082 Abandon Property Interest/Div 429607 Treasurer of State 48 -265.840 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-18T00:00:00 ARD4023144 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30083 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -48194.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-18T00:00:00 ARD4023212 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30084 SPF - Rose Hulman 425320 Motor Vehicles 235 -100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30085 Local Road and Street Tax 418890 Revenue 90 -101144.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30086 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30087 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -9005.600 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30088 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30089 SPF - IKFT 425364 Child Services 502 -1700.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-18T00:00:00 ARD4023226 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30090 Indiana Downs Slot Tax 415420 Revenue 90 -134856.330 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30091 Telephone Solicitatn Fees 429332 Attorney General 46 -2332.870 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-18T00:00:00 ARD4023143 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30092 Teaching Licensing Fees 427010 Education 700 -7715.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-18T00:00:00 ARD4023238 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30093 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30094 IRP Registration Fees 427420 Revenue 90 -6830035.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30095 Innkeeper's Tax 418500 Revenue 90 -159559.530 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30096 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-18T00:00:00 ARB4023124 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30097 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30098 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -680.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30099 ID Breakage 423614 Horse Racing Comm 265 -322.350 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-18T00:00:00 ARD4023210 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30100 ATG Court Costs 420512 Attorney General 46 -500.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-18T00:00:00 ARD4023143 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30101 SPF - Butler 425304 Motor Vehicles 235 -800.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30102 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30103 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4560.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-18T00:00:00 ARD4023204 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30104 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30105 Amusement Entertainment Pmts 422510 Homeland Security 385 -2915.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30106 Technololgy Fund Fees 425284 Motor Vehicles 235 -18903.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30107 Odometer Fees 425007 State Police 100 -1695.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023195 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30108 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30109 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30110 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30111 Safety First Trust Fees 425389 Homeland Security Found 8385 -725.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-18T00:00:00 ARD4023247 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30112 Application Examiner Expense F 422304 Financial Institutions 208 -4800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-18T00:00:00 ARD4023204 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30113 Clean Prod Floor Care 644701 Correctional Industries 515 -445.440 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30114 Food and Beverage Tax 418400 Revenue 90 -70168.330 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30115 SPF - Freemason 425352 Motor Vehicles 235 -900.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30116 SPF - IBE 425359 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30117 Digital License Plates 644752 Correctional Industries 515 -83929.600 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30118 Det Furn - Individual Chairs 644712 Correctional Industries 515 -244.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30119 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30120 Riverboat Wagering Tax 415300 Revenue 90 -183495.640 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30121 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30122 SPF - ISP 425371 Motor Vehicles 235 -175.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30123 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -2693.320 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30124 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30125 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30126 Riverboat Wagering Tax 415300 Revenue 90 -9230.100 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30127 Consumer Settlements 450230 Attorney General 46 -847.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-18T00:00:00 ARD4023143 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30128 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15319.590 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30129 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -8090.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-18T00:00:00 ARD4023215 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30130 Welfare Repayments 450510 FSSA Family Resources 500 -534.660 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023225 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30131 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30132 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -690657.740 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-18T00:00:00 ARD4023228 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30133 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -345024.970 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30134 Motor Vehicle Highway Fees 425008 State Comptroller 50 -21931.540 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023151 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30135 ID Breakage 423614 Horse Racing Comm 265 -322.350 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-18T00:00:00 ARD4023210 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30136 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1009.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-18T00:00:00 ARD4023218 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30137 Alcoholic Beverage Taxes 416100 Revenue 90 -14113.450 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30138 DOR IDEM Fees 427470 Environmental Management 495 -3453.140 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-18T00:00:00 ARD4023222 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30139 SPF - IPFF 425368 Motor Vehicles 235 -1175.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30140 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -9002.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30141 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9730.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-18T00:00:00 ARD4023141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 30142 HP-Late Closers 423641 Horse Racing Comm 265 -250.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-18T00:00:00 ARD4023211 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30143 Alcoholic Beverage Taxes 416100 Purdue University 760 -785.510 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-18T00:00:00 ARD4023241 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30144 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-18T00:00:00 ARD4023197 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 30145 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -17739.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30146 Alcoholic Beverage Taxes 416100 Revenue 90 -2455.550 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30147 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6650.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30148 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30149 Clean Prod Floor Care 437701 Correctional Industries 515 -376375.200 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30150 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30151 In.Gov Charges 439106 Ofc of Technology 67 -2603555.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-18T00:00:00 ARB4023118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30152 SPF - ND 425327 Motor Vehicles 235 -1150.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30153 Motor Carrier Surcharge Tax 414600 Revenue 90 -1754804.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30154 HP Breakage 423613 Horse Racing Comm 265 -194.410 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-18T00:00:00 ARD4023210 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30155 Claims and Comp - Road Damage 472342 Transportation 800 662.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-18T00:00:00 ARM4023135 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30156 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30157 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -325.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-18T00:00:00 ARD4023197 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 30158 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -562.790 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-18T00:00:00 ARD4023146 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30159 Motor Carrier Fuel Tax 414400 Revenue 90 -450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30160 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30161 Merger Fee 422314 Financial Institutions 208 -4000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-18T00:00:00 ARD4023204 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30162 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -475.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30163 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -16.440 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-18T00:00:00 ARD4023191 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30164 Riverboat Wagering Tax 415300 Revenue 90 -52017.380 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30165 SPF - Purdue 425319 Motor Vehicles 235 -3800.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30166 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30167 Claims and Comp - Road Damage 472342 Transportation 800 -65797.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-18T00:00:00 BIL4023254 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30168 State Sales Tax 412010 Historical Bureau 735 -2.700 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-18T00:00:00 ARD4023240 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 30169 Odometer Fees 425007 State Police 100 -782.710 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023194 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30170 Motor Carrier Fuel Tax 414400 Revenue 90 -9571659.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30171 HP Breakage 423613 Horse Racing Comm 265 -194.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-18T00:00:00 ARD4023210 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30172 Rntl of Prop - INDOT Rent 430191 Transportation 800 -15512.000 2015 Transportation LAND ACQ. CASH BONDS 47770 State Dedicated Fund 2015-05-18T00:00:00 ARD4023246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30173 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30174 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30175 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30176 Riverboat Wagering Tax 415300 Revenue 90 -149100.360 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30177 Investment Income 429690 Motor Vehicles 235 -1557.870 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-05-18T00:00:00 ARD4023207 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30178 NRA Trust 425406 Motor Vehicles 235 -300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30179 DOR ISP Building Fee 427480 Budget Agency 57 -8597.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-18T00:00:00 ARD4023187 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30180 LOCAL PROJECTS 464180 Child Services 502 -1686.390 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-18T00:00:00 ARD4023226 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30181 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30182 Extension Fees 420357 Law Enforcement Training Brd 103 -110.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-18T00:00:00 ARD4023197 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 30183 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30184 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30185 Riverboat Wagering Tax 415300 Revenue 90 -28519.970 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30186 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11468.170 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-18T00:00:00 ARD4023230 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30187 SPF - IEdT 425361 State Comptroller 50 -225.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-18T00:00:00 ARD4023151 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30188 SPF - Support our Troops 425340 Veterans Affairs 160 -5020.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-18T00:00:00 ARD4023199 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30189 Gasoline Tax 414200 Revenue 90 -64270.260 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30190 Charity Gaming License Fee 422810 Gaming Comm 190 -40850.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-18T00:00:00 ARD4023200 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30191 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30192 Welfare Repayments 450510 FSSA Family Resources 500 -705.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-18T00:00:00 ARB4024770 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30193 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-18T00:00:00 ARD4023200 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 30194 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-18T00:00:00 ARD4023200 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30195 Banner Permits 428132 Transportation 800 -680.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-18T00:00:00 ARD4023246 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30196 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30197 Dealer Plates 425230 Secretary Of State 40 -16430.260 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-05-18T00:00:00 ARD4023141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 30198 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30199 Clean Prod Laundry 644703 Correctional Industries 515 -4770.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30200 Garments 644780 Correctional Industries 515 -14041.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30201 Welfare Repayments 450510 FSSA Family Resources 500 2780.160 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-18T00:00:00 ARD4023225 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30202 SPF - Indy HoF 425355 Motor Vehicles 235 -525.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30203 LARE Fee 425267 Natural Resources 300 -19315.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-18T00:00:00 ARD4023213 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30204 Notary Public Commissions 427520 Secretary Of State 40 -1475.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-18T00:00:00 ARD4023141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 30205 Riverboat Wagering Tax 415300 Revenue 90 -59209.350 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30206 Training 439102 Transportation 800 -3130.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-18T00:00:00 ARD4023246 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30207 SPF - IBST 425360 Motor Vehicles 235 -275.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30208 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30209 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10271.070 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-18T00:00:00 ARD4023230 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30210 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30211 DOR BMV OSOW Fee 427475 Revenue 90 -26841.560 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30212 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30213 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-18T00:00:00 ARD4023192 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30214 Pet Friendly Trust 425399 Motor Vehicles 235 -1925.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30215 Consumer Settlements 450230 Attorney General 46 -395.130 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-05-18T00:00:00 ARD4023142 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30216 Gasoline use tax 412700 Transportation 800 4763.880 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-18T00:00:00 ARD4023244 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30217 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4163.900 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-18T00:00:00 ARD4023230 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 30218 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30219 Checking Interest Income 429670 Correctional Industries 515 -20.910 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 30220 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30221 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30222 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30223 Plan Review 422554 Homeland Security 385 -70903.170 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30224 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30225 DESIGNATED DONATION 463050 Arts Comm 705 -650.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-18T00:00:00 ARD4023239 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30226 HP Breakage 423613 Horse Racing Comm 265 -33.800 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-18T00:00:00 ARD4023210 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30227 Toilet Paper 644782 Correctional Industries 515 -24.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30228 Pen - Fulfillment 649802 Correctional Industries 515 -837.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30229 Local Building Office Fees 422552 Homeland Security 385 -13086.870 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30230 Garments 644780 Correctional Industries 515 -28797.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30231 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 ARD4023216 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30232 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-18T00:00:00 ARD4023208 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30233 Toilet Paper 644782 Correctional Industries 515 -7668.750 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-18T00:00:00 ARD4023231 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30234 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30235 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3762573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30236 Riverboat Wagering Tax 415300 Revenue 90 -53850.680 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30237 Toll Receipts 429600 Transportation 800 -832.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-12T00:00:00 ARD3762681 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30238 Claims and Comp - Road Damage 472342 Transportation 800 -35037.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-12T00:00:00 BIL3762689 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30239 Hoosier Park Slot Tax 415410 Revenue 90 -86434.570 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30240 DOR ISP Building Fee 427480 Budget Agency 57 -15124.290 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762630 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30241 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -129822.250 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30242 ID Breakage 423614 Horse Racing Comm 265 -251.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-12T00:00:00 ARD3762648 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30243 SPF - IEdT 425361 State Comptroller 50 -1250.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-12T00:00:00 ARD3762599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30244 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -5895.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30245 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30246 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30247 SPandR - Admission Gate OOS 425783 Natural Resources 300 -68658.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30248 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30249 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30250 SPF - Freemason 425352 Motor Vehicles 235 -1275.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30251 SPandR - Bike Rental 425790 Natural Resources 300 -409.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30252 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30253 SPF - IPFF 425368 Motor Vehicles 235 -3525.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30254 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30255 Riverboat Wagering Tax 415300 Revenue 90 -221234.840 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30256 SPF - Butler 425304 Motor Vehicles 235 -2050.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30257 SPandR - Annual Permits 425787 Natural Resources 300 -15340.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30258 DNR - SPandR - Recycle 425780 Natural Resources 300 -430.600 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30259 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-12T00:00:00 ARD3762636 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30260 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-12T00:00:00 ARD3762640 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30261 NRA Trust 425406 Motor Vehicles 235 -575.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30262 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -432.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-12T00:00:00 ARD3762657 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30263 Public Utility Fees 428310 Utility Regulatory Comm 200 -1089.810 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-08-12T00:00:00 ARD3762638 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 30264 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -553.140 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30265 SPandR - Dwelling Agreement 425811 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30266 Riverboat Wagering Tax 415300 Revenue 90 -59190.410 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30267 Innkeeper's Tax 418500 Treasurer of State 48 -4.990 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-12T00:00:00 ARD3762594 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30268 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30269 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARM3762574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30270 Gasoline use tax 412700 Transportation 800 -702.370 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-12T00:00:00 ARD3762680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30271 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30272 DNR - Service Charges 425420 Natural Resources 300 -99.900 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30273 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -11.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30274 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30275 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30276 SPandR - Fishing Tournament 425818 Natural Resources 300 -168.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30277 Cellular Phone Service 436110 Ofc of Technology 67 -158.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-12T00:00:00 ARB3762569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30278 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30279 SPandR - Special Events 425857 Natural Resources 300 -1613.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30280 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-12T00:00:00 ARD3762590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30281 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -167046.160 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762633 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30282 SPF - Manchester 425317 Motor Vehicles 235 -450.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30283 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3784.990 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30284 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -600.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30285 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30286 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30287 DNR - Campground Revenue 425451 Natural Resources 300 -616.560 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30288 Victim Comp Penalties 452010 Criminal Justice Institute 32 -13595.830 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-12T00:00:00 ARD3762588 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 30289 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30290 SPF - DePauw 425305 Motor Vehicles 235 -575.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30291 SPF - IBST 425360 Motor Vehicles 235 -375.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30292 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30293 SPF - Purdue 425319 Motor Vehicles 235 -11250.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30294 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1126.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30295 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15316.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-12T00:00:00 ARD3762657 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30296 Child Labor Law Penalties 450810 Labor 225 -3275.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762643 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30297 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30298 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30299 DNR - CRS Campground Rev 425608 Natural Resources 300 -28889.490 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30300 LARE Fee 425267 Natural Resources 300 -41490.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30301 Gasoline Tax 414200 Revenue 90 -162.580 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30302 FandW - POS vendor license sales 425458 Natural Resources 300 -153831.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30303 Consumer Restitution 450220 Attorney General 46 -5950.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-08-12T00:00:00 ARD3762590 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30304 Solid waste disposal fee 421350 Environmental Management 495 -407367.090 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30305 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -797258.980 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-12T00:00:00 ARD3762654 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30306 SPF - State Museum Trust 425395 Motor Vehicles 235 -575.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30307 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1750.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-12T00:00:00 BIL3762684 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30308 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30309 Independent Contractor Fees 428510 Worker's Comp Brd 220 -90.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-12T00:00:00 ARD3762642 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30310 Pet Friendly Trust 425399 Motor Vehicles 235 -3650.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30311 HP Breakage 423613 Horse Racing Comm 265 -484.180 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-12T00:00:00 ARD3762648 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30312 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30313 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30314 DESIGNATED DONATION 463050 Arts Comm 705 -1875.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-12T00:00:00 ARD3762677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30315 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30316 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1625.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762657 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30317 FESOP FEES 421030 Environmental Management 495 -729.300 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-12T00:00:00 BIL3762684 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30318 SPandR - Bouys and Docks 425794 Natural Resources 300 -408.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30319 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30320 SPF - Wabash 425332 Motor Vehicles 235 -500.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30321 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-12T00:00:00 ARD3762640 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30322 Welfare Repayments 450510 FSSA Family Resources 500 774.610 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-12T00:00:00 ARM3762577 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30323 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30324 SPandR - Admin Rev 425858 Natural Resources 300 3.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30325 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30326 Odometer Fees 425007 State Police 100 -575.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-12T00:00:00 ARD3762636 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30327 Food and Beverage Tax 418400 Revenue 90 -137658.320 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30328 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -832154.480 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-12T00:00:00 ARD3762670 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30329 SPF - ND 425327 Motor Vehicles 235 -3050.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30330 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30331 Gift Shop Revenue 431435 War Memorials Comm 315 -157.630 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-12T00:00:00 ARD3762653 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30332 SPandR - Daily Swimming 425807 Natural Resources 300 -37161.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30333 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30334 Food and Beverage Tax 418400 State Comptroller 50 -3.670 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-12T00:00:00 ARD3762612 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30335 Alcoholic Beverage Taxes 416100 Revenue 90 -2975.180 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30336 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -198.510 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-12T00:00:00 BIL3762684 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30337 Claims and Comp - Road Damage 472342 Transportation 800 -58.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-12T00:00:00 ARM3762583 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30338 SPandR - Falls School (Entrance 425816 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30339 SPF - Evansville 425325 Motor Vehicles 235 -425.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30340 Heritage Trust Fees 425387 Natural Resources 300 -7550.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30341 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30342 Innkeeper's Tax 418500 Revenue 90 -107779.810 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30343 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30344 SPF - ISP 425371 Motor Vehicles 235 -1225.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30345 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30346 SPF - Support our Troops 425340 Veterans Affairs 160 -13575.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-12T00:00:00 ARD3762637 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30347 Riverboat Wagering Tax 415300 Revenue 90 -37039.250 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30348 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30349 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -34499.540 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-12T00:00:00 ARD3762672 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30350 Rebates 444100 Natural Resources 300 -27920.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30351 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -5050.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30352 SPF - Indy HoF 425355 Motor Vehicles 235 -725.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30353 State Sales Tax 412010 Revenue 90 -1418.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30354 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3762573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30355 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30356 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -751709.540 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30357 Gasoline use tax 412700 Revenue 90 -5710.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30358 Truck 9K - 10K 425023 Motor Vehicles 235 -225.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30359 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-12T00:00:00 ARB3762573 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30360 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30361 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30362 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30363 Collection Agency Fees 427530 Transportation 800 40.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-12T00:00:00 ARM3762583 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30364 Superload Escort Revenue 432105 State Police 100 -34265.220 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762636 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30365 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30366 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30367 Gift Shop Revenue 431435 Natural Resources 300 -776.890 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30368 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -595.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30369 Grant Revenue from IFA 443500 Supreme Court Admin 22 -8916.020 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-08-12T00:00:00 ARD3762587 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 30370 Plan Review 422554 Homeland Security 385 -1072.850 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-12T00:00:00 ARD3762656 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30371 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30372 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -123054.270 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-12T00:00:00 ARD3762631 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30373 Claims and Comp - Road Damage 472342 Transportation 800 -2222.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-12T00:00:00 ARD3762681 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30374 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1695.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30375 ID Breakage 423614 Horse Racing Comm 265 -43.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-12T00:00:00 ARD3762648 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30376 SPandR - Ice Revenue 431466 Natural Resources 300 -3599.370 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30377 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30378 State Sales Tax 412010 Transportation 800 -41.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-12T00:00:00 ARD3762680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30379 ID Breakage 423614 Horse Racing Comm 265 -251.320 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-12T00:00:00 ARD3762648 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30380 DNR Donations Revenue 463060 Natural Resources 300 -841.560 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30381 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15757.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30382 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4950.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30383 SPF - ISU 425311 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30384 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -52.490 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30385 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30386 Riverboat Wagering Tax 415300 Revenue 90 -34455.040 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30387 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -11356.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-12T00:00:00 ARB3763437 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30388 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -450.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30389 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30390 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30391 SPF - IKFT 425364 Child Services 502 -4775.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-12T00:00:00 ARD3762669 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30392 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -20064.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30393 Innkeeper's Tax 418500 Treasurer of State 48 -13.750 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-08-12T00:00:00 ARD3762594 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30394 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30395 Choose Life Trust Fees 425393 Motor Vehicles 235 -900.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30396 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5220.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30397 SPandR - Products Sold Revenue 431471 Natural Resources 300 -24316.350 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30398 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1615.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30399 SPF - Nurses 425367 Motor Vehicles 235 -3375.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30400 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30401 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30402 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30403 Offender Medical Copayments 420830 Correction 615 -1463.360 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-08-12T00:00:00 ARD3762674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30404 Restitution 451910 Environmental Management 495 -2000000.000 2015 Conservation, Culture and Development NIPSCO Settlement 44073 State Dedicated Fund 2014-08-12T00:00:00 ARD3762665 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 495 30405 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4940.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30406 DOR BMV OSOW Fee 427475 Revenue 90 -67806.410 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30407 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1600.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-08-12T00:00:00 ARD3762662 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 30408 Greenways Trust 425400 Motor Vehicles 235 -200.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30409 SPF - JDRF 425373 Motor Vehicles 235 -250.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30410 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30411 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -850.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30412 Safety First Trust Fees 425389 Homeland Security Found 8385 -1850.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-12T00:00:00 ARD3762682 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30413 Consumer Settlements 450230 Attorney General 46 -287.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-12T00:00:00 ARD3762590 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30414 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -17751.540 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-12T00:00:00 ARD3762672 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30415 SPandR - Lockers 425830 Natural Resources 300 -19.100 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30416 Solid waste disposal fee 421350 Environmental Management 495 -42211.330 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-08-12T00:00:00 ARB3762573 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30417 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30418 Sale of State Property 430310 Administration 61 -1968.700 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-12T00:00:00 ARD3762632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30419 SPandR - Cave Trips 425798 Natural Resources 300 -2346.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30420 FR - recycle revenue 431428 Administration 61 -930.300 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-12T00:00:00 ARD3762632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30421 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30422 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30423 LOCAL PROJECTS 464180 Child Services 502 -26245.920 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-12T00:00:00 ARD3762669 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30424 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3762573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30425 Alcoholic Beverage Taxes 416100 Purdue University 760 -22.140 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-12T00:00:00 ARD3762678 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30426 Nonconsumer Settlements/Fees 450260 State Police 100 -552.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-12T00:00:00 ARD3762636 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30427 DNR - Firewood Revenue 431462 Natural Resources 300 -15709.210 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30428 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762636 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30429 Riverboat Wagering Tax 415300 Revenue 90 -5980.670 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30430 SPF - DARE 425350 Motor Vehicles 235 -725.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30431 Riverboat Wagering Tax 415300 Revenue 90 -13094.350 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30432 Program Income 441020 FSSA Disability and Rehab Svcs 497 50774.790 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-12T00:00:00 ARD3762666 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 30433 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30434 Motor Vehicle Highway Fees 425008 State Comptroller 50 -55328.280 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-12T00:00:00 ARD3762599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30435 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2929.490 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-12T00:00:00 ARD3762647 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30436 SPF - BallState 425302 Motor Vehicles 235 -1900.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30437 Wild Turkey Trust 425397 Motor Vehicles 235 -500.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30438 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-12T00:00:00 ARD3762590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30439 Examination Fee 422322 Financial Institutions 208 -508.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-12T00:00:00 ARD3762640 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30440 Welfare Repayments 450510 FSSA Family Resources 500 -1578.080 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-12T00:00:00 ARD3762668 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30441 SPandR - Falls Parking 425814 Natural Resources 300 -598.100 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30442 DNR - Group Camp Revenue 425616 Natural Resources 300 -411.420 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30443 SPandR - CRS Cabins 425799 Natural Resources 300 -455.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30444 Riverboat Wagering Tax 415300 Revenue 90 -4302.820 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30445 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -318998.030 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-12T00:00:00 ARD3762681 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30446 State Sales Tax 412010 Transportation 800 -174.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-12T00:00:00 ARD3762680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30447 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -38309.350 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-12T00:00:00 ARD3762661 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 30448 FandW - Online Revenue 425457 Natural Resources 300 -18046.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30449 SPF - Riley HFK 425376 Motor Vehicles 235 -3500.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30450 SPF - IWU 425315 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30451 Internet Broadband 436391 Ofc of Technology 67 -1.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-12T00:00:00 ARB3762569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30452 Gasoline use tax 412700 Transportation 800 -165.600 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-12T00:00:00 ARD3762680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30453 Bicycle Indiana Trust 425396 Motor Vehicles 235 -775.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30454 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2350.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30455 Mtr Carrier (MF-620) 427445 Revenue 90 -7796.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30456 Riverboat Wagering Tax 415300 Revenue 90 -121684.770 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30457 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1774.300 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-12T00:00:00 ARD3762587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 30458 Unemployment Tax 417810 IO0521Workforce Development 510 -366220.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-12T00:00:00 ARD3762672 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30459 SPandR - Oil Revenue 431470 Natural Resources 300 -10.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30460 Primary Source Fees 420351 Treasurer of State 48 -20.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-08-12T00:00:00 ARD3762593 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30461 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -114655.040 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-12T00:00:00 ARD3762649 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30462 Dealer Compliance 450920 Secretary Of State 40 -862.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-12T00:00:00 ARD3762589 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 30463 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30464 SPF - IU 425312 State Comptroller 50 -13750.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-12T00:00:00 ARD3762599 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30465 Truck under 7K 425021 Motor Vehicles 235 -325.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30466 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30467 Child Support Bureau Annual Fe 424200 Child Services 502 -1214.480 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-12T00:00:00 ARD3762669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30468 DNR - Boat Rental Revenue 425467 Natural Resources 300 -12590.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30469 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30470 Truck 30K - 36K 425030 Motor Vehicles 235 -550.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30471 SPF - IBE 425359 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30472 SPF - Rose Hulman 425320 Motor Vehicles 235 -950.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30473 Truck 20K - 23K 425027 Motor Vehicles 235 -250.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30474 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5833.980 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30475 Riverboat Wagering Tax 415300 Revenue 90 -6749.840 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30476 Youth Institute Trust 425402 Motor Vehicles 235 -175.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30477 Indiana Downs Slot Tax 415420 Revenue 90 -152644.530 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30478 Health Trust Fee 425391 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30479 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 5.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30480 Registration Fee Revenue 423260 Indiana Dept of Health 400 -750.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-08-12T00:00:00 ARD3762657 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30481 HP Breakage 423613 Horse Racing Comm 265 -84.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-12T00:00:00 ARD3762648 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30482 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18458.140 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30483 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30484 SPandR - Admission Gate In State 425782 Natural Resources 300 -146359.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30485 Depository Annual Assessment F 422301 Financial Institutions 208 -26123.650 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-12T00:00:00 ARD3762640 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30486 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14118.650 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-12T00:00:00 ARD3762672 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 30487 Cut Road Permit 428116 Transportation 800 36.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-08-12T00:00:00 ARD3762679 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30488 DOR IDEM Fees 427470 Environmental Management 495 -2959.150 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-12T00:00:00 ARD3762664 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30489 SPF - IIT 425310 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30490 Alcoholic Beverage Taxes 416100 Revenue 90 -18809.120 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30491 Welfare Repayments 450510 FSSA Family Resources 500 31786.830 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-12T00:00:00 ARD3762668 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30492 Adoption Fees 423020 Indiana Dept of Health 400 -724.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-12T00:00:00 ARD3762657 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30493 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30494 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -7897.010 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-12T00:00:00 ARD3762660 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30495 SPandR - CRS Group Camp 425801 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30496 Riverboat Wagering Tax 415300 Revenue 90 -56401.670 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-12T00:00:00 ARD3762634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30497 Banner Permits 428132 Transportation 800 -1025.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-12T00:00:00 ARD3762681 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30498 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-12T00:00:00 ARD3762681 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30499 SPF - Colts 425354 Budget Agency 57 -6760.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-12T00:00:00 ARD3762630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30500 Reinstate License or Permit 425006 Motor Vehicles 235 -590.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30501 Innkeeper's Tax 418500 Treasurer of State 48 -11.400 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-08-12T00:00:00 ARD3762594 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30502 Child Care Ministries 422540 FSSA Family Resources 500 -300.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-08-12T00:00:00 ARD3762668 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 30503 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20375.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30504 HP Breakage 423613 Horse Racing Comm 265 -484.180 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-12T00:00:00 ARD3762648 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30505 Application Examiner Expense F 422304 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-12T00:00:00 ARD3762640 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30506 SPandR - Retailer Commission 425841 Natural Resources 300 -199.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-12T00:00:00 ARD3762652 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30507 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-12T00:00:00 ARD3762656 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30508 Innkeeper's Tax 418500 Treasurer of State 48 -3.200 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-08-12T00:00:00 ARD3762594 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30509 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30510 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30511 Technololgy Fund Fees 425284 Motor Vehicles 235 -46430.080 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-12T00:00:00 ARD3762644 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30512 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-12T00:00:00 ARB3763431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30513 SexorViolent Offender Reg Fee 429350 Correction 615 -19800.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2014-08-12T00:00:00 ARD3762674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30514 CAD Services 429390 Integrated Public Safety Comm 286 -157.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-12T00:00:00 ARD3762649 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30515 Water Testing Fees 423190 Indiana Dept of Health 400 -475.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-08-12T00:00:00 ARD3762657 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30516 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30517 SPF - Support our Troops 425340 Veterans Affairs 160 -31140.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-10T00:00:00 ARD3724645 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30518 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -161921.740 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30519 Recovery Refunds 452130 Comm for Higher Education 719 -2411.000 2015 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2014-07-10T00:00:00 ARD3724682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 30520 Sales - Maint Services 430988 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-10T00:00:00 ARB3724554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30521 Forfeitures 461050 State Police 100 -190.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-10T00:00:00 ARD3724642 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30522 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30523 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30524 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30525 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -35980.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30526 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30527 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30528 Publication and Book Sales 431120 Historical Bureau 735 -27.540 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-10T00:00:00 ARD3724684 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30529 Safety First Trust Fees 425389 Homeland Security Found 8385 -3575.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-10T00:00:00 ARD3724691 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30530 HP Breakage 423613 Horse Racing Comm 265 -115.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-10T00:00:00 ARD3724658 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30531 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30532 Truck 26K - 30K 425029 Motor Vehicles 235 -700.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30533 DOR IDEM Fees 427470 Environmental Management 495 -568.500 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-10T00:00:00 ARD3724670 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30534 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10425.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30535 SPF - Freemason 425352 Motor Vehicles 235 -3625.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30536 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -360.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30537 SPF - Purdue 425319 Motor Vehicles 235 -23350.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30538 Recovery Refunds 452130 Comm for Higher Education 719 -2694.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-07-10T00:00:00 ARD3724682 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 30539 Pet Friendly Trust 425399 Motor Vehicles 235 -9075.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30540 Riverboat Wagering Tax 415300 Revenue 90 -5141.990 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30541 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30542 Gaming Integrity Fees 423631 Horse Racing Comm 265 -1000000.000 2015 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2014-07-10T00:00:00 ARD3724659 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30543 SPF - Indy HoF 425355 Motor Vehicles 235 -1700.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30544 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30545 Reinstate License or Permit 425006 Motor Vehicles 235 -1190.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30546 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -984.340 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-10T00:00:00 ARD3724666 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30547 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.800 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30548 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-10T00:00:00 ARM3724559 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30549 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5887.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-10T00:00:00 ARD3724648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30550 SPF - ND 425327 Motor Vehicles 235 -6700.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30551 Truck under 7K 425021 Motor Vehicles 235 -1025.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30552 SPF - Valpo 425330 Motor Vehicles 235 -675.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30553 SPF - IWU 425315 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30554 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30555 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -25815.780 2015 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2014-07-10T00:00:00 ARD3724575 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 30556 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-10T00:00:00 ARD3724682 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 30557 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23022.050 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30558 Nonconsumer Settlements/Fees 450260 State Police 100 -16051.120 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-10T00:00:00 ARD3724642 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30559 Depository Annual Assessment F 422301 Financial Institutions 208 -130659.540 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-10T00:00:00 ARD3724647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30560 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-10T00:00:00 ARM3724555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30561 Vital Record Special Studies 423185 Indiana Dept of Health 400 -336.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30562 SPF - IPFF 425368 Motor Vehicles 235 -7075.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30563 Dental Compliance 451150 Professional Licensing 250 -2000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-07-10T00:00:00 ARD3724655 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30564 SPF - IEdT 425361 State Comptroller 50 -3600.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-10T00:00:00 ARD3724593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30565 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30566 VRP COST RECOVERY 421122 Environmental Management 495 5.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30567 ID Breakage 423614 Horse Racing Comm 265 -97.460 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-10T00:00:00 ARD3724658 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30568 SPF - IBST 425360 Motor Vehicles 235 -650.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30569 DOR ISP Building Fee 427480 Budget Agency 57 -33275.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-10T00:00:00 ARD3724630 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30570 Truck 11K - 16K 425025 Motor Vehicles 235 -700.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30571 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -229475.020 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-10T00:00:00 ARD3724667 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 30572 State Sales Tax 412010 Historical Bureau 735 -1.940 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-10T00:00:00 ARD3724684 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 30573 Donate Life Trust 425404 Motor Vehicles 235 -1050.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30574 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10923.530 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-10T00:00:00 ARD3724657 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30575 Stop Diabetes Trust 425403 Motor Vehicles 235 -475.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30576 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30577 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1385.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-07-10T00:00:00 ARD3724636 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 30578 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-10T00:00:00 ARM3724559 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30579 SPF - Evansville 425325 Motor Vehicles 235 -775.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30580 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -19750.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-07-10T00:00:00 ARD3724576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 30581 Welfare Repayments 450510 FSSA Family Resources 500 -848.370 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-10T00:00:00 ARD3724674 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30582 Hoosier Park Slot Tax 415410 Revenue 90 -92434.440 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30583 Riverboat Wagering Tax 415300 Revenue 90 -104804.850 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30584 Retaliatory Fees 423990 Insurance 210 -35.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-10T00:00:00 ARD3724648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30585 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30586 Abandon Property Interest/Div 429607 Treasurer of State 48 -211.990 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-10T00:00:00 ARD3724581 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30587 SPF - Blood Center Trust 425346 Motor Vehicles 235 -275.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30588 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -368.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-10T00:00:00 ARD3724648 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30589 Insurance Cmpny Examtn Fee 423930 Insurance 210 -140.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-10T00:00:00 BIL3755589 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30590 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8410.270 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-10T00:00:00 ARB3725670 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30591 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -691734.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-10T00:00:00 ARD3724689 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30592 SPF - UofIndy 425326 Motor Vehicles 235 -750.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30593 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-10T00:00:00 BIL3724693 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30594 Abandoned Property 462100 Treasurer of State 48 -72345.460 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-10T00:00:00 ARD3724581 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 30595 SPF - I NAT 425366 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30596 Welfare Repayments 450510 FSSA Family Resources 500 5892.570 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-10T00:00:00 ARD3724674 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30597 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30598 Riverboat Wagering Tax 415300 Revenue 90 -6278.640 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30599 Defensive Driving School Fees 425002 Motor Vehicles 235 -200.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30600 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30601 SPF - IU 425312 State Comptroller 50 -30400.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-10T00:00:00 ARD3724593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30602 Wild Turkey Trust 425397 Motor Vehicles 235 -1425.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30603 Riverboat Wagering Tax 415300 Revenue 90 -19952.140 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30604 O/I - Map Sales 431453 Natural Resources 300 -213.550 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30605 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -198.510 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-10T00:00:00 BIL3724693 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30606 Gasoline Tax 414200 Revenue 90 -840.430 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30607 TITLE V 421044 Environmental Management 495 625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-10T00:00:00 BIL3724693 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30608 DNR Donations Revenue 463060 Natural Resources 300 -7.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30609 Civic Event Plate Order 425204 Motor Vehicles 235 -450.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30610 SPF - IIT 425310 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30611 DOR BMV OSOW Fee 427475 Revenue 90 -147632.010 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30612 Riverboat Wagering Tax 415300 Revenue 90 -57915.850 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30613 SPF - ITCC 425316 Motor Vehicles 235 -300.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30614 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -825.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-10T00:00:00 ARD3724662 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30615 FandW - Online Revenue 425457 Natural Resources 300 -47162.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30616 LOCAL PROJECTS 464180 Child Services 502 -8194.690 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-10T00:00:00 ARD3724675 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30617 Notary Public Commissions 427520 Secretary Of State 40 -695.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-10T00:00:00 ARD3724576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 30618 SPF - INCASA Trust 425348 Motor Vehicles 235 -425.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30619 SPF - IUPUI 425314 Motor Vehicles 235 -575.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30620 NRA Trust 425406 Motor Vehicles 235 -1175.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30621 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30622 Riverboat Wagering Tax 415300 Revenue 90 -45944.940 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30623 National Criminal History Chck 428040 State Police 100 -14.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-07-10T00:00:00 ARD3724642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30624 DONATION NOT FOR PROFITS 463210 Library 730 -230.660 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-10T00:00:00 ARD3724683 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30625 SPF - Riley HFK 425376 Motor Vehicles 235 -8700.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30626 Heritage Trust Fees 425387 Natural Resources 300 -22325.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30627 SPF - IFFAT 425363 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30628 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -750.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-10T00:00:00 ARD3724688 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30629 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -131.160 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-10T00:00:00 ARD3724584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30630 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6942.270 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-10T00:00:00 ARD3724652 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30631 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-10T00:00:00 ARD3724650 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30632 RealEstate FraudApp-Fees 429333 Attorney General 46 -1660.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-10T00:00:00 ARD3724580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30633 SexorViolent Offender Reg Fee 429350 Correction 615 -168.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-07-10T00:00:00 ARD3724679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30634 Rental of Facility 430185 Integrated Public Safety Comm 286 -2745.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724660 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 30635 Food and Beverage Tax 418400 State Comptroller 50 -124733.360 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2014-07-10T00:00:00 ARD3724593 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30636 Sales Disclosure Filing 424810 Budget Agency 57 -1380.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-07-10T00:00:00 ARD3724629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30637 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724642 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30638 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -153480.320 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-10T00:00:00 ARD3724631 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30639 HP Breakage 423613 Horse Racing Comm 265 -20.150 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-10T00:00:00 ARD3724658 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30640 State Sales Tax 412010 Transportation 800 -564.640 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-10T00:00:00 ARD3724687 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30641 Real Estate Investigative 451140 Professional Licensing 250 -1660.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-10T00:00:00 ARD3724655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30642 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -14163966.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724677 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 30643 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4792.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30644 Riverboat Wagering Tax 415300 Revenue 90 -27004.760 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30645 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -98571.550 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-10T00:00:00 ARD3724669 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 30646 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30647 Truck 23K - 26K 425028 Motor Vehicles 235 -825.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30648 SPF - BallState 425302 Motor Vehicles 235 -5075.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30649 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30650 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -268.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30651 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30652 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30653 Odometer Fees 425007 State Police 100 -375.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-10T00:00:00 ARD3724641 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30654 Water Testing Fees 423190 Indiana Dept of Health 400 -871.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30655 SPF - ISU 425311 Motor Vehicles 235 -1875.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30656 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3328.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30657 SPF - JDRF 425373 Motor Vehicles 235 -1275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30658 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-10T00:00:00 ARD3724655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30659 FandW - POS vendor license sales 425458 Natural Resources 300 -2.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30660 Truck 9K - 10K 425023 Motor Vehicles 235 -175.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30661 Motor Vehicle Highway Fees 425008 State Comptroller 50 -120434.740 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-10T00:00:00 ARD3724593 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30662 SPF - DePauw 425305 Motor Vehicles 235 -975.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30663 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -25815.790 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2014-07-10T00:00:00 ARD3724690 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 30664 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2350.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30665 SPF - Colts 425354 Budget Agency 57 -12180.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-10T00:00:00 ARD3724630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30666 Gasoline Tax 414200 Transportation 800 -120.070 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-10T00:00:00 ARD3724687 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30667 SPF - Lewis and Clark 425375 Motor Vehicles 235 -275.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30668 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -12075.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30669 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1037910.760 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-10T00:00:00 ARD3724676 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30670 Coroners Training Board 420881 Coroner's Training Board 240 -2110.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724654 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 30671 SPF - Manchester 425317 Motor Vehicles 235 -675.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30672 Child Support Bureau Annual Fe 424200 Child Services 502 -3155.340 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-10T00:00:00 ARD3724675 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30673 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30674 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-10T00:00:00 ARM3724559 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30675 Truck 16K - 20K 425026 Motor Vehicles 235 -975.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30676 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30677 Adoption Fees 423020 Indiana Dept of Health 400 -524.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30678 HP Breakage 423613 Horse Racing Comm 265 -115.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-10T00:00:00 ARD3724658 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30679 SPF - St Mary Woods 425322 Motor Vehicles 235 -375.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30680 Librarian Certification Fee 424610 Library 730 -80.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-10T00:00:00 ARD3724683 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 30681 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -208349.550 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724637 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30682 Gasoline Tax 414200 Revenue 90 -60.080 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30683 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -120.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30684 Insurance Cmpny Examtn Fee 423930 Insurance 210 -140.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-10T00:00:00 BIL3754641 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30685 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30686 Technololgy Fund Fees 425284 Motor Vehicles 235 -99353.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30687 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30688 Alcoholic Beverage Taxes 416100 Revenue 90 -369.080 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30689 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1925.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30690 Indiana Downs Slot Tax 415420 Revenue 90 -117054.380 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30691 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 290.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724665 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 30692 Truck 20K - 23K 425027 Motor Vehicles 235 -300.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30693 SPF - State Museum Trust 425395 Motor Vehicles 235 -1725.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30694 Undesignated Donations 463280 State Police 100 -200.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-10T00:00:00 ARD3724642 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30695 Investment Income 429690 Motor Vehicles 235 -750.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-07-10T00:00:00 ARD3724652 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30696 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30697 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30698 SPF - ILTF 425365 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30699 REGULAR COST RECOVERY 421114 Environmental Management 495 -82.930 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-10T00:00:00 ARM3724559 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30700 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1737240.520 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-10T00:00:00 ARD3724663 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30701 Riverboat Wagering Tax 415300 Revenue 90 -5637.560 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30702 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.030 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-10T00:00:00 ARD3724685 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30703 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -152.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30704 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30705 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5181.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-10T00:00:00 ARD3724576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 30706 SPF - ISP 425371 Motor Vehicles 235 -2750.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30707 Collection Agency Fees 427530 Transportation 800 10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-10T00:00:00 ARM3724565 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30708 Truck 30K - 36K 425030 Motor Vehicles 235 -1225.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30709 Food and Beverage Tax 418400 Revenue 90 -99970.520 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30710 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-10T00:00:00 ARD3724683 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 30711 Choose Life Trust Fees 425393 Motor Vehicles 235 -1875.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30712 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1609792.390 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30713 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -375.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30714 DESIGNATED DONATION 463050 Arts Comm 705 -3900.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-10T00:00:00 ARD3724681 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30715 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -51872.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30716 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1040.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-10T00:00:00 BIL3756538 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30717 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30718 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30719 Riverboat Wagering Tax 415300 Revenue 90 -54538.950 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30720 Controlled Substances Recovery 426450 Professional Licensing 250 -900.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-10T00:00:00 ARD3724655 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30721 SPF - Marian 425318 Motor Vehicles 235 -325.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30722 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -43259.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-10T00:00:00 ARD3724583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30723 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -3.140 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-10T00:00:00 ARD3724682 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 30724 Odometer Fees 425007 State Police 100 -1224.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-10T00:00:00 ARD3724642 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30725 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-10T00:00:00 ARD3724682 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 30726 Riverboat Wagering Tax 415300 Revenue 90 -48148.650 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30727 Water - Floodway Permits 425776 Natural Resources 300 -550.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30728 SPF - TriState 425324 Motor Vehicles 235 -275.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30729 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -13674.480 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-10T00:00:00 ARD3724686 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30730 Alcoholic Beverage Taxes 416100 Revenue 90 -2338.380 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30731 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-10T00:00:00 ARM3724559 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30732 Special Fuel Tax 414300 Transportation 800 -60.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-10T00:00:00 ARD3724687 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30733 SPF - 4H 425356 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30734 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6110.540 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-10T00:00:00 ARD3724678 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 30735 SPF - DARE 425350 Motor Vehicles 235 -2025.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30736 Consumer Settlements 450230 Attorney General 46 -612.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-10T00:00:00 ARD3724578 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30737 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 30738 Riverboat Wagering Tax 415300 Revenue 90 -19700.510 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30739 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30740 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724682 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 30741 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -277.840 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2014-07-10T00:00:00 ARD3724671 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30742 Real Estate Recovery 426372 Professional Licensing 250 -1838.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-10T00:00:00 ARD3724655 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30743 ID Breakage 423614 Horse Racing Comm 265 -97.460 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-10T00:00:00 ARD3724658 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30744 CAD Services 429390 Integrated Public Safety Comm 286 -52.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724660 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30745 Dealer Compliance 450920 Secretary Of State 40 -1836.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-10T00:00:00 ARD3724576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 30746 Mtr Carrier (MF-620) 427445 Revenue 90 -212.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30747 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -33672.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30748 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-10T00:00:00 ARM3724559 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30749 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -18515.110 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-10T00:00:00 ARD3724678 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30750 Greenways Trust 425400 Motor Vehicles 235 -475.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30751 State Sales Tax 412010 Transportation 800 -2394.840 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-10T00:00:00 ARD3724687 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30752 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30753 Unemployment Tax 417810 IO0521Workforce Development 510 -620912.970 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-10T00:00:00 ARD3724678 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30754 Volume Fee 422330 Financial Institutions 208 -344.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-10T00:00:00 ARD3724647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30755 Innkeeper's Tax 418500 Revenue 90 -73010.600 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30756 SPF - IBE 425359 Motor Vehicles 235 -1925.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30757 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30758 SPF - Hanover 425308 Motor Vehicles 235 -450.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30759 SPF - USI 425329 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30760 ID Breakage 423614 Horse Racing Comm 265 -16.960 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-10T00:00:00 ARD3724658 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30761 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -650.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30762 REGULAR COST RECOVERY 421114 Environmental Management 495 82.930 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30763 InsurAgts and Related Lic 423920 Insurance 210 -2635.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-10T00:00:00 ARD3724648 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 30764 State Sales Tax 412010 Revenue 90 -19470.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30765 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-10T00:00:00 ARD3724659 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30766 Special Olympics Trust Fees 425394 Motor Vehicles 235 -475.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30767 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-07-10T00:00:00 ARD3724664 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30768 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -245289.850 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-10T00:00:00 ARD3724660 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30769 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-10T00:00:00 ARD3724647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30770 SPF - Nurses 425367 Motor Vehicles 235 -6950.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30771 Aircraft License Excise Tax 413100 Revenue 90 -6974.990 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-10T00:00:00 ARD3724639 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30772 Claims and Comp - Auto Damage 472340 Transportation 800 -3449.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-10T00:00:00 BIL3724696 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30773 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-10T00:00:00 BIL3724693 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30774 Consumer Settlements 450230 Attorney General 46 -187.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-07-10T00:00:00 ARD3724577 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30775 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1366.220 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30776 National Criminal History Chck 428040 State Police 100 -203.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-07-10T00:00:00 ARD3724643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30777 Lost Badge Fee 423634 Horse Racing Comm 265 -23.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-10T00:00:00 ARD3724659 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30778 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-10T00:00:00 ARB3724558 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30779 LARE Fee 425267 Natural Resources 300 -112355.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-10T00:00:00 ARD3724661 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30780 Self Pay Payments 420112 Madison State Hospital 430 -3511.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-10T00:00:00 ARD3724668 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 30781 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30782 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-10T00:00:00 ARD3724655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30783 SPF - St Mary 425321 Motor Vehicles 235 -275.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30784 Recovery Refunds 452130 Administration 61 -3896.000 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-07-10T00:00:00 ARD3724632 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 30785 SPF - Butler 425304 Motor Vehicles 235 -3450.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30786 SPF - Wabash 425332 Motor Vehicles 235 -1025.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30787 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8750.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-10T00:00:00 BIL3724693 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30788 SBOA Audit Charge 452210 Board of Accounts 80 -3566.740 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-10T00:00:00 ARD3724638 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 30789 Health Trust Fee 425391 Motor Vehicles 235 -1025.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30790 Funeral PreNeed 426163 Professional Licensing 250 -190.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-07-10T00:00:00 ARD3724655 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30791 Dealer Plates 425230 Secretary Of State 40 -8477.750 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-10T00:00:00 ARD3724576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 30792 Superload Escort Revenue 432105 State Police 100 -50531.500 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-10T00:00:00 ARD3724642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30793 SPF - IKFT 425364 Child Services 502 -10725.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-10T00:00:00 ARD3724675 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30794 SPF - Rose Hulman 425320 Motor Vehicles 235 -1750.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-10T00:00:00 ARD3724653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30795 CD Interest Income 429650 Economic Development Corp 260 -18958.330 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2014-07-10T00:00:00 ARD3724656 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 30796 Wild Turkey Trust 425397 Motor Vehicles 235 -500.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30797 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30798 Rental of Facility 430185 War Memorials Comm 315 -250.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-07-17T00:00:00 ARD3738198 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30799 Clean Prod Floor Care 644701 Correctional Industries 515 -3278.120 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30800 Food and Beverage Tax 418400 State Comptroller 50 -52122.500 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30801 Food and Beverage Tax 418400 State Comptroller 50 -53877.930 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30802 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -11134.450 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-17T00:00:00 ARD3738120 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30803 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 ARM3738094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30804 Patronage Refund 474005 Transportation 800 -2578.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARD3738224 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30805 Offender Medical Copayments 420830 Correction 615 -1310.800 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-07-17T00:00:00 ARD3738216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30806 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-07-17T00:00:00 ARD3738179 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30807 Laundry Service 649791 Correctional Industries 515 -5660.070 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30808 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30809 Motor Vehicle Highway Fees 425008 State Comptroller 50 -45394.400 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765602 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30810 Riverboat Wagering Tax 415300 Revenue 90 -51099.710 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30811 Copies and Report Fees 420360 Toxicology 115 -3.500 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-17T00:00:00 ARD3738182 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 30812 NRA Trust 425406 Motor Vehicles 235 -25.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30813 SPF - Colts 425354 Budget Agency 57 -4180.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-15T00:00:00 ARD3765637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30814 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -87417.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-15T00:00:00 ARD3765657 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30815 Pet Friendly Trust 425399 Motor Vehicles 235 -2550.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30816 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30817 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30818 Food and Beverage Tax 418400 State Comptroller 50 -137394.550 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30819 SPF - ISP 425371 Motor Vehicles 235 -250.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30820 Pen - Fulfillment 649802 Correctional Industries 515 -67.670 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30821 SPF - IWU 425315 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30822 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30823 SPF - Freemason 425352 Motor Vehicles 235 -175.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30824 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30825 Banner Permits 428132 Transportation 800 -1545.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARD3738224 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30826 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 ARB3738093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30827 SPF - IBST 425360 Motor Vehicles 235 -175.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30828 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30829 Clean Prod Containers 644704 Correctional Industries 515 -75.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30830 Innkeeper's Tax 418500 Treasurer of State 48 -8774.000 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30831 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -172441.980 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30832 Clean Prod Laundry 644703 Correctional Industries 515 -4907.100 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30833 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30834 SPF - ND 425327 Motor Vehicles 235 -725.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30835 Victim Comp Penalties 452010 Criminal Justice Institute 32 731.160 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-17T00:00:00 ARD3738108 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 30836 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30837 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30838 Gasoline Tax 414200 Revenue 90 13600.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30839 Gasoline Tax 414200 Revenue 90 -16391.460 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30840 Boiler Inspections 422610 Homeland Security 385 -5829.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30841 Plan Review 422554 Homeland Security 385 -41049.750 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30842 DOR IDEM Fees 427470 Environmental Management 495 -15055.630 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-15T00:00:00 ARD3765667 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30843 Gasoline Tax 414200 Revenue 90 -1539760.820 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30844 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -205.230 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-15T00:00:00 ARD3765597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30845 Gasoline Tax 414200 Transportation 800 248.830 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-17T00:00:00 ARD3738222 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30846 County Admissions Tax 418530 State Comptroller 50 -227278.660 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-08-15T00:00:00 ARD3765608 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30847 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -123307.880 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-17T00:00:00 ARD3738168 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30848 SPF - Support our Troops 425340 Veterans Affairs 160 -4080.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-17T00:00:00 ARD3738183 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30849 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30850 Riverboat Wagering Tax 415300 Revenue 90 -58160.770 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30851 SPF - Riley HFK 425376 Motor Vehicles 235 -2425.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30852 Local Road and Street Tax 418890 Revenue 90 -13697.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30853 STORMWATER 421188 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30854 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30855 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30856 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARD3738224 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30857 Superload Escort Revenue 432105 State Police 100 -18596.160 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30858 HP Breakage 423613 Horse Racing Comm 265 -102.930 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-17T00:00:00 ARD3738192 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30859 SPF - Indy HoF 425355 Motor Vehicles 235 -175.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30860 Innkeeper's Tax 418500 Revenue 90 2940315.650 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30861 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30862 Code Enforcement Plan Review 422555 Homeland Security 385 -2410.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30863 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30864 Heritage Trust Fees 425387 Natural Resources 300 -5450.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30865 Riverboat Wagering Tax 415300 Revenue 90 -188604.070 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30866 Controlled Substances Recovery 426450 Professional Licensing 250 -660.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-17T00:00:00 ARD3738189 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30867 Hoosier Park Slot Tax 415410 Revenue 90 -73841.250 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30868 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30869 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30870 Toll Receipts 429600 Transportation 800 -2747.120 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-15T00:00:00 ARD3765685 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30871 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30872 SPF - IPFF 425368 Motor Vehicles 235 -775.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30873 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -600.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30874 Safety First Trust Fees 425389 Homeland Security Found 8385 -475.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-17T00:00:00 ARD3738225 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30875 Food and Beverage Tax 418400 State Comptroller 50 -55971.110 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30876 Sale of Surplus Materials 430630 Transportation 800 -2072.830 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-15T00:00:00 ARD3765685 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30877 SPF - ISU 425311 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30878 LOCAL PROJECTS 464180 Transportation 800 -612736.130 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-15T00:00:00 BIL3765693 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30879 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1815.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-15T00:00:00 ARD3765651 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30880 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -833869.580 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-17T00:00:00 ARD3738212 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30881 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1335.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-17T00:00:00 ARD3738186 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30882 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30883 Dealer Compliance 450920 Secretary Of State 40 -344.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-17T00:00:00 ARD3738113 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 30884 Local Road and Street Tax 418890 Revenue 90 2040.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30885 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -561546.490 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30886 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30887 DOR BMV OSOW Fee 427475 Revenue 90 -55625.950 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30888 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30889 Training 439102 Transportation 800 -1240.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-15T00:00:00 ARD3765685 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30890 Riverboat Wagering Tax 415300 Revenue 90 -38112.710 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30891 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30892 SPF - 4H 425356 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30893 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -32035.760 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-17T00:00:00 ARD3738204 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 30894 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30895 Publication and Book Sales 431120 Historical Bureau 735 -40.350 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-17T00:00:00 ARD3738220 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30896 DOR IDEM Fees 427470 Environmental Management 495 -4295.200 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-17T00:00:00 ARD3738205 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30897 Food and Beverage Tax 418400 Revenue 90 2763093.320 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30898 ANNUAL - TITLE V FEES 421018 Environmental Management 495 8288.560 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30899 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30900 Veterans Home Resident Collect 428410 Veterans Home 570 117285.790 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-08-15T00:00:00 ARD3765677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 30901 Riverboat Wagering Tax 415300 Revenue 90 -4795.090 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30902 Return of Prior Year Funds 447000 Transportation 800 -8933.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-15T00:00:00 ARD3765685 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30903 Claims and Comp - Road Damage 472342 Transportation 800 -756.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARD3738222 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30904 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30905 State Seals 422680 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30906 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -496.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-17T00:00:00 ARD3738191 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30907 STONE QUARRIES 421186 Environmental Management 495 -187.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30908 Riverboat Wagering Tax 415300 Revenue 90 -21235.270 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30909 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -25.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 BIL3738227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30910 Nonconsumer Settlements/Fees 450260 State Police 100 -8358.770 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30911 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30912 DESIGNATED DONATION 463050 Historical Bureau 735 -0.440 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-17T00:00:00 ARD3738220 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 30913 Commissary 649790 Correctional Industries 515 -1654.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30914 Riverboat Wagering Tax 415300 Revenue 90 -5375.690 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30915 Tobacco MSA Payments 452110 Budget Agency 57 -24802724.300 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2014-07-17T00:00:00 ARD3738166 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 30916 SPF - IEdT 425361 State Comptroller 50 -475.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-17T00:00:00 ARD3738147 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30917 Offender Medical Copayments 420830 Correction 615 -2890.960 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-08-15T00:00:00 ARD3765678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30918 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1363.640 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30919 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30920 Riverboat Wagering Tax 415300 Revenue 90 -31155.560 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30921 Clean Prod Janitorial 644702 Correctional Industries 515 -17443.970 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30922 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30923 Garments 644780 Correctional Industries 515 -25607.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30924 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30925 Riverboat Wagering Tax 415300 Revenue 90 -56245.360 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30926 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 BIL3738227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30927 Food and Beverage Tax 418400 State Comptroller 50 -8818.250 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30928 MAJOR MUNICIPAL 421148 Environmental Management 495 -4000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30929 RealEstate FraudApp-Fees 429333 Attorney General 46 -184.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-15T00:00:00 ARD3765594 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30930 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30931 Ind Supp Fed Medicare B 422061 Veterans Home 570 -41804.330 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-15T00:00:00 ARD3765677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 30932 Choose Life Trust Fees 425393 Motor Vehicles 235 -750.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30933 Clean Prod Janitorial 644702 Correctional Industries 515 -13725.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30934 Workzone Safety Fine 455130 Transportation 800 -3792.300 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-07-17T00:00:00 ARD3738221 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 30935 Food and Beverage Tax 418400 State Comptroller 50 -53705.270 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30936 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARB3738099 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30937 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30938 Auditor of State Fines 450310 Treasurer of State 48 -5806.750 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-07-17T00:00:00 ARD3738120 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 30939 Gift Shop Revenue 431435 War Memorials Comm 315 -4160.120 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-15T00:00:00 ARD3765660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30940 Child Care Ministries 422540 FSSA Family Resources 500 1552.500 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-07-17T00:00:00 ARD3738208 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 30941 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30942 Nonconsumer Settlements/Fees 450260 State Police 100 -68.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-17T00:00:00 ARD3738179 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30943 HP Breakage 423613 Horse Racing Comm 265 -102.930 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-17T00:00:00 ARD3738192 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30944 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2975.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30945 Innkeeper's Tax 418500 Treasurer of State 48 -21929.870 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30946 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30947 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -240109.050 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-15T00:00:00 ARD3765672 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30948 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5265.100 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30949 RealEstate FraudApp-Fees 429333 Attorney General 46 -200.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-17T00:00:00 ARD3738116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30950 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30951 Innkeeper's Tax 418500 Treasurer of State 48 -64.990 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30952 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5325.890 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30953 Lounge Furniture 645725 Correctional Industries 515 -58.530 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30954 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 3500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30955 Charity Gaming License Fee 422810 Gaming Comm 190 -34500.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-17T00:00:00 ARD3738184 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30956 DOR ISP Building Fee 427480 Budget Agency 57 -3648.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-17T00:00:00 ARD3738169 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30957 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -720.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-17T00:00:00 ARD3738197 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30958 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30959 Innkeeper's Tax 418500 Treasurer of State 48 -2786723.970 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30960 SPF - Purdue 425319 Motor Vehicles 235 -7150.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30961 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30962 Vital Record Special Studies 423185 Indiana Dept of Health 400 -232.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-15T00:00:00 ARD3765663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30963 Abandon Property Interest/Div 429607 Treasurer of State 48 -66.820 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-17T00:00:00 ARD3738118 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30964 ID Breakage 423614 Horse Racing Comm 265 -44.530 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-15T00:00:00 ARD3765656 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30965 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30966 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30967 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30968 DOR BMV OSOW Fee 427475 Revenue 90 -12777.460 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-17T00:00:00 ARD3738177 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30969 Food and Beverage Tax 418400 State Comptroller 50 -1707014.650 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30970 HP Breakage 423613 Horse Racing Comm 265 -26.340 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-15T00:00:00 ARD3765656 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30971 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30972 SPF - Freemason 425352 Motor Vehicles 235 -1025.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30973 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-17T00:00:00 ARD3738184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30974 SPF - BallState 425302 Motor Vehicles 235 -575.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30975 Mtr Carrier (MF-620) 427445 Revenue 90 -2519.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30976 CAD Services 429390 Integrated Public Safety Comm 286 -315.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-15T00:00:00 ARD3765657 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30977 CCSAF Admin Fee 423324 Comm for Higher Education 719 -180.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-17T00:00:00 ARD3738218 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 30978 MINOR MUNICIPAL 421156 Environmental Management 495 -3650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30979 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30980 Program Income 441020 FSSA Disability and Rehab Svcs 497 -61264.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-15T00:00:00 ARD3765669 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 30981 SPF - IU 425312 State Comptroller 50 -9025.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-15T00:00:00 ARD3765602 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30982 DESIGNATED DONATION 463050 Arts Comm 705 -750.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-17T00:00:00 ARD3738217 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30983 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30984 SPF - IBST 425360 Motor Vehicles 235 -200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30985 Riverboat Wagering Tax 415300 Revenue 90 -3461.730 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30986 Riverboat Wagering Tax 415300 Revenue 90 -108758.920 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30987 HR Service 439900 Personnel 70 -7042.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738173 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 30988 DOR ISP Building Fee 427480 Budget Agency 57 -10642.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-15T00:00:00 ARD3765637 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30989 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -4770.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 BIL3738230 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30990 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30991 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30992 Checking Interest Income 429670 Correctional Industries 515 -50.320 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 30993 Gasoline Tax 414200 Revenue 90 -91308.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30994 ID Breakage 423614 Horse Racing Comm 265 -16.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-17T00:00:00 ARD3738192 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30995 SPF - Nurses 425367 Motor Vehicles 235 -725.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30996 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -900.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-17T00:00:00 BIL3738227 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30997 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30998 State Forfeitures/Restitutions 461051 State Police 100 -15750.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-17T00:00:00 ARD3738179 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30999 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31000 Toilet Paper 644782 Correctional Industries 515 -367.800 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31001 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31002 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31003 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31004 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31005 LOCAL PROJECTS 464180 Child Services 502 -2966.530 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-15T00:00:00 ARD3765671 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31006 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31007 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10541.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-15T00:00:00 ARD3765663 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31008 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31009 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-17T00:00:00 ARB3738093 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31010 Banner Permits 428132 Transportation 800 -1095.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-15T00:00:00 ARD3765685 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31011 Gaming Penalties 450620 Gaming Comm 190 -7000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-17T00:00:00 ARD3738184 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31012 Motor Carrier Surcharge Tax 414600 Revenue 90 1219.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31013 Heritage Trust Fees 425387 Natural Resources 300 -4000.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-17T00:00:00 ARD3738197 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31014 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31015 Bicycle Indiana Trust 425396 Motor Vehicles 235 -275.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31016 Sales Disclosure Filing 424810 Budget Agency 57 -1305.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-07-17T00:00:00 ARD3738167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31017 ID Breakage 423614 Horse Racing Comm 265 -93.160 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-17T00:00:00 ARD3738192 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31018 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-17T00:00:00 ARD3738201 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31019 Librarian Certification Fee 424610 Library 730 -290.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-17T00:00:00 ARD3738219 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 31020 Clean Prod Floor Care 437701 Correctional Industries 515 -1285136.470 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31021 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31022 Sle of Per Prop - Surplus Prop 430420 Administration 61 -6194.670 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-15T00:00:00 ARD3765639 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31023 Gasoline use tax 412700 Transportation 800 -20.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-15T00:00:00 ARD3765684 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31024 Garments 644780 Correctional Industries 515 -107.100 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31025 Child Care Ministries 422540 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31026 Aircraft License Excise Tax 413100 Revenue 90 -107.280 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31027 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1575.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31028 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2225.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-17T00:00:00 ARD3738219 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31029 SPF - Marian 425318 Motor Vehicles 235 -125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31030 Wild Turkey Trust 425397 Motor Vehicles 235 -225.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31031 Iron On Decal 430612 Law Enforcement Training Brd 103 -1.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-17T00:00:00 ARD3738181 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 31032 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1010.460 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31033 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -35505.960 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-15T00:00:00 ARD3765638 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31034 Registration Fee Revenue 423260 Public Defender Council 610 -910.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-07-17T00:00:00 ARD3738215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 31035 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31036 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31037 SPF - Colts 425354 Budget Agency 57 -1740.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-17T00:00:00 ARD3738169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31038 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1200.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-15T00:00:00 ARD3765663 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31039 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -33.320 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-17T00:00:00 ARD3738218 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31040 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -66630.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-17T00:00:00 ARD3738223 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31041 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31042 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1500.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31043 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -70.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-15T00:00:00 BIL3762686 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31044 ID Breakage 423614 Horse Racing Comm 265 -256.030 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-15T00:00:00 ARD3765656 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31045 Riverboat Wagering Tax 415300 Revenue 90 -62088.230 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31046 SPF - IPFF 425368 Motor Vehicles 235 -2050.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31047 Riverboat Wagering Tax 415300 Revenue 90 -49360.720 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31048 Gasoline use tax 412700 Transportation 800 -4.830 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-15T00:00:00 ARD3765684 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31049 SPF - IKFT 425364 Child Services 502 -3150.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-15T00:00:00 ARD3765671 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31050 Fireworks Displays 422572 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31051 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -31775.340 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-17T00:00:00 ARD3738214 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31052 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -130089.820 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31053 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31054 General Interest Income 429680 Natural Resources 300 -7374.330 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31055 State Sales Tax 412010 Transportation 800 -5087.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-17T00:00:00 ARD3738222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31056 Food and Beverage Tax 418400 State Comptroller 50 -14925.450 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31057 State Sales Tax 412010 Transportation 800 -2228.690 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-15T00:00:00 ARD3765684 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31058 SPF - ND 425327 Motor Vehicles 235 -1600.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31059 SPF - ISU 425311 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31060 Elevator Inspections 422620 Homeland Security 385 -18060.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31061 Indiana Downs Slot Tax 415420 Revenue 90 -110240.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31062 Adoption Fees 423020 Indiana Dept of Health 400 -1434.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-15T00:00:00 ARD3765663 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31063 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.780 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-15T00:00:00 ARD3765683 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 31064 Rental of Facility 430185 Law Enforcement Training Brd 103 -700.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-17T00:00:00 ARD3738181 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 31065 Riverboat Wagering Tax 415300 Revenue 90 -90008.160 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31066 ID Breakage 423614 Horse Racing Comm 265 -256.030 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-15T00:00:00 ARD3765656 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31067 Sales - SFTY EDU TRAINING 430965 State Police 100 -832.940 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31068 Riverboat Wagering Tax 415300 Revenue 90 -3365.230 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31069 Food and Beverage Tax 418400 State Comptroller 50 -29692.830 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31070 Food and Beverage Tax 418400 State Comptroller 50 -190699.050 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31071 SPF - Riley HFK 425376 Motor Vehicles 235 -1050.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31072 SPF - USI 425329 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31073 Food and Beverage Tax 418400 State Comptroller 50 -11785.370 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31074 Real Estate Recovery 426372 Professional Licensing 250 -202.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-15T00:00:00 ARD3765654 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31075 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31076 Sales - WAR SURPLUS 430986 Administration 61 -75.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-15T00:00:00 ARD3765639 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31077 Welfare Repayments 450510 FSSA Family Resources 500 14167.410 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-17T00:00:00 ARM3738097 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31078 Garments 644780 Correctional Industries 515 -5286.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31079 SPF - Purdue 425319 Motor Vehicles 235 -3750.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31080 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31081 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31082 State Sales Tax 412010 Transportation 800 -21577.400 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-17T00:00:00 ARD3738222 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31083 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.400 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-17T00:00:00 ARD3738181 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31084 SPF - IBE 425359 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31085 Welfare Repayments 450510 FSSA Family Resources 500 -1668.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-15T00:00:00 ARB3766349 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31086 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31087 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 ARB3738093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31088 Alcoholic Beverage Taxes 416100 Revenue 90 -0.630 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31089 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13463.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31090 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31091 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31092 LOCAL PROJECTS 464180 Child Services 502 -5032.370 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-17T00:00:00 ARD3738211 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31093 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -100000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31094 SPF - Butler 425304 Motor Vehicles 235 -1150.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31095 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -313.000 2015 General Government Publications 47070 State Dedicated Fund 2014-07-17T00:00:00 ARD3738215 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 31096 Dealer Compliance 450920 Secretary Of State 40 -828.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-15T00:00:00 ARD3765592 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 31097 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-17T00:00:00 ARD3738189 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31098 SPF - TriState 425324 Motor Vehicles 235 -150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31099 Gasoline Tax 414200 Revenue 90 -16733.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31100 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31101 LARE Fee 425267 Natural Resources 300 -9175.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-17T00:00:00 ARD3738197 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31102 SPF - DARE 425350 Motor Vehicles 235 -200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31103 Printing Service 649792 Correctional Industries 515 -6381.080 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31104 State Sales Tax 412010 Historical Bureau 735 -3.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-17T00:00:00 ARD3738220 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31105 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31106 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31107 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -100.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31108 Controlled Substances Recovery 426450 Professional Licensing 250 -1310.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-15T00:00:00 ARD3765654 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31109 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31110 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738218 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31111 Publication and Book Sales 431120 Historical Bureau 735 -30.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-15T00:00:00 ARD3765682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31112 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31113 General Interest Income 429680 Budget Agency 57 -58941.070 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2014-08-15T00:00:00 ARD3765636 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31114 State Sales Tax 412010 Revenue 90 -175425.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31115 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -548.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-17T00:00:00 ARD3738202 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31116 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31117 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31118 State Sales Tax 412010 Historical Bureau 735 -2.140 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-15T00:00:00 ARD3765682 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31119 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -186.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-15T00:00:00 ARD3765663 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31120 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 ARB3738093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31121 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -607123.530 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-15T00:00:00 ARD3765661 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31122 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -204772.480 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-15T00:00:00 ARD3765677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 31123 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31124 Food and Beverage Tax 418400 State Comptroller 50 -187571.440 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31125 Hoosier Park Slot Tax 415410 Revenue 90 -73293.120 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31126 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-17T00:00:00 ARD3738184 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31127 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31128 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31129 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1500.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-17T00:00:00 ARD3738219 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31130 Unemployment Tax 417810 IO0521Workforce Development 510 -1024023.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-17T00:00:00 ARD3738214 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31131 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31132 LARE Fee 425267 Natural Resources 300 -26770.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31133 Alcoholic Beverage Taxes 416100 Revenue 90 -2.500 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31134 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31135 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31136 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31137 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31138 SPF - IEdT 425361 State Comptroller 50 -1225.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-15T00:00:00 ARD3765602 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31139 ID Breakage 423614 Horse Racing Comm 265 -93.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-17T00:00:00 ARD3738192 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31140 Food and Beverage Tax 418400 State Comptroller 50 -92349.770 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31141 Unemployment Tax 417810 IO0521Workforce Development 510 -211097.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-15T00:00:00 ARD3765674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31142 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31143 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-17T00:00:00 ARD3738184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31144 Food and Beverage Tax 418400 State Comptroller 50 -32467.410 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31145 Clean Prod Janitorial 644702 Correctional Industries 515 -2406.000 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31146 Local Inspection Fee 422556 Homeland Security 385 50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31147 SPF - IU 425312 State Comptroller 50 -4375.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-17T00:00:00 ARD3738147 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31148 DOR UST Fees 427465 Environmental Management 495 -1732.480 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-17T00:00:00 ARD3738205 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31149 Ind Supp Fed Medicare A 422060 Veterans Home 570 -63902.550 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-15T00:00:00 ARD3765677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 31150 Food and Beverage Tax 418400 Revenue 90 -13799.720 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31151 Riverboat Wagering Tax 415300 Revenue 90 -29708.730 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31152 SPF - ISP 425371 Motor Vehicles 235 -700.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31153 State Sales Tax 412010 Revenue 90 -76850.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31154 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -167390.460 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738175 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31155 Accountant Investigative 451130 Professional Licensing 250 -120.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-15T00:00:00 ARD3765654 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31156 Food and Beverage Tax 418400 State Comptroller 50 -30712.280 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31157 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31158 FandW - POS vendor license sales 425458 Natural Resources 300 -111251.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-17T00:00:00 ARD3738196 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31159 Innkeeper's Tax 418500 Treasurer of State 48 -117007.840 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31160 Defensive Driving School Fees 425002 Motor Vehicles 235 -79.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31161 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31162 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -570.810 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31163 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31164 Gasoline use tax 412700 Revenue 90 -166.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31165 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 ARB3738093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31166 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -300.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31167 Welfare Repayments 450510 FSSA Family Resources 500 -170.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738208 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31168 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31169 Jeopardy Ass. Vol. 472990 Revenue 90 -125.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 31170 IFSAC Fees 422630 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31171 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-15T00:00:00 ARD3765654 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31172 DESIGNATED DONATION 463050 Arts Comm 705 -1125.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-15T00:00:00 ARD3765681 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 31173 Innkeeper's Tax 418500 Treasurer of State 48 -4993.410 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31174 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31175 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3135.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738197 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31176 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -23101.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-17T00:00:00 ARD3738194 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31177 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31178 Bicycle Indiana Trust 425396 Motor Vehicles 235 -775.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31179 Solid waste disposal fee 421350 Environmental Management 495 -23306.470 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31180 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-17T00:00:00 ARD3738181 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31181 Food and Beverage Tax 418400 State Comptroller 50 -8959.180 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31182 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37458.790 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31183 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738218 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31184 Consumer Settlements 450230 Attorney General 46 -276.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-15T00:00:00 ARD3765593 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31185 O/I - Map Sales 431453 Natural Resources 300 -235.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31186 Technololgy Fund Fees 425284 Motor Vehicles 235 -9282.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31187 Reinstate License or Permit 425006 Motor Vehicles 235 -320.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31188 Special Fuel Tax 414300 Revenue 90 997.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31189 Gasoline Tax 414200 Transportation 800 -17391.450 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-15T00:00:00 ARD3765684 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31190 Gasoline Tax 414200 Revenue 90 -1720894.570 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31191 Highway Signs 645750 Correctional Industries 515 -1240.000 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31192 DESIGNATED DONATION 463050 Veterans Home 570 -1599.460 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-08-15T00:00:00 ARD3765677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 31193 Welfare Repayments 450510 FSSA Family Resources 500 11116.710 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-17T00:00:00 ARD3738208 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31194 Riverboat Wagering Tax 415300 Revenue 90 -5205.140 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31195 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31196 Abandoned Property 462100 Treasurer of State 48 -30761.900 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-15T00:00:00 ARD3765595 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 31197 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31198 Government Interest Income 429660 Personnel 70 -3800.000 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2014-07-17T00:00:00 ARD3738172 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 31199 Gasoline Tax 414200 Revenue 90 -8703.550 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31200 State Sales Tax 412010 Transportation 800 -9452.670 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-15T00:00:00 ARD3765684 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31201 Elevator Inspections 422620 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31202 Real Estate Recovery 426372 Professional Licensing 250 -230.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-17T00:00:00 ARD3738189 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31203 Special Fuel Tax 414300 Transportation 800 379.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARD3738222 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31204 Cellular Phone Service 436110 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-15T00:00:00 ARB3765572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 31205 Food and Beverage Tax 418400 State Comptroller 50 -23480.540 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31206 Veterans Home Resident Collect 428410 Veterans Home 570 -117285.790 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-15T00:00:00 ARD3765677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 31207 Digital License Plates 644752 Correctional Industries 515 -12460.770 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31208 Return of Prior Year Funds 447000 Transportation 800 -1463.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARD3738224 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31209 Odometer Fees 425007 State Police 100 -229.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738180 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31210 Claims and Comp - Road Damage 472342 Transportation 800 -50865.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-15T00:00:00 BIL3765693 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31211 Technololgy Fund Fees 425284 Motor Vehicles 235 -35454.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31212 Real Estate Investigative 451140 Professional Licensing 250 -185.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-15T00:00:00 ARD3765654 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31213 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31214 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.310 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-15T00:00:00 ARD3765664 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 31215 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31216 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31217 Amusement Entertainment Pmts 422510 Homeland Security 385 -1811.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31218 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31219 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -48199.340 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765644 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31220 SPF - BallState 425302 Motor Vehicles 235 -1575.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31221 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31222 O/I - Fines/Penalties 451021 Natural Resources 300 -550.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 31223 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -173230.890 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-17T00:00:00 ARD3738199 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31224 SPF - Indy HoF 425355 Motor Vehicles 235 -575.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31225 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -831.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31226 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-17T00:00:00 ARD3738184 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31227 SPF - USI 425329 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31228 Admin. Fee 425197 Transportation 800 -92.400 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-17T00:00:00 ARD3738224 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31229 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31230 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4245.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-15T00:00:00 ARD3765658 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31231 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3661.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31232 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3130.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31233 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31234 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31235 Toilet Paper 644782 Correctional Industries 515 -34953.000 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31236 Off Furn - Office Seating 644723 Correctional Industries 515 -1122.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31237 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-08-15T00:00:00 ARD3765654 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31238 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 ARB3738093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31239 Mtr Carrier (MF-620) 427445 Revenue 90 -53112.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31240 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31241 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13365.430 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-17T00:00:00 ARD3738214 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31242 Odometer Fees 425007 State Police 100 -552.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31243 Charity Gaming Penalties 450610 Gaming Comm 190 -1100.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-17T00:00:00 ARD3738184 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31244 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -4050.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31245 DONATION NOT FOR PROFITS 463210 Library 730 -793.450 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-17T00:00:00 ARD3738219 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31246 SPF - I NAT 425366 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31247 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31248 Riverboat Wagering Tax 415300 Revenue 90 -17877.760 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31249 DormFurn - Beds 645714 Correctional Industries 515 -1800.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31250 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31251 HP Breakage 423613 Horse Racing Comm 265 -17.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-17T00:00:00 ARD3738192 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31252 Welfare Repayments 450510 FSSA Family Resources 500 168443.240 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-15T00:00:00 ARD3765670 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31253 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31254 Gift Shop Revenue 431435 War Memorials Comm 315 -650.180 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-07-17T00:00:00 ARD3738198 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31255 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31256 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31257 Food and Beverage Tax 418400 State Comptroller 50 -9687.600 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31258 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31259 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31260 Riverboat Wagering Tax 415300 Revenue 90 -66764.500 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31261 Food and Beverage Tax 418400 State Comptroller 50 -4100.750 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31262 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31263 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-15T00:00:00 ARD3765663 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31264 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31265 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31266 VRP COST RECOVERY 421122 Environmental Management 495 138.220 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31267 Food and Beverage Tax 418400 State Comptroller 50 -26788.350 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31268 Undesignated Donations 463280 State Police 100 -10.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31269 Claims and Comp - Road Damage 472342 Transportation 800 3746.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-15T00:00:00 ARM3765586 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31270 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -25.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 BIL3765688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31271 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10815.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31272 Innkeeper's Tax 418500 Treasurer of State 48 -9933.360 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-07-17T00:00:00 ARD3738121 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31273 Food and Beverage Tax 418400 State Comptroller 50 -1841.450 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31274 Consumer Settlements 450230 Supreme Court Admin 22 -7325.040 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-07-17T00:00:00 ARD3738106 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 31275 Welfare Repayments 450510 FSSA Family Resources 500 35389.980 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-15T00:00:00 ARD3765670 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31276 Truck under 7K 425021 Motor Vehicles 235 -150.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31277 Food and Beverage Tax 418400 State Comptroller 50 -1763.550 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31278 Food and Beverage Tax 418400 State Comptroller 50 -23008.700 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31279 SPF - IBE 425359 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31280 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -41104.560 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-17T00:00:00 ARD3738205 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31281 SPF - DARE 425350 Motor Vehicles 235 -400.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31282 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3826.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-08-15T00:00:00 ARD3765676 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31283 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31284 Amusement Entertainment Pmts 422510 Homeland Security 385 -337.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31285 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31286 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -320.870 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-08-15T00:00:00 ARD3765668 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31287 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 ARB3738093 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31288 Safety First Trust Fees 425389 Homeland Security Found 8385 -1450.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-15T00:00:00 ARD3765686 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 31289 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31290 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.330 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-17T00:00:00 ARD3738219 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31291 HP Breakage 423613 Horse Racing Comm 265 -151.430 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-15T00:00:00 ARD3765656 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31292 SPF - Butler 425304 Motor Vehicles 235 -525.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31293 STORMWATER 421188 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-17T00:00:00 BIL3738227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31294 Pet Friendly Trust 425399 Motor Vehicles 235 -775.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31295 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -86297.800 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31296 Abandoned Property 462100 Treasurer of State 48 -4478.120 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-17T00:00:00 ARD3738118 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 31297 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3897.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-17T00:00:00 ARD3738202 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31298 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -22977.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31299 Claims and Comp - Road Damage 472342 Transportation 800 -206.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-17T00:00:00 ARD3738224 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31300 CD Interest Income 429650 Economic Development Corp 260 -16430.560 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2014-07-17T00:00:00 ARD3738190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 31301 Training 439102 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-17T00:00:00 ARB3738088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 31302 Gasoline Tax 414200 Revenue 90 2492.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31303 Toll Receipts 429600 Transportation 800 -89.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-17T00:00:00 ARD3738224 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31304 HP Breakage 423613 Horse Racing Comm 265 -151.430 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-15T00:00:00 ARD3765656 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31305 Child Support Bureau Annual Fe 424200 Child Services 502 -584.100 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-15T00:00:00 ARD3765671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31306 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31307 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -135070.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31308 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARM3765579 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31309 Consumer Settlements 450230 Attorney General 46 -114.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-17T00:00:00 ARD3738117 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31310 Real Estate Investigative 451140 Professional Licensing 250 -700.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-17T00:00:00 ARD3738189 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31311 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-15T00:00:00 ARD3765649 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31312 SPF - IKFT 425364 Child Services 502 -1175.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-17T00:00:00 ARD3738210 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31313 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31314 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31315 Reinstate License or Permit 425006 Motor Vehicles 235 -330.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31316 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-15T00:00:00 ARB3765578 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31317 Low Lev Radiation Trans 422561 Homeland Security 385 -4100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-15T00:00:00 ARD3765662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31318 NRA Trust 425406 Motor Vehicles 235 -350.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31319 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10420.040 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-17T00:00:00 ARD3738147 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31320 Superload Escort Revenue 432105 State Police 100 -2123.720 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-17T00:00:00 ARD3738179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31321 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -868.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-15T00:00:00 ARD3765590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31322 Special Fuel Tax 414300 Transportation 800 -8703.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-15T00:00:00 ARD3765684 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31323 SPF - Nurses 425367 Motor Vehicles 235 -1975.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-15T00:00:00 ARD3765653 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31324 Riverboat Wagering Tax 415300 Revenue 90 -14232.790 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31325 NONGAME FUND 464220 Natural Resources 300 43.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-17T00:00:00 ARD3738195 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31326 Food and Beverage Tax 418400 State Comptroller 50 -32270.890 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-07-17T00:00:00 ARD3738136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31327 Gasoline Tax 414200 Revenue 90 124.530 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31328 SPF - Support our Troops 425340 Veterans Affairs 160 -9000.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-15T00:00:00 ARD3765650 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31329 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -243830.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-15T00:00:00 ARD3765685 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31330 Indiana Downs Slot Tax 415420 Revenue 90 -89320.090 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31331 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11721.490 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-15T00:00:00 ARD3765674 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31332 State Forfeitures/Restitutions 461051 State Police 100 -4895.050 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-17T00:00:00 ARD3738179 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31333 Code Enforcement Plan Review 422555 Homeland Security 385 -220.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-17T00:00:00 ARD3738201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31334 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18496.190 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31335 Riverboat Wagering Tax 415300 Revenue 90 -47029.970 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-15T00:00:00 ARD3765645 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31336 Motor Carrier Fuel Tax 414400 Revenue 90 6652.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31337 DOR UST Fees 427465 Environmental Management 495 -1732.470 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-07-17T00:00:00 ARD3738205 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31338 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -551.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-17T00:00:00 ARD3738104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31339 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31340 REGULAR COST RECOVERY 421114 Environmental Management 495 -4450.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-17T00:00:00 ARD3738206 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31341 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-17T00:00:00 ARD3738188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31342 MU - vendor phone reimb 431442 Natural Resources 300 -137.450 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-17T00:00:00 ARD3738196 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31343 Emergency Planning Fees 427492 Revenue 90 -544.190 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-17T00:00:00 ARD3738176 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31344 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31345 Innkeeper's Tax 418500 Treasurer of State 48 -6549.210 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31346 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -272178.330 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-27T00:00:00 ARD3990459 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31347 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -2056.490 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31348 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31349 Gasoline Tax 414200 Revenue 90 1790814.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31350 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -535.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31351 Adoption Fees 423020 Indiana Dept of Health 400 -7040.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31352 Commissary 439790 Correctional Industries 515 -4.400 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31353 Hoosier Park Slot Tax 415410 Revenue 90 -106089.830 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31354 FR - annual permit revenue - R 425603 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31355 Motor Carrier Fuel Tax 414400 Revenue 90 -429773.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31356 Riverboat Wagering Tax 415300 Revenue 90 -111669.110 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31357 Amusement Entertainment Pmts 422510 Homeland Security 385 -1719.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31358 Emergency Planning Fees 427492 Revenue 90 -140.980 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31359 Riverboat Wagering Tax 415300 Revenue 90 -42191.270 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31360 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31361 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2156.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31362 Gasoline Tax 414200 Revenue 90 328198.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31363 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31364 Off Furn - Office Seating 644723 Correctional Industries 515 -1435.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31365 FandW - License Agent Revenue 425482 Natural Resources 300 -43.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31366 Transfer 425174 Environmental Management 495 61874.890 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-27T00:00:00 ARD3990452 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31367 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -809404.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31368 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -700.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31369 Undesignated Donations 463280 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31370 Laundry Service 649791 Correctional Industries 515 -12693.510 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31371 Clean Prod Janitorial 644702 Correctional Industries 515 -6840.220 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31372 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 BIL3990477 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31373 Food and Beverage Tax 418400 State Comptroller 50 -101464.310 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31374 DNR - Cabin Revenue 425605 Natural Resources 300 -1860.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31375 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-27T00:00:00 ARD3990374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31376 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-27T00:00:00 ARD3990436 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31377 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31378 Innkeeper's Tax 418500 Treasurer of State 48 -78486.360 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31379 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-27T00:00:00 ARD3990376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31380 DOR IDEM Fees 427470 Environmental Management 495 -1336.560 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-27T00:00:00 ARD3990451 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31381 Food and Beverage Tax 418400 State Comptroller 50 -150205.280 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31382 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-03-27T00:00:00 ARB3990355 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 31383 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -7150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31384 Laundry Service 649791 Correctional Industries 515 -5616.800 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31385 Alternative Fuel Sales Tax 412600 Transportation 800 -17.660 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31386 DNR - Timber Sale Revenue 431432 Natural Resources 300 -56768.800 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31387 Food and Beverage Tax 418400 State Comptroller 50 -879.580 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31388 Food and Beverage Tax 418400 Revenue 90 1258098.020 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31389 ID Breakage 423614 Horse Racing Comm 265 -90.540 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-27T00:00:00 ARD3990442 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31390 Publns Gifts Donations 463240 Library 730 -114.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-27T00:00:00 ARD3990473 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31391 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2481962.140 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-03-27T00:00:00 ARD3990451 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31392 Ind Supp Fed Medicare B 422061 Veterans Home 570 -329.820 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-03-27T00:00:00 ARD3990464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 31393 FR - nursery seedling revenue 431424 Natural Resources 300 -15204.520 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31394 IRP Registration Fees 427420 Revenue 90 -2633.310 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31395 Food and Beverage Tax 418400 State Comptroller 50 -912643.630 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31396 Funeral PreNeed 426163 Professional Licensing 250 -240.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31397 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31398 Innkeeper's Tax 418500 Revenue 90 1066504.100 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31399 FandW - Online Revenue 425457 Natural Resources 300 -6702.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31400 Food and Beverage Tax 418400 State Comptroller 50 -20403.210 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31401 Innkeeper's Tax 418500 Treasurer of State 48 -18913.920 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31402 Claims and Comp - Auto Damage 472340 Transportation 800 -65.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-27T00:00:00 BIL3990480 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31403 Solid waste disposal fee 421350 Environmental Management 495 -134218.190 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31404 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARM3990363 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31405 HP Breakage 423613 Horse Racing Comm 265 -127.300 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-27T00:00:00 ARD3990442 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31406 Unemployment Tax 417810 IO0521Workforce Development 510 -142899.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-27T00:00:00 ARD3990461 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31407 FR - special event permit reve 425627 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31408 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -648.430 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 31409 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10056.790 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-27T00:00:00 ARB3992076 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31410 Gasoline use tax 412700 Revenue 90 -113438.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31411 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31412 Indiana Downs Slot Tax 415420 Revenue 90 -130311.830 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31413 Food and Beverage Tax 418400 State Comptroller 50 -15109.000 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31414 DNR - Concessions Revenue 425452 Natural Resources 300 -5000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31415 Librarian Certification Fee 424610 Library 730 -140.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-27T00:00:00 ARD3990473 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 31416 Food and Beverage Tax 418400 State Comptroller 50 -18851.150 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31417 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -240.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31418 Printing Service 649792 Correctional Industries 515 -4134.540 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31419 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42461.830 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31420 Toilet Paper 644782 Correctional Industries 515 -5914.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31421 FR - Golden Age Passport permi 425615 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31422 Alternative Fuel Sales Tax 412600 Transportation 800 -74.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31423 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31424 Innkeeper's Tax 418500 Treasurer of State 48 -5219.930 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31425 Child Labor Law Penalties 450810 Labor 225 -2500.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990438 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 31426 Motor Carrier Passenger Permit 427448 Revenue 90 -925.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31427 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -170.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31428 Food and Beverage Tax 418400 State Comptroller 50 -1545.550 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31429 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 8230.250 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31430 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31431 Claims and Comp - Road Damage 472342 Transportation 800 -9543.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31432 Teaching Licensing Fees 427010 Education 700 -2755.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-27T00:00:00 ARD3990469 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 31433 Gasoline Tax 414200 Transportation 800 341092.990 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31434 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -781.970 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-27T00:00:00 ARD3990441 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31435 Publication and Book Sales 431120 Historical Bureau 735 -78.600 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-27T00:00:00 ARD3990474 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31436 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -209.150 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-27T00:00:00 ARD3990473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31437 Special Fuel Tax 414300 Transportation 800 170700.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31438 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-27T00:00:00 ARD3990374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31439 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40248.170 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-27T00:00:00 ARD3990421 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31440 NONGAME FUND 464220 Natural Resources 300 -22787.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-27T00:00:00 ARD3990443 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31441 Registration Fee Revenue 423260 Indiana Dept of Health 400 -1384.600 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31442 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990472 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31443 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6037.230 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31444 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31445 Pen - Fulfillment 649802 Correctional Industries 515 -124.210 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31446 FR - handling fee (nursery) re 425617 Natural Resources 300 -950.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31447 Innkeeper's Tax 418500 Treasurer of State 48 -6.080 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-27T00:00:00 ARD3990379 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31448 Const Design Release VarnceFee 422530 Homeland Security 385 -829.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31449 Code Enforcement Plan Review 422555 Homeland Security 385 -615.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31450 Food and Beverage Tax 418400 State Comptroller 50 -10251.340 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31451 Garments 644780 Correctional Industries 515 -176.640 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31452 Innkeeper's Tax 418500 Treasurer of State 48 -75.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-03-27T00:00:00 ARD3990379 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31453 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARM3990363 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31454 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARM3990363 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31455 Garments 644780 Correctional Industries 515 -5419.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31456 Jeopardy Ass. Vol. 472990 Revenue 90 -781.520 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 31457 State Sales Tax 412010 Revenue 90 -10668.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31458 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31459 DOR BMV OSOW Fee 427475 Revenue 90 -6714.040 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31460 State Sales Tax 412010 Transportation 800 -309.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31461 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -14100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31462 Food and Beverage Tax 418400 State Comptroller 50 -5771.400 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31463 NONGAME FUND 464220 Natural Resources 300 -50.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31464 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -720.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31465 Riverboat Wagering Tax 415300 Revenue 90 -207616.960 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31466 State Sales Tax 412010 Historical Bureau 735 -2.620 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-27T00:00:00 ARD3990474 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31467 ID Breakage 423614 Horse Racing Comm 265 -15.750 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-27T00:00:00 ARD3990442 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31468 T1 436050 Veterans Home 570 -108.250 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-03-27T00:00:00 ARD3990464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 31469 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-27T00:00:00 ARB3990362 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31470 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31471 Clean Prod Janitorial 644702 Correctional Industries 515 -53.680 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31472 HP Breakage 423613 Horse Racing Comm 265 -127.300 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-27T00:00:00 ARD3990442 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31473 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31474 Clean Prod Floor Care 437701 Correctional Industries 515 -336007.600 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31475 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8613.050 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-27T00:00:00 ARD3990461 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31476 Riverboat Wagering Tax 415300 Revenue 90 -300408.040 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31477 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -152050.470 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31478 Innkeeper's Tax 418500 Treasurer of State 48 -11482.110 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31479 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31480 Plan Review 422554 Homeland Security 385 -18269.790 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31481 DESIGNATED DONATION 463050 Veterans Home 570 -179.650 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-03-27T00:00:00 ARD3990464 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 31482 Food and Beverage Tax 418400 State Comptroller 50 -34103.580 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31483 FR - scrap revenue 431431 Natural Resources 300 -270.880 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31484 Sales - SFTY EDU TRAINING 430965 State Police 100 -285.400 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-27T00:00:00 ARD3990431 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31485 Consumer Restitution 450220 Attorney General 46 3329.350 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-03-27T00:00:00 ARD3990374 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31486 Highway Signs 645750 Correctional Industries 515 -3216.000 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31487 Innkeeper's Tax 418500 Treasurer of State 48 -1323639.040 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31488 Admin. Fee 425197 Charter School Brd 704 -1537.510 2015 Education Charter School Board 43911 Private Grant Funds 2015-03-27T00:00:00 ARD3990470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 31489 DNR - Firewood Revenue 431462 Natural Resources 300 -111.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31490 Gasoline use tax 412700 Transportation 800 -13953.000 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31491 Food and Beverage Tax 418400 State Comptroller 50 -29103.680 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31492 MFCU Investigation Recovery 450270 Attorney General 46 1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-27T00:00:00 ARD3990374 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31493 Local Road and Street Tax 418890 Revenue 90 268637.590 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31494 Food and Beverage Tax 418400 State Comptroller 50 -7099.400 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31495 Degree Application 423322 Comm for Higher Education 719 -900.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990472 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31496 Riverboat Wagering Tax 415300 Revenue 90 -15311.160 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31497 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -160.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31498 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1320.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-27T00:00:00 ARD3990437 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31499 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -7450.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31500 Boiler Inspections 422610 Homeland Security 385 -2063.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31501 Food and Beverage Tax 418400 State Comptroller 50 -13926.140 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31502 Mtr Carrier (MF-620) 427445 Revenue 90 -973.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31503 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -26880.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31504 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-03-27T00:00:00 ARD3990451 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31505 State Sales Tax 412010 Transportation 800 -1312.290 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31506 Mining Licenses 424320 Labor 225 -150.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-03-27T00:00:00 ARD3990438 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 31507 Garments 644780 Correctional Industries 515 -25425.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31508 Riverboat Wagering Tax 415300 Revenue 90 -24121.280 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31509 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31510 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -890.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31511 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -864982.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31512 FandW - Additional Tags Block of 425462 Natural Resources 300 -3374.170 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31513 Digital License Plates 644752 Correctional Industries 515 -36749.440 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31514 Food and Beverage Tax 418400 State Comptroller 50 -6277.330 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31515 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -70635.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 31516 FandW - POS vendor license sales 425458 Natural Resources 300 379.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31517 MINOR INDUSTRIAL 421154 Environmental Management 495 640.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 BIL3990477 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31518 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARM3990363 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31519 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1530.000 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31520 OandG - revenue for reports supp 431450 Natural Resources 300 -87.200 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31521 Admin. Fee 425197 FSSA Family Resources 500 -1212.000 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-03-27T00:00:00 ARD3990455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 31522 FR - UPS nursery revenue 431434 Natural Resources 300 -860.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31523 Accountant Investigative 451130 Professional Licensing 250 -70.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31524 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-27T00:00:00 ARD3990433 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 31525 Riverboat Wagering Tax 415300 Revenue 90 -31977.320 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31526 FR - Golden Age Passport permi 425615 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31527 Motor Carrier Fuel Tax 414400 Revenue 90 -347.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31528 Claims and Comp - Road Damage 472342 Transportation 800 -25377.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-27T00:00:00 BIL3990480 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31529 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -85.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-03-27T00:00:00 ARD3990377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31530 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31531 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31532 Motor Carrier Surcharge Tax 414600 Revenue 90 -78791.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31533 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -814.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31534 Real Estate Recovery 426372 Professional Licensing 250 -77.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31535 Alternative Fuel Sales Tax 412600 Revenue 90 -609.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31536 HP Breakage 423613 Horse Racing Comm 265 -22.140 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-27T00:00:00 ARD3990442 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31537 Food and Beverage Tax 418400 State Comptroller 50 -2525.540 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31538 Gasoline Tax 414200 Revenue 90 170700.000 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31539 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31540 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARB3990362 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31541 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARB3990362 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31542 Food and Beverage Tax 418400 State Comptroller 50 -16457.900 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31543 SPandR - Annual Permits 425787 Natural Resources 300 -11324.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31544 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -2316.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31545 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1075.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 31546 Elevator Inspections 422620 Homeland Security 385 -7691.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31547 Food and Beverage Tax 418400 State Comptroller 50 -34618.620 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31548 Food and Beverage Tax 418400 State Comptroller 50 -21550.200 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31549 Clean Prod Laundry 644703 Correctional Industries 515 -773.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31550 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12467.580 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-27T00:00:00 ARD3990435 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31551 Gasoline use tax 412700 Transportation 800 -3289.740 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-27T00:00:00 ARD3990475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31552 Riverboat Wagering Tax 415300 Revenue 90 -180492.350 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31553 Consumer Settlements 450230 Attorney General 46 3279.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-27T00:00:00 ARD3990374 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31554 FR - shelterhouse revenue 425626 Natural Resources 300 -70.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31555 Riverboat Wagering Tax 415300 Revenue 90 -71780.370 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31556 Nonconsumer Settlements/Fees 450260 State Police 100 -1504.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-27T00:00:00 ARD3990431 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 31557 Welfare Repayments 450510 FSSA Family Resources 500 -3238.050 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990455 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31558 Welfare Repayments 450510 FSSA Family Resources 500 34597.910 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-27T00:00:00 ARD3990455 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31559 Food and Beverage Tax 418400 State Comptroller 50 -32152.030 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31560 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARM3990363 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31561 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31562 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31563 DNR - Firewood Revenue 431462 Natural Resources 300 -111.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31564 Volume Fee 422330 Financial Institutions 208 -64.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-27T00:00:00 ARD3990436 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31565 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -6314.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31566 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31567 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54636.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990425 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31568 Off Furn - Parts and Access 644721 Correctional Industries 515 -69.240 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31569 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1147.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-03-27T00:00:00 ARD3990377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31570 FR - annual horse tag revenue 425601 Natural Resources 300 -260.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31571 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31572 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31573 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31574 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -8020.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31575 Radon Gas Certifications 423170 Indiana Dept of Health 400 -500.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31576 ID Breakage 423614 Horse Racing Comm 265 -90.540 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-27T00:00:00 ARD3990442 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31577 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1387.130 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31578 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -948.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 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 31579 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-27T00:00:00 ARD3990374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31580 Riverboat Wagering Tax 415300 Revenue 90 -93750.210 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31581 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1138.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31582 Food and Beverage Tax 418400 State Comptroller 50 -44882.480 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31583 Food and Beverage Tax 418400 State Comptroller 50 -15760.450 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31584 Controlled Substances Recovery 426450 Professional Licensing 250 -1260.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-27T00:00:00 ARD3990440 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31585 ID Tags 644750 Correctional Industries 515 -800.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31586 Aircraft License Excise Tax 413100 Revenue 90 -2852.470 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31587 DNR - Campground Revenue 425451 Natural Resources 300 -355.640 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31588 DNR - SPandR - Recycle 425780 Natural Resources 300 14385.260 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31589 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 ARD3990446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31590 Food and Beverage Tax 418400 State Comptroller 50 -108129.420 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-03-27T00:00:00 ARD3990387 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31591 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 1095.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 BIL3990477 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31592 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -26200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31593 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-27T00:00:00 ARB3991031 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31594 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31595 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-27T00:00:00 ARD3990451 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31596 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1500.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31597 LOCAL PROJECTS 464180 Child Services 502 -995.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-27T00:00:00 ARD3990457 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31598 SPandR - Non-Profit Permit 425832 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31599 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31600 Consumer Settlements 450230 Supreme Court Admin 22 -12126.700 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-03-27T00:00:00 ARD3990373 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 31601 Water Testing Fees 423190 Indiana Dept of Health 400 -716.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-27T00:00:00 ARD3990447 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31602 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -3000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-27T00:00:00 ARD3990439 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 31603 DNR - SPandR - Recycle 425780 Natural Resources 300 -14385.260 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31604 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1733.340 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-27T00:00:00 BIL3990477 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31605 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31606 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990472 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31607 Clean Prod Janitorial 644702 Correctional Industries 515 -292.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-03-27T00:00:00 ARD3990463 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31608 Riverboat Wagering Tax 415300 Revenue 90 -39610.750 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31609 Special Fuel Tax 414300 Revenue 90 -64466.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31610 FandW - Ohio River license and 10 425503 Natural Resources 300 -224.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 ARD3990444 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31611 Motor Carrier Permit Fees 427440 Revenue 90 -255.340 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-27T00:00:00 ARD3990427 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31612 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-27T00:00:00 ARD3990376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31613 Innkeeper's Tax 418500 Treasurer of State 48 -17246.190 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-03-27T00:00:00 ARD3990378 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31614 State Sales Tax 412010 Transportation 800 -14161.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-18T00:00:00 ARD3964816 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31615 DOR IDEM Fees 427470 Environmental Management 495 -10775.540 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-18T00:00:00 ARD3964794 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31616 LOCAL PROJECTS 464180 Transportation 800 -168115.660 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-18T00:00:00 BIL3964826 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31617 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5000.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31618 Elevator Inspections 422620 Homeland Security 385 -2470.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-18T00:00:00 ARD3964788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31619 Government Interest Income 429660 Veterans Affairs 160 -116.670 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-02-18T00:00:00 ARD3964763 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31620 SPF - Nurses 425367 Motor Vehicles 235 -2775.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31621 HR Service 439900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964754 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 31622 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -439558.960 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964756 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31623 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -214206.450 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964748 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31624 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31625 Offender Medical Copayments 420830 Correction 615 -1649.100 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-02-18T00:00:00 ARD3964807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 31626 Emergency Planning Fees 427492 Revenue 90 -11300.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31627 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31628 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31629 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31630 Controlled Substances Recovery 426450 Professional Licensing 250 -1440.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31631 Technololgy Fund Fees 425284 Motor Vehicles 235 -58101.790 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31632 SPF - 4H 425356 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31633 Pet Friendly Trust 425399 Motor Vehicles 235 -3600.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31634 SPF - ISP 425371 Motor Vehicles 235 -1475.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31635 Civil Penalties 450411 Utility Regulatory Comm 200 -750.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-02-18T00:00:00 ARD3964768 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 31636 Riverboat Wagering Tax 415300 Revenue 90 -2281005.040 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31637 Consumer Restitution 450220 Attorney General 46 -300.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-02-18T00:00:00 ARD3964701 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31638 InsurAgts and Related Lic 423920 Insurance 210 -4385.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964771 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31639 DOC Miscellaneous Revenues 420820 Correction 615 -548.500 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-02-18T00:00:00 ARD3964807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 31640 SPF - Support our Troops 425340 Veterans Affairs 160 -13205.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-02-18T00:00:00 ARD3964765 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31641 Fed Indirect Cost Revenue 445000 Environmental Management 495 25380.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-18T00:00:00 ARD3964795 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 31642 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-18T00:00:00 ARD3964788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31643 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -23329.650 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-18T00:00:00 ARD3964806 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31644 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31645 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 640.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-18T00:00:00 BIL3964821 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31646 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31647 Consumer Penalties 450240 Attorney General 46 -60.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-02-18T00:00:00 ARD3964701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31648 SPF - Butler 425304 Motor Vehicles 235 -2350.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31649 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -290785.270 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964756 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31650 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -168957.010 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-18T00:00:00 ARD3964787 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 31651 Insurance Cmpny Examtn Fee 423930 Insurance 210 -250.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964771 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31652 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -94854.860 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-18T00:00:00 ARB3965655 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31653 SPF - DARE 425350 Motor Vehicles 235 -1000.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31654 SPF - IBE 425359 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31655 Riverboat Wagering Tax 415300 Revenue 90 -448260.390 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31656 Telephone Solicitatn Fees 429332 Attorney General 46 -4371.740 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-18T00:00:00 ARD3964701 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31657 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-18T00:00:00 ARB3964681 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31658 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31659 ID Breakage 423614 Horse Racing Comm 265 -139.570 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-18T00:00:00 ARD3964778 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31660 Truck under 7K 425021 Motor Vehicles 235 -300.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31661 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31662 Gasoline Tax 414200 Revenue 90 -28808.290 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31663 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31664 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-18T00:00:00 ARD3964702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31665 Moisture Meter Insp Fees 428625 Agriculture 36 -330.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-18T00:00:00 ARD3964698 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 31666 Real Estate Recovery 426372 Professional Licensing 250 -104.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31667 Telephone Solicitatn Penalties 450210 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-18T00:00:00 ARD3964701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31668 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4592.300 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-18T00:00:00 ARD3964705 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31669 Riverboat Wagering Tax 415300 Revenue 90 -192552.650 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31670 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -332292.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-18T00:00:00 ARD3964779 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 31671 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31672 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31673 Unemployment Tax 417810 IO0521Workforce Development 510 -806436.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-18T00:00:00 ARD3964806 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31674 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31675 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31676 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-18T00:00:00 ARM3964683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31677 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -786.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964790 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31678 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1448571.160 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-18T00:00:00 ARD3964803 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31679 Alcoholic Beverage Taxes 416100 Purdue University 760 -5265.630 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-02-18T00:00:00 ARD3964815 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 31680 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31681 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -32130.970 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31682 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -299.200 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-18T00:00:00 ARD3964812 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 31683 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -585.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-02-18T00:00:00 ARD3964768 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 31684 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -780.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-18T00:00:00 ARD3964812 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 31685 SPF - Valpo 425330 Motor Vehicles 235 -600.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31686 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31687 Claims and Comp - Road Damage 472342 Transportation 800 213.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-18T00:00:00 ARM3964693 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31688 Gasoline Tax 414200 Transportation 800 -57564.780 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-18T00:00:00 ARD3964816 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31689 Alcoholic Beverage Taxes 416100 Revenue 90 -1593711.720 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31690 SPF - IKFT 425364 Child Services 502 -3875.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-02-18T00:00:00 ARD3964801 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31691 SPF - FOP 425351 State Comptroller 50 -325.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-02-18T00:00:00 ARD3964731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31692 FandW - Online Revenue 425457 Natural Resources 300 -1592.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31693 Motor Vehicle Highway Fees 425008 State Comptroller 50 -127903.990 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-02-18T00:00:00 ARD3964731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31694 Special Fuel Tax 414300 Revenue 90 -1278450.720 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31695 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-18T00:00:00 ARD3964698 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 31696 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -248.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-18T00:00:00 ARD3964771 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31697 Claims and Comp - Auto Damage 472340 Transportation 800 -13299.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-18T00:00:00 BIL3964826 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31698 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -66883.040 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964806 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31699 Riverboat Wagering Tax 415300 Revenue 90 -234237.730 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31700 NRA Trust 425406 Motor Vehicles 235 -775.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31701 Local Road and Street Tax 418890 Revenue 90 -45336.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31702 Motor Carrier Surcharge Tax 414600 Revenue 90 -1562550.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31703 SPF - USI 425329 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31704 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2090.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964771 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31705 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-18T00:00:00 ARD3964702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31706 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -225987.810 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31707 ID Breakage 423614 Horse Racing Comm 265 -139.570 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-18T00:00:00 ARD3964778 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31708 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31709 Transfer 425174 Environmental Management 495 572368.190 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-18T00:00:00 ARD3964795 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31710 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31711 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964806 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 31712 LARE Fee 425267 Natural Resources 300 -27540.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-02-18T00:00:00 ARD3964784 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31713 HP Breakage 423613 Horse Racing Comm 265 -252.370 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-18T00:00:00 ARD3964778 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31714 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31715 Registration Fee Revenue 423260 Indiana Dept of Health 400 -1286.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-02-18T00:00:00 ARD3964790 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31716 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -43342.460 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-18T00:00:00 ARD3964779 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 31717 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1000.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31718 Truck 9K - 10K 425023 Motor Vehicles 235 -1750.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31719 Recovery Refunds 452130 Administration 61 -8483.560 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-02-18T00:00:00 ARD3964750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 31720 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31721 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31722 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -507258.350 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-18T00:00:00 ARD3964779 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 31723 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31724 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1826.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-02-18T00:00:00 ARD3964789 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31725 County Admissions Tax 418530 State Comptroller 50 -689006.430 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-02-18T00:00:00 ARD3964718 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31726 Retaliatory Fees 423990 Insurance 210 -105.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964771 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31727 LOCAL PROJECTS 464180 Child Services 502 -23586.090 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-18T00:00:00 ARD3964802 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31728 SPF - TriState 425324 Motor Vehicles 235 -175.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31729 SPF - ND 425327 Motor Vehicles 235 -3200.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31730 Publication and Book Sales 431120 Historical Bureau 735 -0.800 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-18T00:00:00 ARD3964814 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31731 Sales - WAR SURPLUS 430986 Administration 61 -10.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964750 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31732 Collection Agency Fees 427530 Transportation 800 -265.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-18T00:00:00 ARB3964692 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31733 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -415365.200 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-18T00:00:00 ARD3964779 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 31734 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31735 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31736 HP Breakage 423613 Horse Racing Comm 265 -43.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-18T00:00:00 ARD3964778 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31737 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -269338.150 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-18T00:00:00 ARD3964777 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31738 SPF - Freemason 425352 Motor Vehicles 235 -2250.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31739 Safety First Trust Fees 425389 Homeland Security Found 8385 -1925.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-02-18T00:00:00 ARD3964818 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 31740 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31741 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-02-18T00:00:00 ARD3964790 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31742 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31743 State Sales Tax 412010 Transportation 800 -3338.860 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-18T00:00:00 ARD3964816 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31744 HP Breakage 423613 Horse Racing Comm 265 -252.370 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-18T00:00:00 ARD3964778 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31745 Wild Turkey Trust 425397 Motor Vehicles 235 -525.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31746 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31747 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31748 SPF - Wabash 425332 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31749 Reinstate License or Permit 425006 Motor Vehicles 235 -930.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31750 Truck 16K - 20K 425026 Motor Vehicles 235 -750.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31751 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31752 SPF - IIT 425310 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31753 Riverboat Wagering Tax 415300 Revenue 90 -1430822.550 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31754 Adoption Fees 423020 Indiana Dept of Health 400 -1350.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-18T00:00:00 ARD3964790 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31755 Gift Shop Revenue 431435 War Memorials Comm 315 -337.910 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-02-18T00:00:00 ARD3964785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31756 Heritage Trust Fees 425387 Natural Resources 300 -10875.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-02-18T00:00:00 ARD3964784 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31757 Plan Review 422554 Homeland Security 385 -3828.010 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-18T00:00:00 ARD3964788 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31758 SPF - Colts 425354 Budget Agency 57 -6760.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-02-18T00:00:00 ARD3964749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31759 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -18426.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-02-18T00:00:00 ARD3964789 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31760 SPF - IU 425312 State Comptroller 50 -13800.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-02-18T00:00:00 ARD3964731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31761 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31762 ID Breakage 423614 Horse Racing Comm 265 -24.270 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-18T00:00:00 ARD3964778 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31763 SPF - Purdue 425319 Motor Vehicles 235 -11625.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31764 O/I - Map Sales 431453 Natural Resources 300 -177.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31765 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8750.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-18T00:00:00 BIL3964821 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31766 Riverboat Wagering Tax 415300 Revenue 90 -922291.220 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31767 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -106875.730 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964791 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 31768 DOR ISP Building Fee 427480 Budget Agency 57 -20460.150 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-18T00:00:00 ARD3964749 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31769 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31770 Volume Fee 422330 Financial Institutions 208 -3431.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-18T00:00:00 ARD3964770 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31771 Riverboat Wagering Tax 415300 Revenue 90 -485024.890 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31772 MFCU Investigation Recovery 450270 Attorney General 46 -7.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-18T00:00:00 ARD3964701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31773 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1156.310 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964750 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31774 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-02-18T00:00:00 ARD3964779 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31775 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6056.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-18T00:00:00 ARD3964696 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31776 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7023.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-18T00:00:00 ARD3964784 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31777 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31778 DESIGNATED DONATION 463050 Arts Comm 705 -1350.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-02-18T00:00:00 ARD3964811 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 31779 Odometer Fees 425007 State Police 100 -3096.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-18T00:00:00 ARD3964761 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31780 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31781 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31782 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31783 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31784 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9711.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-18T00:00:00 ARD3964784 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31785 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -22115.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-02-18T00:00:00 ARD3964787 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31786 SPF - JDRF 425373 Motor Vehicles 235 -325.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31787 SPF - DePauw 425305 Motor Vehicles 235 -400.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31788 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31789 SPF - IWU 425315 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31790 Government Interest Income 429660 Secretary Of State 40 -1485.750 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964700 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 31791 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-18T00:00:00 ARD3964770 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31792 SPF - UofIndy 425326 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31793 Government Interest Income 429660 Environmental Management 495 -321.300 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-02-18T00:00:00 ARD3964793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31794 Indiana Downs Slot Tax 415420 Revenue 90 -1114646.910 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31795 FR - recycle revenue 431428 Correction 615 -8821.270 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-02-18T00:00:00 ARD3964807 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 31796 SPF - IBST 425360 Motor Vehicles 235 -500.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31797 Hoosier Park Slot Tax 415410 Revenue 90 -858514.150 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31798 SPF - Rose Hulman 425320 Motor Vehicles 235 -700.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31799 FandW - Direct Donations Revenue 463270 Natural Resources 300 -472.300 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31800 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -30690.250 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-18T00:00:00 ARD3964806 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31801 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -160.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-18T00:00:00 ARD3964774 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 31802 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31803 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -405806.680 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-18T00:00:00 ARD3964779 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 31804 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5310.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-02-18T00:00:00 ARD3964699 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 31805 Sle of Per Prop - Surplus Prop 430420 Administration 61 -80.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964750 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31806 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31807 Innkeeper's Tax 418500 Revenue 90 -102992.890 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31808 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31809 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-18T00:00:00 ARD3964772 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31810 Claims and Comp - Road Damage 472342 Transportation 800 -25774.330 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-18T00:00:00 BIL3964826 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31811 DOR BMV OSOW Fee 427475 Revenue 90 -156503.960 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-02-18T00:00:00 ARD3964759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31812 Food and Beverage Tax 418400 Revenue 90 -132086.980 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31813 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1500.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964697 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 31814 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -625.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31815 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31816 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -148044.830 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-18T00:00:00 ARD3964781 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31817 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -52931.310 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-18T00:00:00 ARD3964779 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 31818 Fed ARRA Revenue 441010 Transportation 800 -172014.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-02-18T00:00:00 CNT3967349 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31819 Local Grant Revenue 443000 Education 700 -1199.380 2015 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2015-02-18T00:00:00 ARD3964810 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 31820 Gasoline Tax 414200 Revenue 90 -55388.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31821 Mtr Carrier (MF-620) 427445 Revenue 90 -2037.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31822 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-18T00:00:00 ARM3964683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31823 Motor Carrier Fuel Tax 414400 Revenue 90 -1125.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31824 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31825 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31826 Rental of Facility 430185 War Memorials Comm 315 -500.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-02-18T00:00:00 ARD3964785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31827 Gasoline Tax 414200 Revenue 90 -302228.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31828 SPF - Riley HFK 425376 Motor Vehicles 235 -3375.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31829 Riverboat Wagering Tax 415300 Revenue 90 -582598.870 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31830 Librarian Certification Fee 424610 Library 730 -120.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964813 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 31831 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31832 Charity Gaming Excise Tax 415100 Gaming Comm 190 -7717.860 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-18T00:00:00 ARD3964766 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31833 DESIGNATED DONATION 463050 War Memorials Comm 315 -8.400 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964785 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 31834 Child Support Bureau Annual Fe 424200 Child Services 502 -714.440 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-18T00:00:00 ARD3964802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31835 State Sales Tax 412010 Revenue 90 -115133.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31836 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -391766.080 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-18T00:00:00 ARD3964817 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31837 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31838 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31839 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31840 Alcoholic Beverage Taxes 416100 Revenue 90 -156417.960 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31841 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31842 SPF - IPFF 425368 Motor Vehicles 235 -2975.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31843 Consumer Settlements 450230 Attorney General 46 -1548.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-18T00:00:00 ARD3964703 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31844 Motor Carrier Fuel Tax 414400 Revenue 90 -8523004.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31845 Child Labor Law Penalties 450810 Labor 225 -11975.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-02-18T00:00:00 ARD3964773 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 31846 Government Interest Income 429660 State Police 100 -642.600 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-02-18T00:00:00 ARD3964760 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31847 SPF - Indy HoF 425355 Motor Vehicles 235 -925.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31848 Riverboat Wagering Tax 415300 Revenue 90 -338462.760 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31849 SPF - ISU 425311 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31850 CAD Services 429390 Integrated Public Safety Comm 286 -850.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-18T00:00:00 ARD3964780 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31851 Choose Life Trust Fees 425393 Motor Vehicles 235 -825.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31852 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -2145.300 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-18T00:00:00 ARD3964792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 31853 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1061726.800 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-18T00:00:00 ARD3964787 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31854 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31855 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1994127.190 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31856 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1019200.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-18T00:00:00 BIL3963488 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31857 Greenways Trust 425400 Motor Vehicles 235 -350.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31858 SPF - IEdT 425361 State Comptroller 50 -975.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-02-18T00:00:00 ARD3964731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31859 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2800.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31860 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31861 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31862 Local Inspection Fee 422556 Homeland Security 385 -51.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-02-18T00:00:00 ARD3964788 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31863 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -59181.830 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-18T00:00:00 ARD3964792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 31864 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31865 Consumer Credit License Applic 422302 Financial Institutions 208 -950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-18T00:00:00 ARD3964770 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31866 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31867 Special Fuel Tax 414300 Transportation 800 -28808.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-18T00:00:00 ARD3964816 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31868 SPF - BallState 425302 Motor Vehicles 235 -1775.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31869 Real Estate Investigative 451140 Professional Licensing 250 -100.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-18T00:00:00 ARD3964776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31870 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -60.520 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-18T00:00:00 ARD3964813 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31871 LABORATORY COSTS 421102 Toxicology 115 -5240.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-18T00:00:00 ARD3964762 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 31872 Boxing License Fees 426080 Gaming Comm 190 -65.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-18T00:00:00 ARD3964767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31873 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31874 State Sales Tax 412010 Historical Bureau 735 -0.060 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-18T00:00:00 ARD3964814 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31875 Aircraft License Excise Tax 413100 Revenue 90 -8565.190 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31876 Riverboat Wagering Tax 415300 Revenue 90 -996282.030 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31877 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31878 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-02-18T00:00:00 ARD3964771 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31879 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-18T00:00:00 ARD3964783 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31880 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12089.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-02-18T00:00:00 ARD3964775 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31881 Riverboat Wagering Tax 415300 Revenue 90 -139764.630 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31882 Motor Carrier Permit Fees 427440 Revenue 90 -680.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-18T00:00:00 ARD3964757 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31883 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31884 SPF - Riley HFK 425376 Motor Vehicles 235 -3650.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31885 SPF - ISU 425311 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31886 SPF - Evansville 425325 Motor Vehicles 235 -425.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31887 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31888 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31889 Donate Life Trust 425404 Motor Vehicles 235 -575.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31890 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31891 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31892 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31893 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31894 SPF - Butler 425304 Motor Vehicles 235 -1575.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31895 SPF - DARE 425350 Motor Vehicles 235 -825.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31896 SPF - IUPUI 425314 Motor Vehicles 235 -675.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31897 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31898 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31899 SPF - IBST 425360 Motor Vehicles 235 -475.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31900 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31901 Truck under 7K 425021 Motor Vehicles 235 -475.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31902 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31903 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31904 Wild Turkey Trust 425397 Motor Vehicles 235 -825.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31905 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31906 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31907 Greenways Trust 425400 Motor Vehicles 235 -225.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31908 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31909 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31910 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -375.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31911 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31912 SPF - Indy HoF 425355 Motor Vehicles 235 -900.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31913 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31914 SPF - Purdue 425319 Motor Vehicles 235 -12000.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31915 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31916 NRA Trust 425406 Motor Vehicles 235 -700.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31917 Abandon Property Interest/Div 429607 Treasurer of State 48 -29.120 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-09T00:00:00 ARD3781157 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31918 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -98.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-09T00:00:00 ARD3781224 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31919 Alcoholic Beverage Taxes 416100 Revenue 90 -3775.980 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31920 Consumer Settlements 450230 Supreme Court Admin 22 -176.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-09T00:00:00 ARD3781151 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 31921 SPF - IU 425312 State Comptroller 50 -15450.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-09T00:00:00 ARD3781166 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31922 Riverboat Wagering Tax 415300 Revenue 90 -107500.060 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31923 Gasoline use tax 412700 Transportation 800 -29.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-09T00:00:00 ARD3781259 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31924 SPF - Colts 425354 Budget Agency 57 -7460.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-09T00:00:00 ARD3781203 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31925 Plan Review 422554 Homeland Security 385 -39416.130 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31926 Riverboat Wagering Tax 415300 Revenue 90 -10317.990 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31927 Riverboat Wagering Tax 415300 Revenue 90 -60954.430 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31928 Sec Lending Interest income 429665 Natural Resources 300 -9.500 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-09-09T00:00:00 ARD3781228 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31929 Unemployment Tax 417810 IO0521Workforce Development 510 -231025.060 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-09T00:00:00 ARD3781248 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31930 Mtr Carrier (MF-620) 427445 Revenue 90 -2028.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31931 SPF - Support our Troops 425340 Veterans Affairs 160 -15180.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-09T00:00:00 ARD3781215 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31932 Offender Medical Copayments 420830 Correction 615 -4103.420 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-09-09T00:00:00 ARD3781252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 31933 Highway Signs 438750 Historical Bureau 735 -258.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-09-09T00:00:00 ARD3781257 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31934 Solid waste disposal fee 421350 Environmental Management 495 -28762.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-09T00:00:00 ARB3782417 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31935 Program Income 441020 FSSA Disability and Rehab Svcs 497 -8591.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-09T00:00:00 ARD3781242 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 31936 Consumer Credit License Applic 422302 Financial Institutions 208 -2100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-09T00:00:00 ARD3781219 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31937 Recovery Refunds 452130 Comm for Higher Education 719 -35551.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-09-09T00:00:00 ARD3781256 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 31938 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -53903.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-09T00:00:00 ARD3781238 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 31939 DOR BMV OSOW Fee 427475 Revenue 90 -65337.280 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31940 Self Pay Payments 420112 Logansport State Hospital 435 -131.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-09T00:00:00 ARD3781237 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31941 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31942 Motor Carrier Surcharge Tax 414600 Revenue 90 -180.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31943 HP Breakage 423613 Horse Racing Comm 265 -2528.240 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-09T00:00:00 ARD3781225 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31944 Civil Penalties 450411 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 31945 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -31631.550 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-09T00:00:00 ARD3781237 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31946 FESOP FEES 421030 Environmental Management 495 -6250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-09T00:00:00 BIL3780342 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31947 Government Interest Income 429660 Secretary Of State 40 -5625.000 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781153 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 31948 Nonconsumer Settlements/Fees 450260 Attorney General 46 -830.450 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-09-09T00:00:00 ARD3781155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31949 Special Fuel Tax 414300 Revenue 90 -147.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31950 State Sales Tax 412010 Transportation 800 -2556.330 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-09T00:00:00 ARD3781259 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31951 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -109714.620 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-09T00:00:00 ARD3781204 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31952 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-09T00:00:00 ARD3781155 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31953 Sales - Meals 430984 Richmond State Hospital 440 -51.150 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-09T00:00:00 ARD3781238 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 31954 DOR ISP Building Fee 427480 Budget Agency 57 -15618.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-09T00:00:00 ARD3781203 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31955 Sec Lending Interest income 429665 Natural Resources 300 -9.900 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-09-09T00:00:00 ARD3781228 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31956 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -16006.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-09T00:00:00 ARD3781233 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31957 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1725.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-09-09T00:00:00 ARD3781250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 31958 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -61233.320 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-09T00:00:00 ARD3781238 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 31959 Examination Fee 422322 Financial Institutions 208 -820.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-09T00:00:00 ARD3781219 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31960 Other Third Party Pays 420111 Richmond State Hospital 440 -15.160 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-09T00:00:00 ARD3781238 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 31961 Amusement Entertainment Pmts 422510 Homeland Security 385 -1145.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31962 Dealer Compliance 450920 Secretary Of State 40 -888.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-09T00:00:00 ARD3781152 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 31963 Publication and Book Sales 431120 Historical Bureau 735 -21.120 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-09T00:00:00 ARD3781257 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31964 Motor Carrier Fuel Tax 414400 Revenue 90 -985.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31965 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -35703.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-09T00:00:00 ARD3781237 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31966 Sec Lending Interest income 429665 Budget Agency 57 -7.910 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-09-09T00:00:00 ARD3781202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31967 State Sales Tax 412010 Historical Bureau 735 -1.480 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-09T00:00:00 ARD3781257 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31968 Consumer Settlements 450230 Attorney General 46 -296.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-09T00:00:00 ARD3781155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31969 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -161.870 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-09T00:00:00 ARD3781159 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31970 Gasoline Tax 414200 Revenue 90 -138.420 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31971 IRP Registration Fees 427420 Revenue 90 -3375.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31972 Nonconsumer Settlements/Fees 450260 State Police 100 196.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-09T00:00:00 ARD3781213 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 31973 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -741945.120 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-09T00:00:00 ARD3781246 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31974 LOCAL PROJECTS 464180 Child Services 502 -8462.040 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-09T00:00:00 ARD3781245 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31975 Toll Receipts 429600 Transportation 800 -224.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-09T00:00:00 ARD3781260 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31976 Emergency Planning Fees 427492 Revenue 90 -100.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31977 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2331.750 2015 Education DONATIONS 46880 State Dedicated Fund 2014-09-09T00:00:00 ARD3781249 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 31978 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3781136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31979 Volume Fee 422330 Financial Institutions 208 -40.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-09T00:00:00 ARD3781219 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31980 ID-Late Closers 423642 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-09T00:00:00 ARD3781226 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31981 Solid waste disposal fee 421350 Environmental Management 495 -145007.430 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-09T00:00:00 ARB3781136 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31982 Sec Lending Interest income 429665 Natural Resources 300 -23.730 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-09-09T00:00:00 ARD3781228 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31983 Banner Permits 428132 Transportation 800 -560.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-09T00:00:00 ARD3781260 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31984 Riverboat Wagering Tax 415300 Revenue 90 -33949.350 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31985 Food and Beverage Tax 418400 Revenue 90 -303274.680 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31986 Abandoned Property 462100 Treasurer of State 48 -56011.620 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-09T00:00:00 ARD3781157 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 31987 Charity Gaming License Fee 422810 Gaming Comm 190 -6825.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-09T00:00:00 ARD3781217 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31988 State Sales Tax 412010 Transportation 800 -602.710 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-09T00:00:00 ARD3781259 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31989 Elevator Inspections 422620 Homeland Security 385 -1461.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31990 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31991 Collection Agency Fees 427530 Transportation 800 -120.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-09T00:00:00 ARB3781146 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31992 Continuing Ed Seminar Fees 429355 Legislative Services 17 -150.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-09-09T00:00:00 ARD3781150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 31993 FR - special event permit reve 425627 Natural Resources 300 4000.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-09T00:00:00 ARD3781229 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31994 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3782417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31995 Sales - County Clothing 430982 Logansport State Hospital 435 -10.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-09T00:00:00 ARD3781237 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 31996 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -115645.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-09T00:00:00 ARD3781227 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31997 Sec Lending Interest income 429665 Environmental Management 495 -1.210 2015 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2014-09-09T00:00:00 ARD3781239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31998 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-09T00:00:00 ARD3781219 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31999 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3782417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32000 Safety First Trust Fees 425389 Homeland Security Found 8385 -1800.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-09T00:00:00 ARD3781261 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32001 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3781136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32002 State Sales Tax 412010 Revenue 90 -20783.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32003 Institutional Clothing Fund 422040 Logansport State Hospital 435 -5713.070 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-09T00:00:00 ARD3781237 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 32004 Motor Vehicle Highway Fees 425008 State Comptroller 50 -53288.970 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-09T00:00:00 ARD3781166 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32005 Sec Lending Interest income 429665 Budget Agency 57 -2082.920 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2014-09-09T00:00:00 ARD3781202 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32006 Riverboat Wagering Tax 415300 Revenue 90 -27023.970 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32007 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-09T00:00:00 ARB3782417 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32008 DESIGNATED DONATION 463050 Veterans Home 570 -203.300 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-09-09T00:00:00 ARD3781251 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 32009 Self Pay Payments 420112 Madison State Hospital 430 -2662.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-09T00:00:00 ARD3781236 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32010 Solid waste disposal fee 421350 Environmental Management 495 28762.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-09T00:00:00 ARM3781137 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32011 RealEstate FraudApp-Fees 429333 Attorney General 46 -125.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-09T00:00:00 ARD3781156 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32012 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -215.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-09T00:00:00 ARD3781230 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32013 DESIGNATED DONATION 463050 Arts Comm 705 -2100.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-09T00:00:00 ARD3781255 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32014 Alcoholic Beverage Taxes 416100 Revenue 90 -612.480 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32015 Riverboat Wagering Tax 415300 Revenue 90 -5434.980 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32016 TITLE V 421044 Environmental Management 495 -3125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-09T00:00:00 BIL3780342 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32017 Controlled Substances Recovery 426450 Professional Licensing 250 -1320.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-09T00:00:00 ARD3781223 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32018 Heritage Trust Fees 425387 Natural Resources 300 -9350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-09T00:00:00 ARD3781229 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32019 Welfare Repayments 450510 FSSA Family Resources 500 -1197.370 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781243 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32020 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6060.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-09T00:00:00 ARD3781229 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32021 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32022 Welfare Repayments 450510 FSSA Family Resources 500 114869.100 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-09T00:00:00 ARD3781243 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32023 LOCAL PROJECTS 464180 Transportation 800 0.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-09T00:00:00 ARD3781260 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32024 Real Estate Recovery 426372 Professional Licensing 250 -139.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-09T00:00:00 ARD3781223 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32025 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-09T00:00:00 ARB3781136 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32026 Gasoline Tax 414200 Revenue 90 -266.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32027 ID Breakage 423614 Horse Racing Comm 265 -1569.730 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-09T00:00:00 ARD3781225 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32028 Riverboat Wagering Tax 415300 Revenue 90 -76005.040 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32029 Gasoline Tax 414200 Revenue 90 -1452.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32030 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3781136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32031 Consumer Restitution 450220 Attorney General 46 -2380.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-09-09T00:00:00 ARD3781155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32032 Fireworks Displays 422572 Homeland Security 385 -139.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32033 DOR IDEM Fees 427470 Environmental Management 495 -509.180 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-09T00:00:00 ARD3781240 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32034 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -148937.590 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781210 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32035 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -600.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-09T00:00:00 ARD3781226 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32036 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32037 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3781136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32038 Special Fuel Tax 414300 Transportation 800 -138.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-09T00:00:00 ARD3781259 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32039 Riverboat Wagering Tax 415300 Revenue 90 -301255.720 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32040 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16457.190 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32041 Riverboat Wagering Tax 415300 Revenue 90 -117450.250 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32042 Public Utility Fees 428310 Utility Regulatory Comm 200 -10763.760 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-09T00:00:00 ARD3781218 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 32043 ID Breakage 423614 Horse Racing Comm 265 -1569.730 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-09T00:00:00 ARD3781225 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32044 Gasoline use tax 412700 Transportation 800 -125.750 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-09T00:00:00 ARD3781259 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32045 Recovery Refunds 452130 Comm for Higher Education 719 -2000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2014-09-09T00:00:00 ARD3781256 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 32046 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-09-09T00:00:00 ARD3781211 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 32047 Boiler Inspections 422610 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32048 Sec Lending Interest income 429665 Budget Agency 57 -45.110 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2014-09-09T00:00:00 ARD3781202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32049 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32050 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -115748.920 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32051 ID Breakage 423614 Horse Racing Comm 265 -273.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-09T00:00:00 ARD3781225 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32052 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1536.540 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-09T00:00:00 ARD3781235 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32053 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1539.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-09T00:00:00 ARD3781233 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32054 Charity Gaming Excise Tax 415100 Gaming Comm 190 -219.900 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-09T00:00:00 ARD3781216 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 32055 SPF - IEdT 425361 State Comptroller 50 -1225.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-09T00:00:00 ARD3781166 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32056 HP Breakage 423613 Horse Racing Comm 265 -2528.240 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-09T00:00:00 ARD3781225 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32057 Odometer Fees 425007 State Police 100 -592.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781213 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32058 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-09T00:00:00 ARD3781223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32059 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2356.920 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-09T00:00:00 ARD3781248 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32060 Gaming Agent Division Costs 422870 Gaming Comm 190 -70408.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32061 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -32814.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32062 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3782417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32063 Recovery Refunds 452130 Comm for Higher Education 719 -4000.000 2015 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2014-09-09T00:00:00 ARD3781256 2024-10-12T00:00:00 IN Education Loan Repayment Assistance 6150 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 32064 Indiana Downs Slot Tax 415420 Revenue 90 -289904.210 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32065 Aircraft License Excise Tax 413100 Revenue 90 -73.760 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32066 Code Enforcement Plan Review 422555 Homeland Security 385 -670.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32067 Recovery Refunds 452130 Comm for Higher Education 719 -12384.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-09-09T00:00:00 ARD3781256 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 32068 Self Pay Payments 420112 Richmond State Hospital 440 -15051.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-09T00:00:00 ARD3781238 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32069 EMS Restitution 452330 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 32070 Child Support Bureau Annual Fe 424200 Child Services 502 -1423.820 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-09T00:00:00 ARD3781245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32071 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-09T00:00:00 ARB3781136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32072 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781232 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32073 Riverboat Wagering Tax 415300 Revenue 90 -34032.540 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32074 Motor Carrier Permit Fees 427440 Revenue 90 -2570.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32075 LARE Fee 425267 Natural Resources 300 -34715.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-09T00:00:00 ARD3781229 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32076 HR Service 439900 Personnel 70 -1239.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781206 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 32077 Bicycle Indiana Trust 425396 Motor Vehicles 235 -600.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32078 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32079 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -321377.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-09T00:00:00 ARD3781260 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32080 SPF - BallState 425302 Motor Vehicles 235 -2700.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32081 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32082 FandW - POS vendor license sales 425458 Natural Resources 300 -176225.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-09T00:00:00 ARD3781229 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32083 Alcoholic Beverage Taxes 416100 Purdue University 760 -56.020 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-09T00:00:00 ARD3781258 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32084 Undesignated Donations 463280 State Police 100 -105.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781213 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32085 Pet Friendly Trust 425399 Motor Vehicles 235 -4675.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32086 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -9847.720 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-09T00:00:00 ARD3781151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32087 Gasoline use tax 412700 Revenue 90 -1022.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32088 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32089 Riverboat Wagering Tax 415300 Revenue 90 -3732.900 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32090 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16209.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-09T00:00:00 ARD3781229 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32091 SPF - IBE 425359 Motor Vehicles 235 -575.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32092 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -869585.110 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-09T00:00:00 ARD3781231 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32093 HR Service 439900 Personnel 70 -769.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781207 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 32094 Innkeeper's Tax 418500 Revenue 90 -352169.980 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32095 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -700.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32096 Welfare Repayments 450510 FSSA Family Resources 500 -193.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-09T00:00:00 ARB3782422 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32097 Ind Supp Fed Medicare B 422061 Veterans Home 570 -130474.570 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-09T00:00:00 ARD3781251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32098 Real Estate Investigative 451140 Professional Licensing 250 -125.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-09T00:00:00 ARD3781223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32099 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32100 Boxing License Fees 426080 Gaming Comm 190 -615.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-09T00:00:00 ARD3781217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32101 Hoosier Park Slot Tax 415410 Revenue 90 -245432.200 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32102 HP Breakage 423613 Horse Racing Comm 265 -439.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-09T00:00:00 ARD3781225 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32103 DNR - Service Charges 425420 Natural Resources 300 -99.900 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-09T00:00:00 ARD3781229 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32104 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32105 SPF - State Museum Trust 425395 Motor Vehicles 235 -725.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32106 Local Road and Street Tax 418890 Revenue 90 -217.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-09T00:00:00 ARD3781212 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32107 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-09T00:00:00 ARD3781223 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32108 SPF - IKFT 425364 Child Services 502 -4775.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-09T00:00:00 ARD3781245 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32109 Reinstate License or Permit 425006 Motor Vehicles 235 -640.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32110 Sec Lending Interest income 429665 Natural Resources 300 -3.960 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2014-09-09T00:00:00 ARD3781228 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32111 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-09T00:00:00 ARD3781226 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 32112 Ind Supp Fed Medicare A 422060 Veterans Home 570 -11908.880 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-09T00:00:00 ARD3781251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32113 Gasoline Tax 414200 Transportation 800 -276.600 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-09T00:00:00 ARD3781259 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32114 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32115 Truck 11K - 16K 425025 Motor Vehicles 235 -500.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32116 Truck 16K - 20K 425026 Motor Vehicles 235 -625.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32117 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32118 SPF - Freemason 425352 Motor Vehicles 235 -1675.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32119 SPF - Nurses 425367 Motor Vehicles 235 -4150.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32120 SPF - 4H 425356 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32121 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32122 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32123 SPF - IWU 425315 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32124 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32125 SPF - ND 425327 Motor Vehicles 235 -2675.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32126 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32127 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14441.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32128 SPF - JDRF 425373 Motor Vehicles 235 -550.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32129 Technololgy Fund Fees 425284 Motor Vehicles 235 -46796.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32130 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32131 SPF - ISP 425371 Motor Vehicles 235 -1700.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32132 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2125.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32133 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32134 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32135 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -777445.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32136 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32137 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32138 Truck 26K - 30K 425029 Motor Vehicles 235 -425.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32139 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32140 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32141 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32142 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32143 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32144 Choose Life Trust Fees 425393 Motor Vehicles 235 -1200.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32145 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4800.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32146 SPF - IPFF 425368 Motor Vehicles 235 -3475.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32147 SPF - USI 425329 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32148 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32149 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-09T00:00:00 ARD3781222 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32150 FandW - POS vendor license sales 425458 Natural Resources 300 -139343.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32151 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARB3784090 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32152 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32153 State Sales Tax 412010 Historical Bureau 735 -1.100 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-12T00:00:00 ARD3784202 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 32154 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2151.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32155 Mtr Carrier (MF-620) 427445 Revenue 90 -716.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32156 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32157 Local Road and Street Tax 418890 Revenue 90 -31283.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32158 Publication and Book Sales 431120 Historical Bureau 735 -15.700 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-12T00:00:00 ARD3784202 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 32159 Safety First Trust Fees 425389 Homeland Security Found 8385 -600.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-12T00:00:00 ARD3784207 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32160 HP Breakage 423613 Horse Racing Comm 265 -214.400 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-12T00:00:00 ARD3784172 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32161 IRP Registration Fees 427420 Revenue 90 -900.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32162 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32163 Technololgy Fund Fees 425284 Motor Vehicles 235 -16485.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32164 SPF - Indy HoF 425355 Motor Vehicles 235 -200.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32165 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -520.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32166 SPandR - Annual Permits 425787 Natural Resources 300 -1484.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32167 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32168 SPF - IU 425312 State Comptroller 50 -4175.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-12T00:00:00 ARD3784111 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32169 Child Support Bureau Annual Fe 424200 Child Services 502 -297.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-12T00:00:00 ARD3784186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32170 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-12T00:00:00 BIL3784209 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32171 Charity Gaming Penalties 450610 Gaming Comm 190 -18500.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-12T00:00:00 ARD3784164 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 32172 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32173 Gasoline Tax 414200 Revenue 90 -208545.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32174 Gasoline Tax 414200 Revenue 90 -38219.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32175 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21045.850 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-12T00:00:00 ARD3784189 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32176 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32177 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32178 Water - Floodway Permits 425776 Natural Resources 300 100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32179 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1850.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32180 Consumer Settlements 450230 Attorney General 46 -463.490 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-09-12T00:00:00 ARD3784103 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32181 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4366.490 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-12T00:00:00 ARD3784171 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32182 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32183 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5749.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32184 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-09-12T00:00:00 ARD3784102 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 32185 Investment Income 429690 Motor Vehicles 235 -1853.990 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-09-12T00:00:00 ARD3784168 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32186 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -499.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-12T00:00:00 ARD3784101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32187 SPF - Butler 425304 Motor Vehicles 235 -500.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32188 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32189 Welfare Repayments 450510 FSSA Family Resources 500 -795.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-12T00:00:00 ARM3784096 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32190 IOSHA Fines Penalties 450820 Labor 225 500.000 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2014-09-12T00:00:00 ARD3784167 2024-10-12T00:00:00 Department Of Labor 8017 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32191 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20627.820 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-12T00:00:00 ARD3784111 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32192 Solid waste disposal fee 421350 Environmental Management 495 -28886.990 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-12T00:00:00 ARB3784090 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32193 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32194 Gift Shop Revenue 431435 War Memorials Comm 315 -132.400 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-12T00:00:00 ARD3784175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 32195 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32196 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -462.500 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-09-12T00:00:00 ARD3784102 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 32197 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -282.110 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-12T00:00:00 ARB3785678 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32198 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -90419.590 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784155 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32199 Truck under 7K 425021 Motor Vehicles 235 -150.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32200 Riverboat Wagering Tax 415300 Revenue 90 -39608.510 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32201 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32202 SPF - Colts 425354 Budget Agency 57 -2240.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-12T00:00:00 ARD3784150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32203 Gasoline Tax 414200 Revenue 90 -19878.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32204 DOR IDEM Fees 427470 Environmental Management 495 -5254.680 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-12T00:00:00 ARD3784182 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32205 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -550.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32206 SPF - IPFF 425368 Motor Vehicles 235 -1250.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32207 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -18634.220 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32208 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32209 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -336.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-12T00:00:00 ARD3784180 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32210 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32211 Recovery Refunds 452130 Comm for Higher Education 719 -50887.100 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-09-12T00:00:00 ARD3784200 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 32212 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-12T00:00:00 ARD3784164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32213 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -43733.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-12T00:00:00 ARD3784102 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32214 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32215 SPF - Nurses 425367 Motor Vehicles 235 -975.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32216 LARE Fee 425267 Natural Resources 300 -12480.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32217 DNR - Concessions Revenue 425452 Natural Resources 300 -2259.170 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32218 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32219 Gasoline use tax 412700 Transportation 800 -1455.760 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-12T00:00:00 ARD3784205 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32220 SPandR - Saddle Barn 425842 Natural Resources 300 -5500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32221 SPF - Support our Troops 425340 Veterans Affairs 160 -5000.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-12T00:00:00 ARD3784163 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32222 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARB3784090 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32223 Food and Beverage Tax 418400 Revenue 90 -101573.470 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32224 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -7416.870 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32225 SPF - BallState 425302 Motor Vehicles 235 -750.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32226 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -66607.450 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-12T00:00:00 ARD3784151 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32227 SPandR - Vendor Permits 425855 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32228 Trip Permit (35%) 427441 Revenue 90 -717.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32229 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32230 Toll Receipts 429600 Transportation 800 -88.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-12T00:00:00 ARD3784206 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32231 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32232 Odometer Fees 425007 State Police 100 -927.010 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-12T00:00:00 ARD3784159 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32233 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32234 Sales - SFTY EDU TRAINING 430965 State Police 100 -304.800 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 32235 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.790 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32236 Innkeeper's Tax 418500 Revenue 90 -34949.460 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32237 Riverboat Wagering Tax 415300 Revenue 90 -51206.190 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32238 State Sales Tax 412010 Revenue 90 -37976.310 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32239 Accreditation Renewal 423320 Comm for Higher Education 719 -5500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784200 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 32240 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32241 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARB3784813 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32242 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32243 Riverboat Wagering Tax 415300 Revenue 90 -4155.660 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32244 DNR - Rental of Properties 431403 Natural Resources 300 -400.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32245 Dealer Plates 425230 Secretary Of State 40 -39824.850 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-12T00:00:00 ARD3784102 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32246 Consumer Settlements 450230 Attorney General 46 -651.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-12T00:00:00 ARD3784104 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32247 Gasoline use tax 412700 Transportation 800 -343.230 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-12T00:00:00 ARD3784205 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32248 SPF - ND 425327 Motor Vehicles 235 -900.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32249 Heritage Trust Fees 425387 Natural Resources 300 -3325.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32250 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -755.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32251 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -288053.430 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-12T00:00:00 ARD3784176 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32252 Riverboat Wagering Tax 415300 Revenue 90 -57602.370 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32253 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32254 Teaching Licensing Fees 427010 Education 700 -2970.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-12T00:00:00 ARD3784197 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 32255 SPF - ISU 425311 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32256 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32257 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32258 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-12T00:00:00 ARD3784165 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32259 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32260 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1794649.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32261 FandW - Online Revenue 425457 Natural Resources 300 -41220.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32262 Hoosier Park Slot Tax 415410 Revenue 90 -66117.430 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32263 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32264 Recovery Refunds 452130 Comm for Higher Education 719 -1882.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-09-12T00:00:00 ARD3784200 2024-10-12T00:00:00 Freedom Of Choice 2450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 32265 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -450432.820 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-12T00:00:00 ARD3784188 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32266 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32267 HP Breakage 423613 Horse Racing Comm 265 -37.290 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-12T00:00:00 ARD3784172 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32268 Nonconsumer Settlements/Fees 450260 State Police 100 -610.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 32269 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -73643.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-12T00:00:00 ARD3784204 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32270 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -315.000 2015 General Government Publications 47070 State Dedicated Fund 2014-09-12T00:00:00 ARD3784191 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 32271 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5302.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32272 ID Breakage 423614 Horse Racing Comm 265 -173.130 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-12T00:00:00 ARD3784172 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32273 Court Administration Fee 424070 Supreme Court Admin 22 -775.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-09-12T00:00:00 ARD3784101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32274 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32275 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32276 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -84.120 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32277 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -15741.410 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-12T00:00:00 ARD3784168 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32278 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32279 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -400.420 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-12T00:00:00 ARD3784183 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32280 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32281 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5376.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-12T00:00:00 ARD3784180 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32282 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32283 SPF - Riley HFK 425376 Motor Vehicles 235 -1100.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32284 LOCAL PROJECTS 464180 Child Services 502 -837.570 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-12T00:00:00 ARD3784186 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32285 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32286 DOR BMV OSOW Fee 427475 Revenue 90 -25276.880 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32287 Welfare Repayments 450510 FSSA Family Resources 500 -637.540 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-12T00:00:00 ARB3784095 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32288 SPF - UofIndy 425326 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32289 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784200 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 32290 SPF - IEdT 425361 State Comptroller 50 -150.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-12T00:00:00 ARD3784111 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32291 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-12T00:00:00 ARD3784164 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32292 Aircraft License Excise Tax 413100 Revenue 90 36504.510 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32293 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-12T00:00:00 ARD3784162 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32294 Riverboat Wagering Tax 415300 Revenue 90 -25283.740 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32295 SPF - ISP 425371 Motor Vehicles 235 -500.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32296 Bicycle Indiana Trust 425396 Motor Vehicles 235 -150.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32297 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32298 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Forestry Division 3430 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 32299 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -7500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-12T00:00:00 ARD3784162 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32300 Motor Carrier Fuel Tax 414400 Revenue 90 -48082.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32301 Dealer Compliance 450920 Secretary Of State 40 -454.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-12T00:00:00 ARD3784102 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 32302 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32303 Claims and Comp - Road Damage 472342 Transportation 800 93.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 ARM3784099 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32304 Banner Permits 428132 Transportation 800 -450.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 ARD3784206 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32305 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32306 Special Fuel Tax 414300 Transportation 800 -19878.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 ARD3784205 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32307 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32308 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -40816.850 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-12T00:00:00 ARD3784173 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32309 Pet Friendly Trust 425399 Motor Vehicles 235 -1375.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32310 Riverboat Wagering Tax 415300 Revenue 90 -347209.070 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32311 REGULAR COST RECOVERY 421114 Environmental Management 495 -241.920 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-09-12T00:00:00 ARD3784183 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32312 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-12T00:00:00 ARB3784813 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32313 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32314 Superload Escort Revenue 432105 State Police 100 -17395.940 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 32315 ID Breakage 423614 Horse Racing Comm 265 -173.130 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-12T00:00:00 ARD3784172 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32316 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32317 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32318 Recovery Refunds 452130 Comm for Higher Education 719 -2312.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-09-12T00:00:00 ARD3784200 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 32319 DOR ISP Building Fee 427480 Budget Agency 57 -5321.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784150 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32320 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32321 Charity Gaming License Fee 422810 Gaming Comm 190 -12550.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-12T00:00:00 ARD3784164 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32322 State Sales Tax 412010 Transportation 800 -4671.080 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-12T00:00:00 ARD3784205 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32323 Child Labor Law Penalties 450810 Labor 225 -2700.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784167 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32324 Registration Fee Revenue 423260 Public Defender Council 610 -370.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-09-12T00:00:00 ARD3784191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 32325 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32326 SPF - IBST 425360 Motor Vehicles 235 -125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32327 Riverboat Wagering Tax 415300 Revenue 90 -3577.870 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32328 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -115148.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-12T00:00:00 ARD3784206 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32329 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32330 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -28.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-12T00:00:00 ARD3784180 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32331 LOCAL PROJECTS 464180 Transportation 800 -399601.400 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-12T00:00:00 BIL3784212 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32332 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32333 Alcoholic Beverage Taxes 416100 Revenue 90 -3752.360 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32334 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32335 NRA Trust 425406 Motor Vehicles 235 -275.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32336 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-12T00:00:00 ARB3784090 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32337 Ind Supp Fed Medicare B 422061 Veterans Home 570 -655.770 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-12T00:00:00 ARD3784190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32338 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32339 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 BIL3784209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32340 Riverboat Wagering Tax 415300 Revenue 90 -5232.090 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32341 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -246.570 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-12T00:00:00 ARD3784106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32342 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32343 Riverboat Wagering Tax 415300 Revenue 90 -23083.260 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32344 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-12T00:00:00 ARB3784090 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32345 Consumer Credit License Applic 422302 Financial Institutions 208 -50.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-12T00:00:00 ARD3784165 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32346 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARB3784090 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32347 Claims and Comp - Road Damage 472342 Transportation 800 -93.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 ARM3784822 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32348 Sports Agent Fees 420515 Attorney General 46 -2100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-12T00:00:00 ARD3784104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32349 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32350 ID Breakage 423614 Horse Racing Comm 265 -30.110 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-12T00:00:00 ARD3784172 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32351 Odometer Fees 425007 State Police 100 -303.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32352 Reinstate License or Permit 425006 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32353 SPandR - Annual Horse Tag 425785 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32354 Gasoline use tax 412700 Revenue 90 -11835.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32355 Notary Public Commissions 427520 Secretary Of State 40 -1550.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-12T00:00:00 ARD3784102 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32356 Riverboat Wagering Tax 415300 Revenue 90 -88733.260 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32357 O/I - Map Sales 431453 Natural Resources 300 -26.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32358 Motor Carrier Surcharge Tax 414600 Revenue 90 -8815.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32359 DESIGNATED DONATION 463050 Veterans Home 570 -8.780 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-09-12T00:00:00 ARD3784190 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 32360 Drug Residue Fine 455170 Brd of Animal Health 351 -1000.000 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2014-09-12T00:00:00 ARD3784177 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 32361 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4606.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32362 Donate Life Trust 425404 Motor Vehicles 235 -75.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32363 Alcoholic Beverage Taxes 416100 Purdue University 760 -1084.780 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-12T00:00:00 ARD3784203 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32364 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARM3784091 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32365 Indiana Downs Slot Tax 415420 Revenue 90 -89638.430 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32366 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -33.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-12T00:00:00 ARD3784201 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 32367 Volume Fee 422330 Financial Institutions 208 -174.800 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-12T00:00:00 ARD3784165 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32368 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32369 LIBRARY - EXTENSION SERVICE 464170 Library 730 -6329.230 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-12T00:00:00 ARD3784201 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32370 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -552.980 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-12T00:00:00 ARD3784181 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32371 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32372 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 ARD3784206 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32373 Sales - Maint Services 430988 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-12T00:00:00 ARB3784087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32374 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARB3784813 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32375 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1350.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32376 Gasoline Tax 414200 Transportation 800 -39721.300 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-12T00:00:00 ARD3784205 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32377 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32378 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9991.110 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32379 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-12T00:00:00 ARD3784174 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32380 Extension Fees 420357 Law Enforcement Training Brd 103 -1284.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-12T00:00:00 ARD3784162 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32381 Copies and Report Fees 420360 State Police 100 -240.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32382 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32383 Rental of Facility 430185 War Memorials Comm 315 -75.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-09-12T00:00:00 ARD3784175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 32384 State Sales Tax 412010 Transportation 800 -1101.310 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-12T00:00:00 ARD3784205 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32385 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARB3784090 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32386 Consumer Restitution 450220 Attorney General 46 -200.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-09-12T00:00:00 ARD3784104 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32387 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-12T00:00:00 ARB3784813 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32388 DESIGNATED DONATION 463050 Arts Comm 705 -775.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-12T00:00:00 ARD3784198 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32389 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32390 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -70270.850 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32391 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -279454.840 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32392 Welfare Repayments 450510 FSSA Family Resources 500 -363.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-12T00:00:00 ARB3785675 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32393 HP Breakage 423613 Horse Racing Comm 265 -214.400 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-12T00:00:00 ARD3784172 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32394 Dealer Plates 425230 Secretary Of State 40 -2700.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-09-12T00:00:00 ARD3784102 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32395 SPF - IKFT 425364 Child Services 502 -1250.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-12T00:00:00 ARD3784186 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32396 SPF - Purdue 425319 Motor Vehicles 235 -2450.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32397 Trip Permit (65%) 427446 Revenue 90 -1332.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32398 Special Fuel Tax 414300 Revenue 90 -7212.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32399 Claims and Comp - Road Damage 472342 Transportation 800 -31541.840 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 BIL3784212 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32400 Consumer Penalties 450240 Attorney General 46 -125.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-12T00:00:00 ARD3784104 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32401 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-12T00:00:00 ARB3784813 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32402 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -300.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-12T00:00:00 ARD3784162 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 32403 Unemployment Tax 417810 IO0521Workforce Development 510 -75301.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-12T00:00:00 ARD3784189 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32404 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32405 Claims and Comp - Auto Damage 472340 Transportation 800 -14572.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 BIL3784212 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32406 SPF - Freemason 425352 Motor Vehicles 235 -525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32407 Undesignated Donations 463280 State Police 100 -100.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-12T00:00:00 ARD3784161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32408 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-12T00:00:00 ARD3784162 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 32409 Alcoholic Beverage Taxes 416100 Revenue 90 -912.110 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32410 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32411 SPF - IBE 425359 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-12T00:00:00 ARD3784169 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32412 Registration Fee Revenue 423260 Supreme Court Admin 22 -700.000 2015 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2014-09-12T00:00:00 ARD3784101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32413 Librarian Certification Fee 424610 Library 730 -230.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-12T00:00:00 ARD3784201 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 32414 Riverboat Wagering Tax 415300 Revenue 90 -80655.980 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-12T00:00:00 ARD3784156 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32415 SPF - ND 425327 Motor Vehicles 235 -3775.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32416 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-16T00:00:00 ARD3785747 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32417 Riverboat Wagering Tax 415300 Revenue 90 -39040.950 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32418 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32419 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32420 DOC Miscellaneous Revenues 420820 Correction 615 -2566.400 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-11-07T00:00:00 ARD3822816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 32421 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15221.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-09-16T00:00:00 ARD3785737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32422 SPF - IWU 425315 Motor Vehicles 235 -700.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32423 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12209.510 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32424 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3957.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-07T00:00:00 ARD3822773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32425 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32426 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32427 Code Enforcement Plan Review 422555 Homeland Security 385 -1550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32428 Real Estate Investigative 451140 Professional Licensing 250 -120.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-16T00:00:00 ARD3785751 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32429 Volume Fee 422330 Financial Institutions 208 -264.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-16T00:00:00 ARD3785745 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32430 State Sales Tax 412010 Revenue 90 -107487.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32431 Food and Beverage Tax 418400 State Comptroller 50 195.050 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-09-16T00:00:00 ARD3785704 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32432 SPF - 4H 425356 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32433 SPF - Colts 425354 Budget Agency 57 -6940.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-16T00:00:00 ARD3785731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32434 Controlled Substances Recovery 426450 Professional Licensing 250 -1120.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32435 Occupational License Fee 422820 Gaming Comm 190 -18375.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-07T00:00:00 ARD3822780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32436 State Sales Tax 412010 Transportation 800 -3574.990 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-07T00:00:00 ARD3822823 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32437 SPF - UofIndy 425326 Motor Vehicles 235 -775.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32438 Recovery Refunds 452130 Administration 61 -239792.880 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-11-07T00:00:00 ARD3822769 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 32439 O/I - Map Sales 431453 Natural Resources 300 -460.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32440 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -85873.540 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32441 Special Fuel Tax 414300 Transportation 800 -1385.470 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-07T00:00:00 ARD3822823 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32442 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 ARB3786498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32443 DESIGNATED DONATION 463050 Arts Comm 705 -2650.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-11-07T00:00:00 ARD3822820 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32444 SPF - Huntington 425309 Motor Vehicles 235 -350.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32445 SPF - IFFAT 425363 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32446 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-07T00:00:00 ARD3822721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32447 SPF - Nurses 425367 Motor Vehicles 235 -4875.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32448 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32449 FESOP FEES 421030 Environmental Management 495 -5625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-07T00:00:00 BIL3822827 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32450 SPF - BallState 425302 Motor Vehicles 235 -4200.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32451 Regulated Lifting Device Prmt 422580 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32452 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32453 Truck 20K - 23K 425027 Motor Vehicles 235 -225.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32454 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1010741.810 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822812 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32455 SPF - 4H 425356 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32456 Return of Prior Year Funds 447000 Child Services 502 -5195.090 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-16T00:00:00 ARD3785767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 32457 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1050.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32458 Degree Application 423322 Comm for Higher Education 719 -5400.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785779 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 32459 Occupational License Fee 422820 Gaming Comm 190 -22155.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-07T00:00:00 ARD3822780 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32460 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32461 Truck 26K - 30K 425029 Motor Vehicles 235 -550.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32462 Welfare Repayments 450510 FSSA Family Resources 500 180.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-07T00:00:00 ARD3822805 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32463 SPF - IKFT 425364 Child Services 502 -6475.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-07T00:00:00 ARD3822807 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32464 HP Breakage 423613 Horse Racing Comm 265 -322.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-07T00:00:00 ARD3822789 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32465 Return of Prior Year Funds 447000 Comm for Higher Education 719 -4882.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822821 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 32466 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32467 Total Standardbred 423660 Horse Racing Comm 265 -600.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-07T00:00:00 ARD3822790 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32468 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32469 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32470 Lost Badge Fee 423634 Horse Racing Comm 265 -75.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-16T00:00:00 ARD3785754 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32471 SPF - IKFT 425364 Child Services 502 -4050.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-16T00:00:00 ARD3785767 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32472 Food and Beverage Tax 418400 State Comptroller 50 23.290 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-09-16T00:00:00 ARD3785704 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32473 Riverboat Wagering Tax 415300 Revenue 90 -90322.840 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32474 SPF - IBE 425359 Motor Vehicles 235 -1325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32475 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32476 ID Breakage 423614 Horse Racing Comm 265 -320.220 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-16T00:00:00 ARD3785753 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32477 SPF - DePauw 425305 Motor Vehicles 235 -825.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32478 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-11-07T00:00:00 ARD3822782 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32479 SPF - Marian 425318 Motor Vehicles 235 -225.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32480 NRA Trust 425406 Motor Vehicles 235 -1150.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32481 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -9000.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32482 SPF - IBST 425360 Motor Vehicles 235 -525.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32483 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25901.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-11-07T00:00:00 ARD3822797 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32484 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32485 Riverboat Wagering Tax 415300 Revenue 90 -8391.910 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32486 Truck 11K - 16K 425025 Motor Vehicles 235 -650.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32487 State Sales Tax 412010 Historical Bureau 735 -18.920 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-16T00:00:00 ARD3785781 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 32488 Adoption Fees 423020 Indiana Dept of Health 400 -2223.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-16T00:00:00 ARD3785761 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32489 Aircraft License Excise Tax 413100 Revenue 90 -192.500 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32490 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32491 Registration Fee Revenue 423260 Public Defender Council 610 -2685.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-11-07T00:00:00 ARD3822815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 32492 Gasoline Tax 414200 Revenue 90 -133821.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32493 SPF - I NAT 425366 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32494 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32495 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32496 SPF - IBST 425360 Motor Vehicles 235 -850.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32497 Auditor of State Fines 450310 Treasurer of State 48 -345.400 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785693 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 32498 Consumer Credit License Applic 422302 Financial Institutions 208 -1450.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-07T00:00:00 ARD3822781 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32499 Riverboat Wagering Tax 415300 Revenue 90 -26992.550 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32500 Toll Receipts 429600 Transportation 800 -106.110 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-07T00:00:00 ARD3822825 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32501 SPF - DARE 425350 Motor Vehicles 235 -1075.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32502 SPF - Colts 425354 Budget Agency 57 -12400.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-11-07T00:00:00 ARD3822767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32503 DOR BMV OSOW Fee 427475 Revenue 90 -104818.250 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32504 ID Breakage 423614 Horse Racing Comm 265 -55.690 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-16T00:00:00 ARD3785753 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32505 SPF - Purdue 425319 Motor Vehicles 235 -11425.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32506 Retaliatory Fees 423990 Insurance 210 -4465.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32507 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-16T00:00:00 BIL3785790 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32508 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -81.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-07T00:00:00 ARD3822782 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32509 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1380.200 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785744 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 32510 SPF - IU 425312 State Comptroller 50 -22125.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-11-07T00:00:00 ARD3822728 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32511 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -13.590 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785735 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32512 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32513 SPF - State Museum Trust 425395 Motor Vehicles 235 -550.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32514 State Seals 422680 Homeland Security 385 -325.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32515 Program Income 441020 Education 700 -520.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-11-07T00:00:00 ARD3822818 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 32516 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32517 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1011872.750 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32518 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-16T00:00:00 ARB3785683 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32519 LOCAL PROJECTS 464180 Child Services 502 -6782.030 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-16T00:00:00 ARD3785767 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32520 Elevator Inspections 422620 Homeland Security 385 -6001.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32521 SPF - JDRF 425373 Motor Vehicles 235 -850.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32522 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7422.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32523 SPF - Nurses 425367 Motor Vehicles 235 -3925.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32524 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32525 DOR IDEM Fees 427470 Environmental Management 495 -1666.600 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-16T00:00:00 ARD3785764 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32526 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-16T00:00:00 ARD3785745 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32527 Riverboat Wagering Tax 415300 Revenue 90 -74456.430 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32528 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -11800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-07T00:00:00 BIL3822827 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32529 O/I - Fines/Penalties 451021 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 32530 Wild Turkey Trust 425397 Motor Vehicles 235 -900.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32531 Technololgy Fund Fees 425284 Motor Vehicles 235 -60262.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32532 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32533 SPF - Butler 425304 Motor Vehicles 235 -1600.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32534 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32535 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32536 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-16T00:00:00 ARD3785751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32537 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32538 SPF - St Mary Woods 425322 Motor Vehicles 235 -375.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32539 Technololgy Fund Fees 425284 Motor Vehicles 235 -41411.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32540 SPF - ISP 425371 Motor Vehicles 235 -2150.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32541 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32542 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14666.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-16T00:00:00 ARD3785761 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32543 SPF - Am Legion 425341 Motor Vehicles 235 -180.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32544 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-07T00:00:00 ARD3822781 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32545 Special Fuel Tax 414300 Revenue 90 -3783.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32546 Sle of Per Prop - Surplus Prop 430420 Homeland Security 385 -15660.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822795 2024-10-12T00:00:00 State Building Commissioner 3080 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 32547 Lease Rate 439350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-07T00:00:00 ARD3822769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32548 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32549 Veterans Home Resident Collect 428410 Veterans Home 570 -10760.370 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-09-16T00:00:00 ARD3785772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32550 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -235.190 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-07T00:00:00 ARD3822723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32551 Controlled Substances Recovery 426450 Professional Licensing 250 -890.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-16T00:00:00 ARD3785751 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32552 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32553 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32554 Gasoline Tax 414200 Revenue 90 -14534.970 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32555 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32556 Welfare Repayments 450510 FSSA Family Resources 500 -316.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822805 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32557 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32558 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32559 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-16T00:00:00 ARB3786498 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32560 Welfare Repayments 450510 FSSA Family Resources 500 -882.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-16T00:00:00 ARB3786504 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32561 SPF - IBST 425360 Motor Vehicles 235 -600.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32562 Riverboat Wagering Tax 415300 Revenue 90 -128661.630 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32563 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32564 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32565 MFCU Investigation Recovery 450270 Attorney General 46 -2525.280 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-11-07T00:00:00 ARD3822720 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32566 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32567 In.Gov Charges 439106 Ofc of Technology 67 -2681445.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-16T00:00:00 ARB3785666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32568 Gasoline Tax 414200 Revenue 90 -730195.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32569 DOR ISP Building Fee 427480 Budget Agency 57 -25396.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-07T00:00:00 ARD3822767 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32570 Admin. Fee 425197 Charter School Brd 704 -2228.050 2015 Education Charter School Board 43911 Private Grant Funds 2014-11-07T00:00:00 ARD3822819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 32571 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -500.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32572 Dealer Plates 425230 Secretary Of State 40 -26551.310 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-16T00:00:00 ARD3785689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32573 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32574 SPF - ISU 425311 Motor Vehicles 235 -1350.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32575 Bicycle Indiana Trust 425396 Motor Vehicles 235 -600.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32576 Riverboat Wagering Tax 415300 Revenue 90 -64215.500 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32577 Heritage Trust Fees 425387 Natural Resources 300 -9750.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-16T00:00:00 ARD3785757 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32578 Indiana Downs Slot Tax 415420 Revenue 90 -147630.470 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32579 SPF - Wabash 425332 Motor Vehicles 235 -575.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32580 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -791838.220 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-16T00:00:00 ARD3785758 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32581 SPF - Evansville 425325 Motor Vehicles 235 -425.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32582 HP Breakage 423613 Horse Racing Comm 265 -46.340 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-16T00:00:00 ARD3785753 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32583 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -25371.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32584 Consumer Settlements 450230 Attorney General 46 -340.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-16T00:00:00 ARD3785691 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32585 Charity Gaming License Fee 422810 Gaming Comm 190 -10350.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822780 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32586 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32587 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32588 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6650.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32589 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32590 SPF - Nurses 425367 Motor Vehicles 235 -5475.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32591 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1627282.700 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32592 Entomology - nursery dealers l 425434 Natural Resources 300 -14823.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32593 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32594 SPF - I NAT 425366 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32595 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2296367.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32596 SPF - IUPUI 425314 Motor Vehicles 235 -700.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32597 Ind Supp Fed Medicare B 422061 Veterans Home 570 -44.260 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-16T00:00:00 ARD3785771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32598 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32599 SPF - Franklin 425306 Motor Vehicles 235 -475.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32600 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32601 SPF - Rose Hulman 425320 Motor Vehicles 235 -1175.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32602 SPF - JDRF 425373 Motor Vehicles 235 -575.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32603 SPF - Marian 425318 Motor Vehicles 235 -275.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32604 Emergency Planning Fees 427492 Revenue 90 122.570 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32605 Motor Carrier Fuel Tax 414400 Revenue 90 -25221.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32606 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2151.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-11-07T00:00:00 ARD3822797 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32607 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -24350.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-09-16T00:00:00 ARD3785689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 32608 Motor Vehicle Highway Fees 425008 State Comptroller 50 -0.450 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-16T00:00:00 ARD3785711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32609 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32610 Claims and Comp - Road Damage 472342 Transportation 800 -39105.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-07T00:00:00 BIL3822830 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32611 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-16T00:00:00 ARD3785745 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32612 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-07T00:00:00 ARB3822708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32613 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 ARB3785670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32614 Alcoholic Beverage Taxes 416100 Purdue University 760 -94.600 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-16T00:00:00 ARD3785782 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32615 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -475304.340 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-16T00:00:00 ARD3785768 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32616 Motor Vehicle Highway Fees 425008 State Comptroller 50 -46534.830 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-16T00:00:00 ARD3785698 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32617 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -550445.360 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-07T00:00:00 ARD3822809 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32618 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1854.530 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-16T00:00:00 ARD3785694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32619 ID Breakage 423614 Horse Racing Comm 265 -41.850 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-07T00:00:00 ARD3822789 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32620 HP License Fee 423618 Horse Racing Comm 265 -10.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-16T00:00:00 ARD3785754 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32621 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1150.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32622 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32623 DOR ISP Building Fee 427480 Budget Agency 57 -14377.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-16T00:00:00 ARD3785731 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32624 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32625 Donate Life Trust 425404 Motor Vehicles 235 -900.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32626 SPF - BallState 425302 Motor Vehicles 235 -2800.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32627 Mtr Carrier (MF-620) 427445 Revenue 90 -2491.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32628 Technololgy Fund Fees 425284 Motor Vehicles 235 0.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-16T00:00:00 ARD3785750 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32629 Mine Subsdnce Insur Premium 423960 Insurance 210 -157386.500 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32630 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32631 HP Breakage 423613 Horse Racing Comm 265 -266.410 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-16T00:00:00 ARD3785753 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32632 Truck under 7K 425021 Motor Vehicles 235 -775.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32633 Food and Beverage Tax 418400 State Comptroller 50 123.600 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-09-16T00:00:00 ARD3785704 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32634 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32635 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32636 Hoosier Park Slot Tax 415410 Revenue 90 -85745.910 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32637 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -892504.790 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-07T00:00:00 ARD3822812 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32638 Odometer Fees 425007 State Police 100 -1164.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822776 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32639 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32640 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1375.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32641 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32642 Greenways Trust 425400 Motor Vehicles 235 -300.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32643 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-07T00:00:00 ARD3822784 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32644 SPF - Huntington 425309 Motor Vehicles 235 -300.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32645 Sle of Per Prop - Surplus Prop 430420 Administration 61 -19548.240 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785733 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32646 Pet Friendly Trust 425399 Motor Vehicles 235 -5425.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32647 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -6.410 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785780 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 32648 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32649 Child Care Ministries 422540 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32650 SPF - TriState 425324 Motor Vehicles 235 -150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32651 SPF - IPFF 425368 Motor Vehicles 235 -5000.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32652 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -43870.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-16T00:00:00 ARD3785748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32653 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 ARB3785670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32654 Truck under 7K 425021 Motor Vehicles 235 -275.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32655 SPF - Freemason 425352 Motor Vehicles 235 -1475.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32656 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -3240.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-16T00:00:00 ARD3785689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32657 SPF - State Museum Trust 425395 Motor Vehicles 235 -1175.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32658 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -54.650 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-16T00:00:00 ARB3786507 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32659 SPF - ND 425327 Motor Vehicles 235 -5200.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32660 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -625.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32661 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32662 Water - water supply revenue 431481 Natural Resources 300 -322.330 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32663 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -409.460 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-07T00:00:00 ARD3822821 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 32664 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32665 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32666 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32667 Recovery Refunds 452130 Comm for Higher Education 719 -4217.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-09-16T00:00:00 ARD3785779 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 32668 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -15450.830 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-16T00:00:00 ARD3785752 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32669 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32670 Teaching Licensing Fees 427010 Education 700 -2250.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-07T00:00:00 ARD3822818 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 32671 Local Road and Street Tax 418890 Revenue 90 -109535.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32672 Riverboat Wagering Tax 415300 Revenue 90 -7774.960 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32673 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -95412.290 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785735 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32674 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32675 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32676 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32677 SPF - INCASA Trust 425348 Motor Vehicles 235 -350.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32678 Riverboat Wagering Tax 415300 Revenue 90 -450573.040 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32679 Truck 10K - 11K 425024 Motor Vehicles 235 -300.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32680 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -70285.300 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-16T00:00:00 ARD3785732 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32681 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2325.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32682 Ind Supp Fed Medicare B 422061 Veterans Home 570 -45.580 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-07T00:00:00 ARD3822814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32683 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2115.430 2015 General Government Publications 47070 State Dedicated Fund 2014-11-07T00:00:00 ARD3822815 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 32684 Real Estate Recovery 426372 Professional Licensing 250 -99.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32685 Innkeeper's Tax 418500 Revenue 90 -6181.230 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32686 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-16T00:00:00 ARB3786498 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32687 State Sales Tax 412010 Transportation 800 -842.870 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-07T00:00:00 ARD3822823 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32688 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32689 Collection Agency Fees 427530 Transportation 800 -40.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-07T00:00:00 ARB3822714 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32690 Finger Print Fee 422326 Gaming Comm 190 -4425.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-07T00:00:00 ARD3822780 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32691 Safety First Trust Fees 425389 Homeland Security Found 8385 -2850.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-11-07T00:00:00 ARD3822826 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32692 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -2250.000 2015 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32693 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32694 Alcoholic Beverage Taxes 416100 Revenue 90 -1442.390 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32695 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822821 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 32696 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32697 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32698 Riverboat Wagering Tax 415300 Revenue 90 -91313.280 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32699 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32700 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32701 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32702 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32703 Child Support Bureau Annual Fe 424200 Child Services 502 -277.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-16T00:00:00 ARD3785767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32704 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1297596.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32705 SPF - State Museum Trust 425395 Motor Vehicles 235 -975.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32706 Riverboat Wagering Tax 415300 Revenue 90 -5807.900 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32707 SPF - Evansville 425325 Motor Vehicles 235 -750.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32708 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32709 Riverboat Wagering Tax 415300 Revenue 90 -35400.240 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32710 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18410.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32711 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32712 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -715667.650 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32713 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32714 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32715 ID Breakage 423614 Horse Racing Comm 265 -240.660 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-07T00:00:00 ARD3822789 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32716 State Sales Tax 412010 Transportation 800 -3117.130 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-16T00:00:00 ARD3785784 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32717 Riverboat Wagering Tax 415300 Revenue 90 -5022.700 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32718 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -110496.060 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822771 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32719 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 0.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-16T00:00:00 ARD3785760 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32720 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32721 Gasoline use tax 412700 Transportation 800 -83.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-07T00:00:00 ARD3822823 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32722 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32723 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32724 Riverboat Wagering Tax 415300 Revenue 90 -526381.230 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32725 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 1.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-16T00:00:00 ARD3785785 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32726 SPF - DARE 425350 Motor Vehicles 235 -850.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32727 SPF - ISU 425311 Motor Vehicles 235 -925.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32728 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32729 Amusement Entertainment Pmts 422510 Homeland Security 385 -991.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32730 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32731 HP Breakage 423613 Horse Racing Comm 265 -322.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-07T00:00:00 ARD3822789 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32732 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785780 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 32733 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1340438.550 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-07T00:00:00 ARD3822794 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32734 Gasoline use tax 412700 Transportation 800 -353.620 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-07T00:00:00 ARD3822823 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32735 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -74151.000 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32736 State Sales Tax 412010 Historical Bureau 735 -2.540 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-07T00:00:00 ARD3822822 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 32737 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1421.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32738 SPF - Indy HoF 425355 Motor Vehicles 235 -825.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32739 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32740 SPF - Rose Hulman 425320 Motor Vehicles 235 -1025.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32741 Plan Review 422554 Homeland Security 385 -18185.760 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32742 Indiana Downs Slot Tax 415420 Revenue 90 -802291.650 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32743 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32744 Innkeeper's Tax 418500 Revenue 90 -1324017.950 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32745 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32746 Riverboat Wagering Tax 415300 Revenue 90 -72582.740 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32747 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-16T00:00:00 ARD3785751 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32748 SPF - ISP 425371 Motor Vehicles 235 -1475.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32749 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 ARB3785670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32750 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -183745.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-07T00:00:00 ARD3822791 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32751 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32752 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9055.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32753 Charity Gaming Penalties 450610 Gaming Comm 190 -1408.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822780 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 32754 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-07T00:00:00 ARB3822708 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32755 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -81396.720 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-07T00:00:00 ARD3822768 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32756 ID Breakage 423614 Horse Racing Comm 265 -320.220 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-16T00:00:00 ARD3785753 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32757 SPF - Butler 425304 Motor Vehicles 235 -2475.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32758 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -532.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-16T00:00:00 ARD3785761 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32759 SPF - Am Legion 425341 Motor Vehicles 235 -240.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32760 SPF - Purdue 425319 Motor Vehicles 235 -16075.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32761 Collection Agency Fees 427530 Transportation 800 55.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-16T00:00:00 ARM3785684 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32762 Investment Income 429690 Motor Vehicles 235 -4553.950 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-09-16T00:00:00 ARD3785748 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32763 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32764 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32765 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32766 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -900.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-16T00:00:00 ARD3785754 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32767 Gaming Agent Division Costs 422870 Gaming Comm 190 -223011.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32768 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32769 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32770 LARE Fee 425267 Natural Resources 300 -36995.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32771 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32772 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32773 Pet Friendly Trust 425399 Motor Vehicles 235 -6450.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32774 Odometer Fees 425007 State Police 100 -2277.050 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785740 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32775 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32776 Reinstate License or Permit 425006 Motor Vehicles 235 -1190.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32777 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11471.870 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785770 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32778 Motor Carrier Surcharge Tax 414600 Revenue 90 -2563801.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32779 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32780 Veterans Home Resident Collect 428410 Veterans Home 570 -9847.150 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-16T00:00:00 ARD3785772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32781 HP Breakage 423613 Horse Racing Comm 265 -56.140 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-07T00:00:00 ARD3822789 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32782 FandW - Online Revenue 425457 Natural Resources 300 -147645.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32783 Heritage Trust Fees 425387 Natural Resources 300 -17550.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32784 Pet Friendly Trust 425399 Motor Vehicles 235 -3825.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32785 SPF - Freemason 425352 Motor Vehicles 235 -2525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32786 Boxing License Fees 426080 Gaming Comm 190 -80.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-07T00:00:00 ARD3822780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32787 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32788 Sle of Per Prop - Surplus Prop 430420 Administration 61 10186.840 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822769 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32789 Gasoline use tax 412700 Transportation 800 -146.610 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-16T00:00:00 ARD3785784 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32790 Gasoline Tax 414200 Revenue 90 -1385.470 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32791 SPF - Indy HoF 425355 Motor Vehicles 235 -1250.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32792 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-07T00:00:00 ARB3822708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32793 SPF - IPFF 425368 Motor Vehicles 235 -3675.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32794 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32795 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32796 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10542.800 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32797 SPF - DARE 425350 Motor Vehicles 235 -800.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32798 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1785.830 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-11-07T00:00:00 ARD3822769 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32799 Solid waste disposal fee 421350 Environmental Management 495 -144293.430 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-07T00:00:00 ARB3822708 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32800 Real Estate Recovery 426372 Professional Licensing 250 -121.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-16T00:00:00 ARD3785751 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32801 TITLE V 421044 Environmental Management 495 -8125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-07T00:00:00 BIL3822827 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32802 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32803 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32804 Sale of State Property 430310 Administration 61 -5200.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-16T00:00:00 ARD3785733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32805 Claims and Comp - Road Damage 472342 Transportation 800 -2012.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-07T00:00:00 ARD3822825 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32806 SPF - IUPUI 425314 Motor Vehicles 235 -525.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32807 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32808 Health Trust Fee 425391 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32809 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32810 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32811 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32812 SPF - Butler 425304 Motor Vehicles 235 -2425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32813 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32814 Gasoline Tax 414200 Revenue 90 -2663.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32815 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3673.860 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-16T00:00:00 ARD3785762 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32816 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32817 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32818 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32819 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13195.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32820 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32821 Sale of State Property 430310 Administration 61 -2087.860 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-07T00:00:00 ARD3822769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32822 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 ARB3786498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32823 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32824 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32825 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32826 Truck under 7K 425021 Motor Vehicles 235 -425.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32827 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32828 SPF - IBE 425359 Motor Vehicles 235 -900.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32829 Continuing Ed Seminar Fees 429355 Legislative Services 17 -25.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-09-16T00:00:00 ARD3785687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 32830 Special Fuel Tax 414300 Transportation 800 -69602.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-16T00:00:00 ARD3785784 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32831 Choose Life Trust Fees 425393 Motor Vehicles 235 -825.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32832 Food and Beverage Tax 418400 Revenue 90 -569217.030 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32833 Gasoline Tax 414200 Transportation 800 -2768.450 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-07T00:00:00 ARD3822823 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32834 Youth Institute Trust 425402 Motor Vehicles 235 -150.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32835 DOR BMV OSOW Fee 427475 Revenue 90 -0.550 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-16T00:00:00 ARD3785739 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32836 Sales - WAR SURPLUS 430986 Administration 61 -20500.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-11-07T00:00:00 ARD3822769 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32837 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32838 SPF - IWU 425315 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32839 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32840 Choose Life Trust Fees 425393 Motor Vehicles 235 -1175.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32841 Funeral Education Fee 426162 Professional Licensing 250 -65.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32842 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -8.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32843 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32844 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32845 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14962.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32846 Technololgy Fund Fees 425284 Motor Vehicles 235 -74132.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32847 SPF - Evansville 425325 Motor Vehicles 235 -700.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32848 Boiler Inspections 422610 Homeland Security 385 -9572.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32849 Safety First Trust Fees 425389 Homeland Security Found 8385 -1450.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-16T00:00:00 ARD3785788 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32850 Welfare Repayments 450510 FSSA Family Resources 500 -10264.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-16T00:00:00 ARB3785676 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32851 Publication and Book Sales 431120 Historical Bureau 735 -269.180 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-16T00:00:00 ARD3785781 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 32852 Teaching Licensing Fees 427010 Education 700 -2335.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-16T00:00:00 ARD3785777 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 32853 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32854 LABORATORY COSTS 421102 Toxicology 115 -600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-07T00:00:00 ARD3822778 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 32855 Riverboat Wagering Tax 415300 Revenue 90 -57087.970 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32856 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -18500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-07T00:00:00 BIL3822827 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32857 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -0.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-16T00:00:00 ARD3785750 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32858 SPF - DePauw 425305 Motor Vehicles 235 -475.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32859 National Criminal History Chck 428040 State Police 100 -797.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-16T00:00:00 ARD3785742 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32860 Food and Beverage Tax 418400 Revenue 90 -204272.750 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32861 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32862 NRA Trust 425406 Motor Vehicles 235 -950.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32863 Boiler Inspections 422610 Homeland Security 385 -2663.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32864 SPF - Purdue 425319 Motor Vehicles 235 -16825.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32865 Local Road and Street Tax 418890 Revenue 90 -2180.370 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32866 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32867 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-07T00:00:00 ARD3822787 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32868 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32869 Choose Life Trust Fees 425393 Motor Vehicles 235 -975.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32870 Dealer Compliance 450920 Secretary Of State 40 -1746.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-07T00:00:00 ARD3822719 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 32871 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1627.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-07T00:00:00 ARD3822799 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32872 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32873 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-07T00:00:00 ARB3822708 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32874 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32875 Plan Review 422554 Homeland Security 385 -18965.260 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32876 Publication and Book Sales 431120 Historical Bureau 735 -35.490 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-07T00:00:00 ARD3822822 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 32877 Mine Subsdnce Insur Premium 423960 Insurance 210 -23466.630 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-11-07T00:00:00 ARD3822782 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32878 Riverboat Wagering Tax 415300 Revenue 90 -515690.780 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32879 DESIGNATED DONATION 463050 Arts Comm 705 -2075.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-16T00:00:00 ARD3785778 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32880 SPF - ND 425327 Motor Vehicles 235 -2575.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32881 State Seals 422680 Homeland Security 385 -2470.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32882 DOR IDEM Fees 427470 Environmental Management 495 -556.230 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-07T00:00:00 ARD3822800 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32883 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32884 Reinstate License or Permit 425006 Motor Vehicles 235 -1160.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32885 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 ARB3786498 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32886 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -19446.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32887 Banner Permits 428132 Transportation 800 -425.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-07T00:00:00 ARD3822825 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32888 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5241.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-16T00:00:00 ARD3785757 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32889 SPF - IEdT 425361 State Comptroller 50 -2325.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-11-07T00:00:00 ARD3822728 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32890 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32891 SPF - Riley HFK 425376 Motor Vehicles 235 -5350.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32892 Agent Application 423318 IO0521Workforce Development 510 -160.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-09-16T00:00:00 ARD3785770 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32893 Motor Vehicle Highway Fees 425008 State Comptroller 50 -85500.400 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-07T00:00:00 ARD3822728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32894 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32895 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32896 SPF - ISP 425371 Motor Vehicles 235 -2350.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32897 Gasoline Tax 414200 Transportation 800 -139078.950 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-16T00:00:00 ARD3785784 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32898 SPF - Support our Troops 425340 Veterans Affairs 160 -22200.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-11-07T00:00:00 ARD3822779 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32899 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -22323.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-16T00:00:00 ARD3785783 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32900 Extension Fees 420357 Law Enforcement Training Brd 103 -216.400 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-07T00:00:00 ARD3822777 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32901 Riverboat Wagering Tax 415300 Revenue 90 -6064.340 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32902 Local Building Office Fees 422552 Homeland Security 385 -5809.300 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32903 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -406.900 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-09-16T00:00:00 ARD3785763 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 32904 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -507.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32905 SPF - IBE 425359 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32906 Truck 16K - 20K 425026 Motor Vehicles 235 -550.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32907 Event Sponsorship Revenue 423262 Administration 61 1000.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2014-11-07T00:00:00 ARD3822769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 32908 SPF - IIT 425310 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32909 Motor Carrier Fuel Tax 414400 Revenue 90 -13984371.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32910 Stop Diabetes Trust 425403 Motor Vehicles 235 -425.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32911 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32912 SPF - Rose Hulman 425320 Motor Vehicles 235 -1050.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32913 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -510546.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-07T00:00:00 ARD3822825 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32914 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32915 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1330.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822782 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32916 Truck 30K - 36K 425030 Motor Vehicles 235 -825.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32917 SPF - BallState 425302 Motor Vehicles 235 -2050.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32918 InsurAgts and Related Lic 423920 Insurance 210 -160.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822782 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32919 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32920 Consumer Settlements 450230 Attorney General 46 -1138.450 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-09-16T00:00:00 ARD3785690 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32921 SPF - Manchester 425317 Motor Vehicles 235 -400.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32922 SPF - USI 425329 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32923 Stop Diabetes Trust 425403 Motor Vehicles 235 -325.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32924 Special Olympics Trust Fees 425394 Motor Vehicles 235 -450.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32925 SPF - Marian 425318 Motor Vehicles 235 -225.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32926 Hoosier Park Slot Tax 415410 Revenue 90 -165561.970 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32927 Civil Penalties 450411 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 32928 SPF - Valpo 425330 Motor Vehicles 235 -575.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32929 SPF - USI 425329 Motor Vehicles 235 -375.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32930 Child Labor Law Penalties 450810 Labor 225 -3250.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822785 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32931 Driver Training Schools Fees 425003 Motor Vehicles 235 -29280.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32932 Ind Supp Fed Medicare B 422061 Veterans Home 570 -55.220 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-16T00:00:00 ARD3785772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 32933 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -33.600 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-07T00:00:00 ARD3822788 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32934 Gasoline Tax 414200 Revenue 90 -69602.070 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32935 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32936 SPF - Support our Troops 425340 Veterans Affairs 160 -15530.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-16T00:00:00 ARD3785743 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32937 Const Design Release VarnceFee 422530 Homeland Security 385 -3105.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32938 SPF - IEdT 425361 State Comptroller 50 -1150.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-16T00:00:00 ARD3785698 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32939 DOR BMV OSOW Fee 427475 Revenue 90 -57034.170 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32940 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32941 Telephone Solicitatn Fees 429332 Attorney General 46 -2207.250 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-07T00:00:00 ARD3822720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32942 Gasoline use tax 412700 Revenue 90 -2875.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32943 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32944 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -102549.800 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-16T00:00:00 ARD3785755 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32945 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12596.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-07T00:00:00 ARD3822810 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32946 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1813.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-16T00:00:00 ARD3785761 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32947 SPF - Freemason 425352 Motor Vehicles 235 -1425.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32948 Amusement Entertainment Pmts 422510 Homeland Security 385 -1645.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785759 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32949 SPF - Indy HoF 425355 Motor Vehicles 235 -1300.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32950 School Application 423317 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-09-16T00:00:00 ARD3785770 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32951 NRA Trust 425406 Motor Vehicles 235 -700.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32952 Special Fuel Tax 414300 Revenue 90 -2097655.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32953 Odometer Fees 425007 State Police 100 -681.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785741 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32954 Notary Public Commissions 427520 Secretary Of State 40 -615.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-16T00:00:00 ARD3785689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32955 Mtr Carrier (MF-620) 427445 Revenue 90 -3137.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32956 Welfare Repayments 450510 FSSA Family Resources 500 141.260 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-07T00:00:00 ARM3822711 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32957 ARCI Print Fees 423619 Horse Racing Comm 265 -396.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-16T00:00:00 ARD3785754 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32958 LARE Fee 425267 Natural Resources 300 -32290.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-16T00:00:00 ARD3785757 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32959 SPF - Lewis and Clark 425375 Motor Vehicles 235 -300.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32960 Unemployment Tax 417810 IO0521Workforce Development 510 -206331.950 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-16T00:00:00 ARD3785770 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32961 Unemployment Tax 417810 IO0521Workforce Development 510 -91346.920 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-07T00:00:00 ARD3822812 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32962 SPF - Riley HFK 425376 Motor Vehicles 235 -5150.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32963 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 1.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-16T00:00:00 ARD3785756 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32964 State Sales Tax 412010 Transportation 800 -13220.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-16T00:00:00 ARD3785784 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32965 Riverboat Wagering Tax 415300 Revenue 90 -224249.320 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32966 SPF - IWU 425315 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32967 FandW - POS vendor license sales 425458 Natural Resources 300 -214634.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32968 Reinstate License or Permit 425006 Motor Vehicles 235 -920.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32969 Child Care Ministries 422540 FSSA Family Resources 500 -50.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-11-07T00:00:00 ARD3822805 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 32970 Return of Prior Year Funds 447000 Comm for Higher Education 719 -426.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-11-07T00:00:00 ARD3822821 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 32971 Wild Turkey Trust 425397 Motor Vehicles 235 -1150.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32972 Food and Beverage Tax 418400 State Comptroller 50 1318.990 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-16T00:00:00 ARD3785704 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32973 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32974 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -508.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32975 State Sales Tax 412010 Revenue 90 -29064.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32976 SPF - 4H 425356 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32977 Child Support Bureau Annual Fe 424200 Child Services 502 -697.620 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-07T00:00:00 ARD3822807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32978 Greenways Trust 425400 Motor Vehicles 235 -200.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32979 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32980 ID Breakage 423614 Horse Racing Comm 265 -240.660 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-07T00:00:00 ARD3822789 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32981 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 BIL3785790 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32982 Riverboat Wagering Tax 415300 Revenue 90 -27928.070 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32983 Riverboat Wagering Tax 415300 Revenue 90 -970435.600 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32984 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-16T00:00:00 ARD3785779 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 32985 Dealer Compliance 450920 Secretary Of State 40 -1022.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-16T00:00:00 ARD3785689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 32986 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14472.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785757 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32987 Alcoholic Beverage Taxes 416100 Revenue 90 -8981.020 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32988 Gasoline use tax 412700 Transportation 800 -34.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-16T00:00:00 ARD3785784 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32989 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -55.950 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-07T00:00:00 ARD3822793 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32990 SPF - INCASA Trust 425348 Motor Vehicles 235 -375.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32991 Gasoline use tax 412700 Revenue 90 -1191.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32992 HP Breakage 423613 Horse Racing Comm 265 -266.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-16T00:00:00 ARD3785753 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32993 HP-Late Closers 423641 Horse Racing Comm 265 -2400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-16T00:00:00 ARD3785754 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32994 Consumer Settlements 450230 Attorney General 46 -582.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-07T00:00:00 ARD3822720 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32995 Motor Carrier Surcharge Tax 414600 Revenue 90 -4623.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32996 RealEstate FraudApp-Fees 429333 Attorney General 46 -120.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-16T00:00:00 ARD3785692 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32997 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32998 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32999 Food and Beverage Tax 418400 State Comptroller 50 321.070 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-16T00:00:00 ARD3785704 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 33000 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15925.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33001 Riverboat Wagering Tax 415300 Revenue 90 -1004513.970 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-07T00:00:00 ARD3822774 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33002 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-16T00:00:00 ARB3785670 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33003 InsurAgts and Related Lic 423920 Insurance 210 -134985.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-16T00:00:00 ARD3785746 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33004 LOCAL PROJECTS 464180 Child Services 502 -20329.730 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-07T00:00:00 ARD3822807 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33005 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4350.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33006 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33007 CCSAF Admin Fee 423324 Comm for Higher Education 719 -240.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-07T00:00:00 ARD3822821 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 33008 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33009 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2692.350 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-07T00:00:00 ARD3822792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33010 SPF - IU 425312 State Comptroller 50 -12350.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-16T00:00:00 ARD3785698 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33011 SPF - Riley HFK 425376 Motor Vehicles 235 -4000.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33012 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33013 Welfare Repayments 450510 FSSA Family Resources 500 -2657.940 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-16T00:00:00 ARD3785766 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33014 Motor Carrier Permit Fees 427440 Revenue 90 -4130.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-16T00:00:00 ARD3785738 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33015 Program Income 441020 Indiana Dept of Health 400 -2471368.050 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-16T00:00:00 ARD3785761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 33016 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-07T00:00:00 ARD3822786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33017 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -289097.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-16T00:00:00 ARD3785787 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33018 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-16T00:00:00 ARD3785751 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33019 Offender Medical Copayments 420830 Correction 615 -6211.820 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-11-07T00:00:00 ARD3822816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33020 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1925.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-16T00:00:00 ARD3785749 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33021 Elevator Inspections 422620 Homeland Security 385 -14380.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-07T00:00:00 ARD3822796 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33022 Gift Shop Revenue 431435 War Memorials Comm 315 -1581.660 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-03T00:00:00 ARD3777514 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 33023 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33024 O/I - Map Sales 431453 Natural Resources 300 -58.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33025 Odometer Fees 425007 State Police 100 -897.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-03T00:00:00 ARD3777497 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33026 Riverboat Wagering Tax 415300 Revenue 90 -195702.250 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33027 Claims and Comp - Road Damage 472342 Transportation 800 149.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33028 Gasoline use tax 412700 Transportation 800 -123.700 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-03T00:00:00 ARD3777538 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33029 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARB3777434 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33030 SPF - IU 425312 State Comptroller 50 -19200.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-03T00:00:00 ARD3777459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33031 Gasoline use tax 412700 Transportation 800 -524.620 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-03T00:00:00 ARD3777538 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33032 Riverboat Wagering Tax 415300 Revenue 90 -41247.460 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33033 Occupational License Fee 422820 Gaming Comm 190 -4052.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-03T00:00:00 ARD3777501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33034 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-09-03T00:00:00 ARD3777502 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33035 Highway Signs 438750 Historical Bureau 735 -233.400 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-09-03T00:00:00 ARD3777536 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33036 FR - special event permit reve 425627 Natural Resources 300 -4000.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33037 Motor Carrier Fuel Tax 414400 Revenue 90 -218.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33038 LOCAL PROJECTS 464180 Child Services 502 -140140.960 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-03T00:00:00 ARD3777529 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33039 Riverboat Wagering Tax 415300 Revenue 90 -538561.880 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33040 Riverboat Wagering Tax 415300 Revenue 90 -596093.290 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33041 FandW - POS vendor license sales 425458 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33042 Cellular Tower Fees 428128 Transportation 800 -603.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33043 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -19895.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33044 HP Breakage 423613 Horse Racing Comm 265 -313.330 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-03T00:00:00 ARD3777510 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33045 Sales - SFTY EDU TRAINING 430965 State Police 100 -153.940 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-03T00:00:00 ARD3777497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33046 InsurAgts and Related Lic 423920 Insurance 210 -49972.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33047 Gasoline use tax 412700 Revenue 90 -4265.270 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33048 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -5.350 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33049 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-03T00:00:00 ARD3777507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33050 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -136.450 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33051 Welfare Repayments 450510 FSSA Family Resources 500 263.900 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-03T00:00:00 ARM3777430 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33052 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33053 State Sales Tax 412010 Historical Bureau 735 -15.520 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-03T00:00:00 ARD3777536 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33054 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -111613.700 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33055 DOC Miscellaneous Revenues 420820 Correction 615 -780.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-09-03T00:00:00 ARD3777533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33056 Dealer Compliance 450920 Secretary Of State 40 -1346.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-03T00:00:00 ARD3777444 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 33057 Child Support Bureau Annual Fe 424200 Child Services 502 -1436.160 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-03T00:00:00 ARD3777529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33058 ID Breakage 423614 Horse Racing Comm 265 -187.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-03T00:00:00 ARD3777510 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33059 Notary Public Commissions 427520 Secretary Of State 40 -290.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-03T00:00:00 ARD3777444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 33060 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -167871.590 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-03T00:00:00 ARD3777519 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 33061 Motor Carrier Permit Fees 427440 Revenue 90 280.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33062 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1.570 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-03T00:00:00 ARD3777518 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 33063 HP Breakage 423613 Horse Racing Comm 265 -54.490 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-03T00:00:00 ARD3777510 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33064 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33065 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1443.100 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33066 Charity Gaming License Fee 422810 Gaming Comm 190 -3475.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777501 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33067 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33068 Return of Prior Year Funds 447000 Transportation 800 -79.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33069 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -5400.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-09-03T00:00:00 ARD3777444 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 33070 DOR IDEM Fees 427470 Environmental Management 495 -758.140 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-03T00:00:00 ARD3777522 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33071 DOR ISP Building Fee 427480 Budget Agency 57 -20703.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-03T00:00:00 ARD3777488 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33072 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -417886.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33073 Controlled Substances Recovery 426450 Professional Licensing 250 -350.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-03T00:00:00 ARD3777507 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33074 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-03T00:00:00 ARD3777497 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33075 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1777.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-03T00:00:00 ARD3777444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 33076 DOR BMV OSOW Fee 427475 Revenue 90 -83915.080 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33077 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2118.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-03T00:00:00 ARD3777516 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33078 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -183.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33079 Sle of Per Prop - Surplus Prop 430420 Administration 61 -15552.860 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777490 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33080 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-03T00:00:00 ARB3777425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33081 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-03T00:00:00 ARB3777425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33082 SPF - Colts 425354 Budget Agency 57 -10300.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-03T00:00:00 ARD3777488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33083 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 515.330 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-03T00:00:00 ARD3777509 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 33084 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -715438.510 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-03T00:00:00 ARD3777530 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33085 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-09-03T00:00:00 ARD3777444 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 33086 FR - oil and gas lease revenue 431425 Natural Resources 300 -19.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33087 DNR - Gate Admissions Rev 425611 Natural Resources 300 -60.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33088 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-03T00:00:00 ARD3777538 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33089 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -143616.680 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777492 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33090 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-03T00:00:00 ARD3777507 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33091 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1122114.760 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-03T00:00:00 ARD3777515 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33092 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -28040.490 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-03T00:00:00 ARD3777521 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 33093 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -9735.530 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-09-03T00:00:00 ARD3777450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33094 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1712.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-03T00:00:00 ARD3777537 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33095 Riverboat Wagering Tax 415300 Revenue 90 -297112.710 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33096 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33097 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7182.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33098 DESIGNATED DONATION 463050 Arts Comm 705 -2325.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-03T00:00:00 ARD3777535 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33099 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2610.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33100 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-03T00:00:00 ARD3777511 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33101 Indiana Downs Slot Tax 415420 Revenue 90 -791108.660 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33102 LARE Fee 425267 Natural Resources 300 -44050.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33103 SPF - Support our Troops 425340 Veterans Affairs 160 -19825.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-03T00:00:00 ARD3777499 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33104 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15320.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33105 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777538 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33106 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -785.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777502 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33107 Teaching Licensing Fees 427010 Education 700 -9860.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-03T00:00:00 ARD3777534 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 33108 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -105794.970 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-03T00:00:00 ARD3777489 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33109 FR - payphone commission reven 425623 Correction 615 -337286.780 2015 Public Safety Technology Improvement 47205 State Dedicated Fund 2014-09-03T00:00:00 ARD3777533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33110 SPF - IKFT 425364 Child Services 502 -6775.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-03T00:00:00 ARD3777529 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33111 Nonconsumer Settlements/Fees 450260 State Police 100 -1186.840 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-03T00:00:00 ARD3777497 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 33112 Toll Receipts 429600 Transportation 800 -12.600 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33113 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-03T00:00:00 ARD3777507 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33114 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-03T00:00:00 ARD3777507 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33115 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-03T00:00:00 ARB3777425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33116 Alcoholic Beverage Taxes 416100 Revenue 90 -0.590 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33117 Riverboat Wagering Tax 415300 Revenue 90 -391074.760 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33118 Riverboat Wagering Tax 415300 Revenue 90 -845351.080 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33119 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14819.600 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777532 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33120 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -113.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33121 Welfare Repayments 450510 FSSA Family Resources 500 -210.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-03T00:00:00 ARB3777429 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33122 LOCAL PROJECTS 464180 Transportation 800 -8171.030 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-03T00:00:00 ARM3777435 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33123 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-03T00:00:00 ARB3777425 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33124 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 45.970 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-03T00:00:00 ARD3777517 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 33125 State Forfeitures/Restitutions 461051 State Police 100 -6343.180 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-09-03T00:00:00 ARD3777497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 33126 Riverboat Wagering Tax 415300 Revenue 90 -279648.310 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33127 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -667680.550 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-03T00:00:00 ARD3777502 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33128 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33129 Safety First Trust Fees 425389 Homeland Security Found 8385 -2225.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-03T00:00:00 ARD3777540 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33130 ID Breakage 423614 Horse Racing Comm 265 -32.650 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-03T00:00:00 ARD3777510 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33131 ID Breakage 423614 Horse Racing Comm 265 -187.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-03T00:00:00 ARD3777510 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33132 Welfare Repayments 450510 FSSA Family Resources 500 -8951.270 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-03T00:00:00 ARD3777527 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33133 Sales - WAR SURPLUS 430986 Administration 61 -390.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-09-03T00:00:00 ARD3777490 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33134 FandW - Direct Donations Revenue 463270 Natural Resources 300 -200.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33135 SPandR - Special Events 425857 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33136 Abandoned Property 462100 Treasurer of State 48 -7855.460 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-03T00:00:00 ARD3777448 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 33137 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -21373.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-03T00:00:00 ARD3777516 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33138 Charity Gaming Penalties 450610 Gaming Comm 190 -458.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777501 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 33139 Mtr Carrier (MF-620) 427445 Revenue 90 -2512.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33140 Dealer Plates 425230 Secretary Of State 40 -770.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-03T00:00:00 ARD3777444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 33141 Unemployment Tax 417810 IO0521Workforce Development 510 -704763.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-03T00:00:00 ARD3777532 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33142 Riverboat Wagering Tax 415300 Revenue 90 -41051.510 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33143 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -136.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-03T00:00:00 ARD3777502 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33144 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33145 Gaming Agent Division Costs 422870 Gaming Comm 190 -76204.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-09-03T00:00:00 ARD3777501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33146 Food and Beverage Tax 418400 Revenue 90 -435937.860 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33147 FandW - Online Revenue 425457 Natural Resources 300 -20019.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33148 Abandon Property Interest/Div 429607 Treasurer of State 48 -4.470 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-03T00:00:00 ARD3777448 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33149 SPandR - Annual Permits 425787 Natural Resources 300 0.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33150 Boxing License Fees 426080 Gaming Comm 190 -110.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-03T00:00:00 ARD3777501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33151 Riverboat Wagering Tax 415300 Revenue 90 -62702.680 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33152 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-03T00:00:00 ARB3777425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33153 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33154 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -85.600 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-03T00:00:00 ARD3777505 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33155 Finger Print Fee 422326 Gaming Comm 190 -147.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-03T00:00:00 ARD3777501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33156 Banner Permits 428132 Transportation 800 -510.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33157 Undesignated Donations 463280 State Police 100 -540.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 33158 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -149282.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-03T00:00:00 ARD3777512 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33159 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1417.260 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-03T00:00:00 ARD3777500 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 33160 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-03T00:00:00 ARD3777520 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 33161 State Sales Tax 412010 Transportation 800 -1043.810 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-03T00:00:00 ARD3777538 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33162 Occupational License Fee 422820 Gaming Comm 190 -950.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-03T00:00:00 ARD3777501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33163 Consumer Settlements 450230 Election Division 63 -1350.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-09-03T00:00:00 ARD3777491 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 33164 State Sales Tax 412010 Transportation 800 -4427.260 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-03T00:00:00 ARD3777538 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33165 Consumer Settlements 450230 Attorney General 46 -448.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-03T00:00:00 ARD3777445 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33166 Real Estate Recovery 426372 Professional Licensing 250 -39.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-03T00:00:00 ARD3777507 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33167 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5686.070 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-03T00:00:00 ARD3777532 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33168 Agri Licensing Fees 428620 Agriculture 36 -800.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-03T00:00:00 ARD3777442 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 33169 Condemnation 461200 Transportation 800 -7900.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33170 Riverboat Wagering Tax 415300 Revenue 90 -1662930.670 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33171 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-03T00:00:00 ARB3777425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33172 HP Breakage 423613 Horse Racing Comm 265 -313.330 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-03T00:00:00 ARD3777510 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33173 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -80.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-03T00:00:00 ARD3777443 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 33174 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-03T00:00:00 ARD3777520 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 33175 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15869.240 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33176 Aircraft License Excise Tax 413100 Revenue 90 -44905.560 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33177 Heritage Trust Fees 425387 Natural Resources 300 -13450.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-03T00:00:00 ARD3777513 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33178 Motor Carrier Surcharge Tax 414600 Revenue 90 -40.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33179 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -4179.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-03T00:00:00 ARD3777488 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 33180 State Sales Tax 412010 Revenue 90 -35993.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33181 Hoosier Park Slot Tax 415410 Revenue 90 -691862.690 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33182 Motor Vehicle Highway Fees 425008 State Comptroller 50 -68463.620 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-03T00:00:00 ARD3777459 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33183 Publication and Book Sales 431120 Historical Bureau 735 -80.800 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-03T00:00:00 ARD3777536 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33184 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33185 Motor Carrier Passenger Permit 427448 Revenue 90 -380.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33186 Independent Contractor Fees 428510 Worker's Comp Brd 220 -2212.500 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-03T00:00:00 ARD3777503 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33187 Training 439102 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33188 Superload Escort Revenue 432105 State Police 100 -72201.760 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33189 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-03T00:00:00 ARD3777511 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33190 Innkeeper's Tax 418500 Revenue 90 -126664.890 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33191 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-03T00:00:00 ARB3777425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33192 SPF - IEdT 425361 State Comptroller 50 -2275.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-03T00:00:00 ARD3777459 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33193 Welfare Repayments 450510 FSSA Family Resources 500 -2171.520 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-03T00:00:00 ARD3777527 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33194 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3942.110 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-03T00:00:00 ARD3777451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33195 Claims and Comp - Road Damage 472342 Transportation 800 -20711.760 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 BIL3777543 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33196 Special Fuel Tax 414300 Revenue 90 -32.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33197 Alcoholic Beverage Taxes 416100 Revenue 90 -3.740 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777494 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33198 Collection Agency Fees 427530 Transportation 800 26.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-03T00:00:00 ARD3777539 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33199 Copies and Report Fees 420360 Toxicology 115 -1.200 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-09-03T00:00:00 ARD3777498 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 33200 RealEstate FraudApp-Fees 429333 Attorney General 46 -44.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-03T00:00:00 ARD3777447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33201 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33202 SPF - IPFF 425368 Motor Vehicles 235 -4375.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33203 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33204 SPF - IFFAT 425363 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33205 SPF - ISU 425311 Motor Vehicles 235 -1325.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33206 Donate Life Trust 425404 Motor Vehicles 235 -900.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-03T00:00:00 ARD3777506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33207 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 BIL3780341 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33208 Low Lev Radiation Trans 422561 Homeland Security 385 -3700.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33209 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33210 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33211 Boiler Inspections 422610 Homeland Security 385 -3730.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33212 Cellular Tower Fees 428128 Transportation 800 -8400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-08T00:00:00 ARD3780338 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33213 Extension Fees 420357 Law Enforcement Training Brd 103 -1507.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-08T00:00:00 ARD3780301 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33214 Elevator Inspections 422620 Homeland Security 385 -4720.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33215 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -65245.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33216 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33217 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33218 Riverboat Wagering Tax 415300 Revenue 90 -9017.740 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33219 SPF - Colts 425354 Budget Agency 57 -2540.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-08T00:00:00 ARD3780293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33220 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.050 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-08T00:00:00 ARD3780301 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33221 Riverboat Wagering Tax 415300 Revenue 90 -97479.420 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33222 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3844.440 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-08T00:00:00 BIL3780341 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33223 SPF - I NAT 425366 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33224 Trip Permit (65%) 427446 Revenue 90 -3282.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33225 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33226 Motor Carrier Surcharge Tax 414600 Revenue 90 -14.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33227 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -325.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33228 Welfare Repayments 450510 FSSA Family Resources 500 -546.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780324 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33229 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARB3781135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33230 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1925.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-08T00:00:00 ARD3780335 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33231 ID Breakage 423614 Horse Racing Comm 265 -39.110 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-08T00:00:00 ARD3780310 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33232 Local Building Office Fees 422552 Homeland Security 385 -30149.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33233 State Sales Tax 412010 Historical Bureau 735 -4.670 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-08T00:00:00 ARD3780336 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33234 Pet Friendly Trust 425399 Motor Vehicles 235 -1675.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33235 Rental of Facility 430185 Law Enforcement Training Brd 103 -500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-08T00:00:00 ARD3780301 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 33236 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -139313.710 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780296 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33237 Safety First Trust Fees 425389 Homeland Security Found 8385 -525.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-08T00:00:00 ARD3780339 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33238 Riverboat Wagering Tax 415300 Revenue 90 -35062.200 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33239 Government Interest Income 429660 Economic Development Corp 260 -2730.000 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2014-09-08T00:00:00 ARD3780309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 33240 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33241 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5400.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33242 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33243 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33244 SPF - BallState 425302 Motor Vehicles 235 -900.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33245 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102625.200 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-08T00:00:00 ARD3780294 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33246 Labor Charges 439345 Administration 61 -131.760 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-08T00:00:00 ARD3780295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33247 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20460.690 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-08T00:00:00 ARD3780260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33248 Riverboat Wagering Tax 415300 Revenue 90 -55308.270 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33249 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33250 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33251 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9027.200 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-08T00:00:00 ARD3780330 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33252 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33253 Sales of State Land 430210 Transportation 800 -250.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-08T00:00:00 ARD3780338 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33254 Mining Licenses 424320 Labor 225 -90.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-09-08T00:00:00 ARD3780305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 33255 SPF - Butler 425304 Motor Vehicles 235 -550.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33256 LARE Fee 425267 Natural Resources 300 -11820.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33257 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1950.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33258 Inspection Fee 423326 IO0521Workforce Development 510 -42.240 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-09-08T00:00:00 BIL3779547 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33259 Riverboat Wagering Tax 415300 Revenue 90 -25210.470 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33260 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33261 SPF - DARE 425350 Motor Vehicles 235 -250.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33262 DOR BMV OSOW Fee 427475 Revenue 90 -25078.360 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33263 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33264 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33265 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33266 Mtr Carrier (MF-620) 427445 Revenue 90 -1029.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33267 LIBRARY - EXTENSION SERVICE 464170 Library 730 -150.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-09-08T00:00:00 ARD3780335 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33268 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33269 Consumer Settlements 450230 Attorney General 46 -187.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-08T00:00:00 ARD3780251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33270 SPF - Riley HFK 425376 Motor Vehicles 235 -1250.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33271 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5732.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-08T00:00:00 ARD3780317 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33272 LOCAL PROJECTS 464180 Child Services 502 -915.510 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-08T00:00:00 ARD3780326 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33273 VRP COST RECOVERY 421122 Environmental Management 495 -689.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-08T00:00:00 ARM3780239 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33274 HP Breakage 423613 Horse Racing Comm 265 -43.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-08T00:00:00 ARD3780310 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33275 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-09-08T00:00:00 ARD3780307 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33276 Welfare Repayments 450510 FSSA Family Resources 500 385.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-08T00:00:00 ARM3780241 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33277 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-08T00:00:00 ARD3780307 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33278 DESIGNATED DONATION 463050 Arts Comm 705 -500.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-08T00:00:00 ARD3780334 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33279 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33280 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33281 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -42442.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-08T00:00:00 ARD3780311 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33282 SPF - ISU 425311 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33283 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33284 SPF - Nurses 425367 Motor Vehicles 235 -1025.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33285 Victim Comp Penalties 452010 Criminal Justice Institute 32 -313.700 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-08T00:00:00 ARD3780249 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 33286 Solid waste disposal fee 421350 Environmental Management 495 -68931.170 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-08T00:00:00 ARB3781135 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33287 SPF - ISP 425371 Motor Vehicles 235 -525.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33288 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33289 SPF - IBST 425360 Motor Vehicles 235 -75.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33290 Gasoline use tax 412700 Transportation 800 -30.870 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-08T00:00:00 ARD3780337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33291 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33292 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33293 SPF - Rose Hulman 425320 Motor Vehicles 235 -200.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33294 State Property Tax 419100 Natural Resources 300 -7.630 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 33295 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7096.020 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-08T00:00:00 ARD3780254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33296 NRA Trust 425406 Motor Vehicles 235 -350.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33297 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33298 Riverboat Wagering Tax 415300 Revenue 90 -199983.900 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33299 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33300 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARB3781135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33301 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -119553.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-08T00:00:00 ARD3780338 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33302 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33303 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -694002.920 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-08T00:00:00 ARD3780328 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33304 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33305 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -440.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-08T00:00:00 ARD3780317 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33306 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -54.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-08T00:00:00 ARD3780301 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33307 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3469.070 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-08T00:00:00 ARD3780330 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33308 SPF - IPFF 425368 Motor Vehicles 235 -775.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33309 FandW - License Agent Revenue 425482 Natural Resources 300 -9.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33310 ID Breakage 423614 Horse Racing Comm 265 -224.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-08T00:00:00 ARD3780310 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33311 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33312 Special Fuel Tax 414300 Revenue 90 -11.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33313 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33314 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33315 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33316 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33317 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33318 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33319 Banner Permits 428132 Transportation 800 -380.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-08T00:00:00 ARD3780338 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33320 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-08T00:00:00 ARD3780299 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33321 Examination Fee 422322 Financial Institutions 208 -518.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-08T00:00:00 ARD3780303 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33322 DOR ISP Building Fee 427480 Budget Agency 57 -5605.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-08T00:00:00 ARD3780293 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33323 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -26.170 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33324 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -457.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-08T00:00:00 ARD3780247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33325 Food and Beverage Tax 418400 Revenue 90 -296351.570 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33326 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33327 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33328 Motor Carrier Fuel Tax 414400 Revenue 90 -77.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33329 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33330 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -8288.560 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-08T00:00:00 ARM3780239 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33331 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33332 Gasoline use tax 412700 Transportation 800 -130.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-08T00:00:00 ARD3780337 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33333 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-08T00:00:00 ARB3781135 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33334 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5343.320 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-08T00:00:00 ARB3781143 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33335 HP Breakage 423613 Horse Racing Comm 265 -248.520 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-08T00:00:00 ARD3780310 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33336 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33337 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARB3781135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33338 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33339 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33340 SPF - 4H 425356 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33341 Technololgy Fund Fees 425284 Motor Vehicles 235 -17137.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33342 Nonconsumer Settlements/Fees 450260 State Police 100 -6613.100 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-08T00:00:00 ARD3780299 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 33343 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33344 SPandR - Products Sold Revenue 431471 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33345 Code Enforcement Plan Review 422555 Homeland Security 385 -1500.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33346 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33347 Superload Escort Revenue 432105 State Police 100 -72885.240 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780299 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33348 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-08T00:00:00 ARD3780307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33349 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33350 DOR IDEM Fees 427470 Environmental Management 495 -1709.540 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-08T00:00:00 ARD3780321 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33351 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33352 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15393.780 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33353 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -53.930 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-08T00:00:00 ARD3780319 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 33354 Motor Pool Charges 439355 Administration 61 -410.780 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-08T00:00:00 ARD3780295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33355 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33356 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33357 SPF - JDRF 425373 Motor Vehicles 235 -250.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33358 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33359 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33360 Real Estate Recovery 426372 Professional Licensing 250 -27.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-08T00:00:00 ARD3780307 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33361 Riverboat Wagering Tax 415300 Revenue 90 -97230.630 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33362 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33363 Innkeeper's Tax 418500 Revenue 90 -254287.180 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33364 O/I - Map Sales 431453 Natural Resources 300 -416.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33365 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33366 FandW - Online Revenue 425457 Natural Resources 300 -102199.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33367 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33368 DNR Donations Revenue 463060 Natural Resources 300 -27.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33369 Publication and Book Sales 431120 Historical Bureau 735 -64.120 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-08T00:00:00 ARD3780336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33370 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33371 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33372 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33373 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33374 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -36.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-08T00:00:00 ARD3780335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 33375 Riverboat Wagering Tax 415300 Revenue 90 -5495.840 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33376 SPF - IBE 425359 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33377 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.920 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33378 SPF - IU 425312 State Comptroller 50 -4775.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-08T00:00:00 ARD3780260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33379 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33380 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33381 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33382 State Sales Tax 412010 Transportation 800 -19753.770 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-08T00:00:00 ARD3780337 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33383 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -18.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33384 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -303552.680 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-08T00:00:00 ARD3780315 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33385 ID Breakage 423614 Horse Racing Comm 265 -224.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-08T00:00:00 ARD3780310 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33386 Odometer Fees 425007 State Police 100 -375.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780299 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33387 Unemployment Tax 417810 IO0521Workforce Development 510 -176053.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-08T00:00:00 ARD3780330 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33388 Teaching Licensing Fees 427010 Education 700 -3340.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-08T00:00:00 ARD3780333 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 33389 Sales - County Clothing 430982 Natural Resources 300 -102.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33390 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4956.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33391 Claims and Comp - Road Damage 472342 Transportation 800 -0.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-08T00:00:00 ARM3780245 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33392 Riverboat Wagering Tax 415300 Revenue 90 -10256.990 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33393 Hoosier Park Slot Tax 415410 Revenue 90 -79579.110 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33394 Primary Source Fees 420351 Treasurer of State 48 -25.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-09-08T00:00:00 ARD3780255 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33395 HP Breakage 423613 Horse Racing Comm 265 -248.520 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-08T00:00:00 ARD3780310 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33396 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33397 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-08T00:00:00 ARD3780252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33398 State Seals 422680 Homeland Security 385 -1315.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33399 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33400 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5082.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33401 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33402 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33403 Reinstate License or Permit 425006 Motor Vehicles 235 -160.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33404 Gasoline use tax 412700 Revenue 90 -1064.310 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33405 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33406 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-08T00:00:00 ARB3780233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 33407 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33408 Rental of Facility 430185 War Memorials Comm 315 -173.010 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-09-08T00:00:00 ARD3780314 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 33409 EWaste Registration Fee 421196 Environmental Management 495 0.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33410 SPF - Indy HoF 425355 Motor Vehicles 235 -225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33411 Toll Receipts 429600 Transportation 800 -7.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-08T00:00:00 ARD3780338 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33412 SPF - Support our Troops 425340 Veterans Affairs 160 -4600.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-08T00:00:00 ARD3780302 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33413 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -108269.590 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33414 Court Administration Fee 424070 Supreme Court Admin 22 -200.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-09-08T00:00:00 ARD3780247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33415 Donate Life Trust 425404 Motor Vehicles 235 -50.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33416 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33417 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33418 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -825.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33419 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -925.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-08T00:00:00 ARD3780301 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 33420 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33421 Amusement Entertainment Pmts 422510 Homeland Security 385 -3048.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33422 Heritage Trust Fees 425387 Natural Resources 300 -2700.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33423 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARB3780238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33424 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33425 Riverboat Wagering Tax 415300 Revenue 90 -14641.660 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33426 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33427 Registration Fee Revenue 423260 Public Defender Council 610 -2815.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-09-08T00:00:00 ARD3780331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 33428 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33429 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-08T00:00:00 ARD3780338 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33430 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -22390.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-08T00:00:00 ARD3780320 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 33431 SPF - Freemason 425352 Motor Vehicles 235 -675.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33432 Trip Permit (35%) 427441 Revenue 90 -1767.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33433 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33434 Government Interest Income 429660 Natural Resources 300 -3642.500 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-09-08T00:00:00 ARD3780312 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33435 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -287068.430 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33436 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1861.610 2015 General Government Publications 47070 State Dedicated Fund 2014-09-08T00:00:00 ARD3780331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 33437 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-08T00:00:00 ARD3780335 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 33438 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARB3781135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33439 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARM3780239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33440 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-08T00:00:00 ARB3781135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33441 Child Support Bureau Annual Fe 424200 Child Services 502 -2883.310 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-08T00:00:00 ARD3780326 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33442 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -144750.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33443 Riverboat Wagering Tax 415300 Revenue 90 -70178.500 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33444 State Sales Tax 412010 Revenue 90 -160599.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33445 Indiana Downs Slot Tax 415420 Revenue 90 -94677.370 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33446 SPF - ND 425327 Motor Vehicles 235 -1100.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33447 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33448 FR - recycle revenue 431428 Administration 61 -808.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-08T00:00:00 ARD3780295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33449 FandW - POS vendor license sales 425458 Natural Resources 300 -89.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33450 STACK TEST FEE 421042 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33451 Water - well drillers license 425774 Natural Resources 300 -150.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-08T00:00:00 ARD3780313 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33452 Welfare Repayments 450510 FSSA Family Resources 500 52822.840 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-08T00:00:00 ARD3780324 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33453 SPF - IKFT 425364 Child Services 502 -1400.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-08T00:00:00 ARD3780326 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33454 SPF - IEdT 425361 State Comptroller 50 -425.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-08T00:00:00 ARD3780260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33455 Sale of State Property 430310 Administration 61 -13156.510 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-08T00:00:00 ARD3780295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33456 Bicycle Indiana Trust 425396 Motor Vehicles 235 -275.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33457 Self Pay Payments 420112 Madison State Hospital 430 -6418.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-08T00:00:00 ARD3780318 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 33458 SPF - Purdue 425319 Motor Vehicles 235 -3300.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33459 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-08T00:00:00 ARD3780322 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33460 Plan Review 422554 Homeland Security 385 -77372.050 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33461 State Sales Tax 412010 Transportation 800 -4657.400 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-08T00:00:00 ARD3780337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33462 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-08T00:00:00 ARD3780297 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33463 Independent Contractor Fees 428510 Worker's Comp Brd 220 -15.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-08T00:00:00 ARD3780304 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33464 Dealer Compliance 450920 Secretary Of State 40 -562.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-08T00:00:00 ARD3780250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 33465 Controlled Substances Recovery 426450 Professional Licensing 250 -220.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-08T00:00:00 ARD3780307 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33466 Const Design Release VarnceFee 422530 Homeland Security 385 -3107.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-08T00:00:00 ARD3780316 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33467 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-08T00:00:00 ARD3780306 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33468 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33469 State Sales Tax 412010 Transportation 800 -87556.260 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-22T00:00:00 ARD3740794 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33470 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1500.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-22T00:00:00 ARD3740791 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33471 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33472 Gasoline use tax 412700 Transportation 800 -12.490 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-22T00:00:00 ARD3740794 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33473 Agri Licensing Fees 428620 Agriculture 36 -1050.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-22T00:00:00 ARD3740686 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 33474 DONATION NOT FOR PROFITS 463210 Library 730 -342.990 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-22T00:00:00 ARD3740791 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33475 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7386.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-22T00:00:00 ARD3740768 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33476 Technololgy Fund Fees 425284 Motor Vehicles 235 -23854.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33477 LARE Fee 425267 Natural Resources 300 -28480.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-22T00:00:00 ARD3740765 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33478 SPF - Nurses 425367 Motor Vehicles 235 -1225.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33479 Recovery Refunds 452130 Comm for Higher Education 719 -1495.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-07-22T00:00:00 ARD3740789 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 33480 Special Charges 439360 Administration 61 -90.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 ARD3740741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33481 Telephone Solicitatn Penalties 450210 Attorney General 46 -400.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-22T00:00:00 ARD3740690 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33482 Adoption Fees 423020 Indiana Dept of Health 400 -1280.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-22T00:00:00 ARD3740768 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33483 Claims and Comp - Road Damage 472342 Transportation 800 -51608.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-22T00:00:00 BIL3740801 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33484 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -105780.630 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33485 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33486 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -54596.140 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33487 Real Estate Investigative 451140 Professional Licensing 250 -140.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-22T00:00:00 ARD3740761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33488 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2847.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-22T00:00:00 ARD3740775 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 33489 Dealer Compliance 450920 Secretary Of State 40 -555.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-22T00:00:00 ARD3740688 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 33490 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -148.260 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-22T00:00:00 ARB3741546 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33491 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33492 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33493 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -364306.720 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33494 Odometer Fees 425007 State Police 100 -189.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740749 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33495 SPF - BallState 425302 Motor Vehicles 235 -950.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33496 HP Breakage 423613 Horse Racing Comm 265 -383.730 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-22T00:00:00 ARD3740762 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33497 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33498 NRA Trust 425406 Motor Vehicles 235 -300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33499 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33500 Exam Violation Fees 422325 Treasurer of State 48 -1000.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-07-22T00:00:00 ARD3740695 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33501 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33502 Consumer Settlements 450230 Attorney General 46 -185.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-22T00:00:00 ARD3740690 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33503 VRP COST RECOVERY 421122 Environmental Management 495 328.280 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33504 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33505 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33506 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33507 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33508 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33509 Teaching Licensing Fees 427010 Education 700 -60350.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-22T00:00:00 ARD3740787 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 33510 Welfare Repayments 450510 FSSA Family Resources 500 2018.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-22T00:00:00 ARD3740776 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33511 Abandoned Property 462100 Treasurer of State 48 -34693.220 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-22T00:00:00 ARD3740692 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 33512 SPF - ISP 425371 State Police 100 -12150.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-22T00:00:00 ARD3740752 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33513 HP Breakage 423613 Horse Racing Comm 265 -66.720 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-22T00:00:00 ARD3740762 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33514 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7798.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33515 Motor Vehicle Highway Fees 425008 State Comptroller 50 -29400.320 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-22T00:00:00 ARD3740702 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33516 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33517 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -167465.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-22T00:00:00 ARD3740795 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33518 SPF - IKFT 425364 Child Services 502 -1925.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-22T00:00:00 ARD3740777 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33519 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -100265.990 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-22T00:00:00 ARD3740740 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33520 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33521 Motor Pool Charges 439355 Administration 61 -334.930 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 ARD3740741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33522 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -174.530 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740790 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 33523 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33524 Amusement Entertainment Pmts 422510 Homeland Security 385 -908.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33525 Training 439102 Transportation 800 -1240.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-22T00:00:00 ARD3740795 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33526 ID Breakage 423614 Horse Racing Comm 265 -188.900 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-22T00:00:00 ARD3740762 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33527 MFCU Investigation Recovery 450270 Attorney General 46 -3000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-22T00:00:00 ARD3740690 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33528 Riverboat Wagering Tax 415300 Revenue 90 -160865.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33529 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33530 SPF - Purdue 425319 Motor Vehicles 235 -4625.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33531 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -26599.410 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-22T00:00:00 ARD3740685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33532 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14282.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33533 SPF - Riley HFK 425376 Motor Vehicles 235 -1475.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33534 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33535 SPF - DARE 425350 Motor Vehicles 235 -525.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33536 Nonconsumer Settlements/Fees 450260 State Police 100 -3708.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 33537 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1245.030 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-22T00:00:00 ARD3740793 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33538 Riverboat Wagering Tax 415300 Revenue 90 -64283.590 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33539 Mtr Carrier (MF-620) 427445 Revenue 90 -31738.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33540 Welfare Repayments 450510 FSSA Family Resources 500 -811.160 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740776 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33541 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33542 SPF - ISU 425311 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33543 Investment Income 429690 Motor Vehicles 235 -378.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-07-22T00:00:00 ARD3740759 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33544 SPF - Evansville 425325 Motor Vehicles 235 -275.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33545 SPF - IBST 425360 Motor Vehicles 235 -225.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33546 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3175.150 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-22T00:00:00 ARD3740759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33547 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33548 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -15894.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740756 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33549 Riverboat Wagering Tax 415300 Revenue 90 -87145.030 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33550 Depository Annual Assessment F 422301 Financial Institutions 208 -354818.010 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-22T00:00:00 ARD3740755 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33551 Publns Gifts Donations 463240 Library 730 -33.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-22T00:00:00 ARD3740791 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33552 Booth Rental 430182 Indiana Dept of Health 400 -2950.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-22T00:00:00 ARD3740768 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 33553 Agricultural Fines 455160 Agriculture 36 -750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-22T00:00:00 ARD3740686 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 33554 REGULAR COST RECOVERY 421114 Environmental Management 495 -328.280 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-22T00:00:00 ARM3740673 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33555 DNR - Campground Revenue 425451 Natural Resources 300 -4268.020 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-07-22T00:00:00 ARD3740765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33556 Unemployment Tax 417810 IO0521Workforce Development 510 -3814418.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33557 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2400.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33558 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -58710.300 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-22T00:00:00 ARD3740764 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33559 SPF - ISP 425371 Motor Vehicles 235 11650.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33560 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-22T00:00:00 ARD3740746 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 33561 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -645.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-07-22T00:00:00 ARD3740687 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 33562 LIBRARY - EXTENSION SERVICE 464170 Library 730 -14365.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-22T00:00:00 ARD3740791 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33563 Gasoline Tax 414200 Revenue 90 -673003.970 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33564 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -124.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-22T00:00:00 ARD3740756 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33565 SPF - IPFF 425368 Motor Vehicles 235 -1275.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33566 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33567 State Sales Tax 412010 Transportation 800 -371359.300 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-22T00:00:00 ARD3740794 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33568 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2850.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-22T00:00:00 ARD3740765 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33569 InsurAgts and Related Lic 423920 Insurance 210 -700.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-22T00:00:00 ARD3740756 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33570 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33571 Odometer Fees 425007 State Police 100 -370.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33572 Riverboat Wagering Tax 415300 Revenue 90 -68043.950 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33573 Sale of State Property 430310 Administration 61 -14699.120 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 ARD3740741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33574 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -475.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33575 Pet Friendly Trust 425399 Motor Vehicles 235 -1500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33576 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -540.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740790 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 33577 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33578 Riverboat Wagering Tax 415300 Revenue 90 -5957.740 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33579 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -6300.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-07-22T00:00:00 ARD3740789 2024-10-12T00:00:00 Higher Education 2460 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 33580 FR - recycle revenue 431428 Administration 61 -1556.100 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 ARD3740741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33581 Consumer Settlements 450230 Attorney General 46 -94.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-07-22T00:00:00 ARD3740689 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33582 ID Breakage 423614 Horse Racing Comm 265 -188.900 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-22T00:00:00 ARD3740762 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33583 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33584 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -752.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-22T00:00:00 ARD3740768 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33585 Gasoline use tax 412700 Transportation 800 -52.970 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-22T00:00:00 ARD3740794 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33586 Tourist Oriented Dir Sign 428140 Transportation 800 -850.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-22T00:00:00 BIL3740801 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33587 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33588 SPF - IU 425312 State Comptroller 50 -5825.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-22T00:00:00 ARD3740702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33589 Sale of Surplus Materials 430630 Transportation 800 -9252.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-22T00:00:00 ARD3740795 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33590 SPF - Butler 425304 Motor Vehicles 235 -500.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33591 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33592 Hoosier Park Slot Tax 415410 Revenue 90 -85598.400 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33593 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33594 LOCAL PROJECTS 464180 Transportation 800 -616908.040 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-22T00:00:00 BIL3740801 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33595 Banner Permits 428132 Transportation 800 -675.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-22T00:00:00 ARD3740795 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33596 SPF - Support our Troops 425340 Veterans Affairs 160 -7490.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-22T00:00:00 ARD3740753 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33597 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33598 DOR BMV OSOW Fee 427475 Revenue 90 -36029.980 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33599 Reinstate License or Permit 425006 Motor Vehicles 235 -150.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33600 Dental Compliance 451150 Professional Licensing 250 -1000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-07-22T00:00:00 ARD3740761 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33601 State Sales Tax 412010 Historical Bureau 735 -1.190 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-22T00:00:00 ARD3740792 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33602 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33603 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33604 DOR IDEM Fees 427470 Environmental Management 495 -38679.490 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-22T00:00:00 ARD3740773 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33605 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1225.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33606 Consumer Credit License Applic 422302 Financial Institutions 208 -2000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-22T00:00:00 ARD3740755 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33607 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33608 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33609 Donate Life Trust 425404 Motor Vehicles 235 -125.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33610 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33611 Recovery Refunds 452130 Administration 61 -759.100 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-07-22T00:00:00 ARD3740741 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33612 Boiler Inspections 422610 Homeland Security 385 -6126.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33613 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33614 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33615 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8479.970 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33616 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33617 SPF - IBE 425359 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33618 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33619 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33620 SPF - Colts 425354 Budget Agency 57 -2900.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-22T00:00:00 ARD3740739 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33621 State Seals 422680 Homeland Security 385 -1185.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33622 SPF - I NAT 425366 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33623 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33624 SPF - UofIndy 425326 Motor Vehicles 235 -375.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33625 Plan Review 422554 Homeland Security 385 -20427.370 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33626 Motor Carrier Fuel Tax 414400 Revenue 90 -405.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33627 Elevator Inspections 422620 Homeland Security 385 -15506.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33628 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-22T00:00:00 ARD3740755 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33629 ID Breakage 423614 Horse Racing Comm 265 -32.860 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-22T00:00:00 ARD3740762 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33630 SPF - Rose Hulman 425320 Motor Vehicles 235 -500.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33631 Volume Fee 422330 Financial Institutions 208 -152.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-22T00:00:00 ARD3740755 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33632 SPF - Indy HoF 425355 Motor Vehicles 235 -475.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33633 Self Pay Payments 420112 Madison State Hospital 430 -1786.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-22T00:00:00 ARD3740771 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 33634 HP Breakage 423613 Horse Racing Comm 265 -383.730 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-22T00:00:00 ARD3740762 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33635 Heritage Trust Fees 425387 Natural Resources 300 -4125.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-22T00:00:00 ARD3740765 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33636 DESIGNATED DONATION 463050 Arts Comm 705 -800.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-22T00:00:00 ARD3740788 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33637 Superload Escort Revenue 432105 State Police 100 -56403.660 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33638 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1509.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-22T00:00:00 ARD3740756 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33639 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33640 Riverboat Wagering Tax 415300 Revenue 90 -33004.490 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33641 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33642 SPF - IEdT 425361 State Comptroller 50 -675.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-22T00:00:00 ARD3740702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33643 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-22T00:00:00 ARD3740761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33644 Riverboat Wagering Tax 415300 Revenue 90 -4838.160 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33645 SPF - Freemason 425352 Motor Vehicles 235 -750.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33646 Riverboat Wagering Tax 415300 Revenue 90 -63855.310 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33647 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33648 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33649 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740789 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 33650 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15039.900 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33651 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-22T00:00:00 ARD3740691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33652 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -4362.400 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33653 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33654 Toll Receipts 429600 Transportation 800 -329.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-22T00:00:00 ARD3740795 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33655 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -510.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-07-22T00:00:00 ARD3740772 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 33656 Indiana Downs Slot Tax 415420 Revenue 90 -162059.980 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33657 Controlled Substances Recovery 426450 Professional Licensing 250 -420.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-22T00:00:00 ARD3740761 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33658 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1365148.840 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 33659 Primary Source Fees 420351 Treasurer of State 48 -100.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-07-22T00:00:00 ARD3740694 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33660 Publication and Book Sales 431120 Historical Bureau 735 -60.580 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-22T00:00:00 ARD3740792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33661 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33662 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33663 Gasoline Tax 414200 Revenue 90 -34057506.450 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33664 Child Labor Law Penalties 450810 Labor 225 -750.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740758 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 33665 Welfare Repayments 450510 FSSA Family Resources 500 0.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-22T00:00:00 ARM3740677 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33666 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33667 State Sales Tax 412010 Revenue 90 -3019181.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33668 Retaliatory Fees 423990 Insurance 210 -1150.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-22T00:00:00 ARD3740756 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33669 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -221873.680 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-22T00:00:00 ARD3740693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33670 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33671 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -706.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-22T00:00:00 ARD3740768 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33672 Driver Training Schools Fees 425003 Motor Vehicles 235 -30060.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33673 Gasoline Tax 414200 Transportation 800 -4865358.070 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-22T00:00:00 ARD3740794 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33674 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-22T00:00:00 ARD3740761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33675 Riverboat Wagering Tax 415300 Revenue 90 -34286.300 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33676 Sales - SFTY EDU TRAINING 430965 State Police 100 -429.620 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33677 Moisture Meter Insp Fees 428625 Agriculture 36 -50.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-22T00:00:00 ARD3740686 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 33678 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -136111.100 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-22T00:00:00 ARD3740745 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33679 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16768.920 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33680 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33681 Agent Application 423318 IO0521Workforce Development 510 -80.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-07-22T00:00:00 ARD3740781 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33682 SPF - ND 425327 Motor Vehicles 235 -1425.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33683 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33684 Examination Fee 422322 Financial Institutions 208 -160.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-22T00:00:00 ARD3740755 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33685 Registration Fee Revenue 423260 Public Defender Council 610 -335.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-07-22T00:00:00 ARD3740785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 33686 Special Fuel Tax 414300 Transportation 800 -2434868.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-22T00:00:00 ARD3740794 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33687 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33688 DOR ISP Building Fee 427480 Budget Agency 57 -7557.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-22T00:00:00 ARD3740739 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33689 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33690 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8860.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-07-22T00:00:00 ARD3740687 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 33691 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-22T00:00:00 ARD3740757 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33692 Safety First Trust Fees 425389 Homeland Security Found 8385 -875.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-22T00:00:00 ARD3740796 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33693 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33694 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33695 Real Estate Recovery 426372 Professional Licensing 250 -150.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-22T00:00:00 ARD3740761 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33696 SPF - 4H 425356 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33697 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33698 Riverboat Wagering Tax 415300 Revenue 90 -6760.070 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33699 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -434267.220 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-22T00:00:00 ARD3740766 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33700 Abandon Property Interest/Div 429607 Treasurer of State 48 -46.080 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-22T00:00:00 ARD3740692 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33701 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-22T00:00:00 ARD3740690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33702 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33703 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 1365148.840 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-22T00:00:00 ARD3740751 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 33704 Consumer Restitution 450220 Attorney General 46 -21555.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-07-22T00:00:00 ARD3740690 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33705 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -678048.830 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-22T00:00:00 ARD3740779 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33706 Gasoline use tax 412700 Revenue 90 -430.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33707 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33708 Riverboat Wagering Tax 415300 Revenue 90 -28133.240 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33709 Gasoline Tax 414200 Revenue 90 -2434868.660 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-22T00:00:00 ARD3740747 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33710 Admin. Fee 425197 Transportation 800 -204.600 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-22T00:00:00 ARD3740795 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33711 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33712 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33713 Code Enforcement Plan Review 422555 Homeland Security 385 -700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33714 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33715 Dealer Plates 425230 Secretary Of State 40 -2019.570 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-22T00:00:00 ARD3740688 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 33716 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -550.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-22T00:00:00 ARD3740768 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33717 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33718 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-07-22T00:00:00 ARD3740767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33719 LOCAL PROJECTS 464180 Child Services 502 -2325.730 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-22T00:00:00 ARD3740777 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33720 Claims and Comp - Auto Damage 472340 Transportation 800 -582.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-22T00:00:00 BIL3740801 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33721 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-22T00:00:00 ARD3740760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33722 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -61.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-22T00:00:00 ARD3740791 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 33723 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -121790.600 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-22T00:00:00 ARD3740771 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 33724 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-22T00:00:00 ARB3740672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33725 Heritage Trust Fees 425387 Natural Resources 300 -5400.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33726 Nonconsumer Settlements/Fees 450260 State Police 100 -1246.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-11-12T00:00:00 ARD3825207 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 33727 Metrology Lab Fees 423220 Indiana Dept of Health 400 -100.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33728 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33729 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33730 State Seals 422680 Homeland Security 385 -585.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33731 Motor Carrier Fuel Tax 414400 Revenue 90 -1015.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33732 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33733 Occupational License Fee 422820 Gaming Comm 190 -8680.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-12T00:00:00 ARD3825209 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33734 Child Support Bureau Annual Fe 424200 Child Services 502 -821.670 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-12T00:00:00 ARD3825226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33735 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -511258.830 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-12T00:00:00 ARD3825219 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33736 SPF - IBST 425360 Motor Vehicles 235 -200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33737 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33738 Collection Agency Fees 427530 Transportation 800 360.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-12T00:00:00 ARD3825240 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33739 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2118.540 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 33740 Plan Review 422554 Homeland Security 385 -68721.970 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33741 SPF - Butler 425304 Motor Vehicles 235 -1075.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33742 Boxing License Fees 426080 Gaming Comm 190 -1650.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-12T00:00:00 ARD3825209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33743 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33744 LOCAL PROJECTS 464180 Transportation 800 -1574816.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-12T00:00:00 BIL3825250 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33745 Special Fuel Tax 414300 Transportation 800 -10469.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-12T00:00:00 ARD3825238 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33746 HP Breakage 423613 Horse Racing Comm 265 -356.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-12T00:00:00 ARD3825215 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33747 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33748 SPF - Indy HoF 425355 Motor Vehicles 235 -475.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33749 Hoosier Park Slot Tax 415410 Revenue 90 -85159.700 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33750 Const Design Release VarnceFee 422530 Homeland Security 385 -4071.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33751 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33752 Gasoline Tax 414200 Transportation 800 -20920.250 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-12T00:00:00 ARD3825238 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33753 Welfare Repayments 450510 FSSA Family Resources 500 -1546.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-12T00:00:00 ARB3825143 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33754 HP Breakage 423613 Horse Racing Comm 265 -62.030 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-12T00:00:00 ARD3825215 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33755 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80099.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825203 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33756 SPF - BallState 425302 Motor Vehicles 235 -1150.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33757 Controlled Substances Recovery 426450 Professional Licensing 250 -540.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-12T00:00:00 ARD3825213 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33758 Claims and Comp - Road Damage 472342 Transportation 800 1940.590 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-12T00:00:00 ARM3825150 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33759 Safety First Trust Fees 425389 Homeland Security Found 8385 -900.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-11-12T00:00:00 ARD3825241 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33760 Riverboat Wagering Tax 415300 Revenue 90 -39689.590 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33761 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7483.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33762 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825207 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 33763 Motor Vehicle Highway Fees 425008 State Comptroller 50 -31651.590 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-12T00:00:00 ARD3825165 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33764 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33765 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -47541.820 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33766 REGULAR COST RECOVERY 421114 Environmental Management 495 17.280 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33767 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33768 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33769 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33770 IFSAC Fees 422630 Homeland Security 385 -60.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33771 Vital Record Special Studies 423185 Indiana Dept of Health 400 -4269.130 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33772 STORMWATER 421188 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 BIL3825244 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33773 LOCAL PROJECTS 464180 Child Services 502 -26861.380 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-12T00:00:00 ARD3825226 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33774 Charity Gaming Penalties 450610 Gaming Comm 190 -458.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825209 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 33775 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -163.350 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-12T00:00:00 ARD3825218 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33776 IRP Registration Fees 427420 Revenue 90 -7955.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33777 Fed Indirect Cost Revenue 445000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-12T00:00:00 ARD3825226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 33778 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1282.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33779 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33780 InsurAgts and Related Lic 423920 Insurance 210 -4270.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825210 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33781 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 BIL3825244 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33782 SPF - IKFT 425364 Child Services 502 -2350.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-12T00:00:00 ARD3825226 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33783 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33784 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-12T00:00:00 ARD3825213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33785 Superload Escort Revenue 432105 State Police 100 -17383.120 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825207 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33786 HP Breakage 423613 Horse Racing Comm 265 -356.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-12T00:00:00 ARD3825215 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33787 DOR ISP Building Fee 427480 Budget Agency 57 -9250.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-12T00:00:00 ARD3825198 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33788 Motor Carrier Surcharge Tax 414600 Revenue 90 -186.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33789 In.Gov Charges 439106 Ofc of Technology 67 2440.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-12T00:00:00 ARD3825201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 33790 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARM3825140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33791 SPF - IPFF 425368 Motor Vehicles 235 -2075.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33792 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-12T00:00:00 ARD3825213 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33793 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-12T00:00:00 ARD3825157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33794 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33795 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33796 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33797 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33798 Motor Carrier Fuel Tax 414400 Revenue 90 -3475.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33799 Riverboat Wagering Tax 415300 Revenue 90 -124476.950 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33800 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33801 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33802 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33803 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62250.800 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33804 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33805 Dealer Compliance 450920 Secretary Of State 40 -446.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-12T00:00:00 ARD3825155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 33806 State Sales Tax 412010 Transportation 800 -3524.330 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-12T00:00:00 ARD3825238 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33807 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-12T00:00:00 ARD3825214 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 33808 Institutional Clothing Fund 422040 Logansport State Hospital 435 -3751.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-12T00:00:00 ARD3825223 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 33809 Unemployment Tax 417810 IO0521Workforce Development 510 524912.040 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33810 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -26040.410 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-12T00:00:00 ARD3825223 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 33811 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33812 Child Care Ministries 422540 Homeland Security 385 -500.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33813 Innkeeper's Tax 418500 Revenue 90 -729.310 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33814 Continuing Ed Seminar Fees 429355 Legislative Services 17 -300.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-11-12T00:00:00 ARD3825152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 33815 SPF - USI 425329 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33816 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2825.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33817 SPF - Nurses 425367 Motor Vehicles 235 -2500.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33818 Elevator Inspections 422620 Homeland Security 385 -21020.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33819 Funeral Education Fee 426162 Professional Licensing 250 -35.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-12T00:00:00 ARD3825213 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33820 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARM3825140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33821 SPF - Freemason 425352 Motor Vehicles 235 -850.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33822 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33823 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -469727.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33824 Consumer Settlements 450230 Attorney General 46 -148.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-12T00:00:00 ARD3825156 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33825 SPF - Purdue 425319 Motor Vehicles 235 -7050.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33826 Riverboat Wagering Tax 415300 Revenue 90 -8689.630 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33827 Water Testing Fees 423190 Indiana Dept of Health 400 -644.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33828 Welfare Repayments 450510 FSSA Family Resources 500 -1448.210 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825225 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33829 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-12T00:00:00 ARD3825213 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33830 SPF - IBE 425359 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33831 SPF - DARE 425350 Motor Vehicles 235 -400.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33832 SPF - Support our Troops 425340 Veterans Affairs 160 -8400.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-11-12T00:00:00 ARD3825208 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33833 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33834 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33835 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33836 Radon Gas Certifications 423170 Indiana Dept of Health 400 -1100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33837 Indiana Downs Slot Tax 415420 Revenue 90 -168706.350 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33838 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33839 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6205.310 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-12T00:00:00 ARD3825160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33840 Event Sponsorship Revenue 423262 Transportation 800 -2699.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-12T00:00:00 ARD3825240 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33841 Publication and Book Sales 431120 Historical Bureau 735 -40.180 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-12T00:00:00 ARD3825237 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33842 Welfare Repayments 450510 FSSA Family Resources 500 -27.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-12T00:00:00 ARD3825225 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33843 Boiler Inspections 422610 Homeland Security 385 -4108.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33844 State Sales Tax 412010 Transportation 800 -830.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-12T00:00:00 ARD3825238 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33845 Riverboat Wagering Tax 415300 Revenue 90 -78608.580 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33846 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33847 State Sales Tax 412010 Revenue 90 -28653.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33848 FandW - Online Revenue 425457 Natural Resources 300 -49319.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33849 SPF - 4H 425356 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33850 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33851 Solid waste disposal fee 421350 Environmental Management 495 -107915.240 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33852 Retaliatory Fees 423990 Insurance 210 -4720.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825210 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33853 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33854 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33855 SPF - Colts 425354 Budget Agency 57 -4840.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-11-12T00:00:00 ARD3825198 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33856 Sales - SFTY EDU TRAINING 430965 State Police 100 -382.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-12T00:00:00 ARD3825207 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33857 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33858 Gasoline Tax 414200 Revenue 90 -109835.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33859 Collection Agency Fees 427530 Transportation 800 -740.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-12T00:00:00 ARB3825149 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33860 SPF - Riley HFK 425376 Motor Vehicles 235 -1850.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33861 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33862 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33863 SPF - IU 425312 State Comptroller 50 -9300.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-11-12T00:00:00 ARD3825165 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33864 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8850.830 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33865 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -188758.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-12T00:00:00 ARD3825240 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33866 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-12T00:00:00 ARM3825140 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33867 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -59005.500 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-12T00:00:00 ARD3825199 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33868 Riverboat Wagering Tax 415300 Revenue 90 -102005.830 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33869 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33870 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33871 Food and Beverage Tax 418400 Revenue 90 -6677.200 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33872 Wild Turkey Trust 425397 Motor Vehicles 235 -600.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33873 REGULAR COST RECOVERY 421114 Environmental Management 495 -17.280 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-12T00:00:00 ARM3825140 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33874 Gasoline use tax 412700 Revenue 90 -241666.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33875 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-12T00:00:00 ARD3825213 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33876 DOR IDEM Fees 427470 Environmental Management 495 -1202.360 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-12T00:00:00 ARD3825224 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33877 Welfare Repayments 450510 FSSA Family Resources 500 -1468.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-12T00:00:00 ARB3826008 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33878 Reinstate License or Permit 425006 Motor Vehicles 235 -390.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33879 Gasoline Tax 414200 Revenue 90 -20129.370 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33880 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33881 Charity Gaming License Fee 422810 Gaming Comm 190 -32950.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825209 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33882 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-12T00:00:00 BIL3825244 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33883 SPF - Rose Hulman 425320 Motor Vehicles 235 -300.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33884 ID Breakage 423614 Horse Racing Comm 265 -135.910 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-12T00:00:00 ARD3825215 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33885 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33886 ID Breakage 423614 Horse Racing Comm 265 -23.640 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-12T00:00:00 ARD3825215 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33887 Gaming Penalties 450620 Gaming Comm 190 -5242.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-12T00:00:00 ARD3825209 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 33888 LARE Fee 425267 Natural Resources 300 -11060.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33889 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -399024.690 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-12T00:00:00 ARD3825227 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33890 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -17850.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33891 SPF - ISU 425311 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33892 Technololgy Fund Fees 425284 Motor Vehicles 235 -27886.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33893 ID Breakage 423614 Horse Racing Comm 265 -135.910 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-12T00:00:00 ARD3825215 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33894 SPF - IEdT 425361 State Comptroller 50 -1175.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-11-12T00:00:00 ARD3825165 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33895 DOC Miscellaneous Revenues 420820 Correction 615 -133.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-11-12T00:00:00 ARD3825231 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33896 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33897 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1892.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-12T00:00:00 ARD3825204 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33898 Odometer Fees 425007 State Police 100 -297.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825207 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33899 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33900 Gasoline use tax 412700 Transportation 800 -7008.320 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-12T00:00:00 ARD3825238 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33901 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -22501.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-12T00:00:00 ARD3825223 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 33902 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33903 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -922251.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-12T00:00:00 ARD3825210 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33904 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1345.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825210 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33905 Finger Print Fee 422326 Gaming Comm 190 -1652.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-12T00:00:00 ARD3825209 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33906 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33907 Adoption Fees 423020 Indiana Dept of Health 400 -3059.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33908 Occupational License Fee 422820 Gaming Comm 190 -6798.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-12T00:00:00 ARD3825209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33909 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33910 Gasoline Tax 414200 Revenue 90 -10469.530 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33911 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33912 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4666.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33913 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1230.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-12T00:00:00 ARD3825211 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33914 Special Fuel Tax 414300 Revenue 90 -152.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33915 SPF - I NAT 425366 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33916 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33917 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33918 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33919 Auditor of State Fines 450310 Treasurer of State 48 -84749.390 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825159 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 33920 Sales - County Clothing 430982 Logansport State Hospital 435 -72.250 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-12T00:00:00 ARD3825223 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 33921 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33922 Riverboat Wagering Tax 415300 Revenue 90 -194777.480 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33923 DOR BMV OSOW Fee 427475 Revenue 90 -38801.310 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33924 Code Enforcement Plan Review 422555 Homeland Security 385 -2455.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33925 Riverboat Wagering Tax 415300 Revenue 90 -43692.690 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33926 Gasoline use tax 412700 Transportation 800 -29724.930 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-12T00:00:00 ARD3825238 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33927 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -790.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33928 Riverboat Wagering Tax 415300 Revenue 90 -323295.510 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33929 DOR Anonymous Tax Receipts 417450 Natural Resources 300 -29897.230 2015 Conservation, Culture and Development PROPHETSTOWN/TIPPCO 47180 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 33930 DESIGNATED DONATION 463050 Arts Comm 705 -950.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-11-12T00:00:00 ARD3825236 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33931 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33932 Claims and Comp - Road Damage 472342 Transportation 800 -6175.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-12T00:00:00 BIL3825250 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33933 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33934 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33935 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33936 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -431.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-12T00:00:00 ARD3825153 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33937 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33938 Local Road and Street Tax 418890 Revenue 90 -16476.330 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33939 Abandoned Property 462100 Treasurer of State 48 -117350.980 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-12T00:00:00 ARD3825158 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 33940 General Interest Income 429680 IO0521Workforce Development 510 -1584.180 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33941 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33942 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33943 Riverboat Wagering Tax 415300 Revenue 90 -37998.520 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33944 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -325.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33945 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33946 Riverboat Wagering Tax 415300 Revenue 90 -3042.650 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33947 Local Grant Revenue 443000 Education 700 -150.000 2015 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2014-11-12T00:00:00 ARD3825235 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 33948 Program Income 441020 Indiana Dept of Health 400 -89044.250 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 33949 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33950 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33951 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33952 Mtr Carrier (MF-620) 427445 Revenue 90 -6665.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33953 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33954 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -69149.750 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-12T00:00:00 ARD3825216 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33955 Banner Permits 428132 Transportation 800 -110.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-12T00:00:00 ARD3825240 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33956 Pet Friendly Trust 425399 Motor Vehicles 235 -2000.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33957 Riverboat Wagering Tax 415300 Revenue 90 -6661.090 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33958 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33959 SPF - ND 425327 Motor Vehicles 235 -1925.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33960 Offender Medical Copayments 420830 Correction 615 -3426.260 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-11-12T00:00:00 ARD3825231 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33961 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33962 Self Pay Payments 420112 Logansport State Hospital 435 -1114.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-12T00:00:00 ARD3825223 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 33963 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -250.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-12T00:00:00 ARD3825210 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33964 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33965 Motor Carrier Permit Fees 427440 Revenue 90 -230.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-12T00:00:00 ARD3825205 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33966 Insurance Cmpny Examtn Fee 423930 Insurance 210 -17040.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-12T00:00:00 ARD3825210 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33967 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33968 State Sales Tax 412010 Historical Bureau 735 -2.280 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-12T00:00:00 ARD3825237 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33969 SPF - ISP 425371 Motor Vehicles 235 -850.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33970 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -59046.270 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-12T00:00:00 ARD3825229 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33971 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33972 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33973 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33974 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-12T00:00:00 ARB3825139 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33975 Amusement Entertainment Pmts 422510 Homeland Security 385 -1044.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-12T00:00:00 ARD3825220 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33976 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3762.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-12T00:00:00 ARD3825217 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33977 NRA Trust 425406 Motor Vehicles 235 -225.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-12T00:00:00 ARD3825212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33978 Toll Receipts 429600 Transportation 800 -94.920 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-12T00:00:00 ARD3825240 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33979 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9431.400 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-11-12T00:00:00 ARD3825221 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33980 Conference Workshop Fees 422020 Election Division 63 -4800.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-11-12T00:00:00 ARD3825200 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 33981 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33982 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33983 SPF - ISP 425371 Motor Vehicles 235 -675.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33984 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-11T00:00:00 ARB3762572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33985 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33986 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33987 N/P - Ginseng license Fees 425710 Natural Resources 300 -500.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33988 Lost Badge Fee 423634 Horse Racing Comm 265 -102.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-08-11T00:00:00 ARD3761686 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33989 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-11T00:00:00 ARB3762572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33990 Mtr Carrier (MF-620) 427445 Revenue 90 -1006.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33991 Fed Indirect Cost Revenue 445000 Child Services 502 -558097.190 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-11T00:00:00 ARD3761696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 33992 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2000.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33993 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33994 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6372.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-11T00:00:00 ARD3761693 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33995 Collection Agency Fees 427530 Transportation 800 -140.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-11T00:00:00 ARB3761610 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33996 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33997 Publns Gifts Donations 463240 Library 730 -243.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-11T00:00:00 ARD3761711 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33998 FandW - License Agent Revenue 425482 Natural Resources 300 -27.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33999 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34000 Charity Gaming License Fee 422810 Gaming Comm 190 -18500.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-11T00:00:00 ARD3761676 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34001 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34002 NRA Trust 425406 Motor Vehicles 235 -200.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34003 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34004 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -158768.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34005 Code Enforcement Plan Review 422555 Homeland Security 385 -530.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34006 Abandoned Property 462100 Treasurer of State 48 -143513.340 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-11T00:00:00 ARD3761623 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 34007 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -12467.170 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-11T00:00:00 ARD3761667 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34008 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34009 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-11T00:00:00 ARD3761676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34010 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -360.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-11T00:00:00 ARB3762572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34011 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34012 FandW - Additional Tags Block of 425462 Natural Resources 300 -2853.460 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34013 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -70.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34014 DESIGNATED DONATION 463050 Historical Bureau 735 -1300.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-08-11T00:00:00 ARD3761712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 34015 SPF - ND 425327 Motor Vehicles 235 -1150.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34016 Public Safety Fees 425009 Environmental Management 495 -8497.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-08-11T00:00:00 ARD3761695 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34017 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-11T00:00:00 ARD3761622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34018 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34019 SPF - Indy HoF 425355 Motor Vehicles 235 -375.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34020 SPF - IEdT 425361 State Comptroller 50 -525.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-11T00:00:00 ARD3761632 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34021 DOR IDEM Fees 427470 Environmental Management 495 -1088.830 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-11T00:00:00 ARD3761694 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34022 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34023 Motor Vehicle Highway Fees 425008 State Comptroller 50 -25933.210 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-11T00:00:00 ARD3761632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34024 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-11T00:00:00 ARB3762572 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34025 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-11T00:00:00 ARD3761620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34026 State Sales Tax 412010 Historical Bureau 735 -30.530 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-11T00:00:00 ARD3761712 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34027 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 5219.910 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-11T00:00:00 ARD3761684 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34028 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34029 National Criminal History Chck 428040 State Police 100 -580.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-08-11T00:00:00 ARD3761674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34030 FandW - Ohio River license and 10 425503 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34031 Riverboat Wagering Tax 415300 Revenue 90 -31787.440 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34032 Undesignated Donations 463280 State Police 100 -325.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761673 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34033 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -8.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34034 FR - annual horse tag revenue 425601 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34035 Sle of Per Prop - Surplus Prop 430420 Administration 61 229.830 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-11T00:00:00 ARD3761668 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34036 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -370466.190 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-11T00:00:00 ARD3761691 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34037 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -172.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34038 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -198.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34039 Librarian Certification Fee 424610 Library 730 -13550.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-08-11T00:00:00 ARD3761711 2024-10-12T00:00:00 Statewide Library Card 2130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 34040 Sales Disclosure Filing 424810 Budget Agency 57 -1255.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-08-11T00:00:00 ARD3761665 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34041 SPF - IU 425312 State Comptroller 50 -4675.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-11T00:00:00 ARD3761632 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34042 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34043 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -680.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-11T00:00:00 ARD3761669 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 34044 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34045 SPF - IBE 425359 Motor Vehicles 235 -525.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34046 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34047 Veterans Home Resident Collect 428410 Veterans Home 570 -29149.000 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-08-11T00:00:00 ARD3761700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34048 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34049 HP Breakage 423613 Horse Racing Comm 265 -87.530 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-11T00:00:00 ARD3761685 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34050 Riverboat Wagering Tax 415300 Revenue 90 -87967.000 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34051 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34052 Dealer Compliance 450920 Secretary Of State 40 -391.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-11T00:00:00 ARD3761619 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 34053 Amusement Entertainment Pmts 422510 Homeland Security 385 -1143.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34054 DONATION NOT FOR PROFITS 463210 Library 730 -585.970 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-11T00:00:00 ARD3761711 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34055 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34056 LOCAL PROJECTS 464180 Transportation 800 1066.040 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-11T00:00:00 ARM3761611 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34057 Gasoline use tax 412700 Transportation 800 -874.870 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-11T00:00:00 ARD3761713 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34058 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34059 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34060 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34061 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34062 Unemployment Tax 417810 IO0521Workforce Development 510 -507416.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-11T00:00:00 ARD3761699 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34063 DESIGNATED DONATION 463050 Arts Comm 705 -750.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-11T00:00:00 ARD3761710 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 34064 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34065 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34066 Entomology - nursery dealers l 425434 Natural Resources 300 -203.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34067 Rntl of Prop - INDOT Rent 430191 Transportation 800 -67.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34068 Coroners Training Board 420881 Coroner's Training Board 240 -569.250 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-08-11T00:00:00 ARD3761682 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 34069 Condemnation 461200 Transportation 800 -59050.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34070 SPF - IBST 425360 Motor Vehicles 235 -175.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34071 Hoosier Park Slot Tax 415410 Revenue 90 -87362.230 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34072 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-11T00:00:00 ARB3762572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34073 SPF - Nurses 425367 Motor Vehicles 235 -975.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34074 Gasoline use tax 412700 Revenue 90 -7112.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34075 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-11T00:00:00 ARB3762572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34076 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1150.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-11T00:00:00 ARD3761620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34077 DESIGNATED DONATION 463050 Veterans Home 570 -1299.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-08-11T00:00:00 ARD3761700 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 34078 SPF - Riley HFK 425376 Motor Vehicles 235 -1500.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34079 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34080 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -84309.250 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-11T00:00:00 ARD3761698 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34081 Riverboat Wagering Tax 415300 Revenue 90 -89577.640 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34082 TOS Unidentified Funds 401150 Treasurer of State 48 36782.770 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-08-11T00:00:00 ARD3761626 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 34083 SPF - 4H 425356 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34084 Toll Receipts 429600 Transportation 800 -726.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34085 HP Breakage 423613 Horse Racing Comm 265 -503.250 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-11T00:00:00 ARD3761685 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34086 LIBRARY - EXTENSION SERVICE 464170 Library 730 -12080.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-11T00:00:00 ARD3761711 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34087 Consumer Settlements 450230 Attorney General 46 -130.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-11T00:00:00 ARD3761620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34088 SPF - Butler 425304 Motor Vehicles 235 -725.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34089 SPF - IKFT 425364 Child Services 502 -1550.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-11T00:00:00 ARD3761696 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34090 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34091 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34092 Gasoline Tax 414200 Revenue 90 -249570.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34093 Riverboat Wagering Tax 415300 Revenue 90 -202687.750 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34094 Insurance Cmpny Examtn Fee 423930 Insurance 210 -700.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-11T00:00:00 ARD3761678 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34095 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3060.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34096 Welfare Repayments 450510 FSSA Family Resources 500 -456.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-11T00:00:00 ARB3762576 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34097 Sle of Per Prop - Surplus Prop 430420 Correction 615 -209.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-08-11T00:00:00 ARD3761703 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 34098 Welfare Repayments 450510 FSSA Family Resources 500 182.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-11T00:00:00 ARM3761603 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34099 Gasoline Tax 414200 Revenue 90 -45738.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34100 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34101 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34102 Boiler Inspections 422610 Homeland Security 385 -4364.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34103 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -215.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-11T00:00:00 ARD3761711 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34104 SPF - Colts 425354 Budget Agency 57 -2680.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-11T00:00:00 ARD3761666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34105 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -350827.640 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34106 ID Breakage 423614 Horse Racing Comm 265 -348.800 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-11T00:00:00 ARD3761685 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34107 SPF - JDRF 425373 Motor Vehicles 235 -250.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34108 SPF - Freemason 425352 Motor Vehicles 235 -600.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34109 Local Road and Street Tax 418890 Revenue 90 -37437.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34110 Gasoline Tax 414200 Transportation 800 -47535.240 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-11T00:00:00 ARD3761713 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34111 Riverboat Wagering Tax 415300 Revenue 90 -34755.010 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34112 State Sales Tax 412010 Transportation 800 -2472.560 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-11T00:00:00 ARD3761713 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34113 H/P - permit review revenue 425640 Natural Resources 300 -157.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34114 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9984.810 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-11T00:00:00 ARD3761699 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34115 Riverboat Wagering Tax 415300 Revenue 90 -44445.020 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34116 FandW - POS vendor license sales 425458 Natural Resources 300 -151.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34117 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34118 Food and Beverage Tax 418400 State Comptroller 50 170.610 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-11T00:00:00 ARD3761635 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34119 Riverboat Wagering Tax 415300 Revenue 90 -6218.910 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34120 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-08-11T00:00:00 ARD3761711 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34121 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34122 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34123 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34124 Riverboat Wagering Tax 415300 Revenue 90 -70624.800 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34125 Indiana Downs Slot Tax 415420 Revenue 90 -104928.310 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34126 SPF - BallState 425302 Motor Vehicles 235 -975.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34127 Cellular Phone Service 436110 Ofc of Technology 67 -24.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-11T00:00:00 ARB3761594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34128 Elevator Inspections 422620 Homeland Security 385 -14724.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34129 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34130 LARE Fee 425267 Natural Resources 300 -16505.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34131 Gasoline use tax 412700 Transportation 800 -206.270 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-11T00:00:00 ARD3761713 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34132 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34133 DOR BMV OSOW Fee 427475 Revenue 90 -31829.390 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34134 Forfeitures 461050 State Police 100 -50.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-11T00:00:00 ARD3761673 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34135 HP Breakage 423613 Horse Racing Comm 265 -503.250 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-11T00:00:00 ARD3761685 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34136 Riverboat Wagering Tax 415300 Revenue 90 -24914.310 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34137 Cigarette and Tobacco Prod Tax 416200 Transportation 800 59050.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 Department Of Transportation 8020 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34138 Child Support Bureau Annual Fe 424200 Child Services 502 -1855.260 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-11T00:00:00 ARD3761696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34139 IRP Registration Fees 427420 Revenue 90 -152.670 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34140 State Sales Tax 412010 Transportation 800 -10487.030 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-11T00:00:00 ARD3761713 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34141 Return of Prior Year Funds 447000 Transportation 800 -2685.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34142 Superload Escort Revenue 432105 State Police 100 -21292.600 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761673 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34143 Controlled Substances Recovery 426450 Professional Licensing 250 -660.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-11T00:00:00 ARD3761683 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34144 Real Estate Recovery 426372 Professional Licensing 250 -67.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-11T00:00:00 ARD3761683 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34145 DNR - Campground Revenue 425451 Natural Resources 300 -825.230 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34146 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13152.870 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34147 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34148 Heritage Trust Fees 425387 Natural Resources 300 -3775.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34149 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-11T00:00:00 ARD3761683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34150 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34151 Copies and Report Fees 420360 State Police 100 -105.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-11T00:00:00 ARD3761673 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34152 Riverboat Wagering Tax 415300 Revenue 90 -5468.690 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34153 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9629.180 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-11T00:00:00 ARB3762580 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34154 Technololgy Fund Fees 425284 Motor Vehicles 235 -20901.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34155 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34156 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34157 Odometer Fees 425007 State Police 100 -260.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761673 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34158 REGULAR COST RECOVERY 421114 Environmental Management 495 -241.920 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-08-11T00:00:00 ARD3761695 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34159 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -16924.190 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761670 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34160 Safety First Trust Fees 425389 Homeland Security Found 8385 -925.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-11T00:00:00 ARD3761715 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 34161 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.100 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-11T00:00:00 ARD3761623 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34162 SPF - Purdue 425319 Motor Vehicles 235 -3750.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34163 Ind Supp Fed Medicare B 422061 Veterans Home 570 -86.900 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-11T00:00:00 ARD3761700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34164 Truck under 7K 425021 Motor Vehicles 235 -150.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34165 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -503.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34166 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8725.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34167 DOR ISP Building Fee 427480 Budget Agency 57 -6833.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-11T00:00:00 ARD3761666 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34168 Plan Review 422554 Homeland Security 385 -9307.540 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34169 Publication and Book Sales 431120 Historical Bureau 735 -435.170 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-11T00:00:00 ARD3761712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34170 Gasoline Tax 414200 Revenue 90 -6989.090 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34171 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34172 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1229.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-11T00:00:00 ARD3761615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34173 Nonconsumer Settlements/Fees 450260 State Police 100 -21902.150 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-11T00:00:00 ARD3761673 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 34174 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34175 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34176 SPF - IPFF 425368 Motor Vehicles 235 -1250.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34177 State Sales Tax 412010 Revenue 90 -85260.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34178 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-11T00:00:00 ARD3761676 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34179 Training 439102 Transportation 800 -910.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34180 ARCI Print Fees 423619 Horse Racing Comm 265 -216.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-08-11T00:00:00 ARD3761686 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34181 O/I - Map Sales 431453 Natural Resources 300 -141.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34182 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -61518.970 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-11T00:00:00 ARD3761699 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34183 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-11T00:00:00 ARB3761600 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34184 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34185 Librarian Certification Fee 424610 Library 730 -270.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-11T00:00:00 ARD3761711 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 34186 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34187 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-11T00:00:00 ARD3761679 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34188 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-11T00:00:00 ARD3761683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34189 Reinstate License or Permit 425006 Motor Vehicles 235 -150.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34190 Motor Carrier Fuel Tax 414400 Revenue 90 1058.170 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34191 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34192 ID Breakage 423614 Horse Racing Comm 265 -60.650 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-11T00:00:00 ARD3761685 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34193 Riverboat Wagering Tax 415300 Revenue 90 -5532.440 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34194 O/I - Fines/Penalties 451021 Natural Resources 300 -203.240 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-08-11T00:00:00 ARD3761688 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 34195 Special Fuel Tax 414300 Transportation 800 -23789.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-11T00:00:00 ARD3761713 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34196 SPF - Rose Hulman 425320 Motor Vehicles 235 -225.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34197 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34198 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34199 ID Breakage 423614 Horse Racing Comm 265 -348.800 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-11T00:00:00 ARD3761685 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34200 State Seals 422680 Homeland Security 385 -2600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34201 Sle of Per Prop - Surplus Prop 430420 Correction 615 -500.000 2015 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2014-08-11T00:00:00 ARD3761703 2024-10-12T00:00:00 Correction Department - Title 2 3900 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 34202 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34203 Const Design Release VarnceFee 422530 Homeland Security 385 -2553.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-11T00:00:00 ARD3761692 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34204 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -133.740 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-11T00:00:00 ARD3761625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34205 DNR - Firewood Revenue 431462 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34206 SPF - Support our Troops 425340 Veterans Affairs 160 -5570.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-11T00:00:00 ARD3761675 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34207 SexorViolent Offender Reg Fee 429350 Correction 615 -80.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-08-11T00:00:00 ARD3761702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34208 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34209 NONGAME FUND 464220 Natural Resources 300 -20.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34210 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34211 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -975.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34212 FandW - Online Revenue 425457 Natural Resources 300 -423.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34213 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34214 LOCAL PROJECTS 464180 Child Services 502 -7125.900 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-11T00:00:00 ARD3761696 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34215 Gasoline Tax 414200 Revenue 90 -23789.020 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34216 Bicycle Indiana Trust 425396 Motor Vehicles 235 -200.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34217 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34218 Banner Permits 428132 Transportation 800 -665.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-11T00:00:00 ARD3761714 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34219 LOCAL PROJECTS 464180 Transportation 800 -248137.800 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-11T00:00:00 BIL3761721 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34220 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -86533.640 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-11T00:00:00 ARD3761699 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34221 Sales - Maint Services 430988 Ofc of Technology 67 -754.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-11T00:00:00 ARB3761594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34222 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34223 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34224 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6748.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34225 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -51501.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-11T00:00:00 ARD3761687 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 34226 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34227 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34228 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-11T00:00:00 ARB3762572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34229 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -356.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-11T00:00:00 ARD3761693 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 34230 SPF - ISU 425311 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34231 SPF - DARE 425350 Motor Vehicles 235 -475.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34232 Choose Life Trust Fees 425393 Motor Vehicles 235 -175.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34233 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1870.070 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-11T00:00:00 ARD3761671 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34234 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34235 Pet Friendly Trust 425399 Motor Vehicles 235 -1525.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-11T00:00:00 ARD3761681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34236 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -385.860 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-11T00:00:00 ARD3761689 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34237 SPF - USI 425329 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34238 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34239 Choose Life Trust Fees 425393 Motor Vehicles 235 -225.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34240 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34241 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34242 SPF - Rose Hulman 425320 Motor Vehicles 235 -100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34243 SPF - ISU 425311 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34244 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34245 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34246 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34247 SPF - Butler 425304 Motor Vehicles 235 -200.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34248 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34249 SPF - IBE 425359 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34250 SPF - IEdT 425361 State Comptroller 50 -225.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-12-17T00:00:00 ARD3923929 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34251 Innkeeper's Tax 418500 Revenue 90 -227752.520 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34252 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34253 ID Breakage 423614 Horse Racing Comm 265 -486.800 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-17T00:00:00 ARD3923979 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34254 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34255 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34256 State Seals 422680 Homeland Security 385 -780.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34257 Sale of State Property 430310 Administration 61 16495.950 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-17T00:00:00 ARD3923953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34258 Mtr Carrier (MF-620) 427445 Revenue 90 -1796.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34259 RealEstate FraudApp-Fees 429333 Attorney General 46 -15.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-17T00:00:00 ARD3923902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34260 Abandon Property Interest/Div 429607 Treasurer of State 48 -366.200 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-17T00:00:00 ARD3923904 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34261 Hoosier Park Slot Tax 415410 Revenue 90 -438307.140 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34262 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-17T00:00:00 ARD3923973 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34263 Heritage Trust Fees 425387 Natural Resources 300 -2350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-17T00:00:00 ARD3923984 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34264 Return of Prior Year Funds 447000 Transportation 800 -561.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-17T00:00:00 ARD3924018 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34265 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -133471.220 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-17T00:00:00 ARD3923906 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34266 Teaching Licensing Fees 427010 Education 700 -4280.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-17T00:00:00 ARD3924011 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 34267 DESIGNATED DONATION 463050 Arts Comm 705 -450.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-17T00:00:00 ARD3924012 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 34268 Food and Beverage Tax 418400 Revenue 90 -203458.100 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34269 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34270 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4715.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-12-17T00:00:00 ARD3923989 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34271 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3350.000 2015 General Government Publications 47070 State Dedicated Fund 2014-12-17T00:00:00 ARD3924005 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 34272 HR Service 439900 Personnel 70 -5796.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923954 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 34273 Aircraft License Excise Tax 413100 Revenue 90 -75.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34274 DOR IDEM Fees 427470 Environmental Management 495 -8641.700 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-17T00:00:00 ARD3923994 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34275 SPF - IKFT 425364 Child Services 502 -1175.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-17T00:00:00 ARD3923998 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34276 Gasoline use tax 412700 Transportation 800 -0.440 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-17T00:00:00 ARD3924016 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34277 Self Pay Payments 420112 Madison State Hospital 430 -939.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-17T00:00:00 ARD3923993 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 34278 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1683.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34279 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34280 State Sales Tax 412010 Historical Bureau 735 -0.990 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-17T00:00:00 ARD3924014 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34281 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-17T00:00:00 ARB3923886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34282 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-17T00:00:00 ARB3923886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34283 Public Utility Fees 428310 Utility Regulatory Comm 200 -378427.350 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-17T00:00:00 ARD3923969 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 34284 Boiler Inspections 422610 Homeland Security 385 -6439.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34285 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-17T00:00:00 ARB3923886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34286 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -168.760 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-17T00:00:00 ARD3923993 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 34287 SPF - Colts 425354 Budget Agency 57 -2060.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-12-17T00:00:00 ARD3923952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34288 Victim Comp Penalties 452010 Criminal Justice Institute 32 -20.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-17T00:00:00 ARD3923897 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 34289 Veterans Home Resident Collect 428410 Veterans Home 570 -244081.100 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-12-17T00:00:00 ARD3924004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34290 FandW - POS vendor license sales 425458 Natural Resources 300 -46928.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34291 DOR ISP Building Fee 427480 Budget Agency 57 -4726.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-17T00:00:00 ARD3923952 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34292 Safety First Trust Fees 425389 Homeland Security Found 8385 -300.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-12-17T00:00:00 ARD3924019 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 34293 Riverboat Wagering Tax 415300 Revenue 90 -274166.490 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34294 DOR BMV OSOW Fee 427475 Revenue 90 -22970.260 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-17T00:00:00 ARD3923963 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34295 State Sales Tax 412010 Transportation 800 -10452.790 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-17T00:00:00 ARD3924016 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34296 DESIGNATED DONATION 463050 Veterans Home 570 -987.750 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-12-17T00:00:00 ARD3924004 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 34297 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34298 SPF - Riley HFK 425376 Motor Vehicles 235 -875.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34299 Pet Friendly Trust 425399 Motor Vehicles 235 -1075.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34300 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -445.100 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34301 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34302 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34303 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1325.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34304 Riverboat Wagering Tax 415300 Revenue 90 -126655.380 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34305 HP Breakage 423613 Horse Racing Comm 265 -1591.190 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-17T00:00:00 ARD3923979 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34306 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -550.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-12-17T00:00:00 ARD3923980 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34307 Ind Supp Fed Medicare B 422061 Veterans Home 570 -3557.540 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-17T00:00:00 ARD3924004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34308 SPF - BallState 425302 Motor Vehicles 235 -550.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34309 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34310 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34311 Amusement Entertainment Pmts 422510 Homeland Security 385 -168.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34312 Dealer Compliance 450920 Secretary Of State 40 -507.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-17T00:00:00 ARD3923899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 34313 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34314 Abandoned Property 462100 Treasurer of State 48 -210247.090 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-17T00:00:00 ARD3923904 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 34315 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34316 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-17T00:00:00 ARB3923886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34317 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34318 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34319 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34320 Motor Carrier Surcharge Tax 414600 Revenue 90 -5758.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34321 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-17T00:00:00 ARD3923900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34322 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-17T00:00:00 ARB3923886 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34323 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-17T00:00:00 ARB3923886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34324 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -2619.400 2015 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2014-12-17T00:00:00 ARD3923961 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 34325 Emergency Planning Fees 427492 Revenue 90 -450.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34326 HP Breakage 423613 Horse Racing Comm 265 -1591.190 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-17T00:00:00 ARD3923979 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34327 Entomology - phytosanitary cer 425437 Natural Resources 300 -12750.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34328 SPF - Indy HoF 425355 Motor Vehicles 235 -175.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34329 Coroners Training Board 420881 Coroner's Training Board 240 -18954.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-17T00:00:00 ARD3923975 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 34330 Riverboat Wagering Tax 415300 Revenue 90 -306615.800 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34331 NRA Trust 425406 Motor Vehicles 235 -150.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34332 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923957 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 34333 Special Fuel Tax 414300 Transportation 800 -4247.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-17T00:00:00 ARD3924016 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34334 Gasoline Tax 414200 Revenue 90 -8166.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34335 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -28766.830 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34336 Government Interest Income 429660 Natural Resources 300 -6250.000 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-12-17T00:00:00 ARD3923982 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34337 Real Estate Recovery 426372 Professional Licensing 250 -11.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-17T00:00:00 ARD3923976 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34338 Collection Agency Fees 427530 Transportation 800 -10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-17T00:00:00 ARB3923893 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34339 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -312.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-12-17T00:00:00 ARD3923989 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 34340 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34341 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -628464.090 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34342 SPF - IPFF 425368 Motor Vehicles 235 -850.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34343 SPF - Freemason 425352 Motor Vehicles 235 -450.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34344 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -7598.980 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-17T00:00:00 ARD3923992 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 34345 Sle of Per Prop - Seized Vehs 430410 Public Retirement System 72 -5600.000 2015 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2014-12-17T00:00:00 ARD3923959 2024-10-12T00:00:00 Retirement - Public Employees 6520 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 72 34346 Riverboat Wagering Tax 415300 Revenue 90 -19199.370 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34347 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 34348 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34349 Sales Disclosure Filing 424810 Budget Agency 57 -19165.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-17T00:00:00 ARD3923950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34350 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34351 Riverboat Wagering Tax 415300 Revenue 90 -709885.770 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34352 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34353 Overweight Vehicle Fines 455110 Transportation 800 -105123.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-17T00:00:00 ARD3924015 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 34354 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34355 Plan Review 422554 Homeland Security 385 -2279.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34356 Lottery Surplus Revenue 429499 Budget Agency 57 -12049707.020 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-12-17T00:00:00 ARD3923949 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34357 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34358 SPF - Support our Troops 425340 Veterans Affairs 160 -4810.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-12-17T00:00:00 ARD3923967 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34359 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5225.400 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-17T00:00:00 ARD3923894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34360 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1720.990 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-17T00:00:00 ARD3923995 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 34361 Riverboat Wagering Tax 415300 Revenue 90 -34294.430 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34362 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -200.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-12-17T00:00:00 ARD3923987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 34363 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7501.600 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-17T00:00:00 ARD3923907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34364 Restitution 452030 Criminal Justice Institute 32 -55.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-17T00:00:00 ARD3923897 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 34365 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-17T00:00:00 ARD3924013 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34366 Gasoline use tax 412700 Revenue 90 -15.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34367 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -66.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-17T00:00:00 ARD3923995 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 34368 NONGAME FUND 464220 Natural Resources 300 -14.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34369 Indiana Downs Slot Tax 415420 Revenue 90 -487843.580 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34370 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3637.170 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-17T00:00:00 ARB3924700 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34371 Special Fuel Tax 414300 Revenue 90 -4711.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34372 Sales of State Land 430210 Natural Resources 300 -2492.700 2015 Conservation, Culture and Development TRAILS PROGRAM 48675 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34373 Registration Fee Revenue 423260 Public Defender Council 610 -1050.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-12-17T00:00:00 ARD3924005 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 34374 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34375 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34376 Real Estate Investigative 451140 Professional Licensing 250 -15.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-17T00:00:00 ARD3923976 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34377 Seat Charge 436072 Ofc of Technology 67 1449622.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-17T00:00:00 ARB3923881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34378 ID Breakage 423614 Horse Racing Comm 265 -84.660 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-17T00:00:00 ARD3923979 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34379 Local Road and Street Tax 418890 Revenue 90 -6684.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34380 ID Breakage 423614 Horse Racing Comm 265 -486.800 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-17T00:00:00 ARD3923979 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34381 SPF - IU 425312 State Comptroller 50 -4275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-12-17T00:00:00 ARD3923929 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34382 Return of Prior Year Funds 447000 Child Services 502 100.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-17T00:00:00 ARD3924000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 34383 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -2853.090 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-17T00:00:00 ARD3924001 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34384 Gasoline Tax 414200 Revenue 90 -44557.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34385 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -37713.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-17T00:00:00 ARD3923981 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 34386 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34387 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -131944.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34388 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2440.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-17T00:00:00 ARD3923953 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34389 Riverboat Wagering Tax 415300 Revenue 90 -395097.190 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34390 Reinstate License or Permit 425006 Motor Vehicles 235 -14250.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34391 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -2103.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923984 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34392 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -37923.850 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34393 Riverboat Wagering Tax 415300 Revenue 90 -713375.050 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34394 Child Care Ministries 422540 FSSA Family Resources 500 -1000.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-12-17T00:00:00 ARD3923997 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 34395 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-12-17T00:00:00 ARD3923976 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34396 Riverboat Wagering Tax 415300 Revenue 90 -616617.090 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34397 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34398 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34399 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34400 Motor Carrier Fuel Tax 414400 Revenue 90 -2250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34401 Motor Vehicle Highway Fees 425008 State Comptroller 50 -18754.490 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-17T00:00:00 ARD3923929 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34402 Unemployment Tax 417810 IO0521Workforce Development 510 -83370.600 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-17T00:00:00 ARD3924003 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34403 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -421.900 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-17T00:00:00 ARD3923951 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34404 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1536361.530 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-17T00:00:00 ARD3923970 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34405 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-17T00:00:00 ARD3923971 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34406 State Sales Tax 412010 Transportation 800 -2464.480 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-17T00:00:00 ARD3924016 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34407 Ind Supp Fed Medicare A 422060 Veterans Home 570 -912.000 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-17T00:00:00 ARD3924004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34408 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -11135.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-17T00:00:00 ARD3923958 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 34409 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-12-17T00:00:00 ARD3923957 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 34410 Gasoline use tax 412700 Transportation 800 -1.850 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-17T00:00:00 ARD3924016 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34411 SexorViolent Offender Reg Fee 429350 Correction 615 -638.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-17T00:00:00 ARD3924006 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34412 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 2091.420 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-17T00:00:00 ARD3923991 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 34413 Odometer Fees 425007 State Police 100 -338.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923965 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34414 State Forfeitures/Restitutions 461051 State Police 100 -38844.120 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-17T00:00:00 ARD3923964 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34415 Entomology - nursery dealers l 425434 Natural Resources 300 -1074.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34416 Rental of Facility 430185 War Memorials Comm 315 -175.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-12-17T00:00:00 ARD3923985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34417 State Sales Tax 412010 Revenue 90 -84988.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34418 Sports Agent Fees 420515 Attorney General 46 -1400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-17T00:00:00 ARD3923900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34419 BMVC Commission Fees 425283 Motor Vehicles Comm 340 2372692.280 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-17T00:00:00 ARD3923986 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34420 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -145.470 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-17T00:00:00 ARD3923950 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 34421 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -106069.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-17T00:00:00 ARD3924017 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34422 Accountant Investigative 451130 Professional Licensing 250 -120.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-17T00:00:00 ARD3923976 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34423 Publication and Book Sales 431120 Historical Bureau 735 -14.100 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-17T00:00:00 ARD3924014 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34424 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-17T00:00:00 ARM3923882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34425 Banner Permits 428132 Transportation 800 -1690.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-17T00:00:00 ARD3924018 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34426 Workzone Safety Fine 455130 Transportation 800 -900.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-17T00:00:00 ARD3924015 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 34427 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34428 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -775.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34429 SPF - ISP 425371 Motor Vehicles 235 -250.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34430 Motor Carrier Fuel Tax 414400 Revenue 90 -31411.670 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34431 SPF - ND 425327 Motor Vehicles 235 -800.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34432 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -35083.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-17T00:00:00 ARD3923993 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 34433 Funeral Education Fee 426162 Professional Licensing 250 -45.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-17T00:00:00 ARD3923976 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34434 HR Service 439900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923955 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 34435 Charity Gaming Excise Tax 415100 Gaming Comm 190 -52221.810 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-17T00:00:00 ARD3923968 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 34436 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -63.280 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34437 Sales - Gas and Oil 430916 Transportation 800 -56.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-17T00:00:00 ARD3924018 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34438 Gift Shop Revenue 431435 War Memorials Comm 315 -1010.070 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-12-17T00:00:00 ARD3923985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34439 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34440 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-17T00:00:00 ARB3923886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34441 Controlled Substances Recovery 426450 Professional Licensing 250 -360.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-17T00:00:00 ARD3923976 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34442 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34443 Sale of State Property 430310 Public Retirement System 72 -10895.950 2015 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2014-12-17T00:00:00 ARD3923959 2024-10-12T00:00:00 Retirement - Public Employees 6520 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 72 34444 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34445 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2387.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34446 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -572.730 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923960 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34447 Retaliatory Fees 423990 Insurance 210 -21800.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-17T00:00:00 ARD3923970 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34448 Veterans Home Resident Collect 428410 Veterans Home 570 -60756.160 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-17T00:00:00 ARD3924004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 34449 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34450 Sle of Per Prop - Surplus Prop 430420 Administration 61 286.120 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-17T00:00:00 ARD3923953 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34451 Insurance Cmpny Examtn Fee 423930 Insurance 210 -41035.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-17T00:00:00 ARD3923970 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 34452 LARE Fee 425267 Natural Resources 300 -5010.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-17T00:00:00 ARD3923984 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34453 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34454 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34455 HP Breakage 423613 Horse Racing Comm 265 -276.730 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-17T00:00:00 ARD3923979 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34456 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34457 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34458 SPF - Nurses 425367 Motor Vehicles 235 -1475.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34459 Gasoline Tax 414200 Transportation 800 -8486.840 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-17T00:00:00 ARD3924016 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34460 O/I - Map Sales 431453 Natural Resources 300 -17.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34461 Riverboat Wagering Tax 415300 Revenue 90 -1489375.260 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34462 Gasoline Tax 414200 Revenue 90 -4247.240 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34463 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1845.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 ARD3923984 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34464 Riverboat Wagering Tax 415300 Revenue 90 -166985.040 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-17T00:00:00 ARD3923962 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34465 Grant Revenue from IFA 443500 Supreme Court Admin 22 -12678.700 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-12-17T00:00:00 ARD3923894 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 34466 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34467 Technololgy Fund Fees 425284 Motor Vehicles 235 -15229.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34468 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34469 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34470 Bicycle Indiana Trust 425396 Motor Vehicles 235 -50.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34471 Elevator Inspections 422620 Homeland Security 385 -15464.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34472 FR - licensed timber buyers li 425614 Natural Resources 300 -3865.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 ARD3923983 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34473 Const Design Release VarnceFee 422530 Homeland Security 385 -1035.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923988 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34474 Welfare Repayments 450510 FSSA Family Resources 500 -419.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-17T00:00:00 ARD3923997 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34475 LOCAL PROJECTS 464180 Child Services 502 -20612.390 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-17T00:00:00 ARD3924000 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34476 LOCAL PROJECTS 464180 Transportation 800 -32755.900 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-17T00:00:00 BIL3924026 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34477 Consumer Settlements 450230 Attorney General 46 -169.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-17T00:00:00 ARD3923903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34478 SPF - Purdue 425319 Motor Vehicles 235 -2450.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34479 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -2265600.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34480 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34481 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-17T00:00:00 ARD3923966 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 34482 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34483 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34484 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34485 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34486 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34487 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34488 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34489 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34490 SPF - I NAT 425366 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-12-17T00:00:00 ARD3923974 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34491 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34492 Riverboat Wagering Tax 415300 Revenue 90 -157576.120 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34493 O/I - Sale/Public Property 431454 Natural Resources 300 -20.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34494 Real Estate Investigative 451140 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34495 Riverboat Wagering Tax 415300 Revenue 90 -28405.150 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34496 Alcoholic Beverage Taxes 416100 Revenue 90 -4730.460 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34497 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -286.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34498 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1465.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-25T00:00:00 ARD3832895 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34499 SPandR - CRS Cabins 425799 Natural Resources 300 -255.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34500 DNR - Copy Fee Revenue 425607 Natural Resources 300 -10.600 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34501 DNR - Boat Rental Revenue 425467 Natural Resources 300 -151.490 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34502 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -24.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34503 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1111.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-25T00:00:00 ARD3832898 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34504 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34505 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-11-25T00:00:00 ARD3832871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 34506 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1315.080 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34507 SPandR - Dry Storage 425809 Natural Resources 300 -660.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34508 Gasoline use tax 412700 Revenue 90 -18133.670 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34509 SPandR - Fishing Tournament 425818 Natural Resources 300 -510.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34510 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -27.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34511 Government Interest Income 429660 State Police 100 -3538.890 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832852 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34512 ID Breakage 423614 Horse Racing Comm 265 -175.340 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-25T00:00:00 ARD3832866 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34513 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832859 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34514 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -653.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34515 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-11-25T00:00:00 ARD3832793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34516 Motor Carrier Fuel Tax 414400 Revenue 90 -1025.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34517 Appraiser Federal Fee 426031 Professional Licensing 250 -480.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34518 Banner Permits 428132 Transportation 800 -230.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-25T00:00:00 ARD3832901 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34519 Gasoline Tax 414200 Revenue 90 -6273.440 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34520 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-25T00:00:00 ARD3832787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34521 Special Fuel Tax 414300 Revenue 90 -102.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34522 Return of Prior Year Funds 447000 Comm for Higher Education 719 -7375.950 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-11-25T00:00:00 ARD3832894 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 34523 Gift Shop Revenue 431435 Natural Resources 300 -377.380 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34524 Charity Gaming Excise Tax 415100 Gaming Comm 190 -7745.860 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-25T00:00:00 ARD3832856 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 34525 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34526 Return of Prior Year Funds 447000 Comm for Higher Education 719 -836.560 2015 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2014-11-25T00:00:00 ARD3832894 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 34527 OandG - revenue for reports supp 431450 Natural Resources 300 -71.470 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34528 Gasoline use tax 412700 Transportation 800 -2230.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832900 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34529 State Sales Tax 412010 Transportation 800 -8425.790 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832900 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34530 State Sales Tax 412010 Historical Bureau 735 -1.940 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-25T00:00:00 ARD3832896 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34531 DNR - Campground Revenue 425451 Natural Resources 300 -5419.880 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34532 Program Income 441020 Adjutant General 110 -288.750 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-11-25T00:00:00 ARD3832855 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 34533 Investment Income 429690 Motor Vehicles 235 -24.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-11-25T00:00:00 ARD3832862 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34534 Rental of Facility 430185 Integrated Public Safety Comm 286 -2827.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-25T00:00:00 ARD3832867 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 34535 Claims and Comp - Road Damage 472342 Transportation 800 -122368.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-25T00:00:00 BIL3832908 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34536 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -105.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34537 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832894 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34538 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3489.329 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34539 Cellular Tower Fees 428128 Transportation 800 -15304.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-25T00:00:00 ARD3832901 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34540 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -474.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34541 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-11-25T00:00:00 ARD3832809 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34542 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34543 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -1677.620 2015 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2014-11-25T00:00:00 ARD3832854 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 34544 Occupational License Fee 422820 Gaming Comm 190 -1941.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34545 DESIGNATED DONATION 463050 School for the Blind and VI 550 -13162.000 2015 Education DONATIONS 46880 State Dedicated Fund 2014-11-25T00:00:00 ARD3832888 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 34546 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-11-25T00:00:00 ARD3832895 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 34547 Welfare Repayments 450510 FSSA Family Resources 500 -346.840 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-25T00:00:00 ARD3832881 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34548 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34549 Copies and Report Fees 420360 State Police 100 -315.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34550 Motor Carrier Passenger Permit 427448 Revenue 90 -440.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34551 Consumer Settlements 450230 Election Division 63 -500.440 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-11-25T00:00:00 ARD3832843 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 34552 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34553 ID Breakage 423614 Horse Racing Comm 265 -30.490 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-25T00:00:00 ARD3832866 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34554 Condemnation 461200 Transportation 800 -14500.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-25T00:00:00 BIL3832908 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34555 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3658.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-25T00:00:00 ARD3832847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34556 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34557 DNR - Gate Admissions Rev 425611 Natural Resources 300 -431.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34558 DNR - CRS Campground Rev 425608 Natural Resources 300 -932.540 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34559 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-25T00:00:00 ARB3832767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34560 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -6.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-25T00:00:00 ARD3832895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34561 Food and Beverage Tax 418400 State Comptroller 50 3.440 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-11-25T00:00:00 ARD3832809 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34562 Teaching Licensing Fees 427010 Education 700 -2375.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-25T00:00:00 ARD3832893 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 34563 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -6200.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-11-25T00:00:00 ARD3832784 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 34564 DOR IDEM Fees 427470 Environmental Management 495 -1091.140 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-25T00:00:00 ARD3832877 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34565 FR - UPS nursery revenue 431434 Natural Resources 300 -3560.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34566 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34567 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -182.800 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-25T00:00:00 ARD3832862 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34568 SPandR - CRS Shelter House 425803 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34569 DNR - Cabin Revenue 425605 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34570 HP Breakage 423613 Horse Racing Comm 265 -270.420 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-25T00:00:00 ARD3832866 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34571 Rental of Facility 430185 War Memorials Comm 315 -1200.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-11-25T00:00:00 ARD3832870 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34572 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-25T00:00:00 ARB3832767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34573 TOS Unidentified Funds 401150 Treasurer of State 48 9252.100 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-11-25T00:00:00 ARD3832792 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 34574 Real Estate Recovery 426372 Professional Licensing 250 -244.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34575 SPandR - Bouys and Docks 425794 Natural Resources 300 -33096.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34576 Odometer Fees 425007 State Police 100 -12.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-25T00:00:00 ARD3832851 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34577 SPandR - Falls School (Entrance 425816 Natural Resources 300 -472.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34578 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -90.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-25T00:00:00 ARD3832872 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34579 Gasoline Tax 414200 Transportation 800 -12535.600 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-25T00:00:00 ARD3832900 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34580 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2024.320 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-11-25T00:00:00 ARD3832872 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 34581 State Sales Tax 412010 Transportation 800 -1986.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-25T00:00:00 ARD3832900 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34582 Riverboat Wagering Tax 415300 Revenue 90 -57979.480 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34583 Sales - SFTY EDU TRAINING 430965 State Police 100 -583.780 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34584 FR - vandalism reimbursement r 425629 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34585 Registration Fee Revenue 423260 Brd of Animal Health 351 -100.000 2015 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 34586 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34587 Gasoline Tax 414200 Revenue 90 -12061.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34588 DNR - Copy Fee Revenue 425607 Natural Resources 300 -39.900 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34589 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-25T00:00:00 ARB3832767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34590 Abandon Property Interest/Div 429607 Treasurer of State 48 -24.060 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-25T00:00:00 ARD3832788 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34591 MU - Food Serv commission 425684 War Memorials Comm 315 -5093.260 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-11-25T00:00:00 ARD3832870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 315 34592 Adoption Fees 423020 Indiana Dept of Health 400 -736.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-11-25T00:00:00 ARD3832872 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34593 Gift Shop Revenue 431435 War Memorials Comm 315 -366.510 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-11-25T00:00:00 ARD3832870 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34594 FR - handling fee (nursery) re 425617 Natural Resources 300 -2720.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34595 Innkeeper's Tax 418500 Treasurer of State 48 -20.740 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-11-25T00:00:00 ARD3832793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34596 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1093.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-25T00:00:00 ARD3832784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34597 Indiana Downs Slot Tax 415420 Revenue 90 -138884.220 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34598 Motor Carrier Fuel Tax 414400 Revenue 90 -686.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34599 SPandR - Annual Permits 425787 Natural Resources 300 -2280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34600 Return of Prior Year Funds 447000 Comm for Higher Education 719 -375.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-11-25T00:00:00 ARD3832894 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 34601 HR Service 439900 Personnel 70 -1086.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832844 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 34602 Publication and Book Sales 431120 Historical Bureau 735 -35.720 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-25T00:00:00 ARD3832896 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34603 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19.030 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-25T00:00:00 ARM3832775 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34604 Forfeitures 461050 State Police 100 -809.420 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34605 H/P - permit review revenue 425640 Natural Resources 300 -262.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34606 SPandR - Ice Revenue 431466 Natural Resources 300 -44.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34607 Conference Workshop Fees 422020 Election Division 63 -2850.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-11-25T00:00:00 ARD3832843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 34608 Primary Source Fees 420351 Treasurer of State 48 -30.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-11-25T00:00:00 ARD3832791 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34609 O/I - Map Sales 431453 Natural Resources 300 -1130.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34610 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1860.490 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-25T00:00:00 ARD3832790 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34611 Funeral Education Fee 426162 Professional Licensing 250 -145.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34612 VRP COST RECOVERY 421122 Environmental Management 495 -86.390 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-25T00:00:00 ARM3832768 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34613 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34614 Riverboat Wagering Tax 415300 Revenue 90 -104986.920 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34615 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34616 Return of Prior Year Funds 447000 Comm for Higher Education 719 -21673.350 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832894 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 34617 SPandR - Admin Rev 425858 Natural Resources 300 915.680 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34618 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -146441.851 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-25T00:00:00 ARD3832885 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34619 Innkeeper's Tax 418500 Treasurer of State 48 -18.650 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-11-25T00:00:00 ARD3832793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34620 Lottery Surplus Revenue 429499 Budget Agency 57 -5108735.430 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-11-25T00:00:00 ARD3832839 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34621 Charity Gaming Penalties 450610 Gaming Comm 190 -4146.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 34622 Riverboat Wagering Tax 415300 Revenue 90 -84039.470 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34623 DNR Sale of Publications 431456 Natural Resources 300 -32.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34624 Dental Compliance 451150 Professional Licensing 250 -750.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34625 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34626 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -372.850 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34627 HP Breakage 423613 Horse Racing Comm 265 -270.420 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-25T00:00:00 ARD3832866 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34628 Hoosier Park Slot Tax 415410 Revenue 90 -154166.640 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34629 LARE Fee 425267 Natural Resources 300 -11155.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34630 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34631 Boxing License Fees 426080 Gaming Comm 190 -2250.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34632 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832809 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34633 Special Fuel Tax 414300 Transportation 800 -6273.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-25T00:00:00 ARD3832900 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34634 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -48.000 2015 General Government Publications 47070 State Dedicated Fund 2014-11-25T00:00:00 ARD3832889 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 34635 DNR - Firewood Revenue 431462 Natural Resources 300 -1666.730 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34636 Accountant Investigative 451130 Professional Licensing 250 -90.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34637 FR - nursery seedling revenue 431424 Natural Resources 300 -85917.850 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34638 HP Breakage 423613 Horse Racing Comm 265 -47.020 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-25T00:00:00 ARD3832866 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34639 Consumer Settlements 450230 Attorney General 46 -6.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-11-25T00:00:00 ARD3832785 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34640 Mtr Carrier (MF-620) 427445 Revenue 90 -2675.120 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34641 Nonconsumer Settlements/Fees 450260 State Police 100 -9637.250 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 34642 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1104.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34643 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -33600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-25T00:00:00 BIL3832903 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34644 LOCAL PROJECTS 464180 Historical Bureau 735 -205.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-11-25T00:00:00 ARD3832896 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 34645 FR - licensed timber buyers li 425614 Natural Resources 300 -2515.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34646 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -413.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34647 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34648 Local Road and Street Tax 418890 Revenue 90 -9872.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34649 DNR - CRS Campground Rev 425608 Natural Resources 300 -11911.510 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34650 Alcoholic Beverage Taxes 416100 Purdue University 760 -515.100 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832897 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 34651 Dealer Plates 425230 Secretary Of State 40 -553.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-25T00:00:00 ARD3832784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34652 N/P - book/directory sales 431445 Natural Resources 300 -80.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34653 Charity Gaming License Fee 422810 Gaming Comm 190 -2375.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34654 Food and Beverage Tax 418400 Revenue 90 -408749.290 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34655 Innkeeper's Tax 418500 Revenue 90 -499385.860 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34656 Controlled Substances Recovery 426450 Professional Licensing 250 -1110.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-25T00:00:00 ARD3832863 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34657 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-25T00:00:00 ARB3832767 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34658 Return of Prior Year Funds 447000 Comm for Higher Education 719 -7585.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-11-25T00:00:00 ARD3832894 2024-10-12T00:00:00 Freedom Of Choice 2450 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 34659 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22952.148 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34660 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2014-11-25T00:00:00 ARD3832894 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 34661 SPandR - Group Docks 425821 Natural Resources 300 -17515.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34662 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21900.684 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-25T00:00:00 ARD3832840 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34663 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34664 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-25T00:00:00 ARB3832767 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34665 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -9252.100 2015 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2014-11-25T00:00:00 ARD3832855 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 34666 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -85.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34667 Motor Carrier Surcharge Tax 414600 Revenue 90 -125.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34668 Training 439102 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-25T00:00:00 ARD3832901 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34669 Riverboat Wagering Tax 415300 Revenue 90 -4710.800 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34670 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -174260.940 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34671 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1503.860 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-25T00:00:00 ARD3832875 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 34672 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -30644.349 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832846 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34673 DNR Donations Revenue 463060 Natural Resources 300 -1092.050 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34674 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 1677.620 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34675 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9346.590 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34676 Riverboat Wagering Tax 415300 Revenue 90 -15853.920 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34677 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1830.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34678 Riverboat Wagering Tax 415300 Revenue 90 -5880.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34679 SPandR - Trapping Bids 425853 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34680 Welfare Repayments 450510 FSSA Family Resources 500 744.180 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-25T00:00:00 ARM3832772 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34681 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34682 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-11-25T00:00:00 ARD3832793 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34683 Riverboat Wagering Tax 415300 Revenue 90 -44732.380 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34684 State Sales Tax 412010 Revenue 90 -68502.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34685 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3741.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34686 DNR Sale of Publications 431456 Natural Resources 300 -12.720 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34687 Aircraft License Excise Tax 413100 Revenue 90 -78.070 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34688 Child Support Bureau Annual Fe 424200 Child Services 502 -614.180 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-25T00:00:00 ARD3832884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34689 SPandR - Special Events 425857 Natural Resources 300 -301.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34690 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34691 Gaming Agent Division Costs 422870 Gaming Comm 190 -367794.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34692 State Forfeitures/Restitutions 461051 State Police 100 -260.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34693 SPandR - Dwelling Agreement 425811 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34694 SPandR - Admin Rev 425858 Natural Resources 300 -133.850 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34695 Abandoned Property 462100 Treasurer of State 48 -634683.430 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-25T00:00:00 ARD3832788 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 34696 Superload Escort Revenue 432105 State Police 100 -76912.140 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34697 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34698 DNR - Concessions Revenue 425452 Natural Resources 300 -197.110 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34699 BOXING GATE TAX 417460 Gaming Comm 190 -10.250 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-25T00:00:00 ARD3832857 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 34700 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -88.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34701 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -52979.940 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-25T00:00:00 ARD3832865 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34702 IRP Registration Fees 427420 Revenue 90 -10.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34703 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34704 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 5545.800 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34705 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-25T00:00:00 ARM3832778 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34706 FandW - POS vendor license sales 425458 Natural Resources 300 -347481.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34707 OandG - Environmental Annual Wel 425731 Natural Resources 300 -4005.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34708 SPandR - Retailer Commission 425841 Natural Resources 300 -65.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34709 Alcoholic Beverage Taxes 416100 Revenue 90 -898.500 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34710 Entomology - nursery dealers l 425434 Natural Resources 300 -3252.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34711 FandW - Online Revenue 425457 Natural Resources 300 -1403.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34712 FR - shelterhouse revenue 425626 Natural Resources 300 -72.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34713 SPandR - Falls Parking 425814 Natural Resources 300 -79.930 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34714 Riverboat Wagering Tax 415300 Revenue 90 -187624.940 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34715 FandW - License Agent Revenue 425482 Natural Resources 300 -47.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34716 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -223.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-25T00:00:00 ARD3832781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34717 DNR - Firewood Revenue 431462 Natural Resources 300 -4381.870 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34718 LOCAL PROJECTS 464180 Child Services 502 -5232.330 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-25T00:00:00 ARD3832884 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34719 Unemployment Tax 417810 IO0521Workforce Development 510 -259904.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-25T00:00:00 ARD3832887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34720 Gasoline use tax 412700 Transportation 800 -525.880 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-25T00:00:00 ARD3832900 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34721 Child Labor Law Penalties 450810 Labor 225 -900.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832860 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 34722 Consumer Penalties 450240 Attorney General 46 15.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-11-25T00:00:00 ARD3832786 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34723 SPandR - Admission Gate In State 425782 Natural Resources 300 -12617.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34724 Government Interest Income 429660 State Police 100 -6355.560 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832852 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34725 Gasoline Tax 414200 Revenue 90 -65814.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34726 Welfare Repayments 450510 FSSA Family Resources 500 -7465.510 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-25T00:00:00 ARD3832881 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34727 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -184.130 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-25T00:00:00 ARD3832876 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 34728 SPandR - Daily Adm - Range 425805 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34729 Notary Public Commissions 427520 Secretary Of State 40 -235.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-25T00:00:00 ARD3832784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34730 DNR - Campground Revenue 425451 Natural Resources 300 -1701.580 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34731 Return of Prior Year Funds 447000 Transportation 800 -2089.520 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-11-25T00:00:00 ARD3832899 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34732 Victim Comp Penalties 452010 Criminal Justice Institute 32 -169.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-25T00:00:00 ARD3832783 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 34733 SPandR - Products Sold Revenue 431471 Natural Resources 300 -478.760 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34734 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34735 Undesignated Donations 463280 State Police 100 -600.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-25T00:00:00 ARD3832853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 34736 Delinquent Fee 425256 Natural Resources 300 2410.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34737 SPandR - Annual Horse Tag 425785 Natural Resources 300 -260.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34738 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-25T00:00:00 ARD3832869 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34739 Riverboat Wagering Tax 415300 Revenue 90 -408365.550 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-25T00:00:00 ARD3832848 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34740 Return of Prior Year Funds 447000 Natural Resources 300 -140.280 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-25T00:00:00 ARD3832868 2024-10-12T00:00:00 Fish And Wildlife 3420 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34741 RealEstate FraudApp-Fees 429333 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-25T00:00:00 ARD3832787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34742 Toll Receipts 429600 Transportation 800 -7.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-25T00:00:00 ARD3832901 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34743 ID Breakage 423614 Horse Racing Comm 265 -175.340 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-25T00:00:00 ARD3832866 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34744 SPF - 4H 425356 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34745 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1050.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34746 SPF - Butler 425304 Motor Vehicles 235 -2300.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34747 SPF - DARE 425350 Motor Vehicles 235 -700.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34748 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34749 Wild Turkey Trust 425397 Motor Vehicles 235 -800.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34750 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34751 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34752 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34753 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34754 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34755 Wild Turkey Trust 425397 Motor Vehicles 235 -100.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34756 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -335.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34757 Amusement Entertainment Pmts 422510 Homeland Security 385 -2547.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34758 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773782 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34759 SPF - IBE 425359 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34760 Unemployment Tax 417810 IO0521Workforce Development 510 -320260.220 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-27T00:00:00 ARD3773774 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34761 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -475.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34762 SPF - BallState 425302 Motor Vehicles 235 -2475.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34763 Choose Life Trust Fees 425393 Motor Vehicles 235 -1125.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34764 SPF - State Museum Trust 425395 Motor Vehicles 235 -825.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34765 SPF - Riley HFK 425376 Motor Vehicles 235 -725.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34766 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34767 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34768 SPF - DARE 425350 Motor Vehicles 235 -250.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34769 Consumer Settlements 450230 Attorney General 46 -77.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-27T00:00:00 ARD3773690 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34770 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34771 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34772 ID Breakage 423614 Horse Racing Comm 265 -1060.360 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-27T00:00:00 ARD3773755 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34773 SPF - Freemason 425352 Motor Vehicles 235 -175.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34774 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34775 Technololgy Fund Fees 425284 Motor Vehicles 235 -8349.360 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34776 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -86520.190 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-08-27T00:00:00 ARD3773765 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 34777 Heritage Trust Fees 425387 Natural Resources 300 -2875.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34778 Charity Gaming License Fee 422810 Gaming Comm 190 -825.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-27T00:00:00 ARD3773748 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34779 Riverboat Wagering Tax 415300 Revenue 90 -558345.570 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34780 State Sales Tax 412010 Transportation 800 -1167.680 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-27T00:00:00 ARD3773786 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34781 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34782 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -38.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-27T00:00:00 ARD3773784 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34783 NRA Trust 425406 Motor Vehicles 235 -150.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34784 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34785 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34786 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34787 SPF - BallState 425302 Motor Vehicles 235 -500.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34788 SPF - Indy HoF 425355 Motor Vehicles 235 -225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34789 Recovery Refunds 452130 Comm for Higher Education 719 -287.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-08-27T00:00:00 ARD3773782 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 34790 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34791 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34792 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34793 Low Lev Radiation Trans 422561 Homeland Security 385 -9100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34794 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34795 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -1737.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-27T00:00:00 ARD3773766 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 34796 SPF - IKFT 425364 Child Services 502 -1150.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-27T00:00:00 ARD3773771 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34797 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -38864.090 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-27T00:00:00 BIL3772948 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34798 Boiler Inspections 422610 Homeland Security 385 -17300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34799 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34800 Offender Medical Copayments 420830 Correction 615 -10.000 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-08-27T00:00:00 ARD3773777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34801 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14994.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34802 SPF - IBST 425360 Motor Vehicles 235 -425.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34803 Banner Permits 428132 Transportation 800 -270.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-27T00:00:00 ARD3773787 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34804 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34805 Defensive Driving School Fees 425002 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34806 SPF - UofIndy 425326 Motor Vehicles 235 -425.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34807 SPF - ISU 425311 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34808 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3290.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34809 Claims and Comp - Auto Damage 472340 Transportation 800 -2291.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-27T00:00:00 BIL3773795 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34810 State Seals 422680 Homeland Security 385 -3900.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34811 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -49218.220 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-27T00:00:00 ARD3773768 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 34812 Sales - County Clothing 430982 Natural Resources 300 -84.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34813 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34814 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34815 Motor Carrier Fuel Tax 414400 Revenue 90 -13900.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34816 Return of Prior Year Funds 447000 Child Services 502 -17804.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-27T00:00:00 ARD3773770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 34817 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -375.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34818 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -840.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34819 SPF - ISP 425371 Motor Vehicles 235 -300.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34820 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34821 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34822 Publication and Book Sales 431120 Historical Bureau 735 -159.960 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-27T00:00:00 ARD3773785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34823 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1445978.260 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34824 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34825 SPF - Purdue 425319 Motor Vehicles 235 -12175.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34826 Riverboat Wagering Tax 415300 Revenue 90 -192226.000 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34827 Gasoline use tax 412700 Transportation 800 -1192.640 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-27T00:00:00 ARD3773786 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34828 Riverboat Wagering Tax 415300 Revenue 90 -109143.680 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34829 Hoosier Park Slot Tax 415410 Revenue 90 -452396.170 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34830 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-08-27T00:00:00 ARD3773774 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34831 SPF - ISP 425371 Motor Vehicles 235 12950.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34832 DESIGNATED DONATION 463050 Arts Comm 705 -475.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-27T00:00:00 ARD3773781 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 34833 SPF - IPFF 425368 Motor Vehicles 235 -900.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34834 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34835 Claims and Comp - Road Damage 472342 Transportation 800 -104848.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-27T00:00:00 BIL3773795 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34836 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34837 Sale of State Property 430310 Administration 61 -34763.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-27T00:00:00 ARD3773737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34838 Welfare Repayments 450510 FSSA Family Resources 500 -264.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-27T00:00:00 ARB3774541 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34839 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34840 Gasoline use tax 412700 Revenue 90 -9696.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34841 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34842 HP Breakage 423613 Horse Racing Comm 265 -1604.740 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-27T00:00:00 ARD3773755 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34843 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34844 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -330.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34845 Donate Life Trust 425404 Motor Vehicles 235 -75.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34846 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -29250.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-27T00:00:00 BIL3773790 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34847 Gasoline use tax 412700 Transportation 800 -281.190 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-27T00:00:00 ARD3773786 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34848 SPF - 4H 425356 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34849 Nonconsumer Settlements/Fees 450260 State Police 100 -78.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-27T00:00:00 ARD3773746 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 34850 Self Pay Payments 420112 Evansville State Hospital 425 -6017.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-08-27T00:00:00 ARD3773765 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 34851 State Sales Tax 412010 Transportation 800 -275.320 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-27T00:00:00 ARD3773786 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34852 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34853 Program Income 441020 Indiana Dept of Health 400 -20020.500 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-27T00:00:00 ARD3773762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 34854 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34855 LOCAL PROJECTS 464180 Transportation 800 -38306.920 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-27T00:00:00 BIL3773795 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34856 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34857 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -2388.690 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-27T00:00:00 ARD3773736 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34858 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5875.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34859 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34860 SPF - I NAT 425366 Motor Vehicles 235 -650.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34861 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34862 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -188153.770 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-27T00:00:00 ARD3773760 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34863 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -358.300 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34864 Truck under 7K 425021 Motor Vehicles 235 -500.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34865 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34866 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3425.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-27T00:00:00 ARD3773762 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34867 Mtr Carrier (MF-620) 427445 Revenue 90 974108.090 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34868 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34869 Institutional Clothing Fund 422040 Evansville State Hospital 425 -5310.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-08-27T00:00:00 ARD3773765 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 34870 Reinstate License or Permit 425006 Motor Vehicles 235 -340.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34871 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -209.880 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-27T00:00:00 ARD3773693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34872 Truck 30K - 36K 425030 Motor Vehicles 235 -575.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34873 SPF - Support our Troops 425340 Veterans Affairs 160 -3040.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-27T00:00:00 ARD3773747 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34874 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34875 SPF - ND 425327 Motor Vehicles 235 -2250.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34876 Riverboat Wagering Tax 415300 Revenue 90 -190817.530 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34877 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2520.070 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34878 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-27T00:00:00 ARD3773762 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34879 Welfare Repayments 450510 FSSA Family Resources 500 1665.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-27T00:00:00 ARD3773769 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34880 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34881 Technololgy Fund Fees 425284 Motor Vehicles 235 -47499.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34882 Claims and Comp - Road Damage 472342 Transportation 800 1423.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-27T00:00:00 ARM3773683 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34883 SPF - Franklin 425306 Motor Vehicles 235 825.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34884 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34885 DOR BMV OSOW Fee 427475 Revenue 90 -11872.610 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34886 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-08-27T00:00:00 ARD3773754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34887 Truck 26K - 30K 425029 Motor Vehicles 235 -675.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34888 Safety First Trust Fees 425389 Homeland Security Found 8385 -375.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-27T00:00:00 ARD3773788 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 34889 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34890 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34891 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34892 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34893 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -159509.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34894 SPF - IUPUI 425314 Motor Vehicles 235 -525.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34895 Riverboat Wagering Tax 415300 Revenue 90 -47114.450 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34896 IFSAC Fees 422630 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34897 Riverboat Wagering Tax 415300 Revenue 90 -25018.780 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34898 Sle of Per Prop - Surplus Prop 430420 Administration 61 -29279.970 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-27T00:00:00 ARD3773737 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34899 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34900 SPF - Purdue 425319 Motor Vehicles 235 -3475.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34901 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-27T00:00:00 ARD3773754 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34902 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34903 SPF - IWU 425315 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34904 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34905 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34906 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34907 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34908 SPF - Wabash 425332 Motor Vehicles 235 -50.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34909 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -501.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-27T00:00:00 ARD3773687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34910 Truck 23K - 26K 425028 Motor Vehicles 235 -350.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34911 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34912 Greenways Trust 425400 Motor Vehicles 235 -175.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34913 Optometrists Licensing Fees 426260 Arts Comm 705 -635.300 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-08-27T00:00:00 ARD3773781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 34914 Reinstate License or Permit 425006 Motor Vehicles 235 -230.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34915 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -498.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-27T00:00:00 ARD3773762 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34916 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34917 Occupational License Fee 422820 Gaming Comm 190 -125.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-27T00:00:00 ARD3773748 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34918 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34919 Pet Friendly Trust 425399 Motor Vehicles 235 -4900.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34920 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34921 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34922 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34923 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34924 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34925 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34926 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34927 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34928 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34929 SPF - Marian 425318 Motor Vehicles 235 -200.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34930 Supplier's License Fee 422830 Gaming Comm 190 -650.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-27T00:00:00 ARD3773748 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34931 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34932 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1285.500 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-08-27T00:00:00 ARD3773758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34933 Sales - WAR SURPLUS 430986 Administration 61 -9335.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-27T00:00:00 ARD3773737 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34934 FR - recycle revenue 431428 Administration 61 -2230.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-27T00:00:00 ARD3773737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34935 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34936 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2050.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34937 Riverboat Wagering Tax 415300 Revenue 90 -26022.530 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34938 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 3313.430 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-27T00:00:00 BIL3773793 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34939 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34940 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.900 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34941 Registration Fee Revenue 423260 Arts Comm 705 -977.270 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-08-27T00:00:00 ARD3773781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 34942 Real Estate Recovery 426372 Professional Licensing 250 -16.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-27T00:00:00 ARD3773754 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34943 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34944 RealEstate FraudApp-Fees 429333 Attorney General 46 -19.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-27T00:00:00 ARD3773691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34945 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34946 Truck 16K - 20K 425026 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34947 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773783 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 34948 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34949 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARM3773674 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34950 FandW - Online Revenue 425457 Natural Resources 300 -26496.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34951 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34952 DONATION NOT FOR PROFITS 463210 Library 730 -43.760 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-27T00:00:00 ARD3773784 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34953 Bicycle Indiana Trust 425396 Motor Vehicles 235 -150.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34954 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -400.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-27T00:00:00 ARD3773762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 34955 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34956 HP Breakage 423613 Horse Racing Comm 265 -1604.740 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-27T00:00:00 ARD3773755 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34957 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34958 Donate Life Trust 425404 Motor Vehicles 235 -725.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34959 NRA Trust 425406 Motor Vehicles 235 -625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34960 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1850.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-27T00:00:00 ARD3773784 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34961 SPF - Earlham College Trust 425347 Motor Vehicles 235 25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34962 Special Fuel Tax 414300 Revenue 90 2428583.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34963 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34964 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34965 SPF - Colts 425354 Budget Agency 57 -1640.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-27T00:00:00 ARD3773735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34966 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -79712.540 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-08-27T00:00:00 ARD3773765 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 34967 ID Breakage 423614 Horse Racing Comm 265 -1060.360 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-27T00:00:00 ARD3773755 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34968 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-08-27T00:00:00 ARD3773785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34969 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34970 SPF - Indy HoF 425355 Motor Vehicles 235 -750.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34971 SPF - IBST 425360 Motor Vehicles 235 -125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34972 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34973 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34974 Truck 11K - 16K 425025 Motor Vehicles 235 -25.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34975 SPF - IEdT 425361 State Comptroller 50 -250.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-27T00:00:00 ARD3773698 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34976 Indiana Downs Slot Tax 415420 Revenue 90 -439516.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34977 SPF - Butler 425304 Motor Vehicles 235 -250.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34978 Elevator Inspections 422620 Homeland Security 385 -22988.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34979 SPF - Nurses 425367 Motor Vehicles 235 -700.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34980 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-27T00:00:00 ARD3773749 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34981 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34982 Riverboat Wagering Tax 415300 Revenue 90 -1044349.890 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34983 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3328.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34984 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34985 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34986 SPF - I NAT 425366 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34987 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34988 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-27T00:00:00 ARD3773690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34989 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34990 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34991 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-27T00:00:00 ARD3773754 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34992 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-27T00:00:00 ARD3773746 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34993 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34994 Odometer Fees 425007 State Police 100 -155.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773746 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34995 ID Breakage 423614 Horse Racing Comm 265 -184.420 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-27T00:00:00 ARD3773755 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34996 Child Labor Law Penalties 450810 Labor 225 -300.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773751 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 34997 Riverboat Wagering Tax 415300 Revenue 90 -170315.050 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34998 State Sales Tax 412010 Historical Bureau 735 -21.250 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-27T00:00:00 ARD3773785 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34999 Food and Beverage Tax 418400 Revenue 90 -5267.330 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35000 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23497.370 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-27T00:00:00 ARD3773774 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35001 LOCAL PROJECTS 464180 Child Services 502 -29461.460 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-27T00:00:00 ARD3773771 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35002 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35003 Motor Vehicle Highway Fees 425008 State Comptroller 50 -9682.130 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-27T00:00:00 ARD3773698 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35004 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35005 Independent Contractor Fees 428510 Worker's Comp Brd 220 -3750.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-27T00:00:00 ARD3773750 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35006 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35007 Truck under 7K 425021 Motor Vehicles 235 -75.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35008 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35009 Superload Escort Revenue 432105 State Police 100 -979.920 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773746 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35010 DOR ISP Building Fee 427480 Budget Agency 57 -3230.180 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-27T00:00:00 ARD3773735 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35011 Adoption Fees 423020 Indiana Dept of Health 400 -920.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-27T00:00:00 ARD3773762 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35012 O/I - Map Sales 431453 Natural Resources 300 -1108.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35013 Sales - SFTY EDU TRAINING 430965 State Police 100 -307.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-27T00:00:00 ARD3773746 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35014 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35015 FandW - POS vendor license sales 425458 Natural Resources 300 -466.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35016 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -61067.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-27T00:00:00 ARD3773787 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35017 Riverboat Wagering Tax 415300 Revenue 90 -303954.610 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35018 Truck 16K - 20K 425026 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35019 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35020 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35021 Local Inspection Fee 422556 Homeland Security 385 -200.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35022 Controlled Substances Recovery 426450 Professional Licensing 250 -1010.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-27T00:00:00 ARD3773754 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35023 Librarian Certification Fee 424610 Library 730 -370.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-27T00:00:00 ARD3773784 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 35024 SPF - Rose Hulman 425320 Motor Vehicles 235 -150.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35025 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -20796.630 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-27T00:00:00 ARD3773756 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35026 Motor Carrier Surcharge Tax 414600 Revenue 90 -2548.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35027 Gaming Agent Division Costs 422870 Gaming Comm 190 -76598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35028 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35029 SPF - DePauw 425305 Motor Vehicles 235 -25.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35030 Pet Friendly Trust 425399 Motor Vehicles 235 -1175.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35031 LARE Fee 425267 Natural Resources 300 -9580.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35032 Dealer Compliance 450920 Secretary Of State 40 -232.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-27T00:00:00 ARD3773689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 35033 Welfare Repayments 450510 FSSA Family Resources 500 -451.690 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773769 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35034 Special Fuel Tax 414300 Revenue 90 -2085.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35035 Consumer Settlements 450230 Election Division 63 -1050.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-08-27T00:00:00 ARD3773738 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 35036 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-27T00:00:00 ARB3773673 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35037 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-27T00:00:00 ARD3773787 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35038 Plan Review 422554 Homeland Security 385 -67295.520 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35039 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35040 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -3242.650 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773741 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35041 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35042 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35043 Sales - Meals 430984 Evansville State Hospital 425 -340.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-08-27T00:00:00 ARD3773765 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 35044 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35045 SPF - IU 425312 State Comptroller 50 -3175.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-27T00:00:00 ARD3773698 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35046 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -16153.520 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-27T00:00:00 ARD3773772 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35047 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35048 O/I - Fines/Penalties 451021 Natural Resources 300 -3300.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-08-27T00:00:00 ARD3773759 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 35049 State Sales Tax 412010 Revenue 90 -9493.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35050 Riverboat Wagering Tax 415300 Revenue 90 -352411.980 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-27T00:00:00 ARD3773742 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35051 DOR IDEM Fees 427470 Environmental Management 495 -478.980 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-27T00:00:00 ARD3773767 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35052 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -10653.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-08-27T00:00:00 ARD3773765 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 35053 Volume Fee 422330 Financial Institutions 208 -152.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-27T00:00:00 ARD3773749 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35054 HP Breakage 423613 Horse Racing Comm 265 -279.090 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-27T00:00:00 ARD3773755 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35055 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35056 Code Enforcement Plan Review 422555 Homeland Security 385 -2605.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-27T00:00:00 ARD3773761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35057 Boxing License Fees 426080 Gaming Comm 190 -375.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-27T00:00:00 ARD3773748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35058 SPF - ND 425327 Motor Vehicles 235 -700.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-27T00:00:00 ARD3773753 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35059 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-27T00:00:00 ARD3773748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35060 Abandon Property Interest/Div 429607 Treasurer of State 48 -15.510 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-19T00:00:00 ARD3984550 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35061 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-19T00:00:00 ARM3984532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35062 Low Lev Radiation Trans 422561 Homeland Security 385 -3800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35063 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -921423.210 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-19T00:00:00 ARD3984619 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35064 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -15900.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35065 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -99500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35066 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4212.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35067 DOR IDEM Fees 427470 Environmental Management 495 -3923.350 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984623 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35068 Public Utility Fees 428310 Utility Regulatory Comm 200 -14249.590 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-19T00:00:00 ARD3984606 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 35069 Consumer Settlements 450230 Election Division 63 -1086.960 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-03-19T00:00:00 ARD3984594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 35070 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-19T00:00:00 ARD3984614 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35071 Local Building Office Fees 422552 Homeland Security 385 -21852.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35072 Special Fuel Tax 414300 Transportation 800 -16055.840 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-19T00:00:00 ARD3984639 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35073 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984552 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35074 Gasoline Tax 414200 Revenue 90 -30869.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35075 SPF - Support our Troops 425340 Veterans Affairs 160 -14735.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-19T00:00:00 ARD3984604 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 35076 Plan Review 422554 Homeland Security 385 -17022.220 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35077 REGULAR COST RECOVERY 421114 Environmental Management 495 -3127.290 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-19T00:00:00 BIL3983766 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35078 Const Design Release VarnceFee 422530 Homeland Security 385 -966.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35079 Publication and Book Sales 431120 Historical Bureau 735 -131.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-19T00:00:00 ARD3984638 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35080 ANNUAL - MSOP FEES 421014 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-19T00:00:00 BIL3984644 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35081 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-19T00:00:00 ARB3984531 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35082 Unemployment Tax 417810 IO0521Workforce Development 510 -178608.320 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-19T00:00:00 ARD3984631 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35083 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-19T00:00:00 ARM3984532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35084 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -136706.570 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-19T00:00:00 ARD3984619 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 35085 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35086 Indiana Downs Slot Tax 415420 Revenue 90 -126275.040 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35087 SPF - IEdT 425361 State Comptroller 50 -1450.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-19T00:00:00 ARD3984557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35088 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -16922.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-19T00:00:00 ARD3984621 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35089 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-19T00:00:00 BIL3984644 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35090 HP Breakage 423613 Horse Racing Comm 265 -108.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-19T00:00:00 ARD3984615 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35091 LOCAL PROJECTS 464180 Child Services 502 -1688.770 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-19T00:00:00 ARD3984628 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35092 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -16000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35093 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35094 Title Insurance Enforcement Fu 423970 Insurance 210 -1465.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35095 Gasoline Tax 414200 Transportation 800 -32082.790 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-19T00:00:00 ARD3984639 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35096 Insurance Cmpny Examtn Fee 423930 Insurance 210 -40245.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35097 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -453237.810 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35098 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-19T00:00:00 ARD3984614 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35099 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35100 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35101 Local Road and Street Tax 418890 Revenue 90 -25267.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35102 Motor Carrier Fuel Tax 414400 Revenue 90 -459935.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35103 Riverboat Wagering Tax 415300 Revenue 90 -62535.940 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35104 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -750.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-03-19T00:00:00 ARB3984531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35105 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-19T00:00:00 ARD3984549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35106 HP Breakage 423613 Horse Racing Comm 265 -18.910 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-19T00:00:00 ARD3984615 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35107 Riverboat Wagering Tax 415300 Revenue 90 -283007.170 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35108 Government Interest Income 429660 Natural Resources 300 0.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35109 Consumer Credit License Applic 422302 Financial Institutions 208 -1300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-19T00:00:00 ARD3984608 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35110 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1350.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-19T00:00:00 BIL3984644 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35111 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-19T00:00:00 ARD3984614 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35112 SPF - Colts 425354 Budget Agency 57 -7000.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-19T00:00:00 ARD3984591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35113 Special Fuel Tax 414300 Revenue 90 -68990.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35114 DOR ISP Building Fee 427480 Budget Agency 57 -17761.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-19T00:00:00 ARD3984591 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35115 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35116 HP-Late Closers 423641 Horse Racing Comm 265 -8350.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35117 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35118 Innkeeper's Tax 418500 Revenue 90 -496473.830 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35119 State Sales Tax 412010 Transportation 800 -26185.970 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-19T00:00:00 ARD3984639 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35120 Riverboat Wagering Tax 415300 Revenue 90 -66310.650 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35121 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2762.700 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-19T00:00:00 ARD3984545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35122 Gasoline use tax 412700 Transportation 800 -0.820 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-19T00:00:00 ARD3984639 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35123 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 175.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-19T00:00:00 BIL3984644 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35124 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35125 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-19T00:00:00 BIL3984644 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35126 Gasoline use tax 412700 Transportation 800 -3.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-19T00:00:00 ARD3984639 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35127 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4883.970 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984605 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35128 In.Gov Charges 439106 Ofc of Technology 67 -26.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-19T00:00:00 ARD3984595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35129 Motor Carrier Fuel Tax 414400 Revenue 90 -750.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35130 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -70.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35131 SPF - IU 425312 State Comptroller 50 -13925.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-19T00:00:00 ARD3984557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35132 Metrology Lab Fees 423220 Indiana Dept of Health 400 -90.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-03-19T00:00:00 ARD3984621 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35133 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -122998.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-19T00:00:00 ARD3984617 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35134 Safety First Trust Fees 425389 Homeland Security Found 8385 -1875.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-19T00:00:00 ARD3984641 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 35135 Retaliatory Fees 423990 Insurance 210 -755.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35136 Motor Carrier Surcharge Tax 414600 Revenue 90 -84321.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35137 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-19T00:00:00 ARD3984548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35138 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -23015.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-03-19T00:00:00 ARD3984619 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35139 Riverboat Wagering Tax 415300 Revenue 90 -20532.290 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35140 Odometer Fees 425007 State Police 100 -2631.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35141 SPF - IKFT 425364 Child Services 502 -4725.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-19T00:00:00 ARD3984628 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35142 Registration Fee Revenue 423260 Public Defender Council 610 -5530.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-03-19T00:00:00 ARD3984633 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 35143 Food and Beverage Tax 418400 Revenue 90 -285323.640 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35144 Mtr Carrier (MF-620) 427445 Revenue 90 -1444.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35145 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -3100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-19T00:00:00 ARD3984548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35146 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -321244.200 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-19T00:00:00 ARD3984640 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35147 SPF - ISP 425371 State Police 100 -13900.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-19T00:00:00 ARD3984602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35148 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11986.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35149 Superload Escort Revenue 432105 State Police 100 -22739.560 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35150 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -18634.600 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-03-19T00:00:00 ARD3984622 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 35151 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -44923.430 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35152 Riverboat Wagering Tax 415300 Revenue 90 -32163.040 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35153 Transfer 425174 Environmental Management 495 123573.120 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-19T00:00:00 ARD3984624 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35154 InsurAgts and Related Lic 423920 Insurance 210 -70233.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35155 FandW - Online Revenue 425457 Natural Resources 300 -39407.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35156 Child Support Bureau Annual Fe 424200 Child Services 502 -1454.870 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-19T00:00:00 ARD3984628 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35157 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -15076.420 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-03-19T00:00:00 ARD3984621 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 35158 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2005.000 2015 General Government Publications 47070 State Dedicated Fund 2015-03-19T00:00:00 ARD3984633 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 35159 Code Enforcement Plan Review 422555 Homeland Security 385 -1050.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35160 National Criminal History Chck 428040 State Police 100 -106240.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35161 Amusement Entertainment Pmts 422510 Homeland Security 385 -2449.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35162 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35163 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -784.550 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-19T00:00:00 ARD3984551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35164 Welfare Repayments 450510 FSSA Family Resources 500 -472.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-19T00:00:00 ARB3984537 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35165 DESIGNATED DONATION 463050 Arts Comm 705 -2075.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-19T00:00:00 ARD3984637 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 35166 Motor Vehicle Highway Fees 425008 State Comptroller 50 -78288.600 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-19T00:00:00 ARD3984557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35167 ID Breakage 423614 Horse Racing Comm 265 -136.970 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984615 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35168 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -4824.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35169 Sales - SFTY EDU TRAINING 430965 State Police 100 -921.250 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35170 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35171 IFSAC Fees 422630 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35172 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3108.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35173 Gasoline Tax 414200 Revenue 90 -168441.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35174 Hoosier Park Slot Tax 415410 Revenue 90 -101896.530 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35175 Copies and Report Fees 420360 Natural Resources 300 -70.950 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35176 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5162.250 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984592 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35177 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-19T00:00:00 ARB3984531 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35178 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2666.140 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-19T00:00:00 ARD3984625 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 35179 State Sales Tax 412010 Transportation 800 -6173.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-19T00:00:00 ARD3984639 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35180 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -162.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35181 HP Breakage 423613 Horse Racing Comm 265 -108.750 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984615 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35182 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-03-19T00:00:00 ARD3984609 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35183 Sales - WAR SURPLUS 430986 Administration 61 -65.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-19T00:00:00 ARD3984592 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35184 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -350.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-19T00:00:00 ARD3984621 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35185 Teaching Licensing Fees 427010 Education 700 -3770.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-19T00:00:00 ARD3984636 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35186 Fair Circuit 423643 Horse Racing Comm 265 -39600.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-19T00:00:00 ARD3984616 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35187 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35188 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-19T00:00:00 ARD3984611 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35189 Consumer Settlements 450230 Attorney General 46 -1315.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-19T00:00:00 ARD3984548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35190 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-19T00:00:00 ARD3984614 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35191 State Sales Tax 412010 Historical Bureau 735 -9.190 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-19T00:00:00 ARD3984638 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35192 LARE Fee 425267 Natural Resources 300 -36295.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35193 Boiler Inspections 422610 Homeland Security 385 -1152.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35194 Claims and Comp - Road Damage 472342 Transportation 800 14524.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-19T00:00:00 ARM3984542 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35195 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-19T00:00:00 ARD3984614 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35196 ID Breakage 423614 Horse Racing Comm 265 -23.830 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-19T00:00:00 ARD3984615 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35197 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -11000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-19T00:00:00 ARD3984616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35198 Riverboat Wagering Tax 415300 Revenue 90 -35187.730 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35199 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2555.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-19T00:00:00 ARD3984621 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 35200 Riverboat Wagering Tax 415300 Revenue 90 -177512.350 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35201 State Sales Tax 412010 Revenue 90 -212894.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35202 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-19T00:00:00 ARD3984549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35203 Heritage Trust Fees 425387 Natural Resources 300 -9725.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35204 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-19T00:00:00 ARD3984614 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35205 Victim Comp Penalties 452010 Criminal Justice Institute 32 -98.050 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-19T00:00:00 ARD3984547 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 35206 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35207 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -210.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-19T00:00:00 ARD3984618 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35208 Abandoned Property 462100 Treasurer of State 48 -237300.270 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-19T00:00:00 ARD3984550 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 35209 Funeral PreNeed 426163 Professional Licensing 250 -587.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-03-19T00:00:00 ARD3984614 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35210 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -24421.120 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35211 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-03-19T00:00:00 ARD3984621 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35212 Riverboat Wagering Tax 415300 Revenue 90 -100176.880 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35213 Gasoline Tax 414200 Revenue 90 -16055.840 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35214 Riverboat Wagering Tax 415300 Revenue 90 -78818.160 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35215 Forfeitures 461050 State Police 100 -130.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35216 Nonconsumer Settlements/Fees 450260 State Police 100 -4441.500 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-19T00:00:00 ARD3984601 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 35217 Gasoline use tax 412700 Revenue 90 -28.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35218 DOR BMV OSOW Fee 427475 Revenue 90 -95762.900 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35219 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-19T00:00:00 ARM3984532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35220 Riverboat Wagering Tax 415300 Revenue 90 -61253.290 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-19T00:00:00 ARD3984599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35221 REGULAR COST RECOVERY 421114 Environmental Management 495 -2505.280 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-19T00:00:00 BIL3984644 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35222 ID Breakage 423614 Horse Racing Comm 265 -136.970 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-19T00:00:00 ARD3984615 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35223 Welfare Repayments 450510 FSSA Family Resources 500 -43128.240 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984626 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35224 Elevator Inspections 422620 Homeland Security 385 -9064.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 ARD3984620 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35225 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35226 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35227 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35228 Truck 11K - 16K 425025 Motor Vehicles 235 -375.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35229 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35230 SPF - Nurses 425367 Motor Vehicles 235 -3525.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35231 SPF - IBE 425359 Motor Vehicles 235 -850.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35232 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -975.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35233 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35234 Special Olympics Trust Fees 425394 Motor Vehicles 235 -375.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35235 SPF - Riley HFK 425376 Motor Vehicles 235 -4575.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35236 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35237 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35238 Truck 10K - 11K 425024 Motor Vehicles 235 -300.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35239 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35240 SPF - IPFF 425368 Motor Vehicles 235 -2500.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35241 SPF - ISU 425311 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35242 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35243 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35244 SPF - Freemason 425352 Motor Vehicles 235 -2525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35245 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-19T00:00:00 ARD3984613 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35246 ID Breakage 423614 Horse Racing Comm 265 -196.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-11T00:00:00 ARD3725740 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35247 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3550.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35248 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35249 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35250 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARM3725665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35251 Dealer Compliance 450920 Secretary Of State 40 -424.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-11T00:00:00 ARD3725682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 35252 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-11T00:00:00 ARD3725731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35253 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35254 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -7600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35255 SPF - DARE 425350 Motor Vehicles 235 -250.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35256 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-11T00:00:00 BIL3725775 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35257 SPF - Wabash 425332 Motor Vehicles 235 -75.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35258 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -278448.600 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-11T00:00:00 ARD3725756 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35259 InsurAgts and Related Lic 423920 Insurance 210 -300.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-11T00:00:00 ARD3725733 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35260 Alcoholic Beverage Taxes 416100 Revenue 90 -31550.050 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35261 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35262 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5551.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35263 SPF - IBST 425360 Motor Vehicles 235 -75.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35264 Code Enforcement Plan Review 422555 Homeland Security 385 -395.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35265 Agricultural Fines 455160 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-11T00:00:00 ARD3725680 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 35266 Mtr Carrier (MF-620) 427445 Revenue 90 15820.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35267 Claims and Comp - Road Damage 472342 Transportation 800 169.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35268 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35269 Local Inspection Fee 422556 Homeland Security 385 -150.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35270 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARB3725664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35271 MFCU Investigation Recovery 450270 Attorney General 46 -45.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-11T00:00:00 ARD3725683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35272 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35273 Appraiser Federal Fee 426031 Professional Licensing 250 -12515.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-11T00:00:00 ARD3725738 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35274 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARB3725664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35275 SPF - IBE 425359 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35276 Riverboat Wagering Tax 415300 Revenue 90 -4673.460 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35277 SPF - IWU 425315 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35278 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -37299.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35279 Consumer Penalties 450240 Attorney General 46 -35.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-07-11T00:00:00 ARD3725683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35280 Riverboat Wagering Tax 415300 Revenue 90 -53780.010 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35281 Independent Contractor Fees 428510 Worker's Comp Brd 220 -738.750 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-11T00:00:00 ARD3725734 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35282 FESOP FEES 421030 Environmental Management 495 -10625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-11T00:00:00 BIL3725775 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35283 SPF - I NAT 425366 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35284 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6176.310 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35285 Plan Review 422554 Homeland Security 385 -126848.650 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35286 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35287 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -43440.040 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35288 Collection Agency Fees 427530 Transportation 800 29.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35289 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-11T00:00:00 ARD3725769 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35290 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -43113.900 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-07-11T00:00:00 ARD3725741 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35291 Motor Vehicle Highway Fees 425008 State Comptroller 50 -21967.820 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-11T00:00:00 ARD3725692 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35292 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -483.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-11T00:00:00 ARD3725678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35293 DOR IDEM Fees 427470 Environmental Management 495 -1179.640 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-11T00:00:00 ARD3725750 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35294 Occupational License Fee 422820 Gaming Comm 190 -550.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-11T00:00:00 ARD3725731 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35295 BMVC Commission Fees 425283 Motor Vehicles Comm 340 2172494.610 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-11T00:00:00 ARD3725744 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35296 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-11T00:00:00 ARD3725769 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 35297 Toll Receipts 429600 Transportation 800 -903.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35298 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -2110230.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-07-11T00:00:00 ARD3725737 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35299 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -550.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35300 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1100.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35301 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35302 Boiler Inspections 422610 Homeland Security 385 -4613.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35303 Amusement Entertainment Pmts 422510 Homeland Security 385 -1279.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35304 SPF - ISP 425371 Motor Vehicles 235 -650.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35305 Riverboat Wagering Tax 415300 Revenue 90 -6756.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35306 Depository Annual Assessment F 422301 Financial Institutions 208 -327282.460 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-11T00:00:00 ARD3725732 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35307 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -27504.200 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-11T00:00:00 ARD3725752 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 35308 Riverboat Wagering Tax 415300 Revenue 90 -32143.900 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35309 SPF - Support our Troops 425340 Veterans Affairs 160 -5175.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-07-11T00:00:00 ARD3725730 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 35310 Sale of Surplus Materials 430630 Transportation 800 -3327.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35311 Indiana Downs Slot Tax 415420 Revenue 90 -102095.570 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35312 Consumer Restitution 450220 Attorney General 46 -1354.170 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-07-11T00:00:00 ARD3725683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35313 SPF - Purdue 425319 Motor Vehicles 235 -3575.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35314 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-11T00:00:00 ARD3725732 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35315 Riverboat Wagering Tax 415300 Revenue 90 -52632.170 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35316 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -351120.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-11T00:00:00 ARD3725737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35317 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1900.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 35318 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -400.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35319 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35320 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -265.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-07-11T00:00:00 ARD3725681 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35321 Food and Beverage Tax 418400 Revenue 90 -74350.230 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35322 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -41175.380 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-11T00:00:00 ARD3725724 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35323 HP Breakage 423613 Horse Racing Comm 265 -179.340 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-11T00:00:00 ARD3725740 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35324 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35325 Odometer Fees 425007 State Police 100 -283.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725729 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35326 Welfare Repayments 450510 FSSA Family Resources 500 -863.350 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725754 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35327 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35328 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -42690.070 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-07-11T00:00:00 ARD3725749 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 35329 Alcoholic Beverage Taxes 416100 Revenue 90 -4999.120 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35330 State Sales Tax 412010 Transportation 800 -6719.240 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-11T00:00:00 ARD3725771 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35331 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35332 Riverboat Wagering Tax 415300 Revenue 90 -120666.710 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35333 SPF - IU 425312 State Comptroller 50 -4700.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-07-11T00:00:00 ARD3725692 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35334 IRP Registration Fees 427420 Revenue 90 -10500.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35335 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2445.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-11T00:00:00 ARD3725742 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35336 Volume Fee 422330 Financial Institutions 208 -216.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-11T00:00:00 ARD3725732 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35337 Sale of State Property 430310 Administration 61 -25841.920 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-11T00:00:00 ARD3725725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35338 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-11T00:00:00 ARB3725664 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35339 Admin. Fee 425197 Transportation 800 -533.200 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35340 Gasoline Tax 414200 Revenue 90 -40898.820 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35341 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35342 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-11T00:00:00 ARD3725731 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35343 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -280420.240 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35344 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1743.700 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARB3725664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35345 Low Lev Radiation Trans 422561 Homeland Security 385 -2200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35346 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35347 Safety First Trust Fees 425389 Homeland Security Found 8385 -600.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-07-11T00:00:00 ARD3725774 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 35348 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8797.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725742 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35349 Controlled Substances Recovery 426450 Professional Licensing 250 -3430.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-11T00:00:00 ARD3725738 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35350 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3199.120 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-11T00:00:00 ARB3725671 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35351 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -7160.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35352 SPF - Freemason 425352 Motor Vehicles 235 -450.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35353 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35354 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-11T00:00:00 ARD3725769 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35355 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35356 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-07-11T00:00:00 ARD3725738 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35357 Technololgy Fund Fees 425284 Motor Vehicles 235 -17466.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35358 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARM3725665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35359 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35360 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-11T00:00:00 ARD3725738 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35361 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -14375.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 35362 LARE Fee 425267 Natural Resources 300 -18720.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-11T00:00:00 ARD3725742 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35363 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35364 Motor Carrier Surcharge Tax 414600 Revenue 90 -5120.422 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35365 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35366 Motor Carrier Surcharge Tax 414600 Revenue 90 -25886.579 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35367 DESIGNATED DONATION 463050 Arts Comm 705 -800.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-07-11T00:00:00 ARD3725768 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 35368 SW WELLS ANNUAL FEE 421068 Environmental Management 495 200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 BIL3725775 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35369 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35370 Real Estate Investigative 451140 Professional Licensing 250 -10985.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-11T00:00:00 ARD3725738 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35371 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -20.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-11T00:00:00 ARD3725733 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35372 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35373 NRA Trust 425406 Motor Vehicles 235 -225.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35374 State Sales Tax 412010 Transportation 800 -28498.790 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-11T00:00:00 ARD3725771 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35375 Riverboat Wagering Tax 415300 Revenue 90 -30762.610 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35376 FR - recycle revenue 431428 Administration 61 -837.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-11T00:00:00 ARD3725725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35377 Welfare Repayments 450510 FSSA Family Resources 500 13576.650 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-11T00:00:00 ARM3725667 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35378 Fireworks Displays 422572 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35379 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35380 SPF - Rose Hulman 425320 Motor Vehicles 235 -225.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35381 Riverboat Wagering Tax 415300 Revenue 90 -53002.650 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35382 SPF - IPFF 425368 Motor Vehicles 235 -900.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35383 TITLE V 421044 Environmental Management 495 -31500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-11T00:00:00 BIL3725775 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35384 SPF - IEdT 425361 State Comptroller 50 -600.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-07-11T00:00:00 ARD3725692 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35385 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35386 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35387 Riverboat Wagering Tax 415300 Revenue 90 -6182.170 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35388 DONATION NOT FOR PROFITS 463210 Library 730 -910.510 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-11T00:00:00 ARD3725769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35389 SPF - 4H 425356 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35390 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35391 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1721.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 BIL3725775 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35392 Alcoholic Beverage Taxes 416100 Purdue University 760 -66.280 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-11T00:00:00 ARD3725770 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 35393 Motor Pool Charges 439355 Administration 61 -310.940 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-11T00:00:00 ARD3725725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35394 Labor Charges 439345 Administration 61 -706.550 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-11T00:00:00 ARD3725725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35395 Boxing License Fees 426080 Gaming Comm 190 -70.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-11T00:00:00 ARD3725731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35396 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35397 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35398 Blasters 422575 Homeland Security 385 -700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35399 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1493.280 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-11T00:00:00 ARD3725739 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35400 Heritage Trust Fees 425387 Natural Resources 300 -3400.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-11T00:00:00 ARD3725742 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35401 Consumer Settlements 450230 Attorney General 46 -141.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-11T00:00:00 ARD3725683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35402 DOR IDEM Fees 427470 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARM3725665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35403 Riverboat Wagering Tax 415300 Revenue 90 -80644.160 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35404 HP Breakage 423613 Horse Racing Comm 265 -31.180 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-11T00:00:00 ARD3725740 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35405 Aircraft License Excise Tax 413100 Revenue 90 -12860.250 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35406 LOCAL PROJECTS 464180 Child Services 502 -10492.370 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-11T00:00:00 ARD3725755 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35407 BMVC Commission Fees 425283 Motor Vehicles Comm 340 30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-11T00:00:00 ARD3725743 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35408 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35409 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35410 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35411 VRP COST RECOVERY 421122 Environmental Management 495 3550.780 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-11T00:00:00 BIL3725775 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35412 Special Fuel Tax 414300 Transportation 800 -290.470 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725771 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35413 Unemployment Tax 417810 IO0521Workforce Development 510 -941023.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-11T00:00:00 ARD3725758 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35414 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARM3725665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35415 State Sales Tax 412010 Revenue 90 -231697.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35416 Hoosier Park Slot Tax 415410 Revenue 90 -93190.030 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35417 SPF - ND 425327 Motor Vehicles 235 -1075.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35418 Child Support Bureau Annual Fe 424200 Child Services 502 -1262.580 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-11T00:00:00 ARD3725755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35419 SPF - Marian 425318 Motor Vehicles 235 -50.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35420 SPF - ISU 425311 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35421 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35422 Pet Friendly Trust 425399 Motor Vehicles 235 -1050.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35423 Banner Permits 428132 Transportation 800 -1330.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35424 Choose Life Trust Fees 425393 Motor Vehicles 235 -250.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35425 SPF - IKFT 425364 Child Services 502 -2025.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-11T00:00:00 ARD3725755 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35426 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35427 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -121686.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35428 Gasoline Tax 414200 Transportation 800 -580.410 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-11T00:00:00 ARD3725771 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35429 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -211.640 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-11T00:00:00 ARD3725685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35430 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35431 Elevator Inspections 422620 Homeland Security 385 -16004.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35432 RealEstate FraudApp-Fees 429333 Attorney General 46 -10980.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-11T00:00:00 ARD3725684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35433 Reinstate License or Permit 425006 Motor Vehicles 235 -7130.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-11T00:00:00 ARD3725737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35434 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35435 SPF - Riley HFK 425376 Motor Vehicles 235 -1100.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35436 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5632.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-07-11T00:00:00 ARD3725746 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35437 Real Estate Recovery 426372 Professional Licensing 250 -11092.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-11T00:00:00 ARD3725738 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35438 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35439 Truck 30K - 36K 425030 Motor Vehicles 235 -25.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35440 DOR BMV OSOW Fee 427475 Revenue 90 -26921.330 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35441 State Sales Tax 412010 Transportation 800 -8.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35442 Trip Permit (65%) 427446 Revenue 90 -3315.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35443 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35444 Patronage Refund 474005 Transportation 800 -187.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35445 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35446 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35447 Welfare Repayments 450510 FSSA Family Resources 500 2492.550 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-11T00:00:00 ARD3725754 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35448 ID Breakage 423614 Horse Racing Comm 265 -34.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-11T00:00:00 ARD3725740 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35449 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13218.700 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-11T00:00:00 ARD3725747 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35450 Consumer Restitution 450220 Attorney General 46 -1000.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-07-11T00:00:00 ARD3725683 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35451 Return of Prior Year Funds 447000 Transportation 800 -4389.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35452 ID Breakage 423614 Horse Racing Comm 265 -196.750 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-11T00:00:00 ARD3725740 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35453 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4389.620 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-11T00:00:00 ARD3725758 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35454 REGULAR COST RECOVERY 421114 Environmental Management 495 -241.920 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-07-11T00:00:00 ARD3725751 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35455 Gasoline Tax 414200 Revenue 90 -290.470 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35456 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35457 Teaching Licensing Fees 427010 Education 700 -22535.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-11T00:00:00 ARD3725767 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35458 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35459 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARB3725664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35460 Const Design Release VarnceFee 422530 Homeland Security 385 -2622.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35461 SPF - Butler 425304 Motor Vehicles 235 -500.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35462 Cellular Tower Fees 428128 Transportation 800 -1229.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-11T00:00:00 ARD3725773 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35463 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -577.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-07-11T00:00:00 ARD3725746 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 35464 Trip Permit (35%) 427441 Revenue 90 -1785.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35465 Agri Licensing Fees 428620 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-11T00:00:00 ARD3725680 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35466 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -151603.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35467 Riverboat Wagering Tax 415300 Revenue 90 -63284.380 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35468 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35469 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-07-11T00:00:00 ARD3725738 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35470 LIBRARY - EXTENSION SERVICE 464170 Library 730 -13000.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-11T00:00:00 ARD3725769 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35471 Gasoline Tax 414200 Revenue 90 -4062.900 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35472 Insurance Cmpny Examtn Fee 423930 Insurance 210 -31455.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-11T00:00:00 ARD3725733 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35473 Mtr Carrier Sur 427439 Revenue 90 -25886.579 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35474 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -27548.840 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-11T00:00:00 ARD3725758 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35475 Reinstate License or Permit 425006 Motor Vehicles 235 -170.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35476 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35477 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35478 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-11T00:00:00 ARM3725665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35479 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -290.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-11T00:00:00 ARD3725735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35480 DOR ISP Building Fee 427480 Budget Agency 57 -5619.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-11T00:00:00 ARD3725723 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35481 SPF - Nurses 425367 Motor Vehicles 235 -1175.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35482 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5068.800 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-11T00:00:00 ARD3725728 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35483 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -55895.610 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-11T00:00:00 ARD3725727 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35484 SPF - Colts 425354 Budget Agency 57 -2220.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-07-11T00:00:00 ARD3725723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35485 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35486 Truck under 7K 425021 Motor Vehicles 235 -150.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35487 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -320.870 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-11T00:00:00 ARD3725751 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35488 SPF - BallState 425302 Motor Vehicles 235 -700.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35489 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35490 HP Breakage 423613 Horse Racing Comm 265 -179.340 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-11T00:00:00 ARD3725740 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35491 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35492 Consumer Penalties 450240 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-11T00:00:00 ARD3725683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35493 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35494 EMS Restitution 452330 Homeland Security 385 -400.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-07-11T00:00:00 ARD3725745 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 35495 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35496 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-11T00:00:00 ARD3725736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35497 Wild Turkey Trust 425397 Motor Vehicles 235 -100.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35498 Veterans Home Resident Collect 428410 Veterans Home 570 -380462.530 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-10T00:00:00 ARD3782528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35499 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35500 Welfare Repayments 450510 FSSA Family Resources 500 -16990.660 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-09-10T00:00:00 ARD3782522 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35501 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35502 State Sales Tax 412010 Transportation 800 -2842.270 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-10T00:00:00 ARD3782535 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35503 ID Breakage 423614 Horse Racing Comm 265 -970.500 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-10T00:00:00 ARD3782509 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35504 Telephone Solicitatn Fees 429332 Attorney General 46 -2207.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-10T00:00:00 ARD3782437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35505 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35506 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35507 SPF - IKFT 425364 Child Services 502 -1600.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-10T00:00:00 ARD3782523 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35508 Occupational License Fee 422820 Gaming Comm 190 -11765.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-10T00:00:00 ARD3782498 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35509 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35510 Const Design Release VarnceFee 422530 Homeland Security 385 -2829.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35511 SPF - ISP 425371 Motor Vehicles 235 -450.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35512 HR Service 439900 Personnel 70 -5879.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782489 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 35513 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35514 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35515 Publns Gifts Donations 463240 Library 730 -31.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-10T00:00:00 ARD3782533 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35516 Independent Contractor Fees 428510 Worker's Comp Brd 220 -3075.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-10T00:00:00 ARD3782502 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35517 SPF - IPFF 425368 Motor Vehicles 235 -700.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35518 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35519 SPF - 4H 425356 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35520 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -198.510 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-10T00:00:00 BIL3782540 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35521 Petroleum Severance 413800 Natural Resources 300 -12523.560 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-10T00:00:00 ARD3782511 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 35522 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35523 SPF - Purdue 425319 Motor Vehicles 235 -2850.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35524 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-10T00:00:00 ARD3782506 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35525 Solid waste disposal fee 421350 Environmental Management 495 -32400.660 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-10T00:00:00 ARB3782418 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35526 SPF - DARE 425350 Motor Vehicles 235 -375.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35527 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35528 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35529 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35530 SPF - Freemason 425352 Motor Vehicles 235 -150.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35531 Gasoline use tax 412700 Transportation 800 -689.070 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-10T00:00:00 ARD3782535 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35532 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -22205.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-10T00:00:00 ARD3782510 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35533 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35534 O/I - Fines/Penalties 451021 Natural Resources 300 -2500.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 35535 LOCAL PROJECTS 464180 Child Services 502 -24682.190 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-10T00:00:00 ARD3782523 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35536 TOS Unidentified Funds 401150 Treasurer of State 48 -236960.580 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-09-10T00:00:00 ARD3782439 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 35537 MFCU Investigation Recovery 450270 Attorney General 46 -214.380 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-09-10T00:00:00 ARD3782437 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35538 Gasoline Tax 414200 Transportation 800 -24.040 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-10T00:00:00 ARD3782535 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35539 Mtr Carrier Sur 427439 Revenue 90 -34081.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35540 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3729.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-10T00:00:00 ARD3782519 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35541 Technololgy Fund Fees 425284 Motor Vehicles 235 -8916.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35542 SPF - Rose Hulman 425320 Motor Vehicles 235 -50.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35543 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1225.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35544 SPF - IWU 425315 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35545 Welfare Repayments 450510 FSSA Family Resources 500 17294.900 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-10T00:00:00 ARD3782522 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35546 Event Sponsorship Revenue 423262 Administration 61 -4000.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2014-09-10T00:00:00 ARD3782487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 35547 Indiana Downs Slot Tax 415420 Revenue 90 -476795.090 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35548 Truck 16K - 20K 425026 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35549 DOR ISP Building Fee 427480 Budget Agency 57 -3502.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-10T00:00:00 ARD3782485 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35550 Sle of Per Prop - Surplus Prop 430420 Administration 61 -955.990 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-10T00:00:00 ARD3782487 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35551 Gift Shop Revenue 431435 War Memorials Comm 315 -1131.020 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-10T00:00:00 ARD3782513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 35552 FandW - License Agent Revenue 425482 Natural Resources 300 -28.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35553 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1120.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-10T00:00:00 ARD3782515 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35554 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35555 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-10T00:00:00 ARD3782523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35556 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35557 SPF - IU 425312 State Comptroller 50 -3800.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782451 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35558 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35559 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35560 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12976.900 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35561 Safety First Trust Fees 425389 Homeland Security Found 8385 -300.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-10T00:00:00 ARD3782538 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 35562 Charity Gaming Excise Tax 415100 Gaming Comm 190 -260.700 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-10T00:00:00 ARD3782497 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35563 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35564 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-09-10T00:00:00 ARD3782492 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 35565 Other Restitution 451046 Natural Resources 300 -33.240 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 35566 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35567 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35568 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35569 ID Breakage 423614 Horse Racing Comm 265 -970.500 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-10T00:00:00 ARD3782509 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35570 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35571 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35572 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-10T00:00:00 ARD3782500 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35573 Recovery Refunds 452130 Administration 61 -8215.490 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-09-10T00:00:00 ARD3782487 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 35574 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35575 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35576 DESIGNATED DONATION 463050 Arts Comm 705 -450.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-10T00:00:00 ARD3782532 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 35577 Amusement Entertainment Pmts 422510 Homeland Security 385 -1298.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35578 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35579 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-09-10T00:00:00 ARD3782517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 35580 Banner Permits 428132 Transportation 800 -2090.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-10T00:00:00 ARD3782537 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35581 Mining Licenses 424320 Labor 225 -30.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-09-10T00:00:00 ARD3782503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 35582 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -547.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-10T00:00:00 ARD3782519 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 35583 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3315.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-10T00:00:00 ARD3782533 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35584 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-10T00:00:00 BIL3782540 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35585 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35586 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12246.480 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-10T00:00:00 ARD3782527 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35587 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -101000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35588 Victim Comp Penalties 452010 Criminal Justice Institute 32 -20440.130 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-10T00:00:00 ARD3782432 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 35589 NRA Trust 425406 Motor Vehicles 235 -150.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35590 Aircraft License Excise Tax 413100 Revenue 90 -17646.700 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35591 SPF - Colts 425354 Budget Agency 57 -1600.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-10T00:00:00 ARD3782485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35592 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35593 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -60.890 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-10T00:00:00 ARD3782440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35594 Finger Print Fee 422326 Gaming Comm 190 -2714.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-10T00:00:00 ARD3782498 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35595 State Sales Tax 412010 Historical Bureau 735 -13.590 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-10T00:00:00 ARD3782534 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35596 HP Breakage 423613 Horse Racing Comm 265 -1244.020 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-10T00:00:00 ARD3782509 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35597 Real Estate Recovery 426372 Professional Licensing 250 -55.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-10T00:00:00 ARD3782506 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35598 Boiler Inspections 422610 Homeland Security 385 -9887.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35599 State Seals 422680 Homeland Security 385 -1950.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35600 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35601 Cellular Phone Service 436110 Ofc of Technology 67 -320.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-10T00:00:00 ARB3782413 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35602 DOR IDEM Fees 427470 Environmental Management 495 -2318.940 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-10T00:00:00 ARD3782521 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35603 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35604 Claims and Comp - Road Damage 472342 Transportation 800 -991.360 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-10T00:00:00 ARD3782537 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35605 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-10T00:00:00 ARD3782506 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35606 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35607 Moisture Meter Insp Fees 428625 Agriculture 36 -30.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-10T00:00:00 ARD3782433 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35608 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35609 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35610 O/I - Map Sales 431453 Natural Resources 300 -1053.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35611 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-10T00:00:00 ARD3782514 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35612 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3350.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35613 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -8725.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35614 Motor Carrier Surcharge Tax 414600 Revenue 90 -6741.450 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35615 GIFT SHOP 432100 Natural Resources 300 -20.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35616 Gaming Agent Division Costs 422870 Gaming Comm 190 -324392.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35617 HP Breakage 423613 Horse Racing Comm 265 -216.350 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-10T00:00:00 ARD3782509 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35618 Gasoline use tax 412700 Revenue 90 -23761.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35619 Welfare Repayments 450510 FSSA Family Resources 500 -560.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782522 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35620 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -16697.760 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782491 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35621 SPF - ND 425327 Motor Vehicles 235 -575.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35622 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -325.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35623 Toll Receipts 429600 Transportation 800 -572.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-10T00:00:00 ARD3782537 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35624 Gasoline Tax 414200 Revenue 90 -12.040 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35625 Motor Carrier Surcharge Tax 414600 Revenue 90 -34081.780 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35626 State Sales Tax 412010 Transportation 800 -670.130 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-10T00:00:00 ARD3782535 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35627 Special Fuel Tax 414300 Transportation 800 -12.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-10T00:00:00 ARD3782535 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35628 Sale of Surplus Materials 430630 Transportation 800 8892.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-10T00:00:00 ARD3782537 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35629 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35630 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -563.400 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-09-10T00:00:00 ARD3782520 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 35631 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-10T00:00:00 ARB3783254 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35632 SPF - ISU 425311 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35633 SPF - Butler 425304 Motor Vehicles 235 -475.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35634 Special Fuel Tax 414300 Revenue 90 -4874.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35635 Consumer Settlements 450230 Attorney General 46 -59.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-10T00:00:00 ARD3782437 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35636 LARE Fee 425267 Natural Resources 300 -10065.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35637 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35638 Civil Penalties 450411 Utility Regulatory Comm 200 -750.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-09-10T00:00:00 ARD3782499 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 35639 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35640 Heritage Trust Fees 425387 Natural Resources 300 -3275.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35641 DOR BMV OSOW Fee 427475 Revenue 90 -12578.100 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35642 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35643 Agri Licensing Fees 428620 Agriculture 36 -750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-10T00:00:00 ARD3782433 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35644 FR - licensed timber buyers li 425614 Natural Resources 300 -155.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35645 H/P - permit review revenue 425640 Natural Resources 300 -315.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35646 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35647 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35648 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35649 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 7273.910 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-10T00:00:00 ARD3782508 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35650 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35651 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35652 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35653 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -177204.640 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35654 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -780.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35655 Trip Permit (35%) 427441 Revenue 90 -507.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35656 Food and Beverage Tax 418400 Revenue 90 -86400.750 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35657 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -515.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-10T00:00:00 ARD3782434 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35658 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35659 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -1152.780 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35660 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3052.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35661 HP Breakage 423613 Horse Racing Comm 265 -1244.020 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-10T00:00:00 ARD3782509 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35662 SPF - IBE 425359 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35663 Unemployment Tax 417810 IO0521Workforce Development 510 -147386.340 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-10T00:00:00 ARD3782527 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35664 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-09-10T00:00:00 ARD3782534 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35665 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35666 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -450.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35667 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35668 Dealer Compliance 450920 Secretary Of State 40 -178.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-10T00:00:00 ARD3782435 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 35669 FandW - POS vendor license sales 425458 Natural Resources 300 -532.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35670 Gasoline Tax 414200 Revenue 90 -23.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35671 DNR - Copy Fee Revenue 425607 Natural Resources 300 -28.300 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35672 SPF - Nurses 425367 Motor Vehicles 235 -925.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35673 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35674 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35675 Gasoline Tax 414200 Revenue 90 -126.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35676 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10255.650 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-10T00:00:00 ARD3782451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35677 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-10T00:00:00 ARB3782418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35678 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-10T00:00:00 ARM3782419 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35679 Sales - County Clothing 430982 Natural Resources 300 -264.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35680 Trip Permit (65%) 427446 Revenue 90 -942.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35681 IRP Registration Fees 427420 Revenue 90 -375.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35682 Motor Carrier Surcharge Tax 414600 Revenue 90 -5957.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35683 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-10T00:00:00 ARB3783254 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35684 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35685 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35686 State Sales Tax 412010 Revenue 90 -23107.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35687 SPF - IBST 425360 Motor Vehicles 235 -150.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35688 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-10T00:00:00 ARD3782438 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35689 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -186006.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-10T00:00:00 ARD3782516 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35690 SPF - Riley HFK 425376 Motor Vehicles 235 -1050.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35691 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35692 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35693 ID Breakage 423614 Horse Racing Comm 265 -168.780 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-10T00:00:00 ARD3782509 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35694 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-10T00:00:00 ARB3782418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35695 Publication and Book Sales 431120 Historical Bureau 735 -206.380 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-10T00:00:00 ARD3782534 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35696 Entomology - nursery dealers l 425434 Natural Resources 300 -221.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35697 FandW - Online Revenue 425457 Natural Resources 300 -42075.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35698 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35699 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -17200.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-09-10T00:00:00 ARD3782434 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35700 SPF - BallState 425302 Motor Vehicles 235 -600.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35701 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -198.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35702 Elevator Inspections 422620 Homeland Security 385 -9122.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35703 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-10T00:00:00 BIL3782540 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35704 Pet Friendly Trust 425399 Motor Vehicles 235 -875.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35705 Reinstate License or Permit 425006 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35706 Motor Carrier Fuel Tax 414400 Revenue 90 -437.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35707 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35708 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2756.840 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35709 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35710 Civic Event Plate Order 425204 Motor Vehicles 235 -420.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35711 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3732.880 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-10T00:00:00 ARD3782533 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35712 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -47853.100 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-10T00:00:00 ARD3782520 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 35713 Hoosier Park Slot Tax 415410 Revenue 90 -362776.680 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35714 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-10T00:00:00 ARD3782506 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35715 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1845.060 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35716 Motor Carrier Fuel Tax 414400 Revenue 90 -32496.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35717 Gasoline use tax 412700 Transportation 800 -2922.620 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-10T00:00:00 ARD3782535 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35718 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35719 Return of Prior Year Funds 447000 Transportation 800 -14335.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-10T00:00:00 ARD3782537 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35720 FESOP FEES 421030 Environmental Management 495 -729.300 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-10T00:00:00 BIL3782540 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35721 Odometer Fees 425007 State Police 100 -119.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782495 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35722 Mtr Carrier (MF-620) 427445 Revenue 90 20980.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35723 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35724 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-10T00:00:00 ARB3782418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35725 NONGAME FUND 464220 Natural Resources 300 -40.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35726 Local Road and Street Tax 418890 Revenue 90 -18.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-10T00:00:00 ARD3782493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35727 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -12300.370 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-10T00:00:00 ARD3782486 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35728 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1375.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35729 SPF - Support our Troops 425340 Veterans Affairs 160 -2635.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-10T00:00:00 ARD3782496 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 35730 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -700.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-10T00:00:00 ARD3782536 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35731 Truck under 7K 425021 Motor Vehicles 235 -50.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35732 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -83181.300 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-10T00:00:00 ARD3782525 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35733 Occupational License Fee 422820 Gaming Comm 190 -12686.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-10T00:00:00 ARD3782498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35734 Condemnation 461200 Transportation 800 -419100.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-10T00:00:00 ARD3782537 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35735 DNR - Concessions Revenue 425452 Natural Resources 300 -2501.190 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-10T00:00:00 ARD3782512 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35736 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -175.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35737 SPF - IEdT 425361 State Comptroller 50 -450.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-10T00:00:00 ARD3782451 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35738 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-10T00:00:00 ARB3782418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35739 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35740 Librarian Certification Fee 424610 Library 730 -160.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-10T00:00:00 ARD3782533 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 35741 Plan Review 422554 Homeland Security 385 -22956.770 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 ARD3782518 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35742 Jury Duty 472350 Child Services 502 -102.960 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-10T00:00:00 ARD3782523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 502 35743 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-10T00:00:00 ARD3782506 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35744 Claims and Comp - Road Damage 472342 Transportation 800 -26347.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-10T00:00:00 BIL3782543 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35745 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -63813.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-10T00:00:00 ARD3782537 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35746 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-10T00:00:00 ARD3782505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35747 Special Fuel Tax 414300 Transportation 800 -22162.770 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060635 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35748 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35749 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -798.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35750 IRP Registration Fees 427420 Revenue 90 -235.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35751 Court Fee Automated Record Kee 424127 Treasurer of State 48 -85831.640 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35752 Copies and Report Fees 420360 State Police 100 -165.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-25T00:00:00 ARD4060582 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35753 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -35090.320 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-25T00:00:00 BIL4058460 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 35754 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7637.160 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35755 DNR - Boat Rental Revenue 425467 Natural Resources 300 -12669.720 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35756 Riverboat Wagering Tax 415300 Revenue 90 -386075.100 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35757 Coroners Training Board 420881 Coroner's Training Board 240 -2150.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-25T00:00:00 ARD4060592 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 35758 Riverboat Wagering Tax 415300 Revenue 90 -22851.060 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35759 Alcoholic Beverage Taxes 416100 Revenue 90 -94898.830 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35760 Riverboat Wagering Tax 415300 Revenue 90 -151139.010 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35761 OandG - Drilling Permit Fees 425730 Natural Resources 300 -295.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35762 Motor Carrier Surcharge Tax 414600 Revenue 90 -546.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35763 SPandR - CRS Rec Building 425802 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35764 VRP COST RECOVERY 421122 Environmental Management 495 69.110 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35765 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35766 SPandR - Products Sold Revenue 431471 Natural Resources 300 -25150.800 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35767 Claims and Comp - Road Damage 472342 Transportation 800 5331.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARM4060508 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35768 CD Interest Income 429650 Historical Bureau 735 -30.890 2015 Conservation, Culture and Development TRI-CENTENIAL FUND 44740 State Dedicated Fund 2015-06-25T00:00:00 ARD4060631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 35769 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060594 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35770 Riverboat Wagering Tax 415300 Revenue 90 -44380.310 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35771 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -28.180 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35772 RealEstate FraudApp-Fees 429333 Attorney General 46 -348.850 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-25T00:00:00 ARD4060520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35773 Special Fuel Tax 414300 Revenue 90 -446.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35774 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -796.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35775 Admin. Fee 425197 Charter School Brd 704 -2413.460 2015 Education Charter School Board 43911 Private Grant Funds 2015-06-25T00:00:00 ARD4060627 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 35776 Child Labor Law Penalties 450810 Labor 225 -650.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060590 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 35777 Riverboat Wagering Tax 415300 Revenue 90 -67825.260 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35778 Solid waste disposal fee 421350 Environmental Management 495 -145115.660 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-25T00:00:00 ARB4061505 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35779 DNR Donations Revenue 463060 Natural Resources 300 -604.230 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35780 ID Breakage 423614 Horse Racing Comm 265 -92.020 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-25T00:00:00 ARD4060598 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35781 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8998.110 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-25T00:00:00 ARB4061512 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35782 SPandR - Cave Trips 425798 Natural Resources 300 -2361.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35783 Supplier's License Fee 422830 Gaming Comm 190 -7700.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-25T00:00:00 ARD4060585 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35784 Gasoline Tax 414200 Transportation 800 -44285.680 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-25T00:00:00 ARD4060635 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35785 Workzone Safety Fine 455130 Transportation 800 -11715.850 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-25T00:00:00 ARD4060634 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 35786 SPandR - CRS Cabins 425799 Natural Resources 300 -367.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35787 CD Interest Income 429650 Professional Licensing 250 -1049.710 2015 General Government RECOVERY AUCTIONEER 32510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060593 2024-10-12T00:00:00 Recovery Auctioneer 2230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35788 SPandR - Ice Revenue 431466 Natural Resources 300 -5030.140 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35789 Child Care Ministries 422540 FSSA Family Resources 500 -650.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-06-25T00:00:00 ARD4060616 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 35790 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -546149.950 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-25T00:00:00 ARD4060597 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35791 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -190.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35792 Mtr Carrier (MF-620) 427445 Revenue 90 -50.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35793 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -6665.020 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-25T00:00:00 ARD4060608 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 35794 Court Fee Marriage License Fee 424129 Treasurer of State 48 -4280.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35795 LOCAL PROJECTS 464180 Transportation 800 -5036.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35796 Gasoline use tax 412700 Transportation 800 -1639.290 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-25T00:00:00 ARD4060635 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35797 CD Interest Income 429650 Arts Comm 705 -1649.540 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-06-25T00:00:00 ARD4060628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 35798 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -327.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35799 ID Breakage 423614 Horse Racing Comm 265 -16.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-25T00:00:00 ARD4060598 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35800 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35801 Unemployment Tax 417810 IO0521Workforce Development 510 -191004.600 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-25T00:00:00 ARD4060623 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35802 LOCAL PROJECTS 464180 Child Services 502 -2109.620 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-25T00:00:00 ARD4060619 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35803 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4061505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35804 Nonconsumer Settlements/Fees 450260 State Police 100 -56.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-25T00:00:00 ARD4060582 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 35805 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -41.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35806 Controlled Substances Recovery 426450 Professional Licensing 250 -1900.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-25T00:00:00 ARD4060594 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35807 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -705.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35808 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2670.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35809 Registration Fee Revenue 423260 Indiana Dept of Health 400 -145.480 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35810 Toll Receipts 429600 Transportation 800 -2434.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35811 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4061505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35812 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-25T00:00:00 ARD4060591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35813 Solid waste disposal fee 421350 Environmental Management 495 -10169.960 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35814 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35815 SPandR - Admission Gate In State 425782 Natural Resources 300 -204541.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35816 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -7183.790 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35817 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35818 Riverboat Wagering Tax 415300 Revenue 90 -15580.760 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35819 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-25T00:00:00 ARD4060588 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35820 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35821 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35822 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-25T00:00:00 ARD4060585 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35823 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35824 DOR IDEM Fees 427470 Environmental Management 495 -1262.960 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-25T00:00:00 ARD4060611 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35825 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -21.580 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-25T00:00:00 ARD4060569 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 35826 Claims and Comp - Road Damage 472342 Transportation 800 -23.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35827 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35828 Private Grant Revenue 444000 Comm for Higher Education 719 -10000.000 2015 Education CHE GRANTS 44077 State Dedicated Fund 2015-06-25T00:00:00 ARD4060629 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 35829 Sale of State Property 430310 Administration 61 -12028.640 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-25T00:00:00 ARD4060571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35830 State Sales Tax 412010 Revenue 90 -55020.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35831 Sales of State Land 430210 Transportation 800 -556900.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 Department Of Transportation 8020 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35832 Boiler Inspections 422610 Homeland Security 385 -10360.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35833 SPandR - Lockers 425830 Natural Resources 300 -48.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35834 FR - recycle revenue 431428 Administration 61 -514.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-25T00:00:00 ARD4060571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35835 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -49547.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35836 Welfare Repayments 450510 FSSA Family Resources 500 -5685.840 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060616 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35837 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1850.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-25T00:00:00 ARD4060518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35838 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -69.110 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35839 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2863.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35840 Code Enforcement Plan Review 422555 Homeland Security 385 -2900.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35841 Abandoned Property 462100 Treasurer of State 48 -7096.800 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-25T00:00:00 ARD4060521 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 35842 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARM4060496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35843 Supplier's License Fee 422830 Gaming Comm 190 -12488.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-25T00:00:00 ARD4060585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35844 State Sales Tax 412010 Historical Bureau 735 -3.390 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-25T00:00:00 ARD4060632 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35845 Alcoholic Beverage Taxes 416100 Purdue University 760 -2962.660 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-25T00:00:00 ARD4060633 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 35846 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35847 State Sales Tax 412010 Transportation 800 -6767.560 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-25T00:00:00 ARD4060635 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35848 Sales Disclosure Filing 424810 Budget Agency 57 -1655.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-25T00:00:00 ARD4060569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35849 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 BIL4060639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35850 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -640.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-25T00:00:00 ARD4060586 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35851 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -10101.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35852 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -172.380 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35853 Elevator Inspections 422620 Homeland Security 385 -24894.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35854 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-25T00:00:00 ARD4060585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35855 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -31768.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-25T00:00:00 ARD4060609 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35856 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35857 SPandR - CRS Group Camp 425801 Natural Resources 300 -72.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35858 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -2010210.360 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-06-25T00:00:00 ARD4060589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35859 Agri Licensing Fees 428620 Agriculture 36 -1750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-25T00:00:00 ARD4060516 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35860 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -24393.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-25T00:00:00 ARD4060610 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 35861 HP Breakage 423613 Horse Racing Comm 265 -48.170 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-25T00:00:00 ARD4060598 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35862 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35863 Gasoline use tax 412700 Transportation 800 -386.500 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-25T00:00:00 ARD4060635 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35864 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -57.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-25T00:00:00 ARD4060602 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35865 Innkeeper's Tax 418500 Treasurer of State 48 -3.600 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-06-25T00:00:00 ARD4060526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35866 Riverboat Wagering Tax 415300 Revenue 90 -63914.600 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35867 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -37145.100 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-25T00:00:00 ARD4060607 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35868 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1659.570 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-25T00:00:00 ARD4060524 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35869 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -5609.750 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-25T00:00:00 ARD4060613 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 35870 Innkeeper's Tax 418500 Treasurer of State 48 -11.050 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-25T00:00:00 ARD4060526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35871 Banner Permits 428132 Transportation 800 -1055.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35872 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -96.420 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 35873 Auditor of State Fines 450310 Treasurer of State 48 -384.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 35874 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35875 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35876 Indiana Downs Slot Tax 415420 Revenue 90 -136197.300 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35877 Publication and Book Sales 431120 Historical Bureau 735 -42.490 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-25T00:00:00 ARD4060632 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35878 Local Road and Street Tax 418890 Revenue 90 -34878.460 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35879 Fireworks Displays 422572 Homeland Security 385 -966.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35880 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35881 SPandR - Daily Swimming 425807 Natural Resources 300 -77334.330 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35882 Accountant Investigative 451130 Professional Licensing 250 -1530.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-25T00:00:00 ARD4060594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35883 Riverboat Wagering Tax 415300 Revenue 90 -25691.510 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35884 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35885 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -4320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35886 Sales - SFTY EDU TRAINING 430965 State Police 100 -252.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-25T00:00:00 ARD4060582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35887 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -628.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35888 Local Inspection Fee 422556 Homeland Security 385 -150.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35889 SPandR - Annual Permits 425787 Natural Resources 300 -96630.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35890 Gasoline Tax 414200 Revenue 90 -42611.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35891 Consumer Restitution 450220 Attorney General 46 -100.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-25T00:00:00 ARD4060518 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35892 Plan Review 422554 Homeland Security 385 -100822.910 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35893 Forfeitures 461050 State Police 100 -1739.750 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-25T00:00:00 ARD4060582 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35894 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -660.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35895 Gasoline Tax 414200 Revenue 90 -22162.770 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35896 Teaching Licensing Fees 427010 Education 700 -7740.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-25T00:00:00 ARD4060626 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35897 Real Estate Recovery 426372 Professional Licensing 250 -148.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060594 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35898 Riverboat Wagering Tax 415300 Revenue 90 -72829.950 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35899 SPandR - Oil Revenue 431470 Natural Resources 300 -22.250 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35900 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35901 Charity Gaming License Fee 422810 Gaming Comm 190 -9450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-25T00:00:00 ARD4060585 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35902 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -235.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35903 Collection Agency Fees 427530 Transportation 800 15.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARM4061514 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35904 Agricultural Fines 455160 Agriculture 36 -100.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-25T00:00:00 ARD4060516 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 35905 CD Interest Income 429650 Professional Licensing 250 -1349.630 2015 General Government RECOVERY PLUMBERS 32410 State Dedicated Fund 2015-06-25T00:00:00 ARD4060593 2024-10-12T00:00:00 Recovery Plumbers 2220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35906 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35907 SexorViolent Offender Reg Fee 429350 Correction 615 -151.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-25T00:00:00 ARD4060624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 35908 Consumer Penalties 450240 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-25T00:00:00 ARD4060518 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35909 SPandR - Bike Rental 425790 Natural Resources 300 -257.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35910 HP Breakage 423613 Horse Racing Comm 265 -48.170 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-25T00:00:00 ARD4060598 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35911 Reduced Ignition Prop Fees 422563 Homeland Security 385 -4800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35912 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4061505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35913 Gift Shop Revenue 431435 Natural Resources 300 -123.600 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35914 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1999789.220 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-25T00:00:00 ARD4060621 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35915 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35916 Child Care Ministries 422540 Homeland Security 385 -701.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35917 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-25T00:00:00 ARB4060495 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35918 SPandR - Bouys and Docks 425794 Natural Resources 300 -2390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35919 Motor Carrier Fuel Tax 414400 Revenue 90 -2978.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35920 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -540.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4061505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35921 Real Estate Investigative 451140 Professional Licensing 250 -848.350 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-25T00:00:00 ARD4060594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35922 DNR - Firewood Revenue 431462 Natural Resources 300 -9152.130 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35923 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4061505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35924 CD Interest Income 429650 Worker's Comp Brd 220 -2099.420 2015 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2015-06-25T00:00:00 ARD4060587 2024-10-12T00:00:00 Residual Asbestos Injury 6230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35925 Government Interest Income 429660 State Police 100 -604.170 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-06-25T00:00:00 ARD4060580 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35926 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -311981.900 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35927 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1720.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-25T00:00:00 ARD4060575 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 35928 Transfer 425174 Environmental Management 495 14855.510 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-25T00:00:00 ARD4060612 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35929 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4993.570 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35930 Cellular Tower Fees 428128 Transportation 800 -4737.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35931 SPandR - Admission Gate OOS 425783 Natural Resources 300 -57143.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35932 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-06-25T00:00:00 ARB4060491 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35933 State Sales Tax 412010 Transportation 800 -1595.610 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-25T00:00:00 ARD4060635 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35934 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -385.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-06-25T00:00:00 ARD4060517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35935 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35936 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2643.010 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35937 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35938 Amusement Entertainment Pmts 422510 Homeland Security 385 -3503.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35939 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2860.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35940 O/I - Map Sales 431453 Natural Resources 300 -121.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35941 Riverboat Wagering Tax 415300 Revenue 90 -126102.730 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35942 Adoption Fees 423020 Indiana Dept of Health 400 -90.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35943 Moisture Meter Insp Fees 428625 Agriculture 36 -30.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-25T00:00:00 ARD4060516 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35944 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-06-25T00:00:00 ARD4060594 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35945 Riverboat Wagering Tax 415300 Revenue 90 -7527.000 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35946 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -300.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35947 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -848.570 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35948 CD Interest Income 429650 Treasurer of State 48 -2399.330 2015 General Government PERSONALIZED PLATE ESCROW 45430 State Dedicated Fund 2015-06-25T00:00:00 ARD4060522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35949 LABORATORY COSTS 421102 Toxicology 115 -900.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-25T00:00:00 ARD4060583 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 35950 Toll Receipts 429600 Transportation 800 2423.010 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-06-25T00:00:00 ARD4060637 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35951 SPandR - Retailer Commission 425841 Natural Resources 300 358.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35952 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13506.020 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-25T00:00:00 ARD4060623 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35953 State Seals 422680 Homeland Security 385 -1560.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-25T00:00:00 ARD4060604 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35954 Recovery Refunds 452130 Administration 61 -110700.690 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-06-25T00:00:00 ARD4060571 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 35955 Consumer Credit License Applic 422302 Financial Institutions 208 -950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-25T00:00:00 ARD4060586 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35956 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2150.250 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-25T00:00:00 ARD4060523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35957 Water Testing Fees 423190 Indiana Dept of Health 400 -1546.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35958 Hoosier Park Slot Tax 415410 Revenue 90 -108720.190 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35959 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.560 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-25T00:00:00 ARD4060630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35960 Alcoholic Beverage Taxes 416100 Revenue 90 152333.880 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35961 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -401436.430 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060576 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35962 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2714.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-25T00:00:00 ARD4060512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35963 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -19360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35964 ID Breakage 423614 Horse Racing Comm 265 -92.020 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-25T00:00:00 ARD4060598 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35965 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-25T00:00:00 ARD4060591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35966 Gasoline Tax 414200 Revenue 90 -232509.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35967 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -44357.620 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35968 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35969 Government Interest Income 429660 Treasurer of State 48 -1375.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-06-25T00:00:00 ARD4060522 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35970 Food and Beverage Tax 418400 State Comptroller 50 -6.940 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-25T00:00:00 ARD4060550 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35971 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-25T00:00:00 ARB4061505 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35972 Superload Escort Revenue 432105 State Police 100 -1403.800 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-25T00:00:00 ARD4060582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35973 CD Interest Income 429650 Natural Resources 300 -1499.580 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-06-25T00:00:00 ARD4060599 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35974 SPandR - Special Events 425857 Natural Resources 300 -266.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35975 Telephone Solicitatn Fees 429332 Attorney General 46 -777.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-25T00:00:00 ARD4060518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35976 OandG - revenue for reports supp 431450 Natural Resources 300 -14.650 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35977 SPandR - Bank Ties 425789 Natural Resources 300 -225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35978 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -734.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35979 Booth Rental 430182 Indiana Dept of Health 400 -1225.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-25T00:00:00 ARD4060605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 35980 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35981 Innkeeper's Tax 418500 Treasurer of State 48 -11.920 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-25T00:00:00 ARD4060526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35982 DNR - CRS Campground Rev 425608 Natural Resources 300 -25202.740 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35983 SPandR - Falls Parking 425814 Natural Resources 300 -143.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35984 HP Breakage 423613 Horse Racing Comm 265 -8.380 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-25T00:00:00 ARD4060598 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35985 Gasoline use tax 412700 Revenue 90 -13327.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-25T00:00:00 ARD4060577 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35986 SPandR - Fishing Tournament 425818 Natural Resources 300 -290.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35987 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35988 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -295717.440 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-25T00:00:00 ARD4060570 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35989 SPandR - Admin Rev 425858 Natural Resources 300 49.220 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35990 Event Sponsorship Revenue 423262 Agriculture 36 -15834.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-06-25T00:00:00 ARD4060516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 35991 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -47596.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-06-25T00:00:00 ARD4060517 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35992 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-25T00:00:00 ARD4060630 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 35993 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5644.940 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35994 DNR - Campground Revenue 425451 Natural Resources 300 -1540.850 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-25T00:00:00 ARD4060601 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35995 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35996 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35997 SPF - IFFAT 425363 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35998 Gasoline Tax 414200 Revenue 90 -43587.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35999 Dealer Compliance 450920 Secretary Of State 40 -700.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-25T00:00:00 ARD3791901 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 36000 Riverboat Wagering Tax 415300 Revenue 90 -60660.090 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36001 Registration Fee Revenue 423260 Indiana Dept of Health 400 -350.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36002 SPF - IBE 425359 Motor Vehicles 235 -1000.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36003 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36004 Motor Carrier Surcharge Tax 414600 Revenue 90 -265.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36005 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5535.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-09-25T00:00:00 ARD3791959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 36006 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-25T00:00:00 ARB3791886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36007 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -321480.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-25T00:00:00 ARD3792004 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36008 Welfare Repayments 450510 FSSA Family Resources 500 1776.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-25T00:00:00 ARM3791890 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36009 SPF - IWU 425315 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36010 HP Breakage 423613 Horse Racing Comm 265 -103.050 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-25T00:00:00 ARD3791970 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36011 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36012 SPF - Purdue 425319 Motor Vehicles 235 -13300.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36013 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36014 Elevator Inspections 422620 Homeland Security 385 -961.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36015 SPF - Riley HFK 425376 Motor Vehicles 235 -4500.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36016 Odometer Fees 425007 State Police 100 -467.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791961 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36017 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36018 SPF - IIT 425310 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36019 Riverboat Wagering Tax 415300 Revenue 90 -4719.060 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36020 SPF - DePauw 425305 Motor Vehicles 235 -650.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36021 ID Breakage 423614 Horse Racing Comm 265 -11.290 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-25T00:00:00 ARD3791970 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36022 SPF - IPFF 425368 Motor Vehicles 235 -3700.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36023 Welfare Repayments 450510 FSSA Family Resources 500 10.510 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-25T00:00:00 ARD3791986 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36024 Heritage Trust Fees 425387 Natural Resources 300 -11525.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36025 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36026 DOR ISP Building Fee 427480 Budget Agency 57 -17251.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-25T00:00:00 ARD3791952 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36027 Sales - Gas and Oil 430916 Transportation 800 -577.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 ARD3792003 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36028 State Sales Tax 412010 Historical Bureau 735 -9.210 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-25T00:00:00 ARD3792000 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 36029 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36030 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -64.220 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36031 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36032 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -600.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36033 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 19568.140 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-25T00:00:00 ARD3791988 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36034 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-09-25T00:00:00 ARD3791990 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36035 DOR IDEM Fees 427470 Environmental Management 495 -423.240 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-25T00:00:00 ARD3791984 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36036 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36037 Riverboat Wagering Tax 415300 Revenue 90 -3945.040 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36038 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5523.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36039 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36040 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36041 NRA Trust 425406 Motor Vehicles 235 -750.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36042 Gasoline use tax 412700 Transportation 800 -795.290 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-25T00:00:00 ARD3792002 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36043 Special Fuel Tax 414300 Revenue 90 -217.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36044 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36045 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36046 Consumer Settlements 450230 Supreme Court Admin 22 -222.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-25T00:00:00 ARD3791896 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 36047 Food and Beverage Tax 418400 Revenue 90 -905.300 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36048 Claims and Comp - Road Damage 472342 Transportation 800 -45661.820 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 BIL3792014 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36049 Charity Gaming License Fee 422810 Gaming Comm 190 -775.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-25T00:00:00 ARD3791964 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36050 SPF - Nurses 425367 Motor Vehicles 235 -4050.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36051 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36052 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36053 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36054 BMVC Commission Fees 425283 Motor Vehicles Comm 340 203.940 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-25T00:00:00 ARD3791974 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36055 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 3928.090 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791958 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36056 Motor Carrier Fuel Tax 414400 Revenue 90 -1446.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36057 DESIGNATED DONATION 463050 Arts Comm 705 -2375.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-25T00:00:00 ARD3791997 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36058 HP Breakage 423613 Horse Racing Comm 265 -103.050 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-25T00:00:00 ARD3791970 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36059 Ind Supp Fed Medicare B 422061 Veterans Home 570 -215.070 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-25T00:00:00 ARD3791992 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 36060 Pet Friendly Trust 425399 Motor Vehicles 235 -4475.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36061 Mtr Carrier (MF-620) 427445 Revenue 90 50585.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36062 Hoosier Park Slot Tax 415410 Revenue 90 -76044.450 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36063 Riverboat Wagering Tax 415300 Revenue 90 -54118.150 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36064 Stop Diabetes Trust 425403 Motor Vehicles 235 -350.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36065 Food and Beverage Tax 418400 State Comptroller 50 935.370 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-09-25T00:00:00 ARD3791920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36066 Gasoline Tax 414200 Revenue 90 -7988.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36067 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36068 Teaching Licensing Fees 427010 Education 700 -2535.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-25T00:00:00 ARD3791996 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36069 Librarian Certification Fee 424610 Library 730 -120.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-25T00:00:00 ARD3791999 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 36070 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36071 SPF - TriState 425324 Motor Vehicles 235 -100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36072 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-25T00:00:00 ARD3791898 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 36073 Abandoned Property 462100 Treasurer of State 48 -617410.640 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-25T00:00:00 ARD3791905 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36074 Auto Rental Excise Tax 413200 Motor Vehicles 235 -203.940 2015 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 36075 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1040.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-25T00:00:00 ARD3791899 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 36076 ID Breakage 423614 Horse Racing Comm 265 -64.960 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-25T00:00:00 ARD3791970 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36077 Motor Carrier Fuel Tax 414400 Revenue 90 -4925.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36078 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -115272.550 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-25T00:00:00 ARD3791972 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36079 SPF - Indy HoF 425355 Motor Vehicles 235 -950.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36080 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2156.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36081 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -36611.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-25T00:00:00 ARD3791983 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 36082 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36083 Indiana Downs Slot Tax 415420 Revenue 90 -98349.420 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36084 LARE Fee 425267 Natural Resources 300 -38305.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36085 SPF - ISP 425371 Motor Vehicles 235 -1800.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36086 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36087 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1709.070 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-25T00:00:00 ARD3791906 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36088 Gasoline use tax 412700 Transportation 800 -3373.110 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-25T00:00:00 ARD3792002 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36089 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36090 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-25T00:00:00 BIL3792007 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36091 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36092 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36093 DOC Miscellaneous Revenues 420820 Correction 615 -80.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-09-25T00:00:00 ARD3791993 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 36094 Program Income 441020 Indiana Dept of Health 400 -12562.820 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 36095 SPF - ND 425327 Motor Vehicles 235 -3275.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36096 Toll Receipts 429600 Transportation 800 -509.450 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-25T00:00:00 ARD3792004 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36097 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-25T00:00:00 ARD3791964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36098 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-25T00:00:00 ARM3791887 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36099 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36100 DESIGNATED DONATION 463050 School for the Blind and VI 550 -37013.650 2015 Education DONATIONS 46880 State Dedicated Fund 2014-09-25T00:00:00 ARD3791991 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 36101 Riverboat Wagering Tax 415300 Revenue 90 -28485.060 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36102 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -11135.450 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-25T00:00:00 ARB3792879 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36103 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -141.080 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-25T00:00:00 ARD3791999 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36104 State Sales Tax 412010 Transportation 800 -1181.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-25T00:00:00 ARD3792002 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36105 Consumer Settlements 450230 Attorney General 46 -233.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-25T00:00:00 ARD3791903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36106 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36107 Riverboat Wagering Tax 415300 Revenue 90 -21964.860 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36108 SPF - Marian 425318 Motor Vehicles 235 -200.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36109 DOR BMV OSOW Fee 427475 Revenue 90 -61921.090 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36110 Sale of State Property 430310 Administration 61 -24430.630 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-25T00:00:00 ARD3791954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36111 SPF - Freemason 425352 Motor Vehicles 235 -1525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36112 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2932.300 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-25T00:00:00 ARD3791985 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 36113 Greenways Trust 425400 Motor Vehicles 235 -225.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36114 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36115 Cigarette and Tobacco Prod Tax 416200 Revenue 90 434.040 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36116 Banner Permits 428132 Transportation 800 -800.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 ARD3792004 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36117 LOCAL PROJECTS 464180 Transportation 800 -334491.670 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-25T00:00:00 BIL3792014 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36118 Bicycle Indiana Trust 425396 Motor Vehicles 235 -950.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36119 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17998.800 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36120 Food and Beverage Tax 418400 State Comptroller 50 618.550 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-09-25T00:00:00 ARD3791920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36121 Return of Prior Year Funds 447000 Comm for Higher Education 719 -8.120 2015 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2014-09-25T00:00:00 ARD3791998 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 36122 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1375.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36123 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36124 Boiler Inspections 422610 Homeland Security 385 -298.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36125 SPF - 4H 425356 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36126 Riverboat Wagering Tax 415300 Revenue 90 -70212.670 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36127 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9202.500 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-25T00:00:00 BIL3792007 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36128 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -16744.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36129 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-25T00:00:00 ARB3791886 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36130 LOCAL PROJECTS 464180 Transportation 800 0.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-25T00:00:00 ARD3792004 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36131 Amusement Entertainment Pmts 422510 Homeland Security 385 -198.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36132 Return of Prior Year Funds 447000 Transportation 800 -4698.900 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-09-25T00:00:00 ARD3792001 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36133 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -29.720 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-25T00:00:00 ARD3791980 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 36134 SPF - IU 425312 State Comptroller 50 -16725.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-25T00:00:00 ARD3791914 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36135 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15317.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36136 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-25T00:00:00 ARB3791886 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36137 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36138 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5275.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36139 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36140 Filing Fee-Provider Fee Claims 427455 Revenue 90 -50846.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36141 Donate Life Trust 425404 Motor Vehicles 235 -650.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36142 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 2893.630 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-25T00:00:00 ARD3791953 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36143 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 31.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-25T00:00:00 BIL3792012 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36144 Training 439102 Transportation 800 -800.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 ARD3792004 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36145 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36146 HP Breakage 423613 Horse Racing Comm 265 -17.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-25T00:00:00 ARD3791970 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36147 Welfare Repayments 450510 FSSA Family Resources 500 -222.240 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791986 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36148 SPandR - Products Sold Revenue 431471 Natural Resources 300 -22.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36149 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36150 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36151 Health Trust Fee 425391 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36152 FR - recycle revenue 431428 Administration 61 -940.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-25T00:00:00 ARD3791954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36153 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2376.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36154 School Application 423317 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-09-25T00:00:00 ARD3791990 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36155 SPF - IBST 425360 Motor Vehicles 235 -525.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36156 Special Olympics Trust Fees 425394 Motor Vehicles 235 -400.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36157 Reinstate License or Permit 425006 Motor Vehicles 235 -950.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36158 Claims and Comp - Road Damage 472342 Transportation 800 -126.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 ARD3792004 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36159 SPF - State Museum Trust 425395 Motor Vehicles 235 -800.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36160 Technololgy Fund Fees 425284 Motor Vehicles 235 -46451.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36161 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1440.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-25T00:00:00 ARD3791966 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36162 Riverboat Wagering Tax 415300 Revenue 90 -232400.450 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36163 Motor Vehicle Highway Fees 425008 State Comptroller 50 -50499.910 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-25T00:00:00 ARD3791914 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36164 SPF - Wabash 425332 Motor Vehicles 235 -525.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36165 SPandR - Annual Permits 425787 Natural Resources 300 -560.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36166 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36167 Riverboat Wagering Tax 415300 Revenue 90 -28843.560 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36168 ID Breakage 423614 Horse Racing Comm 265 -64.960 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-25T00:00:00 ARD3791970 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36169 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -66224.600 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-09-25T00:00:00 ARD3791979 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 36170 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36171 SPF - Support our Troops 425340 Veterans Affairs 160 -16460.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-25T00:00:00 ARD3791963 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36172 Public Utility Fees 428310 Utility Regulatory Comm 200 -41541.140 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-25T00:00:00 ARD3791965 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 36173 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36174 Safety First Trust Fees 425389 Homeland Security Found 8385 -2250.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-25T00:00:00 ARD3792005 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36175 SPF - USI 425329 Motor Vehicles 235 -200.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36176 IRP Registration Fees 427420 Revenue 90 -191.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36177 Local Road and Street Tax 418890 Revenue 90 -6538.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36178 State Sales Tax 412010 Transportation 800 -5013.070 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-25T00:00:00 ARD3792002 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36179 Wild Turkey Trust 425397 Motor Vehicles 235 -975.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36180 LOCAL PROJECTS 464180 Child Services 502 -2947.680 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-25T00:00:00 ARD3791987 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36181 SPF - Rose Hulman 425320 Motor Vehicles 235 -925.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36182 State Sales Tax 412010 Revenue 90 -40756.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36183 Sale of Surplus Materials 430630 Transportation 800 -3941.360 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 ARD3792004 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36184 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 461.050 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-25T00:00:00 ARM3791892 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36185 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-25T00:00:00 ARB3791886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36186 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5250.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-25T00:00:00 ARD3791896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36187 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36188 Riverboat Wagering Tax 415300 Revenue 90 -70141.370 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36189 Riverboat Wagering Tax 415300 Revenue 90 -2267.160 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36190 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36191 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -1965.480 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-25T00:00:00 ARD3791982 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 36192 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -483.640 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-09-25T00:00:00 ARD3791899 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 36193 Gasoline Tax 414200 Revenue 90 -4154.740 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36194 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -1000.000 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2014-09-25T00:00:00 ARD3791902 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 36195 Gasoline Tax 414200 Transportation 800 -8302.000 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-25T00:00:00 ARD3792002 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36196 Registration Fee Revenue 423260 Supreme Court Admin 22 -350.000 2015 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2014-09-25T00:00:00 ARD3791896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36197 SPF - Am Legion 425341 Motor Vehicles 235 -160.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36198 Food and Beverage Tax 418400 State Comptroller 50 2020.300 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-25T00:00:00 ARD3791920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36199 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -176.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36200 Unemployment Tax 417810 IO0521Workforce Development 510 -154873.010 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-25T00:00:00 ARD3791990 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36201 Agent Application 423318 IO0521Workforce Development 510 -160.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-09-25T00:00:00 ARD3791990 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36202 Plan Review 422554 Homeland Security 385 -22251.460 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-25T00:00:00 ARD3791976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36203 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -148815.640 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-25T00:00:00 ARD3791981 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36204 Special Fuel Tax 414300 Transportation 800 -4154.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 ARD3792002 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36205 SPF - DARE 425350 Motor Vehicles 235 -1000.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36206 SPF - Butler 425304 Motor Vehicles 235 -2025.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36207 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36208 Publication and Book Sales 431120 Historical Bureau 735 -125.660 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-25T00:00:00 ARD3792000 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36209 SPF - ISU 425311 Motor Vehicles 235 -1100.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36210 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36211 Cigarette and Tobacco Prod Tax 416200 Revenue 90 3052.780 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36212 Claims and Comp - Auto Damage 472340 Transportation 800 -7067.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-25T00:00:00 BIL3792014 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36213 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36214 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36215 Registration Fee Revenue 423260 IO0521Workforce Development 510 -180.370 2015 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2014-09-25T00:00:00 ARD3791990 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36216 SPF - IKFT 425364 Child Services 502 -5200.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-25T00:00:00 ARD3791987 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36217 SPF - Colts 425354 Budget Agency 57 -7020.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-25T00:00:00 ARD3791952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36218 SPF - BallState 425302 Motor Vehicles 235 -2725.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36219 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-25T00:00:00 ARB3791886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36220 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36221 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -832346.040 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-25T00:00:00 ARD3791975 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36222 Truck 16K - 20K 425026 Motor Vehicles 235 -800.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36223 SPandR - Annual Horse Tag 425785 Natural Resources 300 -340.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-25T00:00:00 ARD3791973 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36224 Choose Life Trust Fees 425393 Motor Vehicles 235 -950.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36225 Aircraft License Excise Tax 413100 Revenue 90 20841.580 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36226 Agricultural Fines 455160 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-25T00:00:00 ARD3791898 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 36227 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -841003.210 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36228 Gasoline use tax 412700 Revenue 90 -27423.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-25T00:00:00 ARD3791960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36229 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36230 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-25T00:00:00 ARB3791886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36231 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -758.900 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-09-25T00:00:00 ARD3791978 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 36232 Truck under 7K 425021 Motor Vehicles 235 -300.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36233 SPF - IEdT 425361 State Comptroller 50 -1850.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-25T00:00:00 ARD3791914 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36234 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36235 Booth Rental 430182 Indiana Dept of Health 400 -2400.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 36236 Adoption Fees 423020 Indiana Dept of Health 400 -2710.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36237 SPF - St Mary Woods 425322 Motor Vehicles 235 -450.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-25T00:00:00 ARD3791968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36238 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -35150.680 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-25T00:00:00 ARD3791990 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36239 Abandon Property Interest/Div 429607 Treasurer of State 48 -16.640 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-25T00:00:00 ARD3791905 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36240 Health Facility Fee 423080 Indiana Dept of Health 400 -245.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-09-25T00:00:00 ARD3791977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36241 SPF - IBST 425360 Motor Vehicles 235 -350.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36242 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36243 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36244 National Criminal History Chck 428040 State Police 100 -159.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-08-22T00:00:00 ARD3770725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36245 SPF - IBE 425359 Motor Vehicles 235 -600.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36246 Sales of State Land 430210 Transportation 800 -1600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-22T00:00:00 ARD3770758 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36247 SPF - Evansville 425325 Motor Vehicles 235 -300.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36248 SPF - ND 425327 Motor Vehicles 235 -2250.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36249 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36250 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36251 ID Breakage 423614 Horse Racing Comm 265 -171.110 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-22T00:00:00 ARD3770733 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36252 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-22T00:00:00 ARB3771676 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36253 SPF - Support our Troops 425340 Veterans Affairs 160 -12200.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-22T00:00:00 ARD3770726 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36254 Sec Lending Interest income 429665 Budget Agency 57 -19.890 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-08-22T00:00:00 ARD3770713 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36255 Amusement Entertainment Pmts 422510 Homeland Security 385 -1483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36256 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-22T00:00:00 ARD3770732 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36257 Child Support Bureau Annual Fe 424200 Child Services 502 -327.540 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-22T00:00:00 ARD3770749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36258 Riverboat Wagering Tax 415300 Revenue 90 -43966.680 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36259 Sales - Meals 430984 Madison State Hospital 430 -550.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-22T00:00:00 ARD3770744 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 36260 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -172.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-22T00:00:00 ARD3770729 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36261 Riverboat Wagering Tax 415300 Revenue 90 -4975.440 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36262 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36263 Riverboat Wagering Tax 415300 Revenue 90 -5314.080 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36264 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4320.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36265 SPF - Colts 425354 Budget Agency 57 -5060.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-22T00:00:00 ARD3770714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36266 RC - Fee on Mined Coal 425762 Natural Resources 300 -9.080 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36267 SPF - Wabash 425332 Motor Vehicles 235 -550.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36268 Pet Friendly Trust 425399 Motor Vehicles 235 -3175.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36269 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -230.860 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36270 Copies and Report Fees 420360 Madison State Hospital 430 -15.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-22T00:00:00 ARD3770744 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36271 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36272 SPF - DARE 425350 Motor Vehicles 235 -425.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36273 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36274 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36275 Truck 16K - 20K 425026 Motor Vehicles 235 -500.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36276 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-22T00:00:00 ARB3770654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36277 Bicycle Indiana Trust 425396 Motor Vehicles 235 -725.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36278 Veterans Home Resident Collect 428410 Veterans Home 570 -225033.520 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-22T00:00:00 ARD3770754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 36279 Controlled Substances Recovery 426450 Professional Licensing 250 -580.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-22T00:00:00 ARD3770732 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36280 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36281 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36282 Toll Receipts 429600 Transportation 800 -480.320 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-22T00:00:00 ARD3770758 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36283 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -650.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36284 LARE Fee 425267 Natural Resources 300 -167660.500 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36285 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -124934.530 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-22T00:00:00 ARD3770719 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36286 Charity Gaming Penalties 450610 Gaming Comm 190 -3600.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 36287 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11497.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-22T00:00:00 ARD3770743 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36288 SPF - BallState 425302 Motor Vehicles 235 -1525.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36289 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36290 Veterans Home Resident Collect 428410 Veterans Home 570 -69036.420 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-08-22T00:00:00 ARD3770754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 36291 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36292 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-22T00:00:00 ARB3770654 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36293 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-22T00:00:00 ARD3770671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36294 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -135294.540 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-22T00:00:00 ARD3770745 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 36295 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3600.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36296 Solid waste disposal fee 421350 Environmental Management 495 -7506.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-08-22T00:00:00 ARB3770654 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36297 LOCAL PROJECTS 464180 Child Services 502 -4427.070 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-22T00:00:00 ARD3770749 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36298 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36299 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -597808.060 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-22T00:00:00 ARD3770740 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36300 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-22T00:00:00 ARB3771676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36301 TOS Unidentified Funds 401150 Treasurer of State 48 -2848.080 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-08-22T00:00:00 ARD3770673 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 36302 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36303 ID Breakage 423614 Horse Racing Comm 265 -29.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-22T00:00:00 ARD3770733 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36304 Riverboat Wagering Tax 415300 Revenue 90 -35560.680 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36305 Plan Review 422554 Homeland Security 385 -48708.930 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36306 HP Breakage 423613 Horse Racing Comm 265 -32.460 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-22T00:00:00 ARD3770733 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36307 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36308 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36309 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36310 DOR ISP Building Fee 427480 Budget Agency 57 -11265.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-22T00:00:00 ARD3770714 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36311 Riverboat Wagering Tax 415300 Revenue 90 -28328.300 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36312 SPF - IEdT 425361 State Comptroller 50 -1200.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-22T00:00:00 ARD3770679 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36313 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36314 FandW - License Agent Revenue 425482 Natural Resources 300 -37.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36315 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36316 DESIGNATED DONATION 463050 Arts Comm 705 -1175.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-22T00:00:00 ARD3770755 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36317 Riverboat Wagering Tax 415300 Revenue 90 -4696.960 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36318 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -25.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-22T00:00:00 ARD3770739 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36319 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-22T00:00:00 ARD3770728 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36320 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -223023.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-22T00:00:00 ARD3770758 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36321 SPF - Grace 425307 Motor Vehicles 235 -100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36322 SPF - Nurses 425367 Motor Vehicles 235 -2550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36323 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -92032.800 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-22T00:00:00 ARD3770715 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36324 SPF - IIT 425310 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36325 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36326 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.800 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36327 DOR BMV OSOW Fee 427475 Revenue 90 -45470.710 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36328 Indiana Downs Slot Tax 415420 Revenue 90 -73297.600 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36329 SPF - Indy HoF 425355 Motor Vehicles 235 -1050.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36330 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36331 Gaming Penalties 450620 Gaming Comm 190 -1517.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 36332 SPF - 4H 425356 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36333 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-22T00:00:00 ARD3770732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36334 Gift Shop Revenue 431435 War Memorials Comm 315 -870.310 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-22T00:00:00 ARD3770738 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36335 SPF - Purdue 425319 Motor Vehicles 235 -8000.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36336 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36337 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36338 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36339 Charity Gaming License Fee 422810 Gaming Comm 190 -8250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36340 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36341 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36342 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36343 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36344 Publication and Book Sales 431120 Historical Bureau 735 -128.170 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-22T00:00:00 ARD3770757 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36345 Riverboat Wagering Tax 415300 Revenue 90 -62030.890 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36346 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-22T00:00:00 ARD3770671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36347 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2379.150 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-22T00:00:00 ARD3770747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 36348 Sec Lending Interest income 429665 Budget Agency 57 -736.790 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2014-08-22T00:00:00 ARD3770713 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36349 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36350 Odometer Fees 425007 State Police 100 -295.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770724 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36351 Water - Floodway Permits 425776 Natural Resources 300 -1800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36352 SPF - Freemason 425352 Motor Vehicles 235 -725.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36353 SPF - USI 425329 Motor Vehicles 235 -175.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36354 Motor Carrier Passenger Permit 427448 Revenue 90 -360.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36355 Sec Lending Interest income 429665 Treasurer of State 48 -13.750 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-08-22T00:00:00 ARD3770673 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36356 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36357 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36358 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-22T00:00:00 ARB3771676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36359 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36360 DNR - Campground Revenue 425451 Natural Resources 300 -1074.770 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36361 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -546607.950 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36362 Riverboat Wagering Tax 415300 Revenue 90 -75944.820 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36363 Sec Lending Interest income 429665 Budget Agency 57 -21.920 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2014-08-22T00:00:00 ARD3770713 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36364 SPF - IPFF 425368 Motor Vehicles 235 -2200.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36365 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36366 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36367 O/I - Map Sales 431453 Natural Resources 300 -741.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36368 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36369 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-22T00:00:00 ARD3770728 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36370 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -81219.950 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-22T00:00:00 ARD3770735 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36371 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36372 Safety First Trust Fees 425389 Homeland Security Found 8385 -1150.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-22T00:00:00 ARD3770759 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36373 DESIGNATED DONATION 463050 Veterans Home 570 -67.250 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-08-22T00:00:00 ARD3770754 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 36374 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-22T00:00:00 ARD3770756 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 36375 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36376 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11200.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36377 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-22T00:00:00 ARB3770654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36378 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -622371.810 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-22T00:00:00 ARD3770750 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36379 Wild Turkey Trust 425397 Motor Vehicles 235 -450.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36380 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36381 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -4600.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-08-22T00:00:00 ARD3770753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 36382 Welfare Repayments 450510 FSSA Family Resources 500 -5982.670 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770748 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36383 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36384 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36385 Banner Permits 428132 Transportation 800 -1050.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-22T00:00:00 ARD3770758 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36386 DNR - Gate Admissions Rev 425611 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36387 Consumer Settlements 450230 Attorney General 46 -147.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-22T00:00:00 ARD3770670 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36388 Lost Badge Fee 423634 Horse Racing Comm 265 -83.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-08-22T00:00:00 ARD3770734 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36389 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36390 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36391 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -132.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36392 Riverboat Wagering Tax 415300 Revenue 90 -196061.990 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36393 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-22T00:00:00 ARB3771676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36394 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -390.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-22T00:00:00 ARD3770729 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36395 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1150.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36396 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -270.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-22T00:00:00 ARD3770667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36397 Real Estate Recovery 426372 Professional Licensing 250 -76.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-22T00:00:00 ARD3770732 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36398 SPF - ISP 425371 Motor Vehicles 235 -1350.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36399 State Sales Tax 412010 Historical Bureau 735 -8.970 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-22T00:00:00 ARD3770757 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 36400 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -453.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-08-22T00:00:00 ARD3770729 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36401 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12588.790 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-22T00:00:00 ARD3770752 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36402 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36403 N/P - Ginseng license Fees 425710 Natural Resources 300 -300.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36404 Driver Training Schools Fees 425003 Motor Vehicles 235 -3400.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36405 InsurAgts and Related Lic 423920 Insurance 210 -1080.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-22T00:00:00 ARD3770729 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36406 Reinstate License or Permit 425006 Motor Vehicles 235 -620.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36407 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -17.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-22T00:00:00 ARD3770756 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36408 Riverboat Wagering Tax 415300 Revenue 90 -68393.730 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36409 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36410 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36411 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36412 Mtr Carrier (MF-620) 427445 Revenue 90 -2007.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36413 Welfare Repayments 450510 FSSA Family Resources 500 4269.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-22T00:00:00 ARM3770656 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36414 SPF - IWU 425315 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36415 Boiler Inspections 422610 Homeland Security 385 -1936.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36416 SPF - IU 425312 State Comptroller 50 -10400.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-22T00:00:00 ARD3770679 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36417 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36418 FandW - Additional Tags Block of 425462 Natural Resources 300 -3370.750 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36419 Hoosier Park Slot Tax 415410 Revenue 90 -73091.290 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36420 Dealer Compliance 450920 Secretary Of State 40 -442.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-22T00:00:00 ARD3770669 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 36421 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36422 Unemployment Tax 417810 IO0521Workforce Development 510 -541131.980 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-22T00:00:00 ARD3770752 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36423 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-22T00:00:00 ARB3770661 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36424 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36425 SPF - TriState 425324 Motor Vehicles 235 -125.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36426 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -590.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36427 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13065.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36428 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36429 LARE Fee 425267 Natural Resources 300 140930.500 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36430 NRA Trust 425406 Motor Vehicles 235 -300.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36431 Boxing License Fees 426080 Gaming Comm 190 -125.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36432 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36433 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-22T00:00:00 ARD3770732 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36434 Sales - County Clothing 430982 Natural Resources 300 -30.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36435 SPF - Riley HFK 425376 Motor Vehicles 235 -2425.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36436 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36437 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36438 SPF - Butler 425304 Motor Vehicles 235 -1275.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36439 Claims and Comp - Auto Damage 472340 Transportation 800 -505.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-22T00:00:00 BIL3770764 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36440 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36441 HP Breakage 423613 Horse Racing Comm 265 -186.630 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-22T00:00:00 ARD3770733 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36442 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36443 DNR - Firewood Revenue 431462 Natural Resources 300 -18.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36444 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-22T00:00:00 ARB3771676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36445 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36446 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36447 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36448 Heritage Trust Fees 425387 Natural Resources 300 -7150.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36449 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36450 Elevator Inspections 422620 Homeland Security 385 -3760.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36451 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36452 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36453 FandW - POS vendor license sales 425458 Natural Resources 300 -578.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36454 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36455 Victim Comp Penalties 452010 Criminal Justice Institute 32 -18.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-22T00:00:00 ARD3770668 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 36456 Sec Lending Interest income 429665 Natural Resources 300 -28.270 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-08-22T00:00:00 ARD3770736 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36457 SPF - IKFT 425364 Child Services 502 -2950.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-22T00:00:00 ARD3770749 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36458 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36459 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1045.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-22T00:00:00 ARD3770743 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36460 Cellular Tower Fees 428128 Transportation 800 -1229.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-22T00:00:00 ARD3770758 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36461 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36462 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13804.920 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36463 SPF - ISU 425311 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36464 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36465 HP Breakage 423613 Horse Racing Comm 265 -186.630 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-22T00:00:00 ARD3770733 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36466 Abandoned Property 462100 Treasurer of State 48 -216398.790 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-22T00:00:00 ARD3770672 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36467 Claims and Comp - Road Damage 472342 Transportation 800 -34168.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-22T00:00:00 BIL3770764 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36468 Const Design Release VarnceFee 422530 Homeland Security 385 -691.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-22T00:00:00 ARD3770742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36469 Claims and Comp - Road Damage 472342 Transportation 800 -1033.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-22T00:00:00 ARM3770662 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36470 ID Breakage 423614 Horse Racing Comm 265 -171.110 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-22T00:00:00 ARD3770733 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36471 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-08-22T00:00:00 ARD3770734 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36472 FandW - Ohio River license and 10 425503 Natural Resources 300 -96.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36473 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-22T00:00:00 ARB3770654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36474 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-22T00:00:00 ARD3770727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36475 Motor Vehicle Highway Fees 425008 State Comptroller 50 -37070.540 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-22T00:00:00 ARD3770679 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36476 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36477 SPF - I NAT 425366 Motor Vehicles 235 -775.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36478 FandW - Online Revenue 425457 Natural Resources 300 -7667.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36479 Technololgy Fund Fees 425284 Motor Vehicles 235 -32859.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36480 Riverboat Wagering Tax 415300 Revenue 90 -26113.280 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36481 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-22T00:00:00 ARB3770654 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36482 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -97094.600 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-22T00:00:00 ARD3770721 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36483 Truck under 7K 425021 Motor Vehicles 235 -350.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36484 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-22T00:00:00 ARD3770731 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36485 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-22T00:00:00 ARD3770737 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36486 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36487 ID Breakage 423614 Horse Racing Comm 265 -185.020 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-13T00:00:00 ARD3763505 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36488 Controlled Substances Recovery 426450 Professional Licensing 250 -1380.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-13T00:00:00 ARD3763503 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36489 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2886.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36490 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36491 Riverboat Wagering Tax 415300 Revenue 90 -305075.670 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36492 SPF - Riley HFK 425376 Motor Vehicles 235 -2650.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36493 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2275.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36494 DESIGNATED DONATION 463050 Arts Comm 705 -1300.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-13T00:00:00 ARD3763524 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36495 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36496 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -500000.000 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-13T00:00:00 ARD3763513 2024-10-12T00:00:00 Addiction Services 3230 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 36497 Consumer Settlements 450230 Attorney General 46 -245.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-13T00:00:00 ARD3763447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36498 Alcoholic Beverage Taxes 416100 Purdue University 760 -33.390 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-13T00:00:00 ARD3763528 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36499 Water - ditch permit 425772 Natural Resources 300 -25.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36500 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -7839960.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-08-13T00:00:00 ARD3763519 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 36501 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36502 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-13T00:00:00 ARD3763503 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36503 Welfare Repayments 450510 FSSA Family Resources 500 22095.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-13T00:00:00 ARD3763516 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36504 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36505 Recovery Refunds 452130 Comm for Higher Education 719 -2470.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-08-13T00:00:00 ARD3763525 2024-10-12T00:00:00 Freedom Of Choice 2450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 36506 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36507 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1004.050 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 36508 Alcoholic Beverage Taxes 416100 Revenue 90 -26.700 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36509 Elevator Inspections 422620 Homeland Security 385 -20664.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36510 Rntl of Prop - INDOT Rent 430191 Transportation 800 -5000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-13T00:00:00 ARD3763530 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36511 Riverboat Wagering Tax 415300 Revenue 90 -224978.810 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36512 Gasoline Tax 414200 Revenue 90 -1844.860 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36513 Fireworks Displays 422572 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36514 Code Enforcement Plan Review 422555 Homeland Security 385 -1430.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36515 Riverboat Wagering Tax 415300 Revenue 90 -190707.740 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36516 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36517 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36518 SPF - IEdT 425361 State Comptroller 50 -925.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-13T00:00:00 ARD3763456 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36519 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -25594.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36520 Collection Agency Fees 427530 Transportation 800 896.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-13T00:00:00 ARD3763530 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36521 Sales - WAR SURPLUS 430986 Administration 61 -200.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-13T00:00:00 ARD3763488 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36522 Recovery Refunds 452130 Comm for Higher Education 719 -1886.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-08-13T00:00:00 ARD3763525 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 36523 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36524 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36525 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-13T00:00:00 ARD3763444 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 36526 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1050.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36527 SPF - BallState 425302 Motor Vehicles 235 -1250.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36528 Gasoline Tax 414200 Revenue 90 -3547.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36529 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36530 RealEstate FraudApp-Fees 429333 Attorney General 46 -59.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-13T00:00:00 ARD3763448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36531 State Sales Tax 412010 Revenue 90 -92607.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36532 Welfare Repayments 450510 FSSA Family Resources 500 -1115.310 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763516 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36533 Unemployment Tax 417810 IO0521Workforce Development 510 -257150.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-13T00:00:00 ARD3763521 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36534 Booth Rental 430182 Indiana Dept of Health 400 -950.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 36535 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36536 LIBRARY - EXTENSION SERVICE 464170 Library 730 -400.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-13T00:00:00 ARD3763526 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36537 SPF - 4H 425356 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36538 Dealer Compliance 450920 Secretary Of State 40 -735.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-13T00:00:00 ARD3763446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 36539 SPF - Am Legion 425341 Motor Vehicles 235 -120.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36540 Highway Signs 438750 Historical Bureau 735 -258.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-08-13T00:00:00 ARD3763527 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36541 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -830.750 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-08-13T00:00:00 BIL3762688 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36542 Local Inspection Fee 422556 Homeland Security 385 -200.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36543 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1253.810 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36544 SPF - Marian 425318 Motor Vehicles 235 -75.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36545 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2517.370 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-13T00:00:00 ARD3763450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36546 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -600.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36547 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36548 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36549 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36550 Boiler Inspections 422610 Homeland Security 385 -3923.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36551 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36552 Sle of Per Prop - Surplus Prop 430420 Administration 61 -6918.150 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-13T00:00:00 ARD3763488 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36553 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36554 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -63059.050 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-13T00:00:00 ARD3763506 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36555 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-13T00:00:00 ARD3763503 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36556 SPF - ISP 425371 Motor Vehicles 235 -725.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36557 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -750.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 36558 SPF - Nurses 425367 Motor Vehicles 235 -2000.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36559 SPF - IIT 425310 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36560 SPF - Indy HoF 425355 Motor Vehicles 235 -500.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36561 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10217.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36562 Odometer Fees 425007 State Police 100 -490.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763495 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36563 Motor Carrier Fuel Tax 414400 Revenue 90 -50.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36564 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36565 Reinstate License or Permit 425006 Motor Vehicles 235 -210.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36566 HP Breakage 423613 Horse Racing Comm 265 -1893.990 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-13T00:00:00 ARD3763505 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36567 Gasoline use tax 412700 Transportation 800 -35824.110 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-13T00:00:00 ARD3763529 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36568 Agricultural Fines 455160 Agriculture 36 -650.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-13T00:00:00 ARD3763444 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 36569 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36570 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36571 Safety First Trust Fees 425389 Homeland Security Found 8385 -1125.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-13T00:00:00 ARD3763531 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36572 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36573 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -189.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 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 36574 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36575 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -80.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-08-13T00:00:00 ARD3763445 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 36576 Recovery Refunds 452130 Comm for Higher Education 719 -30996.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-08-13T00:00:00 ARD3763525 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 36577 SPF - Purdue 425319 Motor Vehicles 235 -6325.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36578 Riverboat Wagering Tax 415300 Revenue 90 -563706.050 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36579 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-13T00:00:00 ARD3763526 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 36580 State Sales Tax 412010 Transportation 800 -11390.750 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-13T00:00:00 ARD3763529 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36581 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -375.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36582 Pet Friendly Trust 425399 Motor Vehicles 235 -2100.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36583 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36584 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -8358.770 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-13T00:00:00 ARD3763487 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36585 Riverboat Wagering Tax 415300 Revenue 90 -41290.710 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36586 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36587 Food and Beverage Tax 418400 Revenue 90 -4487.160 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36588 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -56526.170 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-13T00:00:00 ARD3763518 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36589 Mtr Carrier (MF-620) 427445 Revenue 90 -1615.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36590 HR Service 439900 Personnel 70 -9913.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763489 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 36591 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-13T00:00:00 ARD3763503 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36592 SPF - Freemason 425352 Motor Vehicles 235 -775.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36593 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1149.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36594 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36595 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36596 Hoosier Park Slot Tax 415410 Revenue 90 -532383.710 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36597 Water Testing Fees 423190 Indiana Dept of Health 400 -56.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36598 Gasoline use tax 412700 Transportation 800 -8446.340 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-13T00:00:00 ARD3763529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36599 O/I - Map Sales 431453 Natural Resources 300 -68.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36600 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36601 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8218.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36602 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36603 Gasoline use tax 412700 Revenue 90 -291252.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36604 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36605 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36606 SPF - State Museum Trust 425395 Motor Vehicles 235 -575.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36607 SPF - Support our Troops 425340 Veterans Affairs 160 -7410.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-13T00:00:00 ARD3763496 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36608 Gasoline Tax 414200 Transportation 800 -3686.390 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-13T00:00:00 ARD3763529 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36609 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36610 Return of Prior Year Funds 447000 Transportation 800 390.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-13T00:00:00 BIL3763536 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36611 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36612 SPF - IPFF 425368 Motor Vehicles 235 -1825.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36613 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36614 Adoption Fees 423020 Indiana Dept of Health 400 -3550.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36615 Training 439102 Transportation 800 -390.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-13T00:00:00 ARD3763530 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36616 SPF - ISU 425311 Motor Vehicles 235 -300.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36617 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6973.120 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-13T00:00:00 ARD3763521 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36618 HP Breakage 423613 Horse Racing Comm 265 -329.400 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-13T00:00:00 ARD3763505 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36619 Fed SWCAP Recapture Revenue 446000 Child Services 502 -559254.700 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-13T00:00:00 ARD3763517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 36620 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36621 SPF - IBST 425360 Motor Vehicles 235 -325.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36622 EMS Restitution 452330 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 36623 DOC Miscellaneous Revenues 420820 Correction 615 -1490.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-08-13T00:00:00 ARD3763523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 36624 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36625 Heritage Trust Fees 425387 Natural Resources 300 -5150.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36626 Riverboat Wagering Tax 415300 Revenue 90 -30286.210 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36627 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36628 SPF - ND 425327 Motor Vehicles 235 -1775.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36629 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -451648.640 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-13T00:00:00 ARD3763509 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36630 Bicycle Indiana Trust 425396 Motor Vehicles 235 -550.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36631 Special Fuel Tax 414300 Transportation 800 -1844.860 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-13T00:00:00 ARD3763529 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36632 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36633 Truck under 7K 425021 Motor Vehicles 235 -275.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36634 State Sales Tax 412010 Transportation 800 -2685.620 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-13T00:00:00 ARD3763529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36635 Metrology Lab Fees 423220 Indiana Dept of Health 400 -12.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36636 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36637 Plan Review 422554 Homeland Security 385 -58668.790 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36638 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2803.450 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-13T00:00:00 ARD3763497 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 36639 Registration Fee Revenue 423260 Arts Comm 705 -50.000 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-08-13T00:00:00 ARD3763524 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 36640 Fed Indirect Cost Revenue 445000 Child Services 502 -154145.800 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-13T00:00:00 ARD3763517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 36641 Innkeeper's Tax 418500 Revenue 90 -901.280 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36642 Gift Shop Revenue 431435 War Memorials Comm 315 -495.500 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-13T00:00:00 ARD3763508 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36643 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36644 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -686.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36645 DOR BMV OSOW Fee 427475 Revenue 90 -39045.540 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36646 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36647 Dental Compliance 451150 Professional Licensing 250 -100.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-08-13T00:00:00 ARD3763503 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36648 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36649 Depository Annual Assessment F 422301 Financial Institutions 208 -76957.510 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-13T00:00:00 ARD3763498 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36650 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36651 LARE Fee 425267 Natural Resources 300 -23830.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36652 Technololgy Fund Fees 425284 Motor Vehicles 235 -25451.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36653 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36654 Riverboat Wagering Tax 415300 Revenue 90 -216070.680 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36655 LOCAL PROJECTS 464180 Child Services 502 -29612.610 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-13T00:00:00 ARD3763517 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36656 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36657 State Sales Tax 412010 Historical Bureau 735 -10.200 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-13T00:00:00 ARD3763527 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 36658 TITLE V 421044 Environmental Management 495 -3250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-13T00:00:00 BIL3762685 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36659 Gasoline Tax 414200 Revenue 90 -19354.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36660 Abandoned Property 462100 Treasurer of State 48 -71540.130 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-13T00:00:00 ARD3763449 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36661 Gasoline Tax 414200 Revenue 90 -2365.530 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36662 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36663 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1700.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36664 SPF - Colts 425354 Budget Agency 57 -3660.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-13T00:00:00 ARD3763486 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36665 Amusement Entertainment Pmts 422510 Homeland Security 385 -3583.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36666 FESOP FEES 421030 Environmental Management 495 -17475.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-13T00:00:00 BIL3762685 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36667 LOCAL PROJECTS 464180 Transportation 800 -87457.930 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-13T00:00:00 BIL3763536 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36668 SPF - IBE 425359 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36669 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36670 Publication and Book Sales 431120 Historical Bureau 735 -144.430 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-13T00:00:00 ARD3763527 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36671 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8818.500 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36672 SPF - IKFT 425364 Child Services 502 -2275.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-13T00:00:00 ARD3763517 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36673 Motor Vehicle Highway Fees 425008 State Comptroller 50 -31820.560 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-13T00:00:00 ARD3763456 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36674 SPF - Butler 425304 Motor Vehicles 235 -925.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36675 ID Breakage 423614 Horse Racing Comm 265 -1063.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-13T00:00:00 ARD3763505 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36676 Riverboat Wagering Tax 415300 Revenue 90 -250212.960 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36677 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -49150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36678 Low Lev Radiation Trans 422561 Homeland Security 385 -3700.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36679 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -4.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36680 Civil Penalties 450411 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 36681 Claims and Comp - Road Damage 472342 Transportation 800 -28.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-13T00:00:00 ARD3763530 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36682 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-13T00:00:00 BIL3762685 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36683 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -83330.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36684 Recovery Refunds 452130 Comm for Higher Education 719 -1803.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-08-13T00:00:00 ARD3763525 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 36685 HP Breakage 423613 Horse Racing Comm 265 -1893.990 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-13T00:00:00 ARD3763505 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36686 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -23435.690 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-13T00:00:00 ARB3770658 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36687 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -24.120 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-13T00:00:00 ARD3763526 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36688 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13.370 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-13T00:00:00 ARD3763512 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36689 Alcoholic Beverage Taxes 416100 Revenue 90 -106.810 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36690 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36691 Riverboat Wagering Tax 415300 Revenue 90 -102609.790 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36692 Riverboat Wagering Tax 415300 Revenue 90 -26252.060 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36693 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36694 ID Breakage 423614 Horse Racing Comm 265 -1063.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-13T00:00:00 ARD3763505 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36695 Continuing Ed Seminar Fees 429355 Legislative Services 17 -150.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-08-13T00:00:00 ARD3763442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 36696 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36697 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36698 SPF - DARE 425350 Motor Vehicles 235 -350.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36699 Const Design Release VarnceFee 422530 Homeland Security 385 -2349.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 ARD3763510 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36700 Local Road and Street Tax 418890 Revenue 90 -2903.330 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36701 DOR ISP Building Fee 427480 Budget Agency 57 -8733.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-13T00:00:00 ARD3763486 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36702 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36703 Welfare Repayments 450510 FSSA Family Resources 500 -542.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-13T00:00:00 ARB3763435 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36704 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36705 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36706 DOR IDEM Fees 427470 Environmental Management 495 -2756.560 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-13T00:00:00 ARD3763514 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36707 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36708 HR Service 439900 Personnel 70 -769.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763490 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 36709 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36710 SPF - IU 425312 State Comptroller 50 -7975.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-13T00:00:00 ARD3763456 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36711 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -182219.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-13T00:00:00 ARD3763530 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36712 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36713 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -15400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 36714 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36715 NRA Trust 425406 Motor Vehicles 235 -200.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36716 SPF - IWU 425315 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36717 Real Estate Recovery 426372 Professional Licensing 250 -66.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-13T00:00:00 ARD3763503 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36718 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36719 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-13T00:00:00 ARD3763499 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36720 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8898.300 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-13T00:00:00 ARD3763511 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36721 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -11347.030 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-13T00:00:00 ARD3763492 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36722 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -61408.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-08-13T00:00:00 ARD3763445 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 36723 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2705.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 ARD3763501 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36724 L/E - Fish and Game Settlement 451041 Natural Resources 300 -221.010 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-08-13T00:00:00 ARD3763507 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36725 Indiana Downs Slot Tax 415420 Revenue 90 -494396.030 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36726 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -441034.970 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36727 Riverboat Wagering Tax 415300 Revenue 90 -790589.280 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-13T00:00:00 ARD3763493 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36728 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-13T00:00:00 ARD3763502 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36729 Code Enforcement Plan Review 422555 Homeland Security 385 -785.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36730 Innkeeper's Tax 418500 Revenue 90 -199080.740 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36731 SPF - Purdue 425319 Motor Vehicles 235 -3175.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36732 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -23771.420 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000361 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36733 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -34.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-13T00:00:00 ARD4000380 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36734 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36735 SPF - Butler 425304 Motor Vehicles 235 -650.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36736 SPF - ISU 425311 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36737 Gasoline Tax 414200 Revenue 90 -44482.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36738 Low Lev Radiation Trans 422561 Homeland Security 385 -7500.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36739 Const Design Release VarnceFee 422530 Homeland Security 385 -3591.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36740 Gasoline Tax 414200 Revenue 90 -23135.750 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36741 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36742 O/R - Snowmobile registration 425752 Natural Resources 300 -79440.000 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-13T00:00:00 ARD4000378 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36743 Amusement Entertainment Pmts 422510 Homeland Security 385 -3163.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36744 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -118419.340 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-13T00:00:00 ARD4000397 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36745 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-13T00:00:00 ARB4000295 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36746 Welfare Repayments 450510 FSSA Family Resources 500 -3373.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-13T00:00:00 ARB4001436 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36747 Local Road and Street Tax 418890 Revenue 90 -36409.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36748 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -525.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36749 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36750 Riverboat Wagering Tax 415300 Revenue 90 -16281.470 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36751 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -49550.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-13T00:00:00 ARD4000376 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36752 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36753 Fed ARRA Revenue 441010 Transportation 800 -77050.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-04-13T00:00:00 CNT4005683 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36754 Admin. Fee 425197 Charter School Brd 704 -13783.000 2015 Education Charter School Board 43911 Private Grant Funds 2015-04-13T00:00:00 ARD4000403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 36755 Petroleum Severance 413800 Natural Resources 300 -10454.850 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-13T00:00:00 ARD4000377 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 36756 Charity Gaming License Fee 422810 Gaming Comm 190 -47825.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-13T00:00:00 ARD4000368 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36757 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-13T00:00:00 ARB4000295 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36758 Welfare Repayments 450510 FSSA Family Resources 500 43138.770 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-13T00:00:00 ARM4000302 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36759 CAD Services 429390 Integrated Public Safety Comm 286 -245.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-13T00:00:00 ARD4000375 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36760 SPF - IU 425312 State Comptroller 50 -5100.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-13T00:00:00 ARD4000339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36761 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36762 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -7635.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-13T00:00:00 ARD4000381 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36763 Recovery Refunds 452130 Administration 61 -5322.520 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-04-13T00:00:00 ARD4000358 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 36764 State Seals 422680 Homeland Security 385 -2147.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36765 LOCAL PROJECTS 464180 Child Services 502 -4581.350 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-13T00:00:00 ARD4000394 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36766 Child Support Bureau Annual Fe 424200 Child Services 502 -2677.010 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-13T00:00:00 ARD4000394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36767 HP Breakage 423613 Horse Racing Comm 265 -227.800 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-13T00:00:00 ARD4000374 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36768 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36769 ID Breakage 423614 Horse Racing Comm 265 -202.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-13T00:00:00 ARD4000374 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36770 Gaming Agent Division Costs 422870 Gaming Comm 190 -184595.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36771 Food and Beverage Tax 418400 Revenue 90 -34347.540 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36772 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36773 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36774 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-13T00:00:00 ARB4000295 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36775 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36776 Special Fuel Tax 414300 Transportation 800 -23135.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-13T00:00:00 ARD4000408 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36777 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36778 Gasoline use tax 412700 Transportation 800 -14257.670 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-13T00:00:00 ARD4000408 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36779 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5766.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000379 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36780 Elevator Inspections 422620 Homeland Security 385 -17179.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36781 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -516.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-13T00:00:00 ARD4000384 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36782 Abandoned Property 462100 Treasurer of State 48 -470705.290 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-13T00:00:00 ARD4000317 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36783 Welfare Repayments 450510 FSSA Family Resources 500 903.280 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-13T00:00:00 ARD4000391 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36784 SPF - State Museum Trust 425395 Motor Vehicles 235 -500.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36785 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36786 Food and Beverage Tax 418400 State Comptroller 50 3754.290 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-04-13T00:00:00 ARD4000331 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36787 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36788 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36789 Unemployment Tax 417810 IO0521Workforce Development 510 -2768842.530 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-13T00:00:00 ARD4000399 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36790 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12537.780 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-13T00:00:00 ARD4000399 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36791 Gasoline use tax 412700 Transportation 800 -3361.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-13T00:00:00 ARD4000408 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36792 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36793 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-13T00:00:00 ARB4000295 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36794 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36795 DOR ISP Building Fee 427480 Budget Agency 57 -5961.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-13T00:00:00 ARD4000357 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36796 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36797 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36798 SPF - IPFF 425368 Motor Vehicles 235 -1075.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36799 Consumer Penalties 450240 Attorney General 46 -1025.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-13T00:00:00 ARD4000315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36800 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36801 FR - recycle revenue 431428 Administration 61 -363.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-13T00:00:00 ARD4000358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36802 Abandon Property Interest/Div 429607 Treasurer of State 48 -64.880 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-13T00:00:00 ARD4000317 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36803 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36804 Plan Review 422554 Homeland Security 385 -66054.900 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36805 Food and Beverage Tax 418400 State Comptroller 50 16609.190 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-13T00:00:00 ARD4000331 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36806 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-13T00:00:00 ARD4000369 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36807 Consumer Settlements 450230 Attorney General 46 -38233.330 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-13T00:00:00 ARD4000315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36808 DOR IDEM Fees 427470 Environmental Management 495 -1242.720 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-13T00:00:00 ARD4000389 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36809 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36810 NRA Trust 425406 Motor Vehicles 235 -275.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36811 Alcoholic Beverage Taxes 416100 Revenue 90 -6.830 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36812 Riverboat Wagering Tax 415300 Revenue 90 -203891.570 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36813 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5800.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-13T00:00:00 ARD4000384 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36814 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -7408.980 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-13T00:00:00 ARD4000388 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36815 HP Breakage 423613 Horse Racing Comm 265 -227.800 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-13T00:00:00 ARD4000374 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36816 FR - recycle revenue 431428 Correction 615 -6220.480 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-04-13T00:00:00 ARD4000400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 36817 State Forfeitures/Restitutions 461051 State Police 100 -2207.500 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-04-13T00:00:00 ARD4000364 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36818 Nonconsumer Settlements/Fees 450260 Attorney General 46 -316.600 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-04-13T00:00:00 ARD4000315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36819 Gasoline Tax 414200 Revenue 90 -242717.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36820 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36821 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -128382.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-13T00:00:00 ARD4000409 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36822 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36823 VRP COST RECOVERY 421122 Environmental Management 495 224.620 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-13T00:00:00 BIL4000412 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36824 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36825 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36826 Mtr Carrier (MF-620) 427445 Revenue 90 -13549.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36827 Superload Escort Revenue 432105 State Police 100 -33681.680 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000364 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 36828 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -12860.730 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-13T00:00:00 ARD4000388 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36829 Riverboat Wagering Tax 415300 Revenue 90 -41262.670 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36830 Bicycle Indiana Trust 425396 Motor Vehicles 235 -275.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36831 HP Breakage 423613 Horse Racing Comm 265 -39.610 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-13T00:00:00 ARD4000374 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36832 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36833 LOCAL PROJECTS 464180 Transportation 800 -1320409.630 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-13T00:00:00 BIL4000416 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36834 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36835 State Sales Tax 412010 Transportation 800 -745.440 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-13T00:00:00 ARD4000408 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36836 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -17511.180 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-13T00:00:00 ARD4000356 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36837 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36838 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -87.590 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-13T00:00:00 ARD4000318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36839 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36840 LIBRARY - EXTENSION SERVICE 464170 Library 730 -20.000 2015 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-04-13T00:00:00 ARD4000405 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36841 Self Pay Payments 420112 Madison State Hospital 430 -7067.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-13T00:00:00 ARD4000388 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36842 State Sales Tax 412010 Transportation 800 -3161.720 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-13T00:00:00 ARD4000408 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36843 Riverboat Wagering Tax 415300 Revenue 90 -73458.970 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36844 Claims and Comp - Road Damage 472342 Transportation 800 -54874.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-13T00:00:00 BIL4000416 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36845 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36846 SPF - IEdT 425361 State Comptroller 50 -800.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-13T00:00:00 ARD4000339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36847 Gasoline use tax 412700 Revenue 90 -115916.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36848 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-13T00:00:00 ARD4000370 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36849 Emergency Planning Fees 427492 Revenue 90 -28733.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36850 Special Fuel Tax 414300 Revenue 90 -5646.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36851 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36852 SPF - Colts 425354 Budget Agency 57 -2220.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-13T00:00:00 ARD4000357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36853 SPF - ISP 425371 Motor Vehicles 235 -325.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36854 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36855 ID Breakage 423614 Horse Racing Comm 265 -202.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-13T00:00:00 ARD4000374 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36856 Welfare Repayments 450510 FSSA Family Resources 500 -1443.150 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000391 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36857 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36858 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1875.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36859 MFCU Investigation Recovery 450270 Attorney General 46 -1525.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-13T00:00:00 ARD4000315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36860 Riverboat Wagering Tax 415300 Revenue 90 -76088.870 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36861 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36862 O/R - Off Road Vehicle registr 425750 Natural Resources 300 79440.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-13T00:00:00 ARD4000378 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36863 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36864 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -11119.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36865 Aircraft License Excise Tax 413100 Revenue 90 -340.080 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36866 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24380.210 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-13T00:00:00 ARD4000339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36867 ATG Court Costs 420512 Attorney General 46 -500.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-13T00:00:00 ARD4000315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36868 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9255.080 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-13T00:00:00 ARD4000399 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36869 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36870 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36871 LOCAL PROJECTS 464180 Library 730 -200.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-13T00:00:00 ARD4000405 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36872 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36873 SPF - Nurses 425367 Motor Vehicles 235 -1175.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36874 Riverboat Wagering Tax 415300 Revenue 90 -69597.320 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36875 SPF - IBE 425359 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36876 Gasoline Tax 414200 Transportation 800 -46229.900 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-13T00:00:00 ARD4000408 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36877 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2.420 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-13T00:00:00 ARD4000385 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36878 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36879 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36880 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36881 Hoosier Park Slot Tax 415410 Revenue 90 -133728.400 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36882 Safety First Trust Fees 425389 Homeland Security Found 8385 -425.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-13T00:00:00 ARD4000410 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36883 Technololgy Fund Fees 425284 Motor Vehicles 235 -19277.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36884 Pet Friendly Trust 425399 Motor Vehicles 235 -1325.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36885 SPF - DARE 425350 Motor Vehicles 235 -350.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36886 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2626.670 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36887 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36888 Riverboat Wagering Tax 415300 Revenue 90 -400322.770 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36889 Nonconsumer Settlements/Fees 450260 State Police 100 -4020.340 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-04-13T00:00:00 ARD4000364 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 36890 Teaching Licensing Fees 427010 Education 700 -8450.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-13T00:00:00 ARD4000402 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36891 Alcoholic Beverage Taxes 416100 Public Retirement System 72 20.590 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000361 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36892 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36893 Indiana Downs Slot Tax 415420 Revenue 90 -129207.570 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36894 Choose Life Trust Fees 425393 Motor Vehicles 235 -450.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36895 SPF - Support our Troops 425340 Veterans Affairs 160 -5635.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-13T00:00:00 ARD4000367 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36896 SPF - ND 425327 Motor Vehicles 235 -925.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36897 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8291.740 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-13T00:00:00 ARD4000373 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 36898 Volume Fee 422330 Financial Institutions 208 -8728.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-13T00:00:00 ARD4000369 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36899 DONATION NOT FOR PROFITS 463210 Library 730 -950.770 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-13T00:00:00 ARD4000405 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36900 SPF - Riley HFK 425376 Motor Vehicles 235 -1225.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36901 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36902 ID Breakage 423614 Horse Racing Comm 265 -35.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-13T00:00:00 ARD4000374 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36903 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -49315.390 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-13T00:00:00 ARD4000381 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 36904 Riverboat Wagering Tax 415300 Revenue 90 -117128.720 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36905 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2307.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-13T00:00:00 ARD4000379 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36906 Consumer Settlements 450230 Attorney General 46 -870.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-13T00:00:00 ARD4000316 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36907 State Sales Tax 412010 Historical Bureau 735 -2.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-13T00:00:00 ARD4000406 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 36908 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36909 Sales - Maint Services 430988 Ofc of Technology 67 -99.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-13T00:00:00 ARB4000292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36910 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -6416.800 2015 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2015-04-13T00:00:00 ARD4000386 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 36911 Truck under 7K 425021 Motor Vehicles 235 -125.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36912 Alcoholic Beverage Taxes 416100 Purdue University 760 -17.260 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-13T00:00:00 ARD4000407 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36913 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-13T00:00:00 ARD4000405 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 36914 SPF - IWU 425315 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36915 Riverboat Wagering Tax 415300 Revenue 90 -182950.210 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36916 SPF - BallState 425302 Motor Vehicles 235 -400.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36917 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36918 Publication and Book Sales 431120 Historical Bureau 735 -31.950 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-13T00:00:00 ARD4000406 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36919 Consumer Restitution 450220 Attorney General 46 -15287.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-04-13T00:00:00 ARD4000315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36920 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36921 Motor Carrier Surcharge Tax 414600 Revenue 90 -6900.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36922 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36923 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36924 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-13T00:00:00 ARD4000368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36925 Reinstate License or Permit 425006 Motor Vehicles 235 -200.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36926 State Sales Tax 412010 Revenue 90 -25704.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36927 Heritage Trust Fees 425387 Natural Resources 300 -3600.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-13T00:00:00 ARD4000379 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36928 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36929 SPF - Grace 425307 Motor Vehicles 235 -25.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36930 Cellular Phone Service 436110 Ofc of Technology 67 -1545.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-13T00:00:00 ARB4000292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36931 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36932 Odometer Fees 425007 State Police 100 -1740.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000365 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36933 Riverboat Wagering Tax 415300 Revenue 90 -98844.750 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36934 LABORATORY COSTS 421102 Toxicology 115 -4480.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-13T00:00:00 ARD4000366 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 36935 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -850.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36936 Riverboat Wagering Tax 415300 Revenue 90 -28917.730 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36937 SPF - IKFT 425364 Child Services 502 -1575.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-13T00:00:00 ARD4000393 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36938 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36939 Food and Beverage Tax 418400 State Comptroller 50 3050.700 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-04-13T00:00:00 ARD4000331 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36940 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-13T00:00:00 ARD4000368 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36941 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36942 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 4.950 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2015-04-13T00:00:00 ARD4000314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 36943 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -4.950 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-04-13T00:00:00 ARD4000314 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 36944 Child Labor Law Penalties 450810 Labor 225 -8200.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-13T00:00:00 ARD4000371 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36945 SPF - Freemason 425352 Motor Vehicles 235 -500.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36946 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36947 Motor Carrier Fuel Tax 414400 Revenue 90 -37641.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36948 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-13T00:00:00 ARB4000295 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36949 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36950 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -369719.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36951 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-04-13T00:00:00 ARD4000382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 36952 Boiler Inspections 422610 Homeland Security 385 -4223.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36953 National Criminal History Chck 428040 State Police 100 -99747.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-04-13T00:00:00 ARD4000364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36954 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6034.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36955 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -67.490 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-13T00:00:00 ARD4000390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 36956 Copies and Report Fees 420360 State Police 100 -45.030 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-13T00:00:00 ARD4000364 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36957 DOR BMV OSOW Fee 427475 Revenue 90 -29843.640 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-13T00:00:00 ARD4000363 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36958 Alcoholic Beverage Taxes 416100 Revenue 90 17.680 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36959 Sale of State Property 430310 Administration 61 -2653.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-13T00:00:00 ARD4000358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36960 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36961 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36962 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36963 LARE Fee 425267 Natural Resources 300 -14635.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-13T00:00:00 ARD4000379 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36964 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-13T00:00:00 ARB4000295 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36965 SPF - IBST 425360 Motor Vehicles 235 -25.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36966 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -345250.880 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-13T00:00:00 ARD4000381 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36967 DESIGNATED DONATION 463050 Arts Comm 705 -600.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-13T00:00:00 ARD4000404 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36968 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18474.300 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-13T00:00:00 ARD4000362 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36969 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-13T00:00:00 ARD4000372 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36970 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 ARD4000383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36971 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36972 Sales - Gas and Oil 430916 Transportation 800 -349.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-03T00:00:00 ARD3954934 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36973 Pet Friendly Trust 425399 Motor Vehicles 235 -2225.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36974 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36975 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36976 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36977 LABORATORY COSTS 421102 Toxicology 115 -5200.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-03T00:00:00 ARD3954897 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 36978 Riverboat Wagering Tax 415300 Revenue 90 -21515.330 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36979 Child Support Bureau Annual Fe 424200 Child Services 502 -1126.160 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-03T00:00:00 ARD3954921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36980 Rental of Facility 430185 War Memorials Comm 315 -975.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-02-03T00:00:00 ARD3954912 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36981 Special Fuel Tax 414300 Revenue 90 -8.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36982 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36983 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-03T00:00:00 ARD3954905 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36984 State Sales Tax 412010 Transportation 800 -1314.870 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-03T00:00:00 ARD3954933 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36985 Riverboat Wagering Tax 415300 Revenue 90 -602223.670 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36986 SPF - IU 425312 State Comptroller 50 -8600.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-02-03T00:00:00 ARD3954866 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36987 SPF - Indy HoF 425355 Motor Vehicles 235 -475.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36988 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-03T00:00:00 ARD3954846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36989 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -139.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36990 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -390882.440 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-03T00:00:00 ARD3954922 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36991 VRP COST RECOVERY 421122 Environmental Management 495 -95597.490 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-03T00:00:00 BIL3950944 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36992 ID Breakage 423614 Horse Racing Comm 265 -159.050 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-03T00:00:00 ARD3954907 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36993 SPF - IEdT 425361 State Comptroller 50 -2025.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-02-03T00:00:00 ARD3954866 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36994 Gasoline Tax 414200 Transportation 800 -248.050 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-03T00:00:00 ARD3954933 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36995 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36996 SPF - DARE 425350 Motor Vehicles 235 -750.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36997 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36998 Charity Gaming Excise Tax 415100 Gaming Comm 190 -347.820 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-03T00:00:00 ARD3954899 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 36999 SPF - Butler 425304 Motor Vehicles 235 -1775.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37000 IFSAC Fees 422630 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37001 Occupational License Fee 422820 Gaming Comm 190 -33713.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-03T00:00:00 ARD3954900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37002 SPF - Support our Troops 425340 Veterans Affairs 160 -7645.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-02-03T00:00:00 ARD3954898 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 37003 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37004 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37005 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -18341.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-02-03T00:00:00 ARD3954915 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37006 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2425.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37007 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37008 Riverboat Wagering Tax 415300 Revenue 90 -48580.010 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37009 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37010 SPF - Earlham College Trust 425347 Motor Vehicles 235 -225.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37011 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37012 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37013 LARE Fee 425267 Natural Resources 300 -16775.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-02-03T00:00:00 ARD3954911 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37014 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37015 Special Fuel Tax 414300 Transportation 800 -124.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-03T00:00:00 ARD3954933 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37016 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1600.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-03T00:00:00 ARD3954908 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37017 Publication and Book Sales 431120 Historical Bureau 735 -22.400 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-03T00:00:00 ARD3954932 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37018 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37019 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37020 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7572.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-03T00:00:00 ARD3954911 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37021 State Sales Tax 412010 Revenue 90 -45340.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37022 Transfer 425174 Environmental Management 495 -2105330.190 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-03T00:00:00 ARD3954919 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37023 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37024 Motor Carrier Fuel Tax 414400 Revenue 90 -59.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37025 Amusement Entertainment Pmts 422510 Homeland Security 385 -436.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37026 Motor Vehicle Highway Fees 425008 State Comptroller 50 -147491.300 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-02-03T00:00:00 ARD3954866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37027 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37028 Hoosier Park Slot Tax 415410 Revenue 90 -113070.940 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37029 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37030 OandG - Environmental Annual Wel 425731 Natural Resources 300 -5400.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37031 Unemployment Tax 417810 IO0521Workforce Development 510 -6267924.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-03T00:00:00 ARD3954923 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37032 SPF - IKFT 425364 Child Services 502 -2650.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-02-03T00:00:00 ARD3954920 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37033 Consumer Settlements 450230 Supreme Court Admin 22 -255.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-02-03T00:00:00 ARD3954842 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 37034 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -68928.090 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-03T00:00:00 ARD3954923 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37035 Riverboat Wagering Tax 415300 Revenue 90 -27217.820 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37036 Independent Contractor Fees 428510 Worker's Comp Brd 220 -975.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-03T00:00:00 ARD3954902 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37037 SPF - ISU 425311 Motor Vehicles 235 -675.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37038 Riverboat Wagering Tax 415300 Revenue 90 -31125.780 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37039 LOCAL PROJECTS 464180 Transportation 800 -1040000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-03T00:00:00 BIL3954945 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37040 DOR IDEM Fees 427470 Environmental Management 495 -847.760 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-03T00:00:00 ARD3954918 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37041 O/I - Map Sales 431453 Natural Resources 300 -416.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37042 Elevator Inspections 422620 Homeland Security 385 -1280.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37043 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37044 ID Breakage 423614 Horse Racing Comm 265 -159.050 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-03T00:00:00 ARD3954907 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37045 Restitution 452030 Criminal Justice Institute 32 -2915.700 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-03T00:00:00 ARD3954844 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 37046 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -406383.590 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-03T00:00:00 ARD3954935 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37047 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2400051.020 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37048 REGULAR COST RECOVERY 421114 Environmental Management 495 -90431.510 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-03T00:00:00 BIL3950944 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37049 Conference Workshop Fees 422020 Civil Rights Comm 258 -35.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-02-03T00:00:00 ARD3954906 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 37050 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37051 Gift Shop Revenue 431435 War Memorials Comm 315 -274.850 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-02-03T00:00:00 ARD3954912 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 37052 Sle of Per Prop - Surplus Prop 430420 Administration 61 -760.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-03T00:00:00 ARD3954887 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37053 Gasoline Tax 414200 Revenue 90 -1302.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37054 SPF - UofIndy 425326 Motor Vehicles 235 -750.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37055 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4110.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-03T00:00:00 ARD3954842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37056 Gaming Penalties 450620 Gaming Comm 190 1091.470 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-03T00:00:00 ARD3954900 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37057 SPF - ND 425327 Motor Vehicles 235 -1950.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37058 FESOP FEES 421030 Environmental Management 495 4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-03T00:00:00 BIL3954940 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37059 Truck under 7K 425021 Motor Vehicles 235 -250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37060 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -14.020 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37061 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -74088.750 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-03T00:00:00 ARD3954923 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37062 SPF - Purdue 425319 Motor Vehicles 235 -8225.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37063 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37064 SPF - ISP 425371 Motor Vehicles 235 -1125.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37065 Heritage Trust Fees 425387 Natural Resources 300 -8650.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-02-03T00:00:00 ARD3954911 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37066 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37067 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-03T00:00:00 ARM3954831 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37068 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -12.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37069 Safety First Trust Fees 425389 Homeland Security Found 8385 -1500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-02-03T00:00:00 ARD3954936 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 37070 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37071 HP Breakage 423613 Horse Racing Comm 265 -222.420 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-03T00:00:00 ARD3954907 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37072 Technololgy Fund Fees 425284 Motor Vehicles 235 -58099.840 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37073 SPF - IBE 425359 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37074 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37075 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37076 Claims and Comp - Road Damage 472342 Transportation 800 0.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-03T00:00:00 ARM3954839 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37077 SPF - Rose Hulman 425320 Motor Vehicles 235 -300.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37078 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37079 Gasoline Tax 414200 Revenue 90 -238.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37080 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -70.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37081 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37082 NRA Trust 425406 Motor Vehicles 235 -475.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37083 Consumer Settlements 450230 Attorney General 46 -1588.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-03T00:00:00 ARD3954847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37084 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -60980.550 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37085 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2225.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37086 SPF - IBST 425360 Motor Vehicles 235 -275.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37087 HP Breakage 423613 Horse Racing Comm 265 -38.680 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-03T00:00:00 ARD3954907 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37088 Donate Life Trust 425404 Motor Vehicles 235 -575.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37089 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37090 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5558.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37091 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37092 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37093 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -65.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37094 SPF - ITCC 425316 Motor Vehicles 235 -825.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37095 SPF - Bethel 425303 Motor Vehicles 235 -450.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37096 SPF - Marian 425318 Motor Vehicles 235 -150.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37097 SPF - 4H 425356 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37098 SPF - Evansville 425325 Motor Vehicles 235 -475.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37099 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37100 SPF - Riley HFK 425376 Motor Vehicles 235 -2250.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37101 Nonconsumer Settlements/Fees 450260 State Police 100 -40.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-03T00:00:00 ARD3954895 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 37102 Gasoline Tax 414200 Revenue 90 -124.140 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37103 Welfare Repayments 450510 FSSA Family Resources 500 -6393.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-03T00:00:00 ARB3954834 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37104 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-03T00:00:00 ARD3954905 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37105 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -244726.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-03T00:00:00 ARD3954917 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37106 Riverboat Wagering Tax 415300 Revenue 90 -81127.880 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37107 Local Road and Street Tax 418890 Revenue 90 -195.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37108 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1936.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-02-03T00:00:00 ARD3954915 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37109 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37110 Welfare Repayments 450510 Family and Social Svcs Admin 405 -728.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-03T00:00:00 ARB3954828 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 37111 Sle of Per Prop - Surplus Prop 430420 Administration 61 -6530.160 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-03T00:00:00 ARD3954887 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37112 Truck 36K - 42K 425031 Motor Vehicles 235 -200.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37113 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37114 SPF - St Francis 425328 Motor Vehicles 235 -525.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37115 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37116 SPF - IPFF 425368 Motor Vehicles 235 -1900.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37117 Finger Print Fee 422326 Gaming Comm 190 -7286.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-03T00:00:00 ARD3954900 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37118 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-03T00:00:00 ARD3954905 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37119 Gaming Agent Division Costs 422870 Gaming Comm 190 -168381.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37120 Riverboat Wagering Tax 415300 Revenue 90 -248952.790 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37121 Teaching Licensing Fees 427010 Education 700 -2375.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-03T00:00:00 ARD3954927 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37122 Riverboat Wagering Tax 415300 Revenue 90 -110490.530 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37123 Riverboat Wagering Tax 415300 Revenue 90 -46217.350 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37124 Riverboat Wagering Tax 415300 Revenue 90 -123403.310 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37125 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37126 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37127 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37128 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37129 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5593.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954911 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37130 SPF - BallState 425302 Motor Vehicles 235 -925.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37131 DOR BMV OSOW Fee 427475 Revenue 90 -180467.300 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-02-03T00:00:00 ARD3954894 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37132 ID Breakage 423614 Horse Racing Comm 265 -27.670 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-03T00:00:00 ARD3954907 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37133 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-02-03T00:00:00 ARD3954908 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37134 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37135 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -16030.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-02-03T00:00:00 ARD3954913 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37136 HP Breakage 423613 Horse Racing Comm 265 -222.420 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-03T00:00:00 ARD3954907 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37137 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37138 Health Trust Fee 425391 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37139 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37140 Motor Carrier Surcharge Tax 414600 Revenue 90 -10.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37141 Gaming Penalties 450620 Gaming Comm 190 -1091.470 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-03T00:00:00 ARD3954900 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37142 State Sales Tax 412010 Historical Bureau 735 -1.570 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-03T00:00:00 ARD3954932 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37143 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -25305.160 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-02-03T00:00:00 ARD3954930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 37144 Admin. Fee 425197 Charter School Brd 704 -768.320 2015 Education Charter School Board 43911 Private Grant Funds 2015-02-03T00:00:00 ARD3954928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 37145 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37146 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1025.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37147 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -145753.790 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-03T00:00:00 ARD3954909 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37148 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954930 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 37149 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37150 State Sales Tax 412010 Transportation 800 -5576.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-03T00:00:00 ARD3954933 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37151 Reinstate License or Permit 425006 Motor Vehicles 235 -390.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37152 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37153 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37154 SPF - Freemason 425352 Motor Vehicles 235 -1375.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37155 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37156 Sales - SFTY EDU TRAINING 430965 State Police 100 -504.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-03T00:00:00 ARD3954895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37157 Odometer Fees 425007 State Police 100 -3177.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954896 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37158 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37159 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37160 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37161 Controlled Substances Recovery 426450 Professional Licensing 250 -360.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-03T00:00:00 ARD3954905 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37162 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37163 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954931 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 37164 LOCAL PROJECTS 464180 Child Services 502 -148154.840 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-03T00:00:00 ARD3954921 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37165 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-02-03T00:00:00 ARD3954905 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37166 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37167 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8670.220 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37168 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -600.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37169 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37170 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -181.010 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954931 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 37171 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -57801.470 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-03T00:00:00 ARD3954885 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37172 SPF - USI 425329 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37173 Riverboat Wagering Tax 415300 Revenue 90 -168602.090 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37174 DOR ISP Building Fee 427480 Budget Agency 57 -21223.410 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-03T00:00:00 ARD3954886 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37175 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37176 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37177 Plan Review 422554 Homeland Security 385 -18655.270 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37178 Boiler Inspections 422610 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 ARD3954914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37179 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -625.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37180 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37181 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37182 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37183 Occupational License Fee 422820 Gaming Comm 190 -28875.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-03T00:00:00 ARD3954900 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37184 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10550.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-03T00:00:00 BIL3954940 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37185 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37186 Food and Beverage Tax 418400 Revenue 90 -191160.720 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37187 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37188 Motor Carrier Fuel Tax 414400 Revenue 90 -7200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37189 Innkeeper's Tax 418500 Revenue 90 -101932.970 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37190 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37191 Indiana Downs Slot Tax 415420 Revenue 90 -158129.740 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37192 Mtr Carrier (MF-620) 427445 Revenue 90 -122277.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37193 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -475.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37194 SPF - Nurses 425367 Motor Vehicles 235 -1350.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37195 Truck 9K - 10K 425023 Motor Vehicles 235 -475.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37196 Aircraft License Excise Tax 413100 Revenue 90 -13900.400 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37197 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37198 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -210047.440 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-03T00:00:00 ARD3954913 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 37199 SPF - Grace 425307 Motor Vehicles 235 -300.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37200 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -38.830 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37201 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -934844.810 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-03T00:00:00 ARD3954913 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37202 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37203 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -78465.500 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954889 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37204 Charity Gaming License Fee 422810 Gaming Comm 190 -5300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-03T00:00:00 ARD3954900 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37205 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37206 Water - well drillers license 425774 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-03T00:00:00 ARD3954910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37207 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-02-03T00:00:00 ARD3954904 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37208 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1137.020 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-03T00:00:00 ARD3954848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37209 Emergency Planning Fees 427492 Revenue 90 -5000.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-03T00:00:00 ARD3954891 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37210 DESIGNATED DONATION 463050 Arts Comm 705 -1100.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-02-03T00:00:00 ARD3954929 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 37211 SPF - Colts 425354 Budget Agency 57 -5540.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-02-03T00:00:00 ARD3954886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37212 Victim Comp Penalties 452010 Criminal Justice Institute 32 -23135.520 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-03T00:00:00 ARD3954844 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 37213 Safety First Trust Fees 425389 Homeland Security Found 8385 -825.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-11-10T00:00:00 ARD3824493 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 37214 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37215 Sales of State Land 430210 Transportation 800 -3845.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-10T00:00:00 ARD3824492 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37216 SPF - ND 425327 Motor Vehicles 235 -1500.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37217 Entomology - nursery dealers l 425434 Natural Resources 300 -5432.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37218 LARE Fee 425267 Natural Resources 300 -12630.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37219 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -32.800 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-10T00:00:00 ARD3824474 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37220 Hoosier Park Slot Tax 415410 Revenue 90 -95740.480 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37221 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37222 FandW - POS vendor license sales 425458 Natural Resources 300 -23.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37223 Abandoned Property 462100 Treasurer of State 48 -11147004.710 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-10T00:00:00 ARD3824407 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37224 Nonconsumer Settlements/Fees 450260 State Police 100 -591.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 37225 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -945.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37226 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2980.530 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37227 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37228 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37229 Alcoholic Beverage Taxes 416100 Revenue 90 -114.250 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37230 Sales - Meals 430984 Richmond State Hospital 440 -54.870 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-10T00:00:00 ARD3824476 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 37231 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -794.920 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-10T00:00:00 ARB3825145 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37232 State Sales Tax 412010 Transportation 800 -682.840 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-10T00:00:00 ARD3824491 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37233 DESIGNATED DONATION 463050 Arts Comm 705 -925.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-11-10T00:00:00 ARD3824488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 37234 Solid waste disposal fee 421350 Environmental Management 495 -234540.920 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37235 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37236 SPF - ISU 425311 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37237 Pet Friendly Trust 425399 Motor Vehicles 235 -2250.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37238 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37239 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37240 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5225.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37241 SPF - IBST 425360 Motor Vehicles 235 -125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37242 State Sales Tax 412010 Transportation 800 -2896.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-10T00:00:00 ARD3824491 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37243 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -980.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37244 Riverboat Wagering Tax 415300 Revenue 90 -2709.330 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37245 Gasoline Tax 414200 Revenue 90 -488.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37246 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37247 ID Breakage 423614 Horse Racing Comm 265 -20.240 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-10T00:00:00 ARD3824467 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37248 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37249 Consumer Settlements 450230 Attorney General 46 -287.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-10T00:00:00 ARD3824405 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37250 Trip Permit (35%) 427441 Revenue 90 -1837.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37251 DOR IDEM Fees 427470 Environmental Management 495 -1612.980 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-10T00:00:00 ARD3824477 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37252 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37253 SPF - DARE 425350 Motor Vehicles 235 -450.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37254 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37255 DOR BMV OSOW Fee 427475 Revenue 90 -41735.990 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37256 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -72045.600 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-10T00:00:00 ARD3824450 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37257 SPandR - Admin Rev 425858 Natural Resources 300 -3600.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37258 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37259 Choose Life Trust Fees 425393 Motor Vehicles 235 -375.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37260 Riverboat Wagering Tax 415300 Revenue 90 -43918.740 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37261 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37262 Technololgy Fund Fees 425284 Motor Vehicles 235 -27348.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37263 SPF - BallState 425302 Motor Vehicles 235 -775.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37264 Gasoline Tax 414200 Transportation 800 -92.960 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-10T00:00:00 ARD3824491 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37265 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37266 SPF - Indy HoF 425355 Motor Vehicles 235 -350.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37267 Special Fuel Tax 414300 Transportation 800 -46.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-10T00:00:00 ARD3824491 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37268 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37269 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37270 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37271 Gasoline use tax 412700 Revenue 90 -5506.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37272 HP Breakage 423613 Horse Racing Comm 265 -54.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-10T00:00:00 ARD3824467 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37273 Toll Receipts 429600 Transportation 800 -30.900 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-10T00:00:00 ARD3824492 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37274 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1050.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37275 Food and Beverage Tax 418400 Revenue 90 -180194.150 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37276 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37277 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37278 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-10T00:00:00 ARD3824492 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37279 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -97801.910 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824453 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37280 Local Road and Street Tax 418890 Revenue 90 -73.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37281 Funeral Education Fee 426162 Professional Licensing 250 -100.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37282 Riverboat Wagering Tax 415300 Revenue 90 -313928.380 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37283 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37284 Welfare Repayments 450510 FSSA Family Resources 500 -4315.480 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-10T00:00:00 ARD3824478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37285 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 12596.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-10T00:00:00 ARD3824482 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37286 Riverboat Wagering Tax 415300 Revenue 90 -69187.590 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37287 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37288 State Sales Tax 412010 Revenue 90 -23546.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37289 Motor Carrier Fuel Tax 414400 Revenue 90 -601.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37290 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37291 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37292 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-10T00:00:00 ARD3824492 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37293 Gasoline use tax 412700 Transportation 800 -159.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-10T00:00:00 ARD3824491 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37294 FandW - Online Revenue 425457 Natural Resources 300 -40069.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37295 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -783.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-11-10T00:00:00 ARD3824473 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37296 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -92645.800 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-10T00:00:00 ARD3824483 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37297 Undesignated Donations 463280 State Police 100 -2379.630 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 37298 Heritage Trust Fees 425387 Natural Resources 300 -5300.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37299 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4785.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37300 ID Breakage 423614 Horse Racing Comm 265 -116.320 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-10T00:00:00 ARD3824467 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37301 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -67797.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-10T00:00:00 ARD3824469 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37302 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37303 Controlled Substances Recovery 426450 Professional Licensing 250 -280.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37304 Publns Gifts Donations 463240 Library 730 -36.400 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-10T00:00:00 ARD3824489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37305 SPF - Nurses 425367 Motor Vehicles 235 -1975.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37306 SPF - Butler 425304 Motor Vehicles 235 -900.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37307 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -189603.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-10T00:00:00 ARD3824492 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37308 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6342.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37309 Primary Source Fees 420351 Treasurer of State 48 -30.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-11-10T00:00:00 ARD3824411 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37310 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37311 Riverboat Wagering Tax 415300 Revenue 90 -74098.660 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37312 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-10T00:00:00 ARD3824461 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37313 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37314 Gasoline Tax 414200 Revenue 90 -89.450 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37315 DOR ISP Building Fee 427480 Budget Agency 57 -8423.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-10T00:00:00 ARD3824449 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37316 SPF - Purdue 425319 Motor Vehicles 235 -5375.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37317 Auditor of State Fines 450310 Treasurer of State 48 -169890.230 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-10T00:00:00 ARD3824409 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 37318 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37319 FESOP FEES 421030 Environmental Management 495 -729.300 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-10T00:00:00 BIL3824495 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37320 Teaching Licensing Fees 427010 Education 700 -2725.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-10T00:00:00 ARD3824487 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37321 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -387.820 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-10T00:00:00 ARD3824410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37322 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37323 Copies and Report Fees 420360 State Police 100 -90.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37324 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37325 Motor Vehicle Highway Fees 425008 State Comptroller 50 -34061.410 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-10T00:00:00 ARD3824420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37326 SPF - IKFT 425364 Child Services 502 -2725.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-10T00:00:00 ARD3824479 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37327 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37328 HP Breakage 423613 Horse Racing Comm 265 -315.510 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-10T00:00:00 ARD3824467 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37329 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37330 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37331 SPF - ISP 425371 Motor Vehicles 235 -975.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37332 Mtr Carrier (MF-620) 427445 Revenue 90 -36448.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37333 NRA Trust 425406 Motor Vehicles 235 -175.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37334 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37335 Motor Carrier Surcharge Tax 414600 Revenue 90 -110.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37336 SPF - Colts 425354 Budget Agency 57 -3440.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-11-10T00:00:00 ARD3824449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37337 Motor Carrier Permit Fees 427440 Revenue 90 -680.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37338 Agri Licensing Fees 428620 Agriculture 36 -2758.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-11-10T00:00:00 ARD3824402 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 37339 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2625.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37340 Riverboat Wagering Tax 415300 Revenue 90 -33358.990 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37341 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37342 SPF - Support our Troops 425340 Veterans Affairs 160 -7205.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-11-10T00:00:00 ARD3824460 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 37343 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37344 Banner Permits 428132 Transportation 800 -550.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-10T00:00:00 ARD3824492 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37345 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37346 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37347 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -360.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-11-10T00:00:00 ARD3824403 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 37348 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10806.840 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37349 Sales - Maint Services 430988 Ofc of Technology 67 -51.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-10T00:00:00 ARB3824386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 37350 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37351 DNR - Concessions Revenue 425452 Natural Resources 300 -60974.150 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37352 ID Breakage 423614 Horse Racing Comm 265 -116.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-10T00:00:00 ARD3824467 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37353 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37354 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -91838.570 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-10T00:00:00 ARD3824483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37355 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-10T00:00:00 ARD3824464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37356 Trip Permit (65%) 427446 Revenue 90 -3412.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37357 Return of Prior Year Funds 447000 Transportation 800 -632.830 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-10T00:00:00 ARD3824492 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37358 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37359 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37360 Reinstate License or Permit 425006 Motor Vehicles 235 -420.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37361 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -450732.070 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37362 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -41069.120 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-10T00:00:00 ARD3824476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37363 SPF - IIT 425310 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37364 Unemployment Tax 417810 IO0521Workforce Development 510 -1626363.540 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-10T00:00:00 ARD3824483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37365 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2245.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-10T00:00:00 BIL3824495 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37366 Dealer Compliance 450920 Secretary Of State 40 -861.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-10T00:00:00 ARD3824404 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 37367 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37368 Child Support Bureau Annual Fe 424200 Child Services 502 -1121.340 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-10T00:00:00 ARD3824479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37369 Special Fuel Tax 414300 Revenue 90 -90.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37370 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37371 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -500344.520 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-10T00:00:00 ARD3824472 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37372 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37373 Self Pay Payments 420112 Madison State Hospital 430 -3219.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-10T00:00:00 ARD3824475 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37374 SPF - I NAT 425366 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37375 SPF - IEdT 425361 State Comptroller 50 -825.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-11-10T00:00:00 ARD3824420 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37376 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37377 Riverboat Wagering Tax 415300 Revenue 90 -111702.010 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37378 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-10T00:00:00 ARD3824406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37379 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37380 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37381 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37382 Welfare Repayments 450510 FSSA Family Resources 500 63851.550 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-10T00:00:00 ARD3824478 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37383 SPF - Riley HFK 425376 Motor Vehicles 235 -1625.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37384 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37385 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-11-10T00:00:00 ARD3824465 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37386 DONATION NOT FOR PROFITS 463210 Library 730 -27.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-10T00:00:00 ARD3824489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37387 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -139.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37388 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37389 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37390 Sales - SFTY EDU TRAINING 430965 State Police 100 -198.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37391 Gasoline Tax 414200 Revenue 90 -46.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37392 LOCAL PROJECTS 464180 Child Services 502 -4242.020 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-10T00:00:00 ARD3824479 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37393 SPF - Freemason 425352 Motor Vehicles 235 -925.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37394 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37395 SPF - IU 425312 State Comptroller 50 -7275.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-11-10T00:00:00 ARD3824420 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37396 DNR - Gate Admissions Rev 425611 Natural Resources 300 -10.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37397 Institutional Clothing Fund 422040 Richmond State Hospital 440 -7796.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-10T00:00:00 ARD3824476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37398 SPF - 4H 425356 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37399 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37400 Cellular Phone Service 436110 Ofc of Technology 67 -545.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-10T00:00:00 ARB3824386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 37401 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-11-10T00:00:00 ARD3824489 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37402 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -91.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-10T00:00:00 ARD3824489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 37403 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -99143.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-10T00:00:00 ARD3824475 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37404 Sale of State Property 430310 Administration 61 -12250.110 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-10T00:00:00 ARD3824451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37405 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37406 Riverboat Wagering Tax 415300 Revenue 90 -7730.500 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37407 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37408 Indiana Downs Slot Tax 415420 Revenue 90 -101804.800 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37409 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2825.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37410 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -78238.270 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-10T00:00:00 ARD3824476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37411 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37412 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6800.190 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-10T00:00:00 ARD3824483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37413 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -419.430 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-10T00:00:00 ARD3824466 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37414 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37415 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -400.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37416 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37417 L/E - Newton County Violations 451042 Natural Resources 300 -33.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 37418 IRP Registration Fees 427420 Revenue 90 -73281.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37419 SPF - IPFF 425368 Motor Vehicles 235 -1175.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37420 Superload Escort Revenue 432105 State Police 100 -42949.260 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37421 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1387.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-10T00:00:00 ARD3824399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37422 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37423 HP Breakage 423613 Horse Racing Comm 265 -315.510 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-10T00:00:00 ARD3824467 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37424 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37425 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-11-10T00:00:00 ARD3824468 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37426 Alcoholic Beverage Taxes 416100 Purdue University 760 -16.160 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-10T00:00:00 ARD3824490 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37427 O/I - Map Sales 431453 Natural Resources 300 -122.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37428 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -76008.120 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37429 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37430 SPF - Marian 425318 Motor Vehicles 235 -100.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37431 Motor Carrier Fuel Tax 414400 Revenue 90 -2500.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37432 Gasoline use tax 412700 Transportation 800 -677.260 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-10T00:00:00 ARD3824491 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37433 SPF - Rose Hulman 425320 Motor Vehicles 235 -350.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37434 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37435 Innkeeper's Tax 418500 Revenue 90 -190.270 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37436 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8458.500 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-11-10T00:00:00 ARD3824473 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37437 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37438 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-11-10T00:00:00 ARD3824471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37439 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37440 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12521.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-10T00:00:00 ARD3824454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37441 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37442 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -198.550 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-10T00:00:00 BIL3824495 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37443 Self Pay Payments 420112 Richmond State Hospital 440 -14600.560 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-10T00:00:00 ARD3824476 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37444 Odometer Fees 425007 State Police 100 -574.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-10T00:00:00 ARD3824458 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37445 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-10T00:00:00 ARB3824391 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37446 Alcoholic Beverage Taxes 416100 Revenue 90 -22.790 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37447 Labor Charges 439345 Administration 61 -352.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-10T00:00:00 ARD3824451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37448 SPF - IWU 425315 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37449 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37450 SPF - IBE 425359 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-10T00:00:00 ARD3824463 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37451 Petroleum Severance 413800 Natural Resources 300 -25532.410 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-10T00:00:00 ARD3824470 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 37452 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -487208.390 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-10T00:00:00 ARD3824481 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37453 Riverboat Wagering Tax 415300 Revenue 90 -48664.350 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37454 Riverboat Wagering Tax 415300 Revenue 90 -164878.850 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-10T00:00:00 ARD3824455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37455 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6150.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-25T00:00:00 ARD3771766 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37456 Charity Gaming Penalties 450610 Gaming Comm 190 -1271.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37457 Mtr Carrier (MF-620) 427445 Revenue 90 -1413.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37458 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1206710.340 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37459 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37460 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -172514.950 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-25T00:00:00 ARD3771765 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37461 SPF - Butler 425304 Motor Vehicles 235 -3300.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37462 Reinstate License or Permit 425006 Motor Vehicles 235 -1120.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37463 SPF - Valpo 425330 Motor Vehicles 235 -475.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37464 Gasoline Tax 414200 Transportation 800 -100936.620 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-25T00:00:00 ARD3771797 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37465 Unemployment Tax 417810 IO0521Workforce Development 510 -235031.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-25T00:00:00 ARD3771785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37466 Gift Shop Revenue 431435 War Memorials Comm 315 -179.960 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-25T00:00:00 ARD3771767 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 37467 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-25T00:00:00 ARD3771756 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37468 Offender Medical Copayments 420830 Correction 615 -1167.910 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-08-25T00:00:00 ARD3771787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37469 Alcoholic Beverage Taxes 416100 Revenue 90 -790680.260 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37470 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37471 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.300 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-25T00:00:00 ARD3771794 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 37472 Gasoline use tax 412700 Revenue 90 -6705.270 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37473 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -280.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-25T00:00:00 ARD3771691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37474 Public Utility Fees 428310 Utility Regulatory Comm 200 -972.430 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-08-25T00:00:00 ARD3771754 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 37475 Forfeitures 461050 State Police 100 -184.150 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-25T00:00:00 ARD3771749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 37476 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37477 Claims and Comp - Road Damage 472342 Transportation 800 -10230.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-25T00:00:00 BIL3771805 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37478 Banner Permits 428132 Transportation 800 -275.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-25T00:00:00 ARD3771798 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37479 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -424.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-25T00:00:00 ARB3772838 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37480 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7050.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37481 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37482 Boxing License Fees 426080 Gaming Comm 190 -120.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37483 Riverboat Wagering Tax 415300 Revenue 90 -2951.380 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37484 SPF - IWU 425315 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37485 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37486 SPF - Marian 425318 Motor Vehicles 235 -500.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37487 Superload Escort Revenue 432105 State Police 100 -14477.260 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37488 Claims and Comp - Road Damage 472342 Transportation 800 -1675.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-25T00:00:00 ARM3771688 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37489 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -4000.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-25T00:00:00 ARD3771764 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37490 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -97898.770 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37491 Pet Friendly Trust 425399 Motor Vehicles 235 -5375.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37492 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-25T00:00:00 ARB3771677 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37493 Ind Supp Fed Medicare B 422061 Veterans Home 570 -68.000 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-25T00:00:00 ARD3771786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 37494 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14554.780 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-25T00:00:00 ARD3771697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37495 Dental Compliance 451150 Professional Licensing 250 -50.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-08-25T00:00:00 ARD3771761 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37496 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771793 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 37497 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37498 SPF - State Museum Trust 425395 Motor Vehicles 235 -1250.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37499 DOR BMV OSOW Fee 427475 Revenue 90 -98896.020 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37500 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37501 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37502 Odometer Fees 425007 State Police 100 -1115.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-25T00:00:00 ARD3771749 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37503 RealEstate FraudApp-Fees 429333 Attorney General 46 -160.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-25T00:00:00 ARD3771696 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37504 Innkeeper's Tax 418500 Revenue 90 -1031528.350 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37505 Sales - SFTY EDU TRAINING 430965 State Police 100 -311.330 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-25T00:00:00 ARD3771749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37506 SPF - IBE 425359 Motor Vehicles 235 -1325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37507 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -191489.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37508 SPF - Riley HFK 425376 Motor Vehicles 235 -5625.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37509 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -484242.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-25T00:00:00 ARD3771798 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37510 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-25T00:00:00 ARB3771677 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37511 Child Labor Law Penalties 450810 Labor 225 -2000.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771759 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 37512 Adoption Fees 423020 Indiana Dept of Health 400 -2708.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37513 SPF - ND 425327 Motor Vehicles 235 -5075.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37514 SPF - IU 425312 State Comptroller 50 -19350.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-25T00:00:00 ARD3771702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37515 DESIGNATED DONATION 463050 Arts Comm 705 -2300.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-25T00:00:00 ARD3771791 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 37516 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -19274.950 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37517 SPF - Freemason 425352 Motor Vehicles 235 -2950.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37518 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37519 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -23926.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37520 State Sales Tax 412010 Historical Bureau 735 -2.910 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-25T00:00:00 ARD3771795 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37521 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37522 Cellular Tower Fees 428128 Transportation 800 -11604.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-25T00:00:00 ARD3771798 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37523 Gasoline use tax 412700 Transportation 800 -824.750 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-25T00:00:00 ARD3771797 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37524 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-25T00:00:00 ARB3771677 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37525 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37526 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1325.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37527 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2209.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37528 Civil Penalties 450411 Utility Regulatory Comm 200 -3500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-08-25T00:00:00 ARD3771754 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 37529 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4487.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-25T00:00:00 ARD3771746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37530 SPF - Wabash 425332 Motor Vehicles 235 -800.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37531 LARE Fee 425267 Natural Resources 300 -57380.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-25T00:00:00 ARD3771766 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37532 SPF - I NAT 425366 Motor Vehicles 235 -950.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37533 Toll Receipts 429600 Transportation 800 -610.090 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-25T00:00:00 ARD3771798 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37534 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37535 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -650056.900 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-25T00:00:00 ARD3771786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 37536 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -330775.420 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-25T00:00:00 ARD3771763 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37537 SPF - UofIndy 425326 Motor Vehicles 235 -625.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37538 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37539 Librarian Certification Fee 424610 Library 730 -20.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-25T00:00:00 ARD3771794 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 37540 Special Fuel Tax 414300 Transportation 800 -50513.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-25T00:00:00 ARD3771797 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37541 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37542 SPF - IPFF 425368 Motor Vehicles 235 -4425.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37543 DOR ISP Building Fee 427480 Budget Agency 57 -24022.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-25T00:00:00 ARD3771741 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37544 Welfare Repayments 450510 FSSA Family Resources 500 -313.340 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-25T00:00:00 ARD3771780 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37545 DOR IDEM Fees 427470 Environmental Management 495 -4152.740 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-25T00:00:00 ARD3771776 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37546 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37547 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4793.230 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-25T00:00:00 ARD3771785 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37548 Nonconsumer Settlements/Fees 450260 State Police 100 -3932.800 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-25T00:00:00 ARD3771749 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 37549 Truck 26K - 30K 425029 Motor Vehicles 235 -525.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37550 Charity Gaming License Fee 422810 Gaming Comm 190 -2350.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37551 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37552 LOCAL PROJECTS 464180 Child Services 502 -14766.750 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-25T00:00:00 ARD3771781 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37553 Safety First Trust Fees 425389 Homeland Security Found 8385 -2800.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-25T00:00:00 ARD3771799 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 37554 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37555 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37556 Real Estate Investigative 451140 Professional Licensing 250 -1060.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-25T00:00:00 ARD3771761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37557 State Forfeitures/Restitutions 461051 State Police 100 -10.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-08-25T00:00:00 ARD3771749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 37558 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37559 SPF - Indy HoF 425355 Motor Vehicles 235 -1425.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37560 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2241.800 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-25T00:00:00 ARD3771752 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 37561 Riverboat Wagering Tax 415300 Revenue 90 -107726.810 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37562 DESIGNATED DONATION 463050 Veterans Home 570 -550.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-08-25T00:00:00 ARD3771786 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 37563 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -60.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-08-25T00:00:00 ARD3771771 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 37564 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37565 SPF - IKFT 425364 Child Services 502 -6800.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-25T00:00:00 ARD3771781 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37566 LOCAL PROJECTS 464180 Transportation 800 -36800.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-25T00:00:00 BIL3771805 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37567 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37568 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37569 Rental of Facility 430185 War Memorials Comm 315 -125.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-08-25T00:00:00 ARD3771767 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 37570 Highway Signs 438750 Historical Bureau 735 -1161.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-08-25T00:00:00 ARD3771795 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37571 Bicycle Indiana Trust 425396 Motor Vehicles 235 -825.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37572 FESOP FEES 421030 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-25T00:00:00 BIL3771801 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37573 Riverboat Wagering Tax 415300 Revenue 90 -4739.010 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37574 Stop Diabetes Trust 425403 Motor Vehicles 235 -350.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37575 Real Estate Recovery 426372 Professional Licensing 250 -170.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-25T00:00:00 ARD3771761 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37576 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -125969.270 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771745 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37577 Sales - Maint Services 430988 Ofc of Technology 67 -147.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-25T00:00:00 ARB3771672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 37578 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37579 Riverboat Wagering Tax 415300 Revenue 90 -33723.570 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37580 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37581 Consumer Settlements 450230 Attorney General 46 -557.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-25T00:00:00 ARD3771695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37582 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37583 State Sales Tax 412010 Revenue 90 -263472.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37584 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37585 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13919.260 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37586 Gasoline Tax 414200 Revenue 90 -97120.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37587 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37588 Recovery Refunds 452130 Comm for Higher Education 719 -1038.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-08-25T00:00:00 ARD3771793 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 37589 Occupational License Fee 422820 Gaming Comm 190 -950.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37590 Technololgy Fund Fees 425284 Motor Vehicles 235 -69729.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37591 Riverboat Wagering Tax 415300 Revenue 90 -40762.020 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37592 SPF - DePauw 425305 Motor Vehicles 235 -475.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37593 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37594 Wild Turkey Trust 425397 Motor Vehicles 235 -1225.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37595 Gasoline Tax 414200 Revenue 90 15011403.200 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37596 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -625.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37597 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37598 State Sales Tax 412010 Transportation 800 -32407.130 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-25T00:00:00 ARD3771797 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37599 Aircraft License Excise Tax 413100 Revenue 90 -7709.430 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37600 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24498.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37601 SPF - Support our Troops 425340 Veterans Affairs 160 -24175.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-25T00:00:00 ARD3771751 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 37602 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3500.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-25T00:00:00 ARD3771794 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37603 Youth Institute Trust 425402 Motor Vehicles 235 -100.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37604 SPF - Am Legion 425341 Motor Vehicles 235 -190.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37605 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37606 Riverboat Wagering Tax 415300 Revenue 90 -32188.320 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37607 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-25T00:00:00 ARM3771678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37608 Gasoline Tax 414200 Revenue 90 -529939.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37609 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -1750.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37610 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -59.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-25T00:00:00 ARD3771775 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37611 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-25T00:00:00 ARD3771761 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37612 SPF - IBST 425360 Motor Vehicles 235 -475.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37613 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37614 Motor Carrier Fuel Tax 414400 Revenue 90 -11260707.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37615 Heritage Trust Fees 425387 Natural Resources 300 -14775.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-25T00:00:00 ARD3771766 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37616 SPF - BallState 425302 Motor Vehicles 235 -2850.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37617 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-25T00:00:00 ARB3771677 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37618 Teaching Licensing Fees 427010 Education 700 -7905.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-25T00:00:00 ARD3771790 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37619 Truck under 7K 425021 Motor Vehicles 235 -425.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37620 Choose Life Trust Fees 425393 Motor Vehicles 235 -1175.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37621 TITLE V 421044 Environmental Management 495 -5875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-25T00:00:00 BIL3771801 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37622 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2975.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37623 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37624 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-25T00:00:00 ARB3771677 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37625 Metrology Lab Fees 423220 Indiana Dept of Health 400 -1460.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37626 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-25T00:00:00 ARB3771677 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37627 State Sales Tax 412010 Transportation 800 -7640.710 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-25T00:00:00 ARD3771797 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37628 Agri Licensing Fees 428620 Agriculture 36 -1300.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-25T00:00:00 ARD3771692 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 37629 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -18030.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-25T00:00:00 BIL3771801 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37630 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -24571.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-25T00:00:00 ARD3771766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37631 Dealer Compliance 450920 Secretary Of State 40 -1672.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-25T00:00:00 ARD3771694 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 37632 DESIGNATED DONATION 463050 Historical Bureau 735 -175.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-08-25T00:00:00 ARD3771795 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 37633 SPF - Evansville 425325 Motor Vehicles 235 -850.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37634 SPF - ISP 425371 State Police 100 -12175.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-25T00:00:00 ARD3771750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37635 Alcoholic Beverage Taxes 416100 Revenue 90 -110909.710 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37636 Gaming Penalties 450620 Gaming Comm 190 -3584.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-25T00:00:00 ARD3771753 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37637 SPF - ISP 425371 Motor Vehicles 235 9975.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37638 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -8.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37639 Local Road and Street Tax 418890 Revenue 90 -79495.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37640 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -183189.810 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-25T00:00:00 ARD3771772 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37641 SPF - IEdT 425361 State Comptroller 50 -2325.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-25T00:00:00 ARD3771702 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37642 Riverboat Wagering Tax 415300 Revenue 90 -64664.620 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37643 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -9000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-25T00:00:00 BIL3771801 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37644 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10741.260 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-25T00:00:00 ARD3771785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37645 Controlled Substances Recovery 426450 Professional Licensing 250 -640.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-25T00:00:00 ARD3771761 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37646 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1162752.910 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-25T00:00:00 ARD3771768 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37647 Welfare Repayments 450510 FSSA Family Resources 500 3856.270 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-25T00:00:00 ARM3771684 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37648 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -98205.770 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771745 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37649 SPF - JDRF 425373 Motor Vehicles 235 -825.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37650 Gasoline use tax 412700 Transportation 800 -194.450 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-25T00:00:00 ARD3771797 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37651 SPF - IUPUI 425314 Motor Vehicles 235 -500.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37652 Motor Carrier Surcharge Tax 414600 Revenue 90 -2064463.110 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37653 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -92795.050 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-25T00:00:00 ARD3771742 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37654 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -627526.530 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-25T00:00:00 ARD3771783 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37655 Motor Vehicle Highway Fees 425008 State Comptroller 50 -80669.530 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-25T00:00:00 ARD3771702 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37656 Volume Fee 422330 Financial Institutions 208 -16.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-25T00:00:00 ARD3771756 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37657 SPF - 4H 425356 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37658 SPF - Colts 425354 Budget Agency 57 -10140.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-25T00:00:00 ARD3771741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37659 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37660 Special Fuel Tax 414300 Revenue 90 -1689106.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37661 Riverboat Wagering Tax 415300 Revenue 90 -132077.720 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37662 Riverboat Wagering Tax 415300 Revenue 90 -211739.350 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37663 Welfare Repayments 450510 FSSA Family Resources 500 80392.120 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-25T00:00:00 ARD3771780 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37664 Publication and Book Sales 431120 Historical Bureau 735 -41.630 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-25T00:00:00 ARD3771795 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37665 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37666 Rental of Facility 430185 Integrated Public Safety Comm 286 -1591.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-25T00:00:00 ARD3771765 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 37667 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37668 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37669 Food and Beverage Tax 418400 Revenue 90 -324999.390 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37670 SPF - USI 425329 Motor Vehicles 235 -500.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37671 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 220.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-25T00:00:00 BIL3771801 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37672 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -404.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37673 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37674 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37675 Riverboat Wagering Tax 415300 Revenue 90 -4950.360 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37676 Gasoline Tax 414200 Revenue 90 -50513.740 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37677 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37678 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-25T00:00:00 ARD3771761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37679 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-25T00:00:00 ARD3771749 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37680 SPF - ISU 425311 Motor Vehicles 235 -1525.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37681 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-08-25T00:00:00 ARD3771770 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37682 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37683 Payphone-Prisons 436135 Ofc of Technology 67 -515.570 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-08-25T00:00:00 ARB3771672 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 37684 SPF - Rose Hulman 425320 Motor Vehicles 235 -1175.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37685 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-08-25T00:00:00 ARD3771761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37686 Health Trust Fee 425391 Motor Vehicles 235 -800.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37687 SPF - Purdue 425319 Motor Vehicles 235 -15750.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37688 SPF - Nurses 425367 Motor Vehicles 235 -4425.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37689 Riverboat Wagering Tax 415300 Revenue 90 -25342.330 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-25T00:00:00 ARD3771747 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37690 Alcoholic Beverage Taxes 416100 Purdue University 760 -26161.100 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-25T00:00:00 ARD3771796 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37691 Independent Contractor Fees 428510 Worker's Comp Brd 220 -225.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-25T00:00:00 ARD3771757 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37692 NRA Trust 425406 Motor Vehicles 235 -625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37693 Child Support Bureau Annual Fe 424200 Child Services 502 -114.180 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-25T00:00:00 ARD3771781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37694 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37695 SPF - DARE 425350 Motor Vehicles 235 -1275.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-25T00:00:00 ARD3771760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37696 Food and Beverage Tax 418400 State Comptroller 50 -8183.540 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37697 Innkeeper's Tax 418500 Treasurer of State 48 -352.630 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37698 SPandR - Admission Gate In State 425782 Natural Resources 300 -156282.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37699 Mtr Carrier (MF-620) 427445 Revenue 90 -205487.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37700 ID Breakage 423614 Horse Racing Comm 265 -11.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-30T00:00:00 ARD3816296 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37701 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -195175.630 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-22T00:00:00 ARD3810964 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37702 HP Breakage 423613 Horse Racing Comm 265 -75.190 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-30T00:00:00 ARD3816296 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37703 FR - special event permit reve 425627 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37704 Innkeeper's Tax 418500 Treasurer of State 48 -65.700 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-22T00:00:00 ARD3810908 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37705 Sle of Per Prop - Surplus Prop 430420 Administration 61 47345.840 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816280 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37706 Gasoline use tax 412700 Revenue 90 -6329.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37707 Innkeeper's Tax 418500 Treasurer of State 48 -876.500 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37708 Food and Beverage Tax 418400 State Comptroller 50 -4737.710 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37709 Charity Gaming License Fee 422810 Gaming Comm 190 -7775.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816290 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37710 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-10-30T00:00:00 BIL3816335 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37711 Food and Beverage Tax 418400 State Comptroller 50 -86544.550 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37712 Riverboat Wagering Tax 415300 Revenue 90 -232122.600 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37713 Riverboat Wagering Tax 415300 Revenue 90 -5762.210 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37714 Admin. Fee 425197 Charter School Brd 704 -1779.650 2015 Education Charter School Board 43911 Private Grant Funds 2014-10-30T00:00:00 ARD3816327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 37715 Riverboat Wagering Tax 415300 Revenue 90 -313552.820 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37716 Welfare Repayments 450510 FSSA Family Resources 500 687.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-30T00:00:00 ARM3816216 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37717 Welfare Repayments 450510 FSSA Family Resources 500 3464.970 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-22T00:00:00 ARM3810895 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37718 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -299005.220 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-22T00:00:00 ARD3810972 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37719 Gasoline Tax 414200 Revenue 90 -732636.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37720 Telephone Solicitatn Fees 429332 Attorney General 46 -5829.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-30T00:00:00 ARD3816233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37721 SPandR - CRS Rec Building 425802 Natural Resources 300 -225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37722 Rebates 444100 Adjutant General 110 -34308.040 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-30T00:00:00 ARD3816287 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 37723 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37724 Riverboat Wagering Tax 415300 Revenue 90 -39173.220 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37725 Emergency Planning Fees 427492 Revenue 90 -447.940 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37726 Motor Carrier Fuel Tax 414400 Revenue 90 513246.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37727 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-30T00:00:00 ARD3816234 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37728 DOR UST Fees 427465 Environmental Management 495 -2979.390 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-10-22T00:00:00 ARD3810965 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37729 SPandR - Ice Revenue 431466 Natural Resources 300 -1438.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37730 Innkeeper's Tax 418500 Treasurer of State 48 -25.500 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-10-22T00:00:00 ARD3810908 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37731 Riverboat Wagering Tax 415300 Revenue 90 -1305780.080 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37732 Food and Beverage Tax 418400 State Comptroller 50 -19328.010 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37733 Self Pay Payments 420112 Madison State Hospital 430 -1750.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-22T00:00:00 ARD3810962 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 37734 State Sales Tax 412010 Transportation 800 -512.940 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-22T00:00:00 ARD3810983 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37735 Alternative Fuel Sales Tax 412600 Revenue 90 -986.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37736 SPandR - CRS Group Camp 425801 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37737 NONGAME FUND 464220 Natural Resources 300 -100.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37738 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -618725.810 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-30T00:00:00 ARD3816307 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37739 Riverboat Wagering Tax 415300 Revenue 90 -2851.100 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37740 Food and Beverage Tax 418400 State Comptroller 50 -159073.350 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37741 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37742 ID Breakage 423614 Horse Racing Comm 265 -131.600 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-22T00:00:00 ARD3810957 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37743 Teaching Licensing Fees 427010 Education 700 -2760.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-30T00:00:00 ARD3816326 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37744 Food and Beverage Tax 418400 State Comptroller 50 -8730.610 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37745 DNR - Firewood Revenue 431462 Natural Resources 300 -22486.990 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37746 SPandR - Daily Adm - Range 425805 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37747 Riverboat Wagering Tax 415300 Revenue 90 -22364.210 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37748 DNR - SPandR - Recycle 425780 Natural Resources 300 -522.050 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37749 Hoosier Park Slot Tax 415410 Revenue 90 -468206.730 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37750 Riverboat Wagering Tax 415300 Revenue 90 -252893.930 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37751 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37752 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -14500.250 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-22T00:00:00 BIL3810985 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37753 Alcoholic Beverage Taxes 416100 Revenue 90 -73946.510 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37754 LOCAL PROJECTS 464180 Transportation 800 -1212935.540 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-22T00:00:00 BIL3810988 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37755 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37756 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-22T00:00:00 ARM3810891 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37757 State Sales Tax 412010 Revenue 90 -17687.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37758 Food and Beverage Tax 418400 State Comptroller 50 -1909.910 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37759 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -50077.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-30T00:00:00 ARD3816332 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37760 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -40082.880 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37761 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19555.250 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816317 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37762 DOR BMV OSOW Fee 427475 Revenue 90 -381.120 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37763 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16260.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-30T00:00:00 ARD3816283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37764 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37765 DNR - Cabin Revenue 425605 Natural Resources 300 -360.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37766 DOR UST Fees 427465 Environmental Management 495 -552.490 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-10-30T00:00:00 ARD3816307 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37767 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1235.840 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37768 FR - shelterhouse revenue 425626 Natural Resources 300 -235.520 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37769 Riverboat Wagering Tax 415300 Revenue 90 -263570.770 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37770 SPandR - Cave Trips 425798 Natural Resources 300 -1056.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37771 Food and Beverage Tax 418400 State Comptroller 50 -7281.970 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37772 State Sales Tax 412010 Revenue 90 -17209.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37773 Food and Beverage Tax 418400 State Comptroller 50 -58721.840 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37774 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -453.000 2015 General Government Publications 47070 State Dedicated Fund 2014-10-30T00:00:00 ARD3816321 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 37775 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -222.220 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37776 Food and Beverage Tax 418400 Revenue 90 1894079.010 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37777 Local Road and Street Tax 418890 Revenue 90 -109901.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37778 Food and Beverage Tax 418400 State Comptroller 50 -13197.180 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37779 Motor Carrier Surcharge Tax 414600 Revenue 90 5802.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37780 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1860.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37781 Riverboat Wagering Tax 415300 Revenue 90 -112783.480 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37782 DOR UST Fees 427465 Environmental Management 495 -552.510 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-30T00:00:00 ARD3816307 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37783 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -706.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37784 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -320.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-22T00:00:00 ARD3810902 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 37785 Riverboat Wagering Tax 415300 Revenue 90 -473622.800 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37786 DOR IDEM Fees 427470 Environmental Management 495 -602.050 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-30T00:00:00 ARD3816307 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37787 Innkeeper's Tax 418500 Treasurer of State 48 -9.000 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-10-22T00:00:00 ARD3810908 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37788 LOCAL PROJECTS 464180 Child Services 502 -28979.740 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-22T00:00:00 ARD3810971 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37789 SPandR - CRS Shelter House 425803 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37790 Consumer Costs 450250 Attorney General 46 -6500.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-22T00:00:00 ARD3810903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37791 Food and Beverage Tax 418400 State Comptroller 50 -31899.160 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37792 Consumer Settlements 450230 Supreme Court Admin 22 -2317.020 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-10-22T00:00:00 ARD3810900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 37793 IRP Registration Fees 427420 Revenue 90 -765.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37794 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -3000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-30T00:00:00 ARD3816233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37795 Abandon Property Interest/Div 429607 Treasurer of State 48 -4.950 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-30T00:00:00 ARD3816235 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37796 Welfare Repayments 450510 FSSA Family Resources 500 2405.480 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-30T00:00:00 ARD3816311 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37797 Innkeeper's Tax 418500 Treasurer of State 48 -12959.230 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37798 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-22T00:00:00 ARD3810903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37799 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37800 DOR IDEM Fees 427470 Environmental Management 495 -323.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-22T00:00:00 ARD3810965 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37801 Trip Permit (65%) 427446 Revenue 90 -195.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37802 LOIT Transfer In PSCDA 740831 Budget Agency 57 -115527.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-10-30T00:00:00 ARD3816279 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 37803 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-30T00:00:00 ARB3816212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37804 SPandR - Group Docks 425821 Natural Resources 300 -8725.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37805 NONGAME FUND 464220 Natural Resources 300 -183.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-30T00:00:00 ARD3816299 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37806 State Sales Tax 412010 Historical Bureau 735 -1.430 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-22T00:00:00 ARD3810982 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37807 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -218.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37808 DNR - CRS Campground Rev 425608 Natural Resources 300 -22651.490 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37809 Gasoline Tax 414200 Transportation 800 251817.640 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-22T00:00:00 ARD3810983 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37810 Child Care Ministries 422540 Homeland Security 385 -750.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37811 Publication and Book Sales 431120 Historical Bureau 735 -19.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-30T00:00:00 ARD3816330 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37812 Food and Beverage Tax 418400 State Comptroller 50 -67489.110 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37813 Supplier's License Fee 422830 Gaming Comm 190 -6431.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37814 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -40893.050 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-30T00:00:00 ARD3816304 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37815 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37816 SPandR - Bike Rental 425790 Natural Resources 300 -205.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37817 Food and Beverage Tax 418400 State Comptroller 50 -9752.570 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37818 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-30T00:00:00 ARB3816212 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37819 Motor Carrier Passenger Permit 427448 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37820 NONGAME FUND 464220 Natural Resources 300 -1137.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 ARD3810958 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37821 ID Breakage 423614 Horse Racing Comm 265 -66.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-30T00:00:00 ARD3816296 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37822 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -990.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37823 Offender Medical Copayments 420830 Correction 615 -5.960 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-30T00:00:00 ARD3816323 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37824 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-10-22T00:00:00 ARD3810908 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37825 DESIGNATED DONATION 463050 Natural Resources 300 -645.750 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37826 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -649909.650 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-30T00:00:00 ARD3816291 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37827 Innkeeper's Tax 418500 Treasurer of State 48 -13943.440 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37828 Claims and Comp - Road Damage 472342 Transportation 800 -64177.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-22T00:00:00 BIL3810988 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37829 SPandR - Dwelling Agreement 425811 Natural Resources 300 -175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37830 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37831 Sec Lending Interest income 429665 Natural Resources 300 -3.810 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2014-10-30T00:00:00 ARD3816298 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37832 FandW - Additional Tags Block of 425462 Natural Resources 300 -3185.780 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37833 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3900.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37834 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2087.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37835 Mtr Carrier (MF-620) 427445 Revenue 90 -58064.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37836 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1610.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37837 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37838 Claims and Comp - Road Damage 472342 Transportation 800 -15.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37839 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37840 Riverboat Wagering Tax 415300 Revenue 90 -22583.860 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37841 DNR - Concessions Revenue 425452 Natural Resources 300 -240.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37842 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37843 DNR - Campground Revenue 425451 Natural Resources 300 -13880.530 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37844 DNR - Timber Sale Revenue 431432 Natural Resources 300 -76206.290 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37845 Innkeeper's Tax 418500 Treasurer of State 48 -93398.380 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37846 Food and Beverage Tax 418400 State Comptroller 50 -27851.980 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37847 SPandR - Bouys and Docks 425794 Natural Resources 300 -55490.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37848 Civil Penalties 450411 Revenue 90 -5000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 37849 State Sales Tax 412010 Transportation 800 -499.070 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37850 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-22T00:00:00 ARB3810890 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37851 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37852 Food and Beverage Tax 418400 Revenue 90 400842.330 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37853 Food and Beverage Tax 418400 State Comptroller 50 -8084.390 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37854 Abandoned Property 462100 Treasurer of State 48 -480081.850 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-22T00:00:00 ARD3810905 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37855 Food and Beverage Tax 418400 State Comptroller 50 -230348.430 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37856 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-30T00:00:00 ARB3816212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37857 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -46647.020 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37858 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -650.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37859 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -61437.880 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-30T00:00:00 ARD3816295 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37860 InsurAgts and Related Lic 423920 Insurance 210 -50602.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816291 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37861 Welfare Repayments 450510 FSSA Family Resources 500 -190.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-22T00:00:00 ARB3812380 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37862 HP Breakage 423613 Horse Racing Comm 265 -1531.880 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-22T00:00:00 ARD3810957 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37863 SPandR - Oil Revenue 431470 Natural Resources 300 -4.670 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37864 Innkeeper's Tax 418500 Treasurer of State 48 -667.640 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37865 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1842.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37866 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-30T00:00:00 ARB3817166 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37867 Teaching Licensing Fees 427010 Education 700 -5105.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-22T00:00:00 ARD3810980 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37868 Food and Beverage Tax 418400 State Comptroller 50 -21968.480 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37869 Aircraft License Excise Tax 413100 Revenue 90 -119.340 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37870 DNR - Boat Rental Revenue 425467 Natural Resources 300 -438.130 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37871 Innkeeper's Tax 418500 Treasurer of State 48 -1507693.930 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37872 DNR - Firewood Revenue 431462 Natural Resources 300 -1094.430 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37873 Motor Carrier Surcharge Tax 414600 Revenue 90 94095.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37874 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -60022.120 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-22T00:00:00 ARD3810948 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37875 Food and Beverage Tax 418400 State Comptroller 50 -28870.260 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37876 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -132.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37877 Food and Beverage Tax 418400 State Comptroller 50 -15167.860 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37878 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37879 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-22T00:00:00 ARD3810903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37880 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2956405.850 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-22T00:00:00 ARD3810965 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37881 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-22T00:00:00 ARB3810890 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37882 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3342.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37883 Special Fuel Tax 414300 Revenue 90 76986.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37884 FR - Golden Age Passport permi 425615 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37885 Food and Beverage Tax 418400 State Comptroller 50 -10302.930 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37886 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37887 Riverboat Wagering Tax 415300 Revenue 90 -27645.850 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37888 Gasoline Tax 414200 Transportation 800 -139543.800 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37889 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -550.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-10-30T00:00:00 ARD3816297 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37890 Innkeeper's Tax 418500 Treasurer of State 48 -2882.510 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37891 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -175336.710 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816282 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37892 Extension Fees 420357 Law Enforcement Training Brd 103 -69.400 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-22T00:00:00 ARD3810951 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37893 Alternative Fuel Sales Tax 412600 Transportation 800 -121.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37894 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1405.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-22T00:00:00 ARB3812383 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37895 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37896 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -700.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37897 Sec Lending Interest income 429665 Budget Agency 57 -4555.790 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2014-10-30T00:00:00 ARD3816278 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37898 DNR - Facility Rental Revenue 425653 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37899 DNR - Service Charges 425420 Natural Resources 300 0.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37900 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-10-22T00:00:00 ARD3810908 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37901 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37902 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37903 Registration Fee Revenue 423260 Public Defender Council 610 -365.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-10-30T00:00:00 ARD3816321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 37904 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37905 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37906 PSDA Tax 418650 Budget Agency 57 -1879975.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-10-30T00:00:00 ARD3816279 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37907 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37908 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37909 Unemployment Tax 417810 IO0521Workforce Development 510 -1718387.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-22T00:00:00 ARD3810974 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37910 Food and Beverage Tax 418400 State Comptroller 50 -10393.440 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37911 Motor Carrier Fuel Tax 414400 Revenue 90 31648.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37912 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -41502.500 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810902 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 37913 State Seals 422680 Homeland Security 385 -260.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37914 Food and Beverage Tax 418400 State Comptroller 50 -1342.270 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37915 Funeral PreNeed 426163 Professional Licensing 250 -142.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-10-30T00:00:00 ARD3816294 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37916 State Sales Tax 412010 Historical Bureau 735 -1.370 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-30T00:00:00 ARD3816330 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37917 Supplier's License Fee 422830 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37918 Gasoline Tax 414200 Revenue 90 242298.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37919 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-22T00:00:00 ARD3810951 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37920 SPandR - Falls Parking 425814 Natural Resources 300 -320.970 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37921 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37922 O/I - Map Sales 431453 Natural Resources 300 -301.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37923 Alcoholic Beverage Taxes 416100 Purdue University 760 -20885.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-30T00:00:00 ARD3816331 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37924 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37925 Alternative Fuel Sales Tax 412600 Transportation 800 -28.620 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37926 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -44215.200 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-22T00:00:00 ARD3810944 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37927 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2415.810 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-30T00:00:00 ARB3817175 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37928 SPandR - Admission Gate OOS 425783 Natural Resources 300 -52564.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37929 Gasoline Tax 414200 Revenue 90 -69834.720 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37930 Gasoline use tax 412700 Transportation 800 -778.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37931 Local Road and Street Tax 418890 Revenue 90 198326.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37932 Title Insurance Enforcement Fu 423970 Insurance 210 -16866.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816291 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37933 Riverboat Wagering Tax 415300 Revenue 90 -126401.730 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37934 Government Interest Income 429660 Treasurer of State 48 -625.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-10-30T00:00:00 ARD3816236 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37935 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -380.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37936 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37937 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-22T00:00:00 BIL3810985 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37938 SPandR - CRS Cabins 425799 Natural Resources 300 -535.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37939 Riverboat Wagering Tax 415300 Revenue 90 -4416.630 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37940 Innkeeper's Tax 418500 Treasurer of State 48 -1594873.160 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37941 SPandR - Products Sold Revenue 431471 Natural Resources 300 -19442.280 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37942 Food and Beverage Tax 418400 State Comptroller 50 -39749.930 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37943 Riverboat Wagering Tax 415300 Revenue 90 -37293.150 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37944 Food and Beverage Tax 418400 State Comptroller 50 -3037.470 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37945 Gasoline use tax 412700 Transportation 800 -0.160 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-22T00:00:00 ARD3810983 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37946 ID Breakage 423614 Horse Racing Comm 265 -756.640 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-22T00:00:00 ARD3810957 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37947 Indiana Downs Slot Tax 415420 Revenue 90 -514400.430 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37948 Agri Licensing Fees 428620 Agriculture 36 -1400.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810901 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 37949 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3398.490 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-30T00:00:00 ARD3816329 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 37950 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -736477.530 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-30T00:00:00 ARD3816315 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37951 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37952 Moisture Meter Insp Fees 428625 Agriculture 36 -20.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810901 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 37953 FandW - Online Revenue 425457 Natural Resources 300 -29750.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37954 Sec Lending Interest income 429665 Indiana Dept of Health 400 -14.510 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-10-30T00:00:00 ARD3816302 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37955 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -315.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37956 SPandR - Annual Permits 425787 Natural Resources 300 -5080.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37957 DNR - Concessions Revenue 425452 Natural Resources 300 -601.590 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37958 FandW - Online Revenue 425457 Natural Resources 300 -73118.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37959 LOIT Transfer In PSCDA 740831 Budget Agency 57 -52996.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-10-30T00:00:00 ARD3816279 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 37960 PSDA Tax 418650 Budget Agency 57 -298298.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-10-30T00:00:00 ARD3816279 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37961 SPandR - Retailer Commission 425841 Natural Resources 300 -159.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37962 Plan Review 422554 Homeland Security 385 -7782.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37963 Food and Beverage Tax 418400 State Comptroller 50 -59131.390 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37964 SPandR - Annual Permits 425787 Natural Resources 300 -1560.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37965 Funeral Education Fee 426162 Professional Licensing 250 -225.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-30T00:00:00 ARD3816294 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37966 Motor Carrier Fuel Tax 414400 Revenue 90 -12375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37967 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1257.800 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37968 Controlled Substances Recovery 426450 Professional Licensing 250 -1090.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-30T00:00:00 ARD3816294 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37969 BOXING GATE TAX 417460 Gaming Comm 190 -333.330 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 37970 Welfare Repayments 450510 FSSA Family Resources 500 -1965.360 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-22T00:00:00 ARD3810969 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37971 Riverboat Wagering Tax 415300 Revenue 90 -707026.390 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37972 Sec Lending Interest income 429665 Budget Agency 57 -50.790 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2014-10-30T00:00:00 ARD3816278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37973 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-22T00:00:00 ARD3810974 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 37974 SPandR - Fishing Tournament 425818 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37975 FR - recycle revenue 431428 Correction 615 -8254.060 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-10-22T00:00:00 ARD3810976 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 37976 LOCAL PROJECTS 464180 Child Services 502 -1706.360 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-30T00:00:00 ARD3816314 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37977 SPandR - Photography Fee 425836 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37978 Unemployment Tax 417810 IO0521Workforce Development 510 -11596610.810 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-30T00:00:00 ARD3816317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37979 Riverboat Wagering Tax 415300 Revenue 90 -56638.420 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37980 Consumer Settlements 450230 Supreme Court Admin 22 -1491.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-10-30T00:00:00 ARD3816227 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 37981 LOIT Transfer In PSCDA 740831 Budget Agency 57 -3326.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-10-30T00:00:00 ARD3816279 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 37982 Recovery Refunds 452130 Administration 61 -12031.080 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-10-30T00:00:00 ARD3816280 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 37983 Sales - Meals 430984 Madison State Hospital 430 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-22T00:00:00 ARD3810961 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 37984 Innkeeper's Tax 418500 Treasurer of State 48 -31.000 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37985 Boiler Inspections 422610 Homeland Security 385 -685.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37986 Consumer Costs 450250 Attorney General 46 -12093.900 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-30T00:00:00 ARD3816233 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37987 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37988 Food and Beverage Tax 418400 State Comptroller 50 -610206.300 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37989 Independent Contractor Fees 428510 Worker's Comp Brd 220 -60.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-30T00:00:00 ARD3816292 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37990 Claims and Comp - Auto Damage 472340 Transportation 800 -4645.190 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-22T00:00:00 BIL3810988 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37991 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6231.100 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-30T00:00:00 ARD3816226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37992 Amusement Entertainment Pmts 422510 Homeland Security 385 -603.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37993 Real Estate Recovery 426372 Professional Licensing 250 -73.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37994 HP Breakage 423613 Horse Racing Comm 265 -1531.880 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-22T00:00:00 ARD3810957 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37995 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37996 SPandR - Lockers 425830 Natural Resources 300 -73.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37997 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -25013.580 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-22T00:00:00 ARD3810967 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 37998 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-30T00:00:00 ARD3816294 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37999 Food and Beverage Tax 418400 State Comptroller 50 -4049.370 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38000 Food and Beverage Tax 418400 State Comptroller 50 -13767.060 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38001 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1091.540 2015 General Government Publications 47070 State Dedicated Fund 2014-10-22T00:00:00 ARD3810975 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 38002 Indiana Downs Slot Tax 415420 Revenue 90 -97289.050 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38003 LIBRARY - EXTENSION SERVICE 464170 Library 730 -440.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-30T00:00:00 ARD3816329 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38004 SPandR - Special Events 425857 Natural Resources 300 -318.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38005 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15960.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816291 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38006 Motor Carrier Fuel Tax 414400 Revenue 90 -4375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38007 Copies and Report Fees 420360 Toxicology 115 -900.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-30T00:00:00 ARD3816288 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 38008 Real Estate Recovery 426372 Professional Licensing 250 -66.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-30T00:00:00 ARD3816294 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38009 Gasoline Tax 414200 Revenue 90 126022.150 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38010 Registration Fee Revenue 423260 IO0521Workforce Development 510 -19699.940 2015 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2014-10-22T00:00:00 ARD3810974 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 38011 FandW - License Agent Revenue 425482 Natural Resources 300 -57.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38012 ID Breakage 423614 Horse Racing Comm 265 -756.640 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-22T00:00:00 ARD3810957 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38013 Jeopardy Ass. Vol. 472990 Revenue 90 -125.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 38014 Alcoholic Beverage Taxes 416100 Revenue 90 -673820.060 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38015 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -450.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38016 Charity Gaming Excise Tax 415100 Gaming Comm 190 -31.150 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816289 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38017 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38018 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -120449.790 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-30T00:00:00 ARD3816317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38019 Sec Lending Interest income 429665 Natural Resources 300 -45.870 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-10-30T00:00:00 ARD3816298 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38020 Food and Beverage Tax 418400 State Comptroller 50 -1578.820 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38021 DONATION NOT FOR PROFITS 463210 Library 730 -661.980 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-30T00:00:00 ARD3816329 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38022 ID Breakage 423614 Horse Racing Comm 265 -66.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-30T00:00:00 ARD3816296 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38023 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-22T00:00:00 ARD3810954 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38024 Innkeeper's Tax 418500 Treasurer of State 48 -12247.660 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38025 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -8368.110 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38026 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -360.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-22T00:00:00 ARD3810981 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 38027 Food and Beverage Tax 418400 State Comptroller 50 -3474.030 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38028 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-10-22T00:00:00 ARD3810908 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38029 Sec Lending Interest income 429665 Budget Agency 57 -7.610 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-10-30T00:00:00 ARD3816278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38030 Riverboat Wagering Tax 415300 Revenue 90 -36749.230 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38031 Food and Beverage Tax 418400 State Comptroller 50 -6902.760 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38032 Innkeeper's Tax 418500 Treasurer of State 48 -0.380 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38033 Sec Lending Interest income 429665 Natural Resources 300 -9.510 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-10-30T00:00:00 ARD3816298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38034 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1960.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816291 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38035 VRP COST RECOVERY 421122 Environmental Management 495 -311.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-30T00:00:00 BIL3814260 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38036 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1428.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38037 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3190.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38038 Water - water supply revenue 431481 Natural Resources 300 -16629.530 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38039 Gasoline use tax 412700 Transportation 800 -0.680 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-22T00:00:00 ARD3810983 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38040 Entomology - nursery dealers l 425434 Natural Resources 300 -12436.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38041 Food and Beverage Tax 418400 State Comptroller 50 -39381.420 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38042 Charity Gaming Excise Tax 415100 Gaming Comm 190 -8366.090 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-22T00:00:00 ARD3810952 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38043 Innkeeper's Tax 418500 Treasurer of State 48 -210784.710 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-10-22T00:00:00 ARD3810907 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38044 Institutional Clothing Fund 422040 Madison State Hospital 430 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-22T00:00:00 ARD3810961 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38045 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1096.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38046 Innkeeper's Tax 418500 Revenue 90 1418728.560 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38047 Sec Lending Interest income 429665 State Police 100 -31.020 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-10-30T00:00:00 ARD3816286 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38048 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38049 Food and Beverage Tax 418400 State Comptroller 50 -15524.140 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38050 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -3396.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-22T00:00:00 ARD3810963 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38051 Welfare Repayments 450510 FSSA Family Resources 500 -218.690 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-10-30T00:00:00 ARD3816311 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38052 Food and Beverage Tax 418400 State Comptroller 50 -95222.220 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38053 State Sales Tax 412010 Transportation 800 -2116.780 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38054 Conference Workshop Fees 422020 Election Division 63 -1800.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-22T00:00:00 ARD3810945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 38055 Gasoline Tax 414200 Revenue 90 -134268.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38056 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38057 SPandR - Products Sold Revenue 431471 Natural Resources 300 -8.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38058 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38059 Sports Agent Fees 420515 Attorney General 46 -1400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-30T00:00:00 ARD3816233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38060 Veterans Home Resident Collect 428410 Veterans Home 570 -5728.660 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-10-30T00:00:00 ARD3816320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 38061 Innkeeper's Tax 418500 Treasurer of State 48 -8238.950 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38062 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -236942.290 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-22T00:00:00 ARD3810956 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38063 Victim Comp Penalties 452010 Criminal Justice Institute 32 -44.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816229 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 38064 SPandR JIB Hoist Fee 425856 Natural Resources 300 -805.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38065 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -533.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-22T00:00:00 ARD3810899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38066 Food and Beverage Tax 418400 State Comptroller 50 -5251.130 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38067 Trip Permit (35%) 427441 Revenue 90 -105.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38068 HP Breakage 423613 Horse Racing Comm 265 -266.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-22T00:00:00 ARD3810957 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38069 Welfare Repayments 450510 FSSA Family Resources 500 -533.800 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816310 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38070 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38071 Food and Beverage Tax 418400 State Comptroller 50 -24532.870 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38072 FR - annual horse tag revenue 425601 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38073 VRP COST RECOVERY 421122 Environmental Management 495 -88288.250 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-30T00:00:00 BIL3812469 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38074 Charity Gaming License Fee 422810 Gaming Comm 190 -300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38075 Riverboat Wagering Tax 415300 Revenue 90 -85329.900 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38076 Registration Fee Revenue 423260 Public Defender Council 610 -3335.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-10-22T00:00:00 ARD3810975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 38077 Gasoline use tax 412700 Revenue 90 -5.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38078 Innkeeper's Tax 418500 Revenue 90 897574.800 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38079 Food and Beverage Tax 418400 State Comptroller 50 -4439.130 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38080 Welfare Repayments 450510 FSSA Family Resources 500 -641.690 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816311 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38081 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -700.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38082 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1800.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-30T00:00:00 ARD3816329 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38083 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1833.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38084 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38085 Controlled Substances Recovery 426450 Professional Licensing 250 -1315.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38086 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5864.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-30T00:00:00 BIL3816335 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38087 Child Care Ministries 422540 FSSA Family Resources 500 -2950.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-10-30T00:00:00 ARD3816311 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 38088 Accountant Investigative 451130 Professional Licensing 250 -80.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-30T00:00:00 ARD3816294 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38089 Food and Beverage Tax 418400 State Comptroller 50 -21873.220 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38090 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38091 Food and Beverage Tax 418400 State Comptroller 50 -59662.090 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38092 Funeral Education Fee 426162 Professional Licensing 250 -110.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38093 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -8884.320 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-30T00:00:00 ARD3816309 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 38094 DNR Donations Revenue 463060 Natural Resources 300 -6586.750 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38095 Hoosier Park Slot Tax 415410 Revenue 90 -100320.870 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38096 LOCAL PROJECTS 464180 Transportation 800 -250576.150 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-30T00:00:00 BIL3816339 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38097 Gift Shop Revenue 431435 Natural Resources 300 -1199.950 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38098 HP Breakage 423613 Horse Racing Comm 265 -13.080 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-30T00:00:00 ARD3816296 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38099 FandW - POS vendor license sales 425458 Natural Resources 300 -137174.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38100 TOS Unidentified Funds 401150 Treasurer of State 48 19972.250 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-10-22T00:00:00 ARD3810909 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 38101 SPandR - Admin Rev 425858 Natural Resources 300 61.260 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38102 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-30T00:00:00 ARB3816212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38103 FR - horse stall rental 425612 Natural Resources 300 -28.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38104 PSDA Tax 418650 Budget Agency 57 -55121.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-10-30T00:00:00 ARD3816279 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38105 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38106 Food and Beverage Tax 418400 State Comptroller 50 -47888.000 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38107 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -480.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38108 Claims and Comp - Road Damage 472342 Transportation 800 -8253.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-30T00:00:00 BIL3816339 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38109 Special Fuel Tax 414300 Transportation 800 -69834.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38110 SPandR - Vendor Permits 425855 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38111 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-30T00:00:00 ARB3817166 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38112 Special Fuel Tax 414300 Transportation 800 126022.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-22T00:00:00 ARD3810983 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38113 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-30T00:00:00 ARB3816212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38114 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -57.960 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38115 Agent Renewal 423321 IO0521Workforce Development 510 -150.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-22T00:00:00 ARD3810974 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 38116 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-22T00:00:00 ARD3810904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38117 HP Breakage 423613 Horse Racing Comm 265 -75.190 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-30T00:00:00 ARD3816296 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38118 Child Support Bureau Annual Fe 424200 Child Services 502 -6.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-22T00:00:00 ARD3810971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38119 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -147840.030 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816282 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38120 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2918.850 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38121 Adoption Fees 423020 Indiana Dept of Health 400 -3278.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38122 Riverboat Wagering Tax 415300 Revenue 90 -51939.300 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38123 DOR UST Fees 427465 Environmental Management 495 -2979.400 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-22T00:00:00 ARD3810965 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38124 Food and Beverage Tax 418400 State Comptroller 50 -26014.860 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38125 Food and Beverage Tax 418400 State Comptroller 50 -7689.890 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38126 Gasoline use tax 412700 Transportation 800 -183.560 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-30T00:00:00 ARD3816333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38127 Innkeeper's Tax 418500 Treasurer of State 48 -7148.380 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38128 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-22T00:00:00 ARB3810890 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38129 Librarian Certification Fee 424610 Library 730 -270.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-30T00:00:00 ARD3816329 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38130 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-10-30T00:00:00 ARD3816294 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38131 Food and Beverage Tax 418400 State Comptroller 50 -31409.160 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38132 Gasoline Tax 414200 Revenue 90 1322099.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38133 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16335.910 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38134 SPandR - Gasoline Revenue 431463 Natural Resources 300 -512.530 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38135 Innkeeper's Tax 418500 Treasurer of State 48 4.200 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-10-30T00:00:00 ARD3816238 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38136 Water - Floodway Permits 425776 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38137 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -114895.940 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38138 Program Income 441020 Adjutant General 110 -3833.780 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-30T00:00:00 ARD3816287 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 38139 Food and Beverage Tax 418400 State Comptroller 50 -165737.280 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38140 Veterans Home Resident Collect 428410 Veterans Home 570 -18005.300 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-30T00:00:00 ARD3816320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 38141 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1486.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38142 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-22T00:00:00 ARB3810890 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38143 DNR - Campground Revenue 425451 Natural Resources 300 -2838.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38144 Innkeeper's Tax 418500 Treasurer of State 48 -16896.490 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-30T00:00:00 ARD3816237 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38145 Abandoned Property 462100 Treasurer of State 48 -2228482.010 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-30T00:00:00 ARD3816235 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38146 Publication and Book Sales 431120 Historical Bureau 735 -121.020 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-22T00:00:00 ARD3810982 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 38147 Government Interest Income 429660 Budget Agency 57 -937.500 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-10-30T00:00:00 ARD3816278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38148 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38149 DNR - Campground Revenue 425451 Natural Resources 300 -873.830 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38150 State Sales Tax 412010 Transportation 800 -2175.590 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-22T00:00:00 ARD3810983 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38151 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38152 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6632.270 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38153 Food and Beverage Tax 418400 State Comptroller 50 -19349.610 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-10-22T00:00:00 ARD3810920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38154 Funeral PreNeed 426163 Professional Licensing 250 -695.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-10-22T00:00:00 ARD3810955 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38155 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38156 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1584.920 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38157 DNR - CRS Campground Rev 425608 Natural Resources 300 -615.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 ARD3810959 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38158 Food and Beverage Tax 418400 State Comptroller 50 -724279.480 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38159 Gasoline Tax 414200 Natural Resources 300 -5161.100 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816299 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 38160 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -62.760 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-22T00:00:00 ARD3810981 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 38161 FandW - POS vendor license sales 425458 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38162 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-30T00:00:00 ARD3816300 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38163 Government Interest Income 429660 Natural Resources 300 -2650.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2014-10-30T00:00:00 ARD3816298 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38164 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -108906.100 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-30T00:00:00 ARD3816279 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38165 Food and Beverage Tax 418400 State Comptroller 50 -11649.440 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38166 Occupational License Fee 422820 Gaming Comm 190 -1141.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-22T00:00:00 ARD3810953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38167 Telephone Solicitatn Penalties 450210 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-22T00:00:00 ARD3810903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38168 Food and Beverage Tax 418400 State Comptroller 50 -95237.610 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-10-30T00:00:00 ARD3816249 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38169 Sec Lending Interest income 429665 Natural Resources 300 -17.240 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-10-30T00:00:00 ARD3816298 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38170 Collection Agency Fees 427530 Transportation 800 -75.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-30T00:00:00 ARB3816223 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38171 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2759.920 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-30T00:00:00 ARD3816320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 38172 Emergency Planning Fees 427492 Revenue 90 -610.830 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38173 Riverboat Wagering Tax 415300 Revenue 90 -508065.750 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-22T00:00:00 ARD3810949 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38174 Elevator Inspections 422620 Homeland Security 385 -25221.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 ARD3816301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38175 Vital Record Special Studies 423185 Indiana Dept of Health 400 -38873.420 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-30T00:00:00 ARD3816303 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38176 Special Fuel Tax 414300 Revenue 90 4747.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38177 Motor Carrier Permit Fees 427440 Revenue 90 -802.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-30T00:00:00 ARD3816284 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38178 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -18910.490 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-05T00:00:00 ARD3758612 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38179 SPF - IPFF 425368 Motor Vehicles 235 -1025.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38180 Gasoline use tax 412700 Transportation 800 -238.250 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-05T00:00:00 ARD3758622 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38181 Gasoline Tax 414200 Revenue 90 -3235.740 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38182 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38183 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 5088.660 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-05T00:00:00 ARM3758524 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38184 SPF - Indy HoF 425355 Motor Vehicles 235 -250.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38185 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 ARM3758518 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38186 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8144.410 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-05T00:00:00 ARD3758614 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38187 Reinstate License or Permit 425006 Motor Vehicles 235 -250.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38188 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3643.120 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-05T00:00:00 ARD3758593 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38189 SPF - Rose Hulman 425320 Motor Vehicles 235 -125.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38190 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38191 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2150.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-05T00:00:00 ARD3758619 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38192 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38193 Volume Fee 422330 Financial Institutions 208 -8.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-05T00:00:00 ARD3758587 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38194 Elevator Inspections 422620 Homeland Security 385 -11180.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38195 Consumer Settlements 450230 Attorney General 46 -175.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-05T00:00:00 ARD3758533 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38196 Emergency Planning Fees 427492 Revenue 90 -100.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38197 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-05T00:00:00 ARD3758534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38198 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -325.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38199 Pet Friendly Trust 425399 Motor Vehicles 235 -1550.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38200 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38201 DESIGNATED DONATION 463050 Arts Comm 705 -400.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-08-05T00:00:00 ARD3758618 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 38202 State Sales Tax 412010 Revenue 90 -9267.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38203 SPF - IKFT 425364 Child Services 502 -1200.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-08-05T00:00:00 ARD3758610 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38204 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-05T00:00:00 ARD3758619 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38205 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -690.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38206 Rental of Facility 430185 War Memorials Comm 315 -485.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-08-05T00:00:00 ARD3758597 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38207 Riverboat Wagering Tax 415300 Revenue 90 -9769.440 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38208 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38209 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5993.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-05T00:00:00 ARD3758580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38210 Telephone Solicitatn Fees 429332 Attorney General 46 -9612.530 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-05T00:00:00 ARD3758533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38211 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -117699.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-05T00:00:00 ARD3758623 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38212 Motor Vehicle Highway Fees 425008 State Comptroller 50 -21663.260 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-05T00:00:00 ARD3758542 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38213 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -2796.380 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758575 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38214 Truck 11K - 16K 425025 Motor Vehicles 235 -25.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38215 ID Breakage 423614 Horse Racing Comm 265 -319.360 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-05T00:00:00 ARD3758594 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38216 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 ARB3758517 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38217 Boiler Inspections 422610 Homeland Security 385 -1036.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38218 Gasoline use tax 412700 Revenue 90 -1936.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38219 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38220 ID Breakage 423614 Horse Racing Comm 265 -319.360 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-05T00:00:00 ARD3758594 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38221 HP Breakage 423613 Horse Racing Comm 265 -463.990 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-05T00:00:00 ARD3758594 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38222 Safety First Trust Fees 425389 Homeland Security Found 8385 -950.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-08-05T00:00:00 ARD3758624 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 38223 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3762.710 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-05T00:00:00 ARD3758576 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38224 Indiana Downs Slot Tax 415420 Revenue 90 -139875.250 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38225 SPF - ND 425327 Motor Vehicles 235 -675.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38226 DESIGNATED DONATION 463050 Natural Resources 300 -500.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38227 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38228 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -274720.720 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38229 SPF - Colts 425354 Budget Agency 57 -2040.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-08-05T00:00:00 ARD3758574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38230 SPF - State Museum Trust 425395 Motor Vehicles 235 -375.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38231 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38232 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -299307.110 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-05T00:00:00 ARD3758614 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38233 Innkeeper's Tax 418500 Revenue 90 -960942.310 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38234 SPF - USI 425329 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38235 Return of Prior Year Funds 447000 Child Services 502 0.000 2015 Welfare DCS Judgments and Settlements 41406 State Dedicated Fund 2014-08-05T00:00:00 ARD3758610 2024-10-12T00:00:00 Welfare - Child Service 3630 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 38236 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38237 SPF - ISP 425371 Motor Vehicles 235 -500.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38238 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38239 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38240 LARE Fee 425267 Natural Resources 300 -13785.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-08-05T00:00:00 ARD3758596 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38241 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-05T00:00:00 ARD3758619 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38242 Gift Shop Revenue 431435 War Memorials Comm 315 -401.570 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-05T00:00:00 ARD3758597 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38243 Funeral PreNeed 426163 Professional Licensing 250 -220.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758591 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38244 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1575.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-05T00:00:00 ARD3758588 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38245 Local Grant Revenue 443000 Charter School Brd 704 -33000.000 2015 Education Charter School Board 43911 Private Grant Funds 2014-08-05T00:00:00 ARD3758617 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 704 38246 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -41708.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-05T00:00:00 ARD3758595 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38247 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -159.500 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-05T00:00:00 ARD3758598 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38248 Hoosier Park Slot Tax 415410 Revenue 90 -149262.930 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38249 DOR IDEM Fees 427470 Environmental Management 495 -438.990 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-05T00:00:00 ARD3758606 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38250 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38251 Truck under 7K 425021 Motor Vehicles 235 -50.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38252 SPF - Purdue 425319 Motor Vehicles 235 -3450.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38253 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758619 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38254 Odometer Fees 425007 State Police 100 -351.200 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758582 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38255 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38256 Auditor of State Fines 450310 Treasurer of State 48 -1607.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-08-05T00:00:00 ARD3758536 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 38257 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38258 Riverboat Wagering Tax 415300 Revenue 90 -42572.280 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38259 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-05T00:00:00 ARD3758591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38260 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38261 State Seals 422680 Homeland Security 385 -195.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38262 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38263 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38264 Riverboat Wagering Tax 415300 Revenue 90 -45579.110 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38265 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1325.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-05T00:00:00 ARD3758583 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 38266 Gasoline use tax 412700 Transportation 800 -56.170 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-05T00:00:00 ARD3758622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38267 Banner Permits 428132 Transportation 800 -70.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 ARD3758623 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38268 IFSAC Fees 422630 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38269 SPF - IU 425312 State Comptroller 50 -4200.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-08-05T00:00:00 ARD3758542 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38270 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6959.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38271 Driver Training Schools Fees 425003 Motor Vehicles 235 -30320.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38272 Riverboat Wagering Tax 415300 Revenue 90 -105693.440 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38273 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1075.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38274 NRA Trust 425406 Motor Vehicles 235 -100.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38275 SPF - IEdT 425361 State Comptroller 50 -625.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-08-05T00:00:00 ARD3758542 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38276 Const Design Release VarnceFee 422530 Homeland Security 385 -966.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38277 Riverboat Wagering Tax 415300 Revenue 90 -56778.050 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38278 SBOA Audit Charge 452210 Board of Accounts 80 -275.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-05T00:00:00 ARD3758580 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 38279 DONATION NOT FOR PROFITS 463210 Library 730 -80.590 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-05T00:00:00 ARD3758619 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38280 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -244218.140 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-05T00:00:00 ARD3758614 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38281 DESIGNATED DONATION 463050 Child Services 502 0.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-08-05T00:00:00 ARD3758610 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38282 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38283 SPF - Butler 425304 Motor Vehicles 235 -450.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38284 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -477.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-08-05T00:00:00 ARD3758603 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 38285 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5397.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38286 Training 439102 Transportation 800 -390.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 ARD3758623 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38287 Gasoline Tax 414200 Transportation 800 -10.440 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-05T00:00:00 ARD3758622 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38288 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -419.450 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38289 Claims and Comp - Road Damage 472342 Transportation 800 -15316.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 BIL3758631 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38290 Special Fuel Tax 414300 Transportation 800 -5.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 ARD3758622 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38291 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38292 Victim Comp Penalties 452010 Criminal Justice Institute 32 -36576.650 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-05T00:00:00 ARD3758531 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 38293 HP Breakage 423613 Horse Racing Comm 265 -463.990 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-05T00:00:00 ARD3758594 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38294 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -292655.460 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-05T00:00:00 ARD3758599 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38295 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.850 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-05T00:00:00 ARD3758621 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 38296 State Sales Tax 412010 Transportation 800 -268.750 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-05T00:00:00 ARD3758622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38297 DOR ISP Building Fee 427480 Budget Agency 57 -5284.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-05T00:00:00 ARD3758574 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38298 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 ARB3758517 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38299 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -3796.070 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-05T00:00:00 ARD3758579 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38300 Gasoline Tax 414200 Revenue 90 -10.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38301 Child Support Bureau Annual Fe 424200 Child Services 502 -7360.320 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-05T00:00:00 ARD3758610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38302 Food and Beverage Tax 418400 Revenue 90 -823016.490 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38303 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 ARB3758526 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38304 IRP Registration Fees 427420 Revenue 90 -1500.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38305 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38306 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38307 Newborn Screening Fee 423130 Indiana Dept of Health 400 -201840.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2014-08-05T00:00:00 ARD3758603 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38308 Unemployment Tax 417810 IO0521Workforce Development 510 -7995363.200 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-05T00:00:00 ARD3758614 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38309 Public Utility Fees 428310 Utility Regulatory Comm 200 -4655.270 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-08-05T00:00:00 ARD3758586 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 38310 Local Building Office Fees 422552 Homeland Security 385 -11781.300 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38311 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38312 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 ARB3758517 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38313 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 ARB3758517 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38314 Grant Revenue from IFA 443500 Supreme Court Admin 22 -11829.350 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-08-05T00:00:00 ARD3758529 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 38315 Heritage Trust Fees 425387 Natural Resources 300 75.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-05T00:00:00 ARD3758596 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38316 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38317 Aircraft License Excise Tax 413100 Revenue 90 -65.170 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38318 Greenways Trust 425400 Motor Vehicles 235 -125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38319 LOCAL PROJECTS 464180 Child Services 502 -32658.970 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-05T00:00:00 ARD3758610 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38320 Controlled Substances Recovery 426450 Professional Licensing 250 -1110.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-05T00:00:00 ARD3758591 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38321 Claims and Comp - Auto Damage 472340 Transportation 800 -17396.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 BIL3758631 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38322 Gasoline Tax 414200 Revenue 90 -54.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38323 SPF - Nurses 425367 Motor Vehicles 235 -850.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38324 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7160.490 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-05T00:00:00 ARD3758537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38325 SPF - IBE 425359 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38326 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 38327 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38328 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2182.800 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758576 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38329 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10233.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-05T00:00:00 BIL3758626 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38330 Dental Compliance 451150 Professional Licensing 250 -40.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-08-05T00:00:00 ARD3758591 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38331 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -18.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-05T00:00:00 ARD3758583 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 38332 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38333 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2950.180 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38334 Cellular Tower Fees 428128 Transportation 800 -603.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 ARD3758623 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38335 Food and Beverage Tax 418400 State Comptroller 50 -109598.850 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2014-08-05T00:00:00 ARD3758542 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38336 Mtr Carrier (MF-620) 427445 Revenue 90 -163153.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38337 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38338 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5302.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-08-05T00:00:00 ARD3758603 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38339 Riverboat Wagering Tax 415300 Revenue 90 -103378.720 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38340 Riverboat Wagering Tax 415300 Revenue 90 -5580.980 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38341 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38342 Riverboat Wagering Tax 415300 Revenue 90 -9542.250 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38343 RealEstate FraudApp-Fees 429333 Attorney General 46 -130.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-05T00:00:00 ARD3758534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38344 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38345 Motor Carrier Passenger Permit 427448 Revenue 90 -830.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38346 State Sales Tax 412010 Transportation 800 -1139.850 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-05T00:00:00 ARD3758622 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38347 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38348 SPF - ISU 425311 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38349 Motor Carrier Fuel Tax 414400 Revenue 90 10539.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38350 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 112.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-05T00:00:00 ARD3758590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38351 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38352 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 ARM3758510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38353 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 BIL3758626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38354 Abandoned Property 462100 Treasurer of State 48 -5074.350 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-05T00:00:00 ARD3758535 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38355 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38356 Real Estate Investigative 451140 Professional Licensing 250 -125.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-05T00:00:00 ARD3758591 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38357 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38358 SPF - Freemason 425352 Motor Vehicles 235 -975.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38359 SPF - IBST 425360 Motor Vehicles 235 -125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38360 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1875.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38361 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 ARB3758517 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38362 Alcoholic Beverage Taxes 416100 Revenue 90 -25.910 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38363 LIBRARY - EXTENSION SERVICE 464170 Library 730 -120000.000 2015 Conservation, Culture and Development VIRTUAL LIBRARY 47452 State Dedicated Fund 2014-08-05T00:00:00 ARD3758619 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38364 Riverboat Wagering Tax 415300 Revenue 90 -94739.470 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38365 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2642.850 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-05T00:00:00 ARD3758585 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38366 SPF - Support our Troops 425340 Veterans Affairs 160 -4945.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-08-05T00:00:00 ARD3758584 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38367 Motor Carrier Permit Fees 427440 Revenue 90 520.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38368 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-05T00:00:00 ARD3758591 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38369 State Sales Tax 412010 Historical Bureau 735 -26.820 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-05T00:00:00 ARD3758620 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 38370 Depository Annual Assessment F 422301 Financial Institutions 208 -18556.470 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-05T00:00:00 ARD3758587 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38371 Local Road and Street Tax 418890 Revenue 90 -8.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38372 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38373 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38374 SPF - DARE 425350 Motor Vehicles 235 -200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38375 Wild Turkey Trust 425397 Motor Vehicles 235 -150.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38376 DOR BMV OSOW Fee 427475 Revenue 90 -26565.040 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38377 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -126.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758603 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38378 Alcoholic Beverage Taxes 416100 Revenue 90 -4.930 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38379 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38380 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38381 SPF - BallState 425302 Motor Vehicles 235 -900.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38382 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38383 Technololgy Fund Fees 425284 Motor Vehicles 235 -16886.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38384 SPF - Riley HFK 425376 Motor Vehicles 235 -1000.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38385 Donate Life Trust 425404 Motor Vehicles 235 -125.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38386 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-05T00:00:00 ARB3758517 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38387 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2280.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-05T00:00:00 ARD3758596 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38388 Adoption Fees 423020 Indiana Dept of Health 400 -1008.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-05T00:00:00 ARD3758603 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38389 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-05T00:00:00 ARD3758533 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38390 HP Breakage 423613 Horse Racing Comm 265 -80.690 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-05T00:00:00 ARD3758594 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38391 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-05T00:00:00 ARB3758517 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38392 DNR Donations Revenue 463060 Natural Resources 300 -269.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38393 Toll Receipts 429600 Transportation 800 -1712.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-05T00:00:00 ARD3758623 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38394 Publication and Book Sales 431120 Historical Bureau 735 -383.180 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-05T00:00:00 ARD3758620 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 38395 SPF - IWU 425315 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38396 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38397 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38398 Return of Prior Year Funds 447000 Indiana Dept of Health 400 -1674.350 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-05T00:00:00 ARD3758602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 38399 Real Estate Recovery 426372 Professional Licensing 250 -148.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-05T00:00:00 ARD3758591 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38400 Amusement Entertainment Pmts 422510 Homeland Security 385 -3809.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38401 Gasoline Tax 414200 Revenue 90 -5.220 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38402 FandW - Online Revenue 425457 Natural Resources 300 -28488.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-05T00:00:00 ARD3758596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38403 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8.210 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-05T00:00:00 ARD3758605 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 38404 Riverboat Wagering Tax 415300 Revenue 90 -263201.770 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38405 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38406 Dealer Compliance 450920 Secretary Of State 40 -526.800 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-05T00:00:00 ARD3758532 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 38407 Choose Life Trust Fees 425393 Motor Vehicles 235 -175.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38408 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5832.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38409 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -18465.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38410 ID Breakage 423614 Horse Racing Comm 265 -55.550 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-05T00:00:00 ARD3758594 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38411 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38412 Auditor of State Fines 450310 Transportation 800 -50.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 BIL3758631 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 38413 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38414 Riverboat Wagering Tax 415300 Revenue 90 -57546.380 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-05T00:00:00 ARD3758581 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38415 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38416 SPF - 4H 425356 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-05T00:00:00 ARD3758589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38417 Plan Review 422554 Homeland Security 385 -32975.450 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 ARD3758601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38418 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38419 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38420 Retaliatory Fees 423990 Insurance 210 -280408.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974300 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38421 Child Support Bureau Annual Fe 424200 Child Services 502 -564.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-04T00:00:00 ARD3974324 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38422 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -135.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38423 HP Breakage 423613 Horse Racing Comm 265 -289.240 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-04T00:00:00 ARD3974305 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38424 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38425 Food and Beverage Tax 418400 State Comptroller 50 -32314.110 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38426 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38427 Claims and Comp - Road Damage 472342 Transportation 800 -68.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-04T00:00:00 ARD3974337 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38428 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-04T00:00:00 ARB3974234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38429 SPandR - Toboggan 425852 Natural Resources 300 -9628.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38430 Gift Shop Revenue 431435 Natural Resources 300 -60.940 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38431 Innkeeper's Tax 418500 Treasurer of State 48 -14.000 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-03-04T00:00:00 ARD3974253 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38432 Innkeeper's Tax 418500 Treasurer of State 48 -4688.580 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38433 Publication and Book Sales 431120 Historical Bureau 735 -463.310 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-04T00:00:00 ARD3974336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 38434 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38435 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-04T00:00:00 ARB3974234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38436 Riverboat Wagering Tax 415300 Revenue 90 -96385.390 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38437 Innkeeper's Tax 418500 Treasurer of State 48 -41072.010 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38438 DOR BMV OSOW Fee 427475 Revenue 90 -9152.120 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38439 Riverboat Wagering Tax 415300 Revenue 90 -415942.790 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38440 SPandR - Admin Rev 425858 Natural Resources 300 -147.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38441 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -717.240 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38442 Plan Review 422554 Homeland Security 385 -6823.550 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38443 Food and Beverage Tax 418400 State Comptroller 50 -13358.400 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38444 Food and Beverage Tax 418400 State Comptroller 50 -3157.750 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38445 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-04T00:00:00 ARD3974299 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38446 Amusement Entertainment Pmts 422510 Homeland Security 385 -670.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38447 Riverboat Wagering Tax 415300 Revenue 90 -1117426.590 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38448 SPandR - Annual Horse Tag 425785 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38449 REGULAR COST RECOVERY 421114 Environmental Management 495 -1019.390 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-04T00:00:00 BIL3973461 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38450 Riverboat Wagering Tax 415300 Revenue 90 -176929.180 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38451 Civil Penalties 450411 Utility Regulatory Comm 200 -13000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-03-04T00:00:00 ARD3974298 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 38452 SPandR - Annual Permits 425787 Natural Resources 300 -14680.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38453 Cellular Tower Fees 428128 Transportation 800 -3914.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-04T00:00:00 ARD3974338 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38454 FR - annual permit revenue - R 425603 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38455 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38456 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1382.260 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38457 DNR - Timber Sale Revenue 431432 Natural Resources 300 -32625.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38458 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -26.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-04T00:00:00 ARD3974335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38459 DNR - Firewood Revenue 431462 Natural Resources 300 -75.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38460 Food and Beverage Tax 418400 State Comptroller 50 -22425.330 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38461 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-03-04T00:00:00 ARD3974300 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38462 Food and Beverage Tax 418400 State Comptroller 50 -70592.440 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38463 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -288580.680 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-03-04T00:00:00 ARD3974318 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38464 Food and Beverage Tax 418400 State Comptroller 50 -44337.570 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38465 SPandR - Ski Rental 425846 Natural Resources 300 -958.880 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38466 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -73518.080 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38467 ID Breakage 423614 Horse Racing Comm 265 -786.030 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-04T00:00:00 ARD3974305 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38468 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38469 Motor Carrier Surcharge Tax 414600 Revenue 90 36143.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38470 Innkeeper's Tax 418500 Treasurer of State 48 -13025.300 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38471 DNR - Campground Revenue 425451 Natural Resources 300 -11.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38472 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -690.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38473 Indiana Downs Slot Tax 415420 Revenue 90 -681589.720 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38474 Riverboat Wagering Tax 415300 Revenue 90 -712118.310 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38475 FR - Golden Age Passport permi 425615 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38476 FR - nursery seedling revenue 431424 Natural Resources 300 -32947.860 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38477 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10452.810 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38478 Special Fuel Tax 414300 Transportation 800 1307.470 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-04T00:00:00 ARD3974337 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38479 SPandR - Group Docks 425821 Natural Resources 300 -700.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38480 SPandR - Admission Gate In State 425782 Natural Resources 300 -5492.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38481 IRP Registration Fees 427420 Revenue 90 -565385.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38482 Food and Beverage Tax 418400 State Comptroller 50 -123491.340 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38483 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-03-04T00:00:00 BIL3974342 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38484 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -77.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38485 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -243708.100 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-04T00:00:00 ARD3974316 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38486 DNR Donations Revenue 463060 Natural Resources 300 -54.110 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38487 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38488 Riverboat Wagering Tax 415300 Revenue 90 -582502.370 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38489 LARE Fee 425267 Natural Resources 300 107587.310 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38490 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -340572.530 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38491 Banner Permits 428132 Transportation 800 -1750.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-04T00:00:00 ARD3974338 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38492 Food and Beverage Tax 418400 State Comptroller 50 -36159.760 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38493 Aircraft License Excise Tax 413100 Revenue 90 -2310.640 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38494 Registration Fee Revenue 423260 Public Defender Council 610 -400.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-03-04T00:00:00 ARD3974329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 38495 Food and Beverage Tax 418400 State Comptroller 50 -86432.260 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38496 Food and Beverage Tax 418400 State Comptroller 50 -18896.660 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38497 Riverboat Wagering Tax 415300 Revenue 90 -427455.240 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38498 Food and Beverage Tax 418400 State Comptroller 50 -296010.880 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38499 Food and Beverage Tax 418400 State Comptroller 50 -10207.890 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38500 Food and Beverage Tax 418400 State Comptroller 50 -4326.290 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38501 Hoosier Park Slot Tax 415410 Revenue 90 -687087.910 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38502 Occupational License Fee 422820 Gaming Comm 190 -700.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-04T00:00:00 ARD3974296 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38503 SPandR - CRS Cabins 425799 Natural Resources 300 -85.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38504 DNR - Campground Revenue 425451 Natural Resources 300 -31625.280 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38505 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1905.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38506 Food and Beverage Tax 418400 State Comptroller 50 -55420.810 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38507 SPandR - Daily Adm - Range 425805 Natural Resources 300 -4.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38508 State Sales Tax 412010 Historical Bureau 735 -1.340 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-04T00:00:00 ARD3974336 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 38509 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -36543.700 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-03-04T00:00:00 ARD3974327 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38510 Jeopardy Ass. Vol. 472990 Revenue 90 -572.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 38511 Mtr Carrier (MF-620) 427445 Revenue 90 -6004.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38512 SPandR - Bouys and Docks 425794 Natural Resources 300 -2990.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38513 Gasoline use tax 412700 Revenue 90 -503.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38514 Sle of Per Prop - Surplus Prop 430420 Administration 61 -560.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-04T00:00:00 ARD3974288 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38515 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-04T00:00:00 ARD3974317 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38516 DNR - Copy Fee Revenue 425607 Natural Resources 300 -9.600 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38517 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38518 DNR - CRS Campground Rev 425608 Natural Resources 300 -141.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38519 Innkeeper's Tax 418500 Treasurer of State 48 -10118.930 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38520 Gasoline Tax 414200 Revenue 90 2513.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38521 State Sales Tax 412010 Transportation 800 -1515.620 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-04T00:00:00 ARD3974337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38522 State Sales Tax 412010 Transportation 800 -6428.310 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-04T00:00:00 ARD3974337 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38523 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38524 Sales - County Clothing 430982 Logansport State Hospital 435 22683.370 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-04T00:00:00 ARD3974317 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 38525 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974335 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38526 HP Breakage 423613 Horse Racing Comm 265 -1663.090 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-04T00:00:00 ARD3974305 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38527 Rebates 444100 Transportation 800 -1216.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-04T00:00:00 ARD3974338 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38528 FandW - License Agent Revenue 425482 Natural Resources 300 -18.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38529 Solid waste disposal fee 421350 Environmental Management 495 -14613.350 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-04T00:00:00 ARB3974234 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38530 Innkeeper's Tax 418500 Treasurer of State 48 -38.140 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38531 Toll Receipts 429600 Transportation 800 -11.350 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-03-04T00:00:00 ARD3974338 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38532 State Sales Tax 412010 Revenue 90 -52262.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38533 Self Pay Payments 420112 Logansport State Hospital 435 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-04T00:00:00 ARD3974317 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38534 SPandR - Bank Ties 425789 Natural Resources 300 -350.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38535 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -58.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38536 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38537 Innkeeper's Tax 418500 Revenue 90 1562680.190 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38538 Food and Beverage Tax 418400 State Comptroller 50 -65231.310 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38539 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38540 FR - shelterhouse revenue 425626 Natural Resources 300 -210.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38541 Charity Gaming License Fee 422810 Gaming Comm 190 -13075.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974296 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38542 DNR - Cabin Revenue 425605 Natural Resources 300 -490.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38543 Innkeeper's Tax 418500 Treasurer of State 48 -175129.870 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38544 Riverboat Wagering Tax 415300 Revenue 90 -1910357.290 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38545 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -308.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38546 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -300.000 2015 General Government Publications 47070 State Dedicated Fund 2015-03-04T00:00:00 ARD3974329 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 38547 FandW - POS vendor license sales 425458 Natural Resources 300 -68.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38548 Code Enforcement Plan Review 422555 Homeland Security 385 -805.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38549 Special Fuel Tax 414300 Revenue 90 29572.010 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38550 Riverboat Wagering Tax 415300 Revenue 90 -492514.770 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38551 Occupational License Fee 422820 Gaming Comm 190 -1941.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-04T00:00:00 ARD3974296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38552 InsurAgts and Related Lic 423920 Insurance 210 -90590.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974300 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38553 LARE Fee 425267 Natural Resources 300 -107587.310 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38554 Sle of Per Prop - Surplus Prop 430420 Administration 61 24498.050 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974288 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38555 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2760.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38556 Food and Beverage Tax 418400 State Comptroller 50 -34757.140 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38557 Riverboat Wagering Tax 415300 Revenue 90 -184147.820 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38558 SPandR - Products Sold Revenue 431471 Natural Resources 300 -108.950 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38559 FR - UPS nursery revenue 431434 Natural Resources 300 -640.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38560 Food and Beverage Tax 418400 Revenue 90 2985470.470 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38561 FR - special event permit reve 425627 Natural Resources 300 -75.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38562 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -704.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38563 DOR IDEM Fees 427470 Environmental Management 495 -1145.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-04T00:00:00 ARD3974318 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38564 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -22683.370 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-04T00:00:00 ARD3974317 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38565 Unemployment Tax 417810 IO0521Workforce Development 510 -96101.810 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-04T00:00:00 ARD3974327 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38566 Gasoline Tax 414200 Revenue 90 1307.470 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38567 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4538146.350 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974300 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38568 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -90125.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974300 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38569 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38570 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -1837.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38571 LOCAL PROJECTS 464180 Transportation 800 -115831.780 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-04T00:00:00 BIL3974346 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38572 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38573 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -983.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-03-04T00:00:00 BIL3974342 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38574 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38575 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -480.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38576 Gasoline use tax 412700 Transportation 800 -61.940 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-04T00:00:00 ARD3974337 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38577 Motor Carrier Fuel Tax 414400 Revenue 90 -1325.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38578 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -176.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974300 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38579 Elevator Inspections 422620 Homeland Security 385 -15589.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38580 FR - handling fee (nursery) re 425617 Natural Resources 300 -450.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38581 Innkeeper's Tax 418500 Treasurer of State 48 -13148.900 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38582 Cellular Phone Service 436110 Ofc of Technology 67 -1075.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-04T00:00:00 ARB3974229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38583 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-04T00:00:00 ARD3974296 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38584 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38585 Insurance Cmpny Examtn Fee 423930 Insurance 210 -568930.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974300 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38586 ID Breakage 423614 Horse Racing Comm 265 -136.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-04T00:00:00 ARD3974305 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38587 SPandR - Retailer Commission 425841 Natural Resources 300 -10.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38588 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38589 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-04T00:00:00 ARB3974234 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38590 Food and Beverage Tax 418400 State Comptroller 50 -2198.940 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38591 Training 439102 Transportation 800 -1560.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-04T00:00:00 ARD3974338 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38592 Food and Beverage Tax 418400 State Comptroller 50 -199160.880 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38593 Riverboat Wagering Tax 415300 Revenue 90 -902680.760 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38594 Food and Beverage Tax 418400 State Comptroller 50 -1767431.240 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38595 Food and Beverage Tax 418400 State Comptroller 50 -15194.950 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38596 Food and Beverage Tax 418400 State Comptroller 50 -246017.250 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38597 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -17222.500 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-04T00:00:00 BIL3974342 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38598 Food and Beverage Tax 418400 State Comptroller 50 -15641.740 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38599 LOCAL PROJECTS 464180 Child Services 502 -14484.290 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-04T00:00:00 ARD3974324 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38600 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38601 Innkeeper's Tax 418500 Treasurer of State 48 -1364038.140 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-03-04T00:00:00 ARD3974252 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38602 Gaming Agent Division Costs 422870 Gaming Comm 190 -169500.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38603 HP Breakage 423613 Horse Racing Comm 265 -1663.090 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-04T00:00:00 ARD3974305 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38604 Local Road and Street Tax 418890 Revenue 90 2057.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38605 Alcoholic Beverage Taxes 416100 Revenue 90 -46.040 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38606 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38607 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-03-04T00:00:00 ARD3974253 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38608 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -213.080 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38609 O/I - Map Sales 431453 Natural Resources 300 -811.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38610 DNR - Firewood Revenue 431462 Natural Resources 300 -192.960 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38611 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38612 Boiler Inspections 422610 Homeland Security 385 -7179.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974311 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38613 Gasoline use tax 412700 Transportation 800 -14.610 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-04T00:00:00 ARD3974337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38614 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-04T00:00:00 ARD3974296 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38615 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-04T00:00:00 ARD3974299 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38616 Gasoline Tax 414200 Revenue 90 13716.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38617 Food and Beverage Tax 418400 State Comptroller 50 -35313.760 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38618 Self Pay Payments 420112 Madison State Hospital 430 -1981.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-04T00:00:00 ARD3974316 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38619 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -220.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38620 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-04T00:00:00 ARB3974234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38621 ID Breakage 423614 Horse Racing Comm 265 -786.030 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-04T00:00:00 ARD3974305 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38622 Motor Carrier Fuel Tax 414400 Revenue 90 197146.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38623 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -325.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-04T00:00:00 ARD3974298 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 38624 Alcoholic Beverage Taxes 416100 Revenue 90 -7.270 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38625 Food and Beverage Tax 418400 State Comptroller 50 -34526.480 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-03-04T00:00:00 ARD3974263 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38626 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-04T00:00:00 ARB3974234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38627 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -11.210 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-04T00:00:00 ARD3974310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38628 Boxing License Fees 426080 Gaming Comm 190 -1575.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-04T00:00:00 ARD3974296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38629 Gasoline Tax 414200 Transportation 800 2612.570 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-04T00:00:00 ARD3974337 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38630 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -73870.660 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974327 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38631 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-04T00:00:00 ARD3974291 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38632 Transfer 425174 Environmental Management 495 2021799.370 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-04T00:00:00 ARD3974319 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38633 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -16495.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-04T00:00:00 ARD3974247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38634 Consumer Settlements 450230 Supreme Court Admin 22 -283.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-03-04T00:00:00 ARD3974248 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 38635 DOC Miscellaneous Revenues 420820 Correction 615 -480.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-03-04T00:00:00 ARD3974330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38636 Child Labor Law Penalties 450810 Labor 225 -20550.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974302 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 38637 Welfare Repayments 450510 FSSA Family Resources 500 -2548.030 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974322 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38638 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -584.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-04T00:00:00 ARD3974304 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38639 Telephone Solicitatn Fees 429332 Attorney General 46 -1426.280 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-04T00:00:00 ARD3974250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38640 Welfare Repayments 450510 FSSA Family Resources 500 1386.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-04T00:00:00 ARM3974239 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38641 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3588.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-04T00:00:00 ARB3975222 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38642 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-04T00:00:00 ARD3974301 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38643 Government Interest Income 429660 Indiana Dept of Health 400 -270.280 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-03-04T00:00:00 ARD3974312 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38644 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -69790647.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-03-04T00:00:00 ARD3974326 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 38645 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-03-04T00:00:00 ARD3974249 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 38646 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -94597.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-04T00:00:00 ARD3974290 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38647 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 320.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-04T00:00:00 ARD3974308 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38648 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -69685.380 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-04T00:00:00 ARD3974287 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38649 CAD Services 429390 Integrated Public Safety Comm 286 -224.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-04T00:00:00 ARD3974306 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38650 NONGAME FUND 464220 Natural Resources 300 -19055.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-04T00:00:00 ARD3974309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38651 Sle of Per Prop - Surplus Prop 430420 Alcohol and Tobacco Comm 230 240.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-04T00:00:00 ARD3974303 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 38652 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -19.380 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-04T00:00:00 ARD3974314 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 38653 Government Interest Income 429660 Natural Resources 300 -6826.390 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-03-04T00:00:00 ARD3974307 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38654 Charity Gaming Excise Tax 415100 Gaming Comm 190 -827.970 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-04T00:00:00 ARD3974295 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38655 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -471247.390 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-04T00:00:00 ARD3974325 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38656 Offender Medical Copayments 420830 Correction 615 -1554.550 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-05-13T00:00:00 ARD4020517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38657 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1605121.460 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38658 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-13T00:00:00 ARD4020476 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 38659 Mtr Carrier (MF-620) 427445 Revenue 90 -3802.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38660 Innkeeper's Tax 418500 Revenue 90 179913.640 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38661 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -2172.600 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 ARD4020506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 38662 Riverboat Wagering Tax 415300 Revenue 90 -1703345.540 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38663 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1196.660 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-13T00:00:00 ARD4020418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38664 Elevator Inspections 422620 Homeland Security 385 -32390.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38665 Gasoline Tax 414200 Revenue 90 -1672.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38666 Innkeeper's Tax 418500 Treasurer of State 48 -65329.280 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-05-13T00:00:00 ARD4020418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38667 Conference Workshop Fees 422020 Election Division 63 -300.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-05-13T00:00:00 ARD4020468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 38668 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38669 Consumer Settlements 450230 Attorney General 46 -189.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-05-13T00:00:00 ARD4020416 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38670 Local Grant Revenue 443000 School for the Deaf 560 -368.570 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-05-13T00:00:00 ARD4020515 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 38671 Riverboat Wagering Tax 415300 Revenue 90 -620658.900 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38672 Registration Fee Revenue 423260 Public Defender Council 610 -1660.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-05-13T00:00:00 ARD4020516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 38673 Training 439102 Transportation 800 -100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-13T00:00:00 ARD4020531 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38674 Riverboat Wagering Tax 415300 Revenue 90 -97567.550 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38675 Food and Beverage Tax 418400 State Comptroller 50 -63031.320 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38676 DOR BMV OSOW Fee 427475 Revenue 90 -1112.900 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38677 Motor Carrier Surcharge Tax 414600 Revenue 90 1157.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38678 Food and Beverage Tax 418400 State Comptroller 50 -2640.260 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38679 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -2000.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-13T00:00:00 ARD4020492 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38680 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -131.030 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020470 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38681 Jeopardy Ass. Vol. 472990 Revenue 90 -252.530 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 38682 DOR UST Fees 427465 Environmental Management 495 -148.860 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-13T00:00:00 ARD4020503 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38683 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38684 Motor Carrier Fuel Tax 414400 Revenue 90 6313.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38685 Mine Subsdnce Insur Premium 423960 Insurance 210 -207326.700 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38686 Sale of State Property 430310 Administration 61 -6136.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-13T00:00:00 ARD4020467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38687 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -38191.520 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-05-13T00:00:00 ARD4020502 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38688 L/E - Newton County Violations 451042 Natural Resources 300 -62.500 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 38689 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2428.470 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-13T00:00:00 ARD4020526 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38690 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38691 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-13T00:00:00 ARB4020395 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38692 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -720.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38693 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8821.060 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-13T00:00:00 ARD4020486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38694 HP-Late Closers 423641 Horse Racing Comm 265 -975.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-13T00:00:00 ARD4020492 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38695 FR - licensed timber buyers li 425614 Natural Resources 300 -385.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38696 Recovery Refunds 452130 Economic Development Corp 260 -15000.000 2015 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-05-13T00:00:00 ARD4020489 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 38697 State Service Fee 452120 Economic Development Corp 260 -10362.810 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020489 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 38698 Riverboat Wagering Tax 415300 Revenue 90 -938355.380 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38699 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -20748.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-05-13T00:00:00 ARD4020502 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38700 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38701 Innkeeper's Tax 418500 Treasurer of State 48 -7394.280 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-05-13T00:00:00 ARD4020418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38702 Claims and Comp - Road Damage 472342 Transportation 800 7154.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-13T00:00:00 ARM4020406 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38703 Food and Beverage Tax 418400 State Comptroller 50 -42186.470 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38704 Insurance Cmpny Examtn Fee 423930 Insurance 210 -51855.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38705 Occupational License Fee 422820 Gaming Comm 190 -300.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-13T00:00:00 ARD4020478 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38706 Dealer Plates 425230 Secretary Of State 40 -14045.820 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-05-13T00:00:00 ARD4020414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 38707 Print/Copy Fee 422328 Civil Rights Comm 258 -226.000 2015 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-05-13T00:00:00 ARD4020488 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 38708 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -850.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-13T00:00:00 BIL4020534 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38709 Water - well drillers license 425774 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38710 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-13T00:00:00 ARM4020396 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38711 Gasoline Tax 414200 Revenue 90 -17543.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38712 Riverboat Wagering Tax 415300 Revenue 90 -157524.500 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38713 Institutional Clothing Fund 422040 Logansport State Hospital 435 -3160.960 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-05-13T00:00:00 ARD4020502 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38714 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8576.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-13T00:00:00 ARD4020414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 38715 Innkeeper's Tax 418500 Treasurer of State 48 -1441.240 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-05-13T00:00:00 ARD4020418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38716 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.900 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38717 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -94299.530 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-13T00:00:00 ARD4020513 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38718 FandW - POS vendor license sales 425458 Natural Resources 300 -210983.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38719 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38720 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -580.000 2015 General Government Publications 47070 State Dedicated Fund 2015-05-13T00:00:00 ARD4020516 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 38721 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -130620.510 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-05-13T00:00:00 ARD4020484 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38722 Auditor of State Fines 450310 Treasurer of State 48 -48919.070 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020417 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 38723 Gift Shop Revenue 431435 War Memorials Comm 315 -481.500 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-13T00:00:00 ARD4020496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38724 NONGAME FUND 464220 Natural Resources 300 -4654.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-13T00:00:00 ARD4020494 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38725 DNR - Concessions Revenue 425452 Natural Resources 300 -5000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38726 Gasoline use tax 412700 Transportation 800 -240.330 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-13T00:00:00 ARD4020530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38727 Transfer 425174 Environmental Management 495 117751.290 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-13T00:00:00 ARD4020504 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38728 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38729 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5782242.450 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38730 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-05-13T00:00:00 ARD4020513 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 38731 State Sales Tax 412010 Transportation 800 -1532.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-13T00:00:00 ARD4020530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38732 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -52222.530 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-13T00:00:00 ARD4020511 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38733 Fireworks Displays 422572 Homeland Security 385 -3962.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38734 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38735 Welfare Repayments 450510 FSSA Family Resources 500 -4167.550 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020506 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38736 LOCAL PROJECTS 464180 Transportation 800 -139059.410 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-13T00:00:00 BIL4020540 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38737 Riverboat Wagering Tax 415300 Revenue 90 -404057.520 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38738 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-13T00:00:00 ARB4020395 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38739 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -215.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38740 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38741 Claims and Comp - Road Damage 472342 Transportation 800 -4403.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-13T00:00:00 ARD4020530 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38742 Alcoholic Beverage Taxes 416100 Revenue 90 -1598.760 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38743 Gasoline use tax 412700 Transportation 800 -1019.350 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020530 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38744 Claims and Comp - Auto Damage 472340 Transportation 800 -16124.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-13T00:00:00 BIL4020540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38745 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -20.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38746 Notary Public Commissions 427520 Secretary Of State 40 -1475.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-05-13T00:00:00 ARD4020414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 38747 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -7722.370 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-13T00:00:00 ARD4020466 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38748 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1903.500 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020477 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38749 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38750 Conference Workshop Fees 422020 Civil Rights Comm 258 -175.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-05-13T00:00:00 ARD4020488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 38751 SPandR - Annual Permits 425787 Natural Resources 300 -440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38752 HP Breakage 423613 Horse Racing Comm 265 -190.370 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-13T00:00:00 ARD4020491 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38753 FandW - License Agent Revenue 425482 Natural Resources 300 -21.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38754 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8147.100 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38755 Alcoholic Beverage Taxes 416100 Revenue 90 -8839.430 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38756 VRP COST RECOVERY 421122 Environmental Management 495 3896.330 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-13T00:00:00 BIL4020534 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38757 L/E - Deer Reimb 425673 Natural Resources 300 -1750.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38758 InsurAgts and Related Lic 423920 Insurance 210 -229185.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38759 Food and Beverage Tax 418400 State Comptroller 50 -298161.250 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38760 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-13T00:00:00 ARD4020478 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38761 Riverboat Wagering Tax 415300 Revenue 90 -536715.010 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38762 Riverboat Wagering Tax 415300 Revenue 90 -239272.630 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38763 Hoosier Park Slot Tax 415410 Revenue 90 -703454.360 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38764 Food and Beverage Tax 418400 State Comptroller 50 -19172.100 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38765 Riverboat Wagering Tax 415300 Revenue 90 -602284.520 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38766 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38767 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1158.360 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38768 LOCAL PROJECTS 464180 Child Services 502 -25492.690 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-13T00:00:00 ARD4020510 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38769 O/I - Fines/Penalties 451021 Natural Resources 300 -1150.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 38770 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020524 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 38771 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -242.020 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38772 Odometer Fees 425007 State Police 100 -378.850 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020474 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38773 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -10483.140 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020470 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38774 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.700 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38775 Food and Beverage Tax 418400 State Comptroller 50 -14212.290 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38776 Aircraft License Excise Tax 413100 Revenue 90 -155.480 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38777 Food and Beverage Tax 418400 State Comptroller 50 -2765.500 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38778 Claims and Comp - Road Damage 472342 Transportation 800 -58684.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-13T00:00:00 BIL4020540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38779 Entomology - nursery dealers l 425434 Natural Resources 300 -450.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38780 DOR IDEM Fees 427470 Environmental Management 495 -2856.890 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-13T00:00:00 ARD4020503 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38781 Mediation Services 428150 Worker's Comp Brd 220 -1400.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020484 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38782 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -5139.400 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38783 In.Gov Charges 439106 Ofc of Technology 67 -234.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-13T00:00:00 ARD4020469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38784 Riverboat Wagering Tax 415300 Revenue 90 -915096.030 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38785 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2808.390 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-13T00:00:00 ARD4020501 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 38786 Innkeeper's Tax 418500 Treasurer of State 48 -1459.130 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-05-13T00:00:00 ARD4020418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38787 Title Insurance Enforcement Fu 423970 Insurance 210 -35985.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38788 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1481.550 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38789 Innkeeper's Tax 418500 Treasurer of State 48 -203429.110 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-05-13T00:00:00 ARD4020418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38790 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -236.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38791 Gasoline Tax 414200 Transportation 800 -3341.530 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-13T00:00:00 ARD4020530 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38792 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -297.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38793 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-13T00:00:00 ARD4020531 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38794 Food and Beverage Tax 418400 State Comptroller 50 -8960.730 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38795 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38796 Boxing License Fees 426080 Gaming Comm 190 -150.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-13T00:00:00 ARD4020478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38797 ID Breakage 423614 Horse Racing Comm 265 -198.120 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-13T00:00:00 ARD4020491 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38798 ID Breakage 423614 Horse Racing Comm 265 -1139.240 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-13T00:00:00 ARD4020491 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38799 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -799.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-13T00:00:00 ARD4020412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38800 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-13T00:00:00 ARD4020487 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38801 Prior Period Adjustment 400400 Horse Racing Comm 265 60859.890 2015 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-05-13T00:00:00 ARD4020492 2024-10-12T00:00:00 Gaming Integrity 2590 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 265 38802 Child Labor Law Penalties 450810 Labor 225 -1900.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020485 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 38803 Rntl of Prop - INDOT Rent 430191 Transportation 800 -4429.990 2015 Transportation LAND ACQ. CASH BONDS 47770 State Dedicated Fund 2015-05-13T00:00:00 ARD4020531 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38804 Welfare Repayments 450510 FSSA Family Resources 500 -522.510 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-05-13T00:00:00 ARD4020507 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38805 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -85780.280 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020513 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38806 Charity Gaming Penalties 450610 Gaming Comm 190 -450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020478 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 38807 Program Income 441020 FSSA Disability and Rehab Svcs 497 -56883.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-13T00:00:00 ARD4020505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 38808 Alcoholic Beverage Taxes 416100 Purdue University 760 -788.300 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-13T00:00:00 ARD4020528 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 38809 Boiler Inspections 422610 Homeland Security 385 -9095.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38810 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -91.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-13T00:00:00 ARD4020497 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38811 Food and Beverage Tax 418400 State Comptroller 50 -437.300 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38812 Food and Beverage Tax 418400 State Comptroller 50 -1113.700 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38813 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10160.200 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020481 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38814 Food and Beverage Tax 418400 State Comptroller 50 -15841.260 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38815 LOCAL PROJECTS 464180 Library 730 -150.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-13T00:00:00 ARD4020526 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38816 Innkeeper's Tax 418500 Treasurer of State 48 -5421.770 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-13T00:00:00 ARD4020418 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38817 Gasoline Tax 414200 Revenue 90 -3215.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38818 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020484 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38819 Independent Contractor Fees 428510 Worker's Comp Brd 220 -195.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020483 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38820 Riverboat Wagering Tax 415300 Revenue 90 -227549.250 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38821 IRP Registration Fees 427420 Revenue 90 -100.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38822 Unemployment Tax 417810 IO0521Workforce Development 510 -1569946.660 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-13T00:00:00 ARD4020513 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38823 Plan Review 422554 Homeland Security 385 -14893.810 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38824 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -12.320 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020525 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 38825 Food and Beverage Tax 418400 State Comptroller 50 -651.390 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38826 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5601.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38827 Consumer Settlements 450230 Supreme Court Admin 22 -48399.660 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-13T00:00:00 ARD4020413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 38828 Food and Beverage Tax 418400 State Comptroller 50 -30859.610 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38829 Code Enforcement Plan Review 422555 Homeland Security 385 -580.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38830 Water - Floodway Permits 425776 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38831 Food and Beverage Tax 418400 State Comptroller 50 -18187.340 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38832 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38833 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -60859.890 2015 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-05-13T00:00:00 ARD4020492 2024-10-12T00:00:00 Gaming Integrity 2590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 38834 Local Road and Street Tax 418890 Revenue 90 -2631.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38835 Teaching Licensing Fees 427010 Education 700 -10355.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-13T00:00:00 ARD4020522 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38836 Food and Beverage Tax 418400 State Comptroller 50 -10036.430 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38837 State Sales Tax 412010 Revenue 90 -46252.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38838 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38839 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -14557.320 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-13T00:00:00 ARD4020490 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38840 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-13T00:00:00 ARD4020487 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38841 Special Fuel Tax 414300 Revenue 90 947.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38842 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -76890.940 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-05-13T00:00:00 ARD4020503 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38843 State Sales Tax 412010 Historical Bureau 735 -15.700 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-13T00:00:00 ARD4020527 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 38844 Food and Beverage Tax 418400 State Comptroller 50 -4349.010 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38845 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -6335.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-05-13T00:00:00 ARD4020414 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 38846 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38847 Charity Gaming License Fee 422810 Gaming Comm 190 -243775.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020478 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38848 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38849 Amusement Entertainment Pmts 422510 Homeland Security 385 -2689.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38850 Gasoline use tax 412700 Revenue 90 -8287.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38851 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-13T00:00:00 BIL4020534 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38852 DOR UST Fees 427465 Environmental Management 495 -148.870 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-05-13T00:00:00 ARD4020503 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38853 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -242.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38854 Food and Beverage Tax 418400 Revenue 90 488620.720 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38855 State Sales Tax 412010 Transportation 800 -6922.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020530 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38856 HP Breakage 423613 Horse Racing Comm 265 -1094.580 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-13T00:00:00 ARD4020491 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38857 HP Breakage 423613 Horse Racing Comm 265 -1094.580 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-13T00:00:00 ARD4020491 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38858 Welfare Repayments 450510 FSSA Family Resources 500 3787.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-13T00:00:00 ARD4020507 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38859 Food and Beverage Tax 418400 State Comptroller 50 -12246.660 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38860 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -4000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-13T00:00:00 ARD4020492 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38861 Sales - County Clothing 430982 Logansport State Hospital 435 -0.600 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-05-13T00:00:00 ARD4020502 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 38862 Food and Beverage Tax 418400 State Comptroller 50 -2637.560 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38863 Food and Beverage Tax 418400 State Comptroller 50 -28.140 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38864 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020419 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38865 O/I - Map Sales 431453 Natural Resources 300 -513.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38866 Food and Beverage Tax 418400 State Comptroller 50 -4389.500 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38867 Program Income 441020 Adjutant General 110 -275.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-13T00:00:00 ARD4020475 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 38868 Special Fuel Tax 414300 Transportation 800 -1672.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-13T00:00:00 ARD4020530 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38869 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -240.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020525 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 38870 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11289.900 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-13T00:00:00 ARD4020529 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38871 Rental of Facility 430185 War Memorials Comm 315 -500.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-05-13T00:00:00 ARD4020496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38872 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38873 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38874 Penalties 450710 Arts Comm 705 -10000.000 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2015-05-13T00:00:00 ARD4020523 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 705 38875 Food and Beverage Tax 418400 State Comptroller 50 -3037.520 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38876 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -2000.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020484 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38877 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -195.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-05-13T00:00:00 ARD4020480 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 38878 Food and Beverage Tax 418400 State Comptroller 50 -4672.500 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38879 Food and Beverage Tax 418400 State Comptroller 50 -4282.660 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38880 INSURANCE RECOVERY 472500 Administration 61 -7983.980 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-13T00:00:00 ARD4020467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 38881 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-13T00:00:00 ARD4020495 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38882 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -40421.950 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-13T00:00:00 ARD4020505 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 38883 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020498 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38884 Welfare Repayments 450510 FSSA Family Resources 500 -452.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-13T00:00:00 ARD4020507 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38885 Indiana Downs Slot Tax 415420 Revenue 90 -743383.460 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-13T00:00:00 ARD4020472 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38886 Food and Beverage Tax 418400 State Comptroller 50 -3359.030 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-05-13T00:00:00 ARD4020428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38887 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-13T00:00:00 ARD4020526 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38888 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -19434.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-05-13T00:00:00 ARD4020471 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38889 Fair Circuit 423643 Horse Racing Comm 265 -900.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-05-13T00:00:00 ARD4020492 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38890 Investment Income 429690 Motor Vehicles 235 -757.640 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-05-13T00:00:00 ARD4020486 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38891 Publication and Book Sales 431120 Historical Bureau 735 -278.440 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-13T00:00:00 ARD4020527 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 38892 ID Breakage 423614 Horse Racing Comm 265 -1139.240 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-13T00:00:00 ARD4020491 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38893 Interest and Penalties 451310 Transportation 800 -107.920 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-12T00:00:00 BIL3980126 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 38894 Motor Carrier Fuel Tax 414400 Revenue 90 -36120.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38895 Banner Permits 428132 Transportation 800 -3080.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-12T00:00:00 ARD3980117 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38896 Riverboat Wagering Tax 415300 Revenue 90 -72939.260 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38897 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -46969.200 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-03-12T00:00:00 ARD3980098 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 38898 Mtr Carrier (MF-620) 427445 Revenue 90 -4192.720 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38899 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARM3980014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38900 State Sales Tax 412010 Transportation 800 -851.880 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-12T00:00:00 ARD3980115 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38901 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980087 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38902 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARM3980014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38903 SPF - Colts 425354 Budget Agency 57 -2800.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-03-12T00:00:00 ARD3980066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38904 Food and Beverage Tax 418400 Revenue 90 -144491.120 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38905 DESIGNATED DONATION 463050 Arts Comm 705 -875.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-12T00:00:00 ARD3980113 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 38906 Trip Permit (65%) 427446 Revenue 90 -6565.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38907 Reinstate License or Permit 425006 Motor Vehicles 235 -300.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38908 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -303.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-12T00:00:00 ARD3980029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38909 SPF - TriState 425324 Motor Vehicles 235 -25.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38910 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38911 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38912 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38913 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38914 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38915 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38916 IRP Registration Fees 427420 Revenue 90 -4050.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38917 Riverboat Wagering Tax 415300 Revenue 90 -52023.360 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38918 Motor Carrier Fuel Tax 414400 Revenue 90 -670.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38919 SPF - Freemason 425352 Motor Vehicles 235 -650.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38920 Training 439102 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-12T00:00:00 ARD3980117 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38921 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 BIL3980121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38922 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38923 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2350.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38924 Motor Vehicle Highway Fees 425008 State Comptroller 50 -89684.880 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-12T00:00:00 ARD3980050 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38925 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38926 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -78443.800 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-12T00:00:00 ARD3980091 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 38927 Program Income 441020 FSSA Disability and Rehab Svcs 497 74723.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-12T00:00:00 ARD3980102 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 38928 Odometer Fees 425007 State Police 100 -1416.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980075 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38929 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 20.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-12T00:00:00 ARD3980097 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 38930 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38931 State Sales Tax 412010 Revenue 90 -29374.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38932 Special Fuel Tax 414300 Transportation 800 -1006.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-12T00:00:00 ARD3980115 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38933 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38934 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -4471.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-12T00:00:00 ARD3980099 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 38935 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10020.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-03-12T00:00:00 ARD3980091 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38936 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1641660.060 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38937 Riverboat Wagering Tax 415300 Revenue 90 -55062.420 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38938 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -545182.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-03-12T00:00:00 ARD3980108 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 38939 Special Fuel Tax 414300 Revenue 90 -5418.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38940 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38941 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38942 Gasoline use tax 412700 Revenue 90 -5874.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38943 Gasoline Tax 414200 Revenue 90 -1935.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38944 Collection Agency Fees 427530 Transportation 800 570.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-12T00:00:00 ARD3980117 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38945 Trip Permit (35%) 427441 Revenue 90 -3535.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38946 Riverboat Wagering Tax 415300 Revenue 90 -357607.480 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38947 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980092 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38948 Aircraft License Excise Tax 413100 Revenue 90 1020.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38949 SPF - ISU 425311 Motor Vehicles 235 -375.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38950 Food and Beverage Tax 418400 State Comptroller 50 160.020 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-12T00:00:00 ARD3980043 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38951 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38952 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38953 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -22.560 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-12T00:00:00 ARD3980114 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38954 Riverboat Wagering Tax 415300 Revenue 90 -85471.650 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38955 SPF - IKFT 425364 Child Services 502 -2075.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-03-12T00:00:00 ARD3980105 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38956 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38957 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38958 SPF - IEdT 425361 State Comptroller 50 -625.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-03-12T00:00:00 ARD3980050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38959 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-03-12T00:00:00 ARD3980070 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 38960 LARE Fee 425267 Natural Resources 300 -16665.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-12T00:00:00 ARD3980088 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38961 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -380.150 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-12T00:00:00 ARD3980032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38962 Fed ARRA Revenue 441010 Transportation 800 -136600.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-03-12T00:00:00 CNT3988896 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38963 Welfare Repayments 450510 FSSA Family Resources 500 -21525.750 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-03-12T00:00:00 ARD3980104 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38964 Wild Turkey Trust 425397 Motor Vehicles 235 -625.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38965 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38966 SPF - ND 425327 Motor Vehicles 235 -1425.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38967 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38968 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38969 Riverboat Wagering Tax 415300 Revenue 90 -101813.770 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38970 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7049.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38971 Teaching Licensing Fees 427010 Education 700 -3145.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-12T00:00:00 ARD3980112 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38972 SPF - Support our Troops 425340 Veterans Affairs 160 -6970.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-03-12T00:00:00 ARD3980076 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38973 Local Road and Street Tax 418890 Revenue 90 -1584.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38974 SPF - Purdue 425319 Motor Vehicles 235 -4600.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38975 Unemployment Tax 417810 IO0521Workforce Development 510 -76198.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-12T00:00:00 ARD3980109 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38976 Welfare Repayments 450510 FSSA Family Resources 500 47359.860 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-12T00:00:00 ARD3980104 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38977 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -565377.780 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-12T00:00:00 ARD3980091 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38978 Gasoline Tax 414200 Revenue 90 -10563.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38979 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1740.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-12T00:00:00 ARD3980080 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38980 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38981 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1450.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38982 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38983 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38984 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38985 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38986 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38987 SPF - USI 425329 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38988 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -122004.220 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38989 Charity Gaming License Fee 422810 Gaming Comm 190 -106400.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38990 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38991 LOCAL PROJECTS 464180 Child Services 502 -10594.140 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-12T00:00:00 ARD3980106 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38992 Boxing License Fees 426080 Gaming Comm 190 -80.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38993 SPF - BallState 425302 Motor Vehicles 235 -900.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38994 SPF - DARE 425350 Motor Vehicles 235 -825.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38995 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -169.670 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-12T00:00:00 ARD3980084 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38996 Greenways Trust 425400 Motor Vehicles 235 -100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38997 Riverboat Wagering Tax 415300 Revenue 90 -31316.110 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38998 Riverboat Wagering Tax 415300 Revenue 90 -51187.480 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38999 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39000 Occupational License Fee 422820 Gaming Comm 190 -300.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39001 Copies and Report Fees 420360 State Police 100 -135.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-12T00:00:00 ARD3980074 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39002 Gasoline use tax 412700 Transportation 800 -170.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-12T00:00:00 ARD3980115 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39003 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 15.510 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-12T00:00:00 ARM3980023 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 39004 Gasoline use tax 412700 Transportation 800 -722.560 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-12T00:00:00 ARD3980115 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39005 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -417569.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-12T00:00:00 ARD3981068 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 39006 Claims and Comp - Road Damage 472342 Transportation 800 68.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-12T00:00:00 ARD3980117 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39007 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39008 SPF - IPFF 425368 Motor Vehicles 235 -1525.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39009 Plan Review 422554 Homeland Security 385 -5425.200 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980092 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39010 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39011 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -156986.470 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980069 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39012 Condemnation 461200 Transportation 800 -23000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-12T00:00:00 BIL3980126 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39013 Public Utility Fees 428310 Utility Regulatory Comm 200 -3909.210 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-12T00:00:00 ARD3980079 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 39014 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-12T00:00:00 ARD3980089 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39015 SPF - IWU 425315 Motor Vehicles 235 -100.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39016 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5997.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980088 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39017 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39018 Motor Carrier Surcharge Tax 414600 Revenue 90 -6622.180 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39019 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -142465.350 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-12T00:00:00 ARD3980099 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39020 SPF - Marian 425318 Motor Vehicles 235 -225.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39021 Safety First Trust Fees 425389 Homeland Security Found 8385 -500.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-03-12T00:00:00 ARD3980118 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 39022 Consumer Settlements 450230 Attorney General 46 -708.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-12T00:00:00 ARD3980031 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39023 Innkeeper's Tax 418500 Revenue 90 -28011.370 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39024 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -675.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-12T00:00:00 BIL3980121 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39025 ID Breakage 423614 Horse Racing Comm 265 -85.950 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-12T00:00:00 ARD3980085 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39026 DOR IDEM Fees 427470 Environmental Management 495 -653.220 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-12T00:00:00 ARD3980100 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39027 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39028 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17346.580 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39029 NRA Trust 425406 Motor Vehicles 235 -450.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39030 SPF - Indy HoF 425355 Motor Vehicles 235 -775.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39031 SPF - Nurses 425367 Motor Vehicles 235 -1425.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39032 Motor Carrier Permit Fees 427440 Revenue 90 -310.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39033 Riverboat Wagering Tax 415300 Revenue 90 -147313.660 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39034 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -375.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39035 Boiler Inspections 422610 Homeland Security 385 -603.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980092 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39036 Librarian Certification Fee 424610 Library 730 -150.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-12T00:00:00 ARD3980114 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39037 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39038 Child Labor Law Penalties 450810 Labor 225 -6175.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980081 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 39039 State Forfeitures/Restitutions 461051 State Police 100 -2683.810 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-03-12T00:00:00 ARD3980074 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39040 Truck under 7K 425021 Motor Vehicles 235 -225.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39041 Gasoline Tax 414200 Revenue 90 -1006.910 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39042 Charity Gaming Penalties 450610 Gaming Comm 190 -908.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 39043 Toll Receipts 429600 Transportation 800 -48.200 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-03-12T00:00:00 ARD3980117 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39044 Supplier's License Fee 422830 Gaming Comm 190 -7750.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39045 Claims and Comp - Road Damage 472342 Transportation 800 -0.210 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-12T00:00:00 ARM3980024 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39046 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39047 Nonconsumer Settlements/Fees 450260 State Police 100 -1940.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-12T00:00:00 ARD3980074 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39048 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39049 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2436.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-12T00:00:00 ARD3980088 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39050 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 BIL3979353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39051 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -782041.270 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-12T00:00:00 ARD3980107 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39052 Child Support Bureau Annual Fe 424200 Child Services 502 -3072.960 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-12T00:00:00 ARD3980106 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39053 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39054 Forfeitures 461050 State Police 100 -183.220 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-12T00:00:00 ARD3980074 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39055 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39056 SPF - Butler 425304 Motor Vehicles 235 -775.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39057 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39058 Riverboat Wagering Tax 415300 Revenue 90 -14489.270 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39059 SPF - ISP 425371 Motor Vehicles 235 -725.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39060 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39061 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39062 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -206718.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-12T00:00:00 ARD3980116 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39063 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39064 SPF - IBST 425360 Motor Vehicles 235 -325.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39065 ID Breakage 423614 Horse Racing Comm 265 -14.950 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-12T00:00:00 ARD3980085 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39066 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39067 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3.720 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-12T00:00:00 ARD3980090 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39068 Gasoline Tax 414200 Transportation 800 -2011.990 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-12T00:00:00 ARD3980115 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39069 Hoosier Park Slot Tax 415410 Revenue 90 -98655.060 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39070 HP Breakage 423613 Horse Racing Comm 265 -136.050 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-12T00:00:00 ARD3980085 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39071 Welfare Repayments 450510 FSSA Family Resources 500 -760.700 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980104 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39072 SPF - IBE 425359 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39073 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39074 State Sales Tax 412010 Transportation 800 -3613.100 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-12T00:00:00 ARD3980115 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39075 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARM3980014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39076 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -669.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-03-12T00:00:00 ARD3980093 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 39077 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39078 SPF - Riley HFK 425376 Motor Vehicles 235 -1725.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39079 SPF - 4H 425356 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39080 DOR ISP Building Fee 427480 Budget Agency 57 -10989.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-12T00:00:00 ARD3980066 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39081 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8430.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-03-12T00:00:00 ARD3980093 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39082 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3.720 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-12T00:00:00 ARD3980082 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39083 Pet Friendly Trust 425399 Motor Vehicles 235 -1650.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39084 SPF - IU 425312 State Comptroller 50 -5550.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-03-12T00:00:00 ARD3980050 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39085 Technololgy Fund Fees 425284 Motor Vehicles 235 -31006.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39086 ID Breakage 423614 Horse Racing Comm 265 -85.950 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-12T00:00:00 ARD3980085 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39087 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39088 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39089 Heritage Trust Fees 425387 Natural Resources 300 -4300.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-03-12T00:00:00 ARD3980088 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39090 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 BIL3980121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39091 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39092 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -371.090 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-12T00:00:00 ARD3980109 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39093 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39094 State Seals 422680 Homeland Security 385 -3315.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980092 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39095 Vital Record Special Studies 423185 Indiana Dept of Health 400 -74723.550 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-12T00:00:00 ARD3980094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39096 Undesignated Donations 463280 State Police 100 -5.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-12T00:00:00 ARD3980074 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39097 Occupational License Fee 422820 Gaming Comm 190 -2282.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39098 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1252.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 BIL3980121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39099 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39100 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39101 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39102 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39103 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3233.770 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-12T00:00:00 ARD3980077 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 39104 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39105 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -115643.810 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-12T00:00:00 ARD3980065 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39106 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-12T00:00:00 ARB3980012 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39107 SPF - Evansville 425325 Motor Vehicles 235 -300.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39108 HP Breakage 423613 Horse Racing Comm 265 -23.650 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-12T00:00:00 ARD3980085 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39109 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -78235.600 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-12T00:00:00 ARD3980086 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 39110 Gaming Agent Division Costs 422870 Gaming Comm 190 -71802.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39111 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39112 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39113 HP Breakage 423613 Horse Racing Comm 265 -136.050 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-12T00:00:00 ARD3980085 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39114 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39115 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39116 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39117 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2066.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-12T00:00:00 ARD3980071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39118 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-12T00:00:00 ARM3980014 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39119 Elevator Inspections 422620 Homeland Security 385 -980.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-12T00:00:00 ARD3980092 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39120 Riverboat Wagering Tax 415300 Revenue 90 -6311.480 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39121 Sales - Maint Services 430988 Ofc of Technology 67 -555.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-12T00:00:00 ARB3980008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39122 DOR BMV OSOW Fee 427475 Revenue 90 -109643.670 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-12T00:00:00 ARD3980073 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39123 Indiana Downs Slot Tax 415420 Revenue 90 -150416.640 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-12T00:00:00 ARD3980072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39124 Finger Print Fee 422326 Gaming Comm 190 -118.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-12T00:00:00 ARD3980078 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39125 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39126 Sle of Per Prop - Surplus Prop 430420 Administration 61 122.500 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-12T00:00:00 ARD3980067 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39127 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-12T00:00:00 ARD3980083 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39128 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18998.580 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-10T00:00:00 ARB4039630 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39129 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -264.060 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-10T00:00:00 ARD4038816 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39130 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39131 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5423.790 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-10T00:00:00 ARD4038802 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39132 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39133 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-10T00:00:00 ARD4038796 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39134 Consumer Settlements 450230 Supreme Court Admin 22 -826.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-10T00:00:00 ARD4038741 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 39135 Institutional Clothing Fund 422040 Richmond State Hospital 440 -193.120 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-10T00:00:00 ARD4038816 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39136 Claims and Comp - Auto Damage 472340 Transportation 800 -75793.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-10T00:00:00 ARD4038838 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39137 Food and Beverage Tax 418400 State Comptroller 50 -8709.080 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39138 Transfer 425174 Environmental Management 495 1054.930 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-10T00:00:00 ARD4038819 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39139 Code Enforcement Plan Review 422555 Homeland Security 385 -400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39140 Food and Beverage Tax 418400 State Comptroller 50 -17724.890 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39141 Riverboat Wagering Tax 415300 Revenue 90 -475459.960 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39142 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-10T00:00:00 ARM4038728 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39143 Food and Beverage Tax 418400 State Comptroller 50 -221.940 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39144 Innkeeper's Tax 418500 Treasurer of State 48 -449623.690 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39145 Gasoline use tax 412700 Revenue 90 -160646.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39146 Riverboat Wagering Tax 415300 Revenue 90 -100413.550 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39147 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1487.640 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-10T00:00:00 ARD4038808 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39148 Food and Beverage Tax 418400 State Comptroller 50 -11950.750 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39149 Innkeeper's Tax 418500 Treasurer of State 48 -39964.610 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39150 Indiana Downs Slot Tax 415420 Revenue 90 -788134.280 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39151 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -104.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39152 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -944.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-10T00:00:00 ARD4038741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39153 Innkeeper's Tax 418500 Treasurer of State 48 -7575.630 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39154 Child Care Ministries 422540 Homeland Security 385 -600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39155 Riverboat Wagering Tax 415300 Revenue 90 -618680.330 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39156 FandW - Land Leases Revenue 431414 Natural Resources 300 -3000.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39157 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-10T00:00:00 ARD4038801 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39158 Auto Vehicle ID Statute 427447 Revenue 90 -150.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39159 Elevator Inspections 422620 Homeland Security 385 -21217.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39160 Accountant Investigative 451130 Professional Licensing 250 -760.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-10T00:00:00 ARD4038801 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39161 State Seals 422680 Homeland Security 385 -3580.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39162 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39163 Self Pay Payments 420112 Richmond State Hospital 440 -20022.480 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-10T00:00:00 ARD4038816 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39164 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39165 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -480.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39166 Gasoline Tax 414200 Revenue 90 1933.350 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39167 ID Breakage 423614 Horse Racing Comm 265 -2215.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-10T00:00:00 ARD4038804 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39168 Sales - Maint Services 430988 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-10T00:00:00 ARB4038719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39169 Motor Carrier Passenger Permit 427448 Revenue 90 -322.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39170 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39171 Alcoholic Beverage Taxes 416100 Revenue 90 -727.330 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39172 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -55693.380 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-10T00:00:00 ARD4038814 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 39173 Amusement Entertainment Pmts 422510 Homeland Security 385 -3304.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39174 Consumer Settlements 450230 Supreme Court Admin 22 -39610.830 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-10T00:00:00 ARD4038742 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 39175 InsurAgts and Related Lic 423920 Insurance 210 -1640.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-10T00:00:00 ARD4038797 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39176 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -550.210 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39177 Charity Gaming Penalties 450610 Gaming Comm 190 -908.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 39178 INSURANCE RECOVERY 472500 Administration 61 75793.790 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-10T00:00:00 ARD4038786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 39179 Special Fuel Tax 414300 Transportation 800 1933.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39180 Food and Beverage Tax 418400 State Comptroller 50 -7036.990 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39181 REGULAR COST RECOVERY 421114 Environmental Management 495 -10383.910 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-10T00:00:00 BIL4038841 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39182 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 40.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 BIL4038841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39183 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -855.370 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39184 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARM4038728 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39185 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1535.870 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-10T00:00:00 ARD4038813 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39186 FandW - POS vendor license sales 425458 Natural Resources 300 -456818.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39187 Volume Fee 422330 Financial Institutions 208 -32.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-10T00:00:00 ARD4038796 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39188 Alcoholic Beverage Taxes 416100 Revenue 90 -4327.210 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39189 State Sales Tax 412010 Transportation 800 -5420.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39190 ID Breakage 423614 Horse Racing Comm 265 -385.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-10T00:00:00 ARD4038804 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39191 Motor Carrier Fuel Tax 414400 Revenue 90 601.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39192 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39193 DOR BMV OSOW Fee 427475 Revenue 90 -1671905.650 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39194 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -96928.340 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-06-10T00:00:00 ARD4038826 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 39195 Abandoned Property 462100 Treasurer of State 48 -51119.070 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-10T00:00:00 ARD4038745 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39196 Claims and Comp - Road Damage 472342 Transportation 800 -102.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39197 Adoption Fees 423020 Indiana Dept of Health 400 -1128.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-10T00:00:00 ARD4038811 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39198 Hoosier Park Slot Tax 415410 Revenue 90 -609183.410 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39199 Sale of State Property 430310 Administration 61 -19119.440 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-10T00:00:00 ARD4038786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39200 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1850.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-10T00:00:00 ARD4038835 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39201 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39202 Motor Vehicle Highway Fees 425008 State Comptroller 50 -8825.760 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39203 Other Third Party Pays 420111 Richmond State Hospital 440 -115.250 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-10T00:00:00 ARD4038816 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39204 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -95103.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39205 DOR ISP Building Fee 427480 Budget Agency 57 -55.260 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-10T00:00:00 ARD4038785 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39206 Special Fuel Tax 414300 Revenue 90 90.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39207 Late Fee 422327 Financial Institutions 208 -540.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-10T00:00:00 ARD4038796 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39208 Water - water supply revenue 431481 Natural Resources 300 -15628.640 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39209 Gasoline Tax 414200 Revenue 90 20282.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39210 Food and Beverage Tax 418400 State Comptroller 50 -14615.810 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39211 Food and Beverage Tax 418400 State Comptroller 50 -26900.530 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39212 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -22000.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-06-10T00:00:00 ARD4038815 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 39213 Victim Comp Penalties 452010 Criminal Justice Institute 32 -30120.210 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-10T00:00:00 ARD4038743 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 39214 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -37331.230 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-06-10T00:00:00 ARD4038818 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39215 Food and Beverage Tax 418400 State Comptroller 50 -7325.950 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39216 Publication and Book Sales 431120 Historical Bureau 735 -35.790 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-10T00:00:00 ARD4038836 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39217 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -985.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-10T00:00:00 ARD4038797 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39218 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -154072.780 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-10T00:00:00 ARD4038785 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39219 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -265.770 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-10T00:00:00 ARD4038805 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 39220 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39221 Riverboat Wagering Tax 415300 Revenue 90 -217460.050 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39222 Food and Beverage Tax 418400 State Comptroller 50 -368290.910 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39223 Emergency Planning Fees 427492 Revenue 90 -336.480 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39224 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5091430.330 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-10T00:00:00 ARD4038797 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39225 Gasoline Tax 414200 Revenue 90 3717.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39226 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-10T00:00:00 ARD4038798 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39227 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39228 Boiler Inspections 422610 Homeland Security 385 -8678.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39229 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39230 Teaching Licensing Fees 427010 Education 700 -21050.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-10T00:00:00 ARD4038832 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39231 Aircraft License Excise Tax 413100 Revenue 90 -185.500 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39232 SPandR - Saddle Barn 425842 Natural Resources 300 -629.880 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39233 Motor Carrier Permit Fees 427440 Revenue 90 -5334.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39234 State Forfeitures/Restitutions 461051 State Police 100 -14175.100 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-10T00:00:00 ARD4038792 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39235 Gasoline Tax 414200 Transportation 800 3863.210 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39236 Food and Beverage Tax 418400 State Comptroller 50 -1923.650 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39237 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -7107.230 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-10T00:00:00 ARD4038812 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 39238 Food and Beverage Tax 418400 State Comptroller 50 -8408.570 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39239 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1290.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39240 Food and Beverage Tax 418400 State Comptroller 50 -2248.980 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39241 STORMWATER 421188 Environmental Management 495 20.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 BIL4038841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39242 Plan Review 422554 Homeland Security 385 -46473.320 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39243 Innkeeper's Tax 418500 Treasurer of State 48 -1265.590 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39244 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 54.150 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 BIL4038841 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39245 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11313.720 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39246 Food and Beverage Tax 418400 State Comptroller 50 -2109.090 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39247 Food and Beverage Tax 418400 State Comptroller 50 -60385.130 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39248 LOCAL PROJECTS 464180 Child Services 502 -25538.940 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-10T00:00:00 ARD4038824 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39249 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 65.040 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 39250 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -162546.780 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39251 Const Design Release VarnceFee 422530 Homeland Security 385 -4279.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39252 Librarian Certification Fee 424610 Library 730 -250.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-10T00:00:00 ARD4038835 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39253 Solid waste disposal fee 421350 Environmental Management 495 -26389.440 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39254 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39255 Inheritance Tax 417110 Revenue 90 -7324.460 2015 General Government COLLECTION FUND 48690 State Dedicated Fund 2015-06-10T00:00:00 ARD4038789 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39256 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -420.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038834 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 39257 HP Breakage 423613 Horse Racing Comm 265 -457.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-10T00:00:00 ARD4038804 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39258 ID Breakage 423614 Horse Racing Comm 265 -2215.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-10T00:00:00 ARD4038804 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39259 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-10T00:00:00 ARD4038744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39260 Gaming Penalties 450620 Gaming Comm 190 -920.110 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 39261 State Sales Tax 412010 Transportation 800 -1250.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39262 Civil Penalties 450411 Revenue 90 -7000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 39263 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -64.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-10T00:00:00 ARD4038811 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39264 Food and Beverage Tax 418400 State Comptroller 50 -4169.690 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39265 Child Labor Law Penalties 450810 Labor 225 -8075.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038799 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 39266 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -14304.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39267 Welfare Repayments 450510 FSSA Family Resources 500 -4253.880 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038822 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39268 Riverboat Wagering Tax 415300 Revenue 90 -179031.360 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39269 Accreditation Renewal 423320 IO0521Workforce Development 510 -2500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 39270 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1041917.180 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-10T00:00:00 ARD4038825 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39271 Self Pay Payments 420112 Logansport State Hospital 435 -68.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-06-10T00:00:00 ARD4038815 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 39272 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-10T00:00:00 ARD4038796 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39273 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9325.020 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-10T00:00:00 BIL4038841 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39274 Innkeeper's Tax 418500 Treasurer of State 48 -68.250 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39275 Claims and Comp - Road Damage 472342 Transportation 800 -411.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-10T00:00:00 ARM4038737 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39276 State Sales Tax 412010 Historical Bureau 735 -1.000 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-10T00:00:00 ARD4038836 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 39277 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -550.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-10T00:00:00 ARD4038811 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39278 Sales - SFTY EDU TRAINING 430965 State Police 100 -651.420 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-10T00:00:00 ARD4038792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39279 Welfare Repayments 450510 FSSA Family Resources 500 117.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-10T00:00:00 ARM4038733 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39280 Food and Beverage Tax 418400 State Comptroller 50 -12448.450 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39281 Innkeeper's Tax 418500 Treasurer of State 48 -81016.810 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39282 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23110.920 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39283 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -209153.810 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038788 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39284 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -66830.720 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-10T00:00:00 ARD4038800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39285 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARM4038728 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39286 HP Breakage 423613 Horse Racing Comm 265 -2628.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-10T00:00:00 ARD4038804 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39287 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39288 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -706.810 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038834 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 39289 Alcoholic Beverage Taxes 416100 Purdue University 760 -204.490 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-10T00:00:00 ARD4038837 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39290 Innkeeper's Tax 418500 Treasurer of State 48 -11309.000 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-06-10T00:00:00 ARD4038746 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39291 Water - dam inspection revenue 425771 Natural Resources 300 -350.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39292 Real Estate Recovery 426372 Professional Licensing 250 -60.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-10T00:00:00 ARD4038801 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39293 Sales - Meals 430984 Richmond State Hospital 440 -43.710 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-10T00:00:00 ARD4038816 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 39294 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2219.250 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39295 Reduced Ignition Prop Fees 422563 Homeland Security 385 -6400.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39296 Welfare Repayments 450510 FSSA Family Resources 500 -1587.800 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038821 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39297 Controlled Substances Recovery 426450 Professional Licensing 250 -1530.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-10T00:00:00 ARD4038801 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39298 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -59437.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-10T00:00:00 ARD4038816 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39299 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-10T00:00:00 ARD4038811 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39300 State Sales Tax 412010 Revenue 90 -41316.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39301 HP Breakage 423613 Horse Racing Comm 265 -2628.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-10T00:00:00 ARD4038804 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39302 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39303 Supplier's License Fee 422830 Gaming Comm 190 -75.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39304 Riverboat Wagering Tax 415300 Revenue 90 -1511306.140 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39305 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39306 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39307 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39308 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-10T00:00:00 BIL4038841 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39309 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39310 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39311 Local Road and Street Tax 418890 Revenue 90 3042.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39312 Charity Gaming License Fee 422810 Gaming Comm 190 -57300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39313 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39314 Collection Agency Fees 427530 Transportation 800 15.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-10T00:00:00 ARM4038737 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39315 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARM4038728 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39316 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39317 Riverboat Wagering Tax 415300 Revenue 90 -430023.370 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39318 Food and Beverage Tax 418400 State Comptroller 50 -377.720 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39319 DOR IDEM Fees 427470 Environmental Management 495 -3222.410 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-10T00:00:00 ARD4038818 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39320 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39321 Welfare Repayments 450510 FSSA Aging 498 7429.650 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-10T00:00:00 ARD4038820 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 39322 DOR BMV OSOW Fee 427475 Revenue 90 -10780.110 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39323 O/I - Map Sales 431453 Natural Resources 300 -90.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39324 Gasoline use tax 412700 Transportation 800 -19759.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39325 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3344.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-10T00:00:00 ARB4038721 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 39326 IRP Registration Fees 427420 Revenue 90 -125.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39327 DONATION NOT FOR PROFITS 463210 Library 730 -3.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-10T00:00:00 ARD4038835 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39328 Riverboat Wagering Tax 415300 Revenue 90 -372404.590 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39329 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39330 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -8000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-10T00:00:00 ARD4038811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39331 Food and Beverage Tax 418400 State Comptroller 50 -15194.280 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39332 Riverboat Wagering Tax 415300 Revenue 90 -267491.600 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39333 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -20619.210 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-06-10T00:00:00 ARD4038815 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 39334 Food and Beverage Tax 418400 State Comptroller 50 -2565.670 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39335 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39336 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -310.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-10T00:00:00 ARD4038797 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39337 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3830.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-10T00:00:00 ARD4038796 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39338 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-10T00:00:00 ARD4038794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39339 Food and Beverage Tax 418400 State Comptroller 50 -2678.660 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39340 Fireworks Displays 422572 Homeland Security 385 -1520.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 ARD4038810 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39341 Food and Beverage Tax 418400 State Comptroller 50 -42731.570 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39342 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.700 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-10T00:00:00 ARD4038835 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39343 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -508.590 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-06-10T00:00:00 ARD4038826 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 39344 Nonconsumer Settlements/Fees 450260 State Police 100 -24.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-10T00:00:00 ARD4038792 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39345 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-10T00:00:00 ARD4038801 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39346 Technololgy Fund Fees 425284 Motor Vehicles 235 -113.320 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-06-10T00:00:00 ARD4038800 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39347 Gasoline use tax 412700 Transportation 800 -4658.750 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-10T00:00:00 ARD4038839 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39348 Food and Beverage Tax 418400 State Comptroller 50 -7322.030 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-06-10T00:00:00 ARD4038756 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39349 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -72.490 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038788 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39350 Abandon Property Interest/Div 429607 Treasurer of State 48 -10.360 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-10T00:00:00 ARD4038745 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39351 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-10T00:00:00 ARB4038727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39352 NONGAME FUND 464220 Natural Resources 300 -7370.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-10T00:00:00 ARD4038806 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39353 Mtr Carrier (MF-620) 427445 Revenue 90 -7135.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39354 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -955.400 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-10T00:00:00 ARD4038821 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 39355 Motor Carrier Surcharge Tax 414600 Revenue 90 110.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39356 Riverboat Wagering Tax 415300 Revenue 90 -819121.070 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39357 Unemployment Tax 417810 IO0521Workforce Development 510 -564453.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-10T00:00:00 ARD4038827 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39358 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-10T00:00:00 ARD4038807 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39359 Riverboat Wagering Tax 415300 Revenue 90 -919742.680 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-10T00:00:00 ARD4038790 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39360 Claims and Comp - Auto Damage 472340 Transportation 800 -5948.060 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-10T00:00:00 BIL4038847 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39361 Merger Fee 422314 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-10T00:00:00 ARD4038796 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39362 Welfare Repayments 450510 FSSA Family Resources 500 -357.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-10T00:00:00 ARB4039627 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39363 Recovery Refunds 452130 Administration 61 -8437.210 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-08-08T00:00:00 ARD3760865 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39364 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3761599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39365 Riverboat Wagering Tax 415300 Revenue 90 -72930.500 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39366 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760908 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 39367 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1804.110 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39368 FandW - Online Revenue 425457 Natural Resources 300 -7819.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39369 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3760800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39370 Innkeeper's Tax 418500 Treasurer of State 48 -8615.630 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39371 Innkeeper's Tax 418500 Treasurer of State 48 -357.740 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39372 Gasoline Tax 414200 Revenue 90 -3402.200 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39373 DNR - Campground Revenue 425451 Natural Resources 300 -1271.960 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39374 Riverboat Wagering Tax 415300 Revenue 90 -30376.760 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39375 Vital Record Special Studies 423185 Indiana Dept of Health 400 -40031.890 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-08T00:00:00 ARD3760896 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39376 NONGAME FUND 464220 Natural Resources 300 -198.760 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-08T00:00:00 ARD3760888 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39377 FR - horse stall rental 425612 Natural Resources 300 -21.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39378 DOR UST Fees 427465 Environmental Management 495 -1939.090 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-08T00:00:00 ARD3760900 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39379 Defensive Driving School Fees 425002 Motor Vehicles 235 -130.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-08T00:00:00 ARD3760880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39380 DNR - Gate Admissions Rev 425611 Natural Resources 300 -10.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39381 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -3060.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760876 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39382 Riverboat Wagering Tax 415300 Revenue 90 -5211.250 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39383 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -4277.850 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-08T00:00:00 ARD3760891 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39384 DNR Sale of Publications 431456 Natural Resources 300 -32.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39385 Trip Permit (35%) 427441 Revenue 90 -507.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39386 Supplier's License Fee 422830 Gaming Comm 190 -2969.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39387 Alcoholic Beverage Taxes 416100 Revenue 90 -321.060 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39388 Coroners Training Board 420881 Coroner's Training Board 240 -1616.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-08-08T00:00:00 ARD3760881 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 39389 Gaming Agent Division Costs 422870 Gaming Comm 190 -74019.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39390 Depository Annual Assessment F 422301 Financial Institutions 208 -8896.020 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-08T00:00:00 ARD3760875 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39391 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2744.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39392 Finger Print Fee 422326 Gaming Comm 190 -2065.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39393 DESIGNATED DONATION 463050 War Memorials Comm 315 -9.350 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760890 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 39394 Food and Beverage Tax 418400 State Comptroller 50 -96125.390 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39395 DOC Miscellaneous Revenues 420820 Correction 615 -2910.430 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-08-08T00:00:00 ARD3760912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39396 Supplier's License Fee 422830 Gaming Comm 190 -7650.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39397 Riverboat Wagering Tax 415300 Revenue 90 -58973.390 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39398 Auto Vehicle ID Statute 427447 Revenue 90 -125.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39399 DNR - Firewood Revenue 431462 Natural Resources 300 -930.030 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39400 DOR BMV OSOW Fee 427475 Revenue 90 -23867.080 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39401 Mtr Carrier (MF-620) 427445 Revenue 90 -2792.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39402 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-08-08T00:00:00 ARB3761599 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39403 Innkeeper's Tax 418500 Treasurer of State 48 -79.230 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-08T00:00:00 ARD3760823 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39404 Adoption Fees 423020 Indiana Dept of Health 400 -770.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-08T00:00:00 ARD3760895 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39405 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -893.140 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-08-08T00:00:00 ARD3760915 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 39406 Innkeeper's Tax 418500 Treasurer of State 48 -67.500 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-08-08T00:00:00 ARD3760823 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39407 Gasoline Tax 414200 Revenue 90 1371.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39408 Food and Beverage Tax 418400 State Comptroller 50 -60359.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39409 FandW - License Agent Revenue 425482 Natural Resources 300 -19.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39410 FandW - Additional Tags Block of 425462 Natural Resources 300 -4138.810 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39411 State Sales Tax 412010 Transportation 800 -871.200 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39412 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-08T00:00:00 ARB3760800 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39413 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39414 DNR Donations Revenue 463060 Natural Resources 300 -1.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39415 FR - recycle revenue 431428 Correction 615 -3510.100 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-08-08T00:00:00 ARD3760912 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 39416 Riverboat Wagering Tax 415300 Revenue 90 -28083.870 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39417 Sales Disclosure Filing 424810 Budget Agency 57 -2671.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-08-08T00:00:00 ARD3760863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39418 ID Breakage 423614 Horse Racing Comm 265 -271.090 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-08T00:00:00 ARD3760885 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39419 HP Breakage 423613 Horse Racing Comm 265 -155.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-08T00:00:00 ARD3760885 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39420 Trip Permit (65%) 427446 Revenue 90 -942.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39421 FR - shelterhouse revenue 425626 Natural Resources 300 -248.240 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39422 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -178.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-08T00:00:00 ARB3761605 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39423 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39424 DOR UST Fees 427465 Environmental Management 495 -1939.090 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-08T00:00:00 ARD3760900 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39425 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3760800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39426 Food and Beverage Tax 418400 State Comptroller 50 -44610.930 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39427 Riverboat Wagering Tax 415300 Revenue 90 -182787.490 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39428 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -36849.120 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-08T00:00:00 ARD3760908 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39429 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 1229.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-08T00:00:00 ARD3760898 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 39430 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -85087.540 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760864 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39431 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5952.800 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39432 Real Estate Recovery 426372 Professional Licensing 250 -185.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39433 LOCAL PROJECTS 464180 Child Services 502 -9739.800 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-08T00:00:00 ARD3760905 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39434 Teaching Licensing Fees 427010 Education 700 -13855.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-08T00:00:00 ARD3760914 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39435 Local Road and Street Tax 418890 Revenue 90 205.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39436 Food and Beverage Tax 418400 State Comptroller 50 -13800.330 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39437 DESIGNATED DONATION 463050 School for the Blind and VI 550 -630.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-08-08T00:00:00 ARD3760909 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 39438 Food and Beverage Tax 418400 State Comptroller 50 -12987.000 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39439 Welfare Repayments 450510 FSSA Family Resources 500 -2653.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-08T00:00:00 ARD3760902 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39440 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1302.820 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-08T00:00:00 ARD3760884 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39441 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1289.720 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39442 Motor Carrier Fuel Tax 414400 Revenue 90 216.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39443 Food and Beverage Tax 418400 State Comptroller 50 -7424.620 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39444 DNR - Campground Revenue 425451 Natural Resources 300 -4224.480 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39445 Program Income 441020 FSSA Disability and Rehab Svcs 497 40031.890 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-08T00:00:00 ARD3760901 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 39446 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3760800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39447 Food and Beverage Tax 418400 State Comptroller 50 -23784.960 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39448 DOR IDEM Fees 427470 Environmental Management 495 -1849.500 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-08T00:00:00 ARD3760900 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39449 Unemployment Tax 417810 IO0521Workforce Development 510 -1622520.570 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-08T00:00:00 ARD3760908 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39450 Gasoline Tax 414200 Revenue 90 251.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39451 Food and Beverage Tax 418400 State Comptroller 50 -56831.170 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39452 FR - annual horse tag revenue 425601 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39453 Jeopardy Ass. Vol. 472990 Revenue 90 -22.750 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 39454 RealEstate FraudApp-Fees 429333 Attorney General 46 -174.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-08T00:00:00 ARD3760821 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39455 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1239.510 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39456 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12763.130 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39457 Gasoline use tax 412700 Transportation 800 -1464.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39458 DNR - Timber Sale Revenue 431432 Natural Resources 300 -78913.020 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39459 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-08T00:00:00 ARB3761599 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39460 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -89767.360 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39461 Riverboat Wagering Tax 415300 Revenue 90 -49932.780 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39462 REGULAR COST RECOVERY 421114 Environmental Management 495 -2747.130 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-08-08T00:00:00 BIL3760921 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39463 Food and Beverage Tax 418400 State Comptroller 50 -9732.180 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39464 HP Breakage 423613 Horse Racing Comm 265 -27.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-08T00:00:00 ARD3760885 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39465 Emergency Planning Fees 427492 Revenue 90 -490.680 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39466 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-08T00:00:00 ARD3760895 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39467 FandW - Ohio River license and 10 425503 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39468 Offender Medical Copayments 420830 Correction 615 -4389.380 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-08-08T00:00:00 ARD3760912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39469 Program Income 441020 Indiana Dept of Health 400 -85515.860 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-08T00:00:00 ARD3760895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 39470 Innkeeper's Tax 418500 Treasurer of State 48 -12567.080 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39471 HP Breakage 423613 Horse Racing Comm 265 -155.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-08T00:00:00 ARD3760885 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39472 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3761599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39473 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -97019.250 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-08T00:00:00 ARD3760908 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39474 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -402.730 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760869 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39475 Real Estate Investigative 451140 Professional Licensing 250 -175.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39476 Innkeeper's Tax 418500 Treasurer of State 48 -15637.380 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39477 Motor Vehicle Highway Fees 425008 State Comptroller 50 -19575.620 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39478 DOR BMV OSOW Fee 427475 Revenue 90 -2114432.850 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39479 DNR - Concessions Revenue 425452 Natural Resources 300 -1144.410 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39480 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39481 Welfare Repayments 450510 FSSA Family Resources 500 1465.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-08T00:00:00 ARM3760804 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39482 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 39832.890 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-08T00:00:00 ARM3760807 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39483 Food and Beverage Tax 418400 State Comptroller 50 -186189.520 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39484 Innkeeper's Tax 418500 Treasurer of State 48 -34282.440 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39485 Food and Beverage Tax 418400 State Comptroller 50 -55501.230 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39486 Innkeeper's Tax 418500 Treasurer of State 48 -151089.620 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39487 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -255587.190 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-08T00:00:00 ARD3760879 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39488 Toll Receipts 429600 Transportation 800 -799.100 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-08T00:00:00 ARD3760920 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39489 Food and Beverage Tax 418400 State Comptroller 50 -27455.160 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39490 Gasoline Tax 414200 Transportation 800 261.180 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39491 Motor Carrier Surcharge Tax 414600 Revenue 90 39.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39492 FR - annual horse tag revenue 425601 Natural Resources 300 -600.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39493 Child Support Bureau Annual Fe 424200 Child Services 502 -4143.230 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-08T00:00:00 ARD3760905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39494 Hoosier Park Slot Tax 415410 Revenue 90 -80928.410 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39495 State Sales Tax 412010 Revenue 90 -30041.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39496 Charity Gaming Penalties 450610 Gaming Comm 190 -2694.450 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 39497 Riverboat Wagering Tax 415300 Revenue 90 -38367.810 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39498 FR - Golden Age Passport permi 425615 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39499 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -48.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760876 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39500 Riverboat Wagering Tax 415300 Revenue 90 -7062.490 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39501 Innkeeper's Tax 418500 Treasurer of State 48 -2091.280 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39502 Food and Beverage Tax 418400 State Comptroller 50 -14592.520 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39503 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -575404.480 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-08T00:00:00 ARD3760906 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39504 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -188.000 2015 General Government Publications 47070 State Dedicated Fund 2014-08-08T00:00:00 ARD3760910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 39505 Gasoline use tax 412700 Revenue 90 -11903.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39506 Food and Beverage Tax 418400 State Comptroller 50 -20239.990 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39507 Welfare Repayments 450510 FSSA Family Resources 500 -810.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-08T00:00:00 ARD3760902 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39508 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-08T00:00:00 ARD3760892 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39509 Motor Carrier Surcharge Tax 414600 Revenue 90 -1896.930 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39510 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39511 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -240.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-08-08T00:00:00 ARD3760817 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 39512 Food and Beverage Tax 418400 State Comptroller 50 -3784.830 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39513 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3761599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39514 Alcoholic Beverage Taxes 416100 Revenue 90 -2243.070 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39515 Riverboat Wagering Tax 415300 Revenue 90 -26966.500 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39516 Motor Carrier Fuel Tax 414400 Transportation 800 -4223.580 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39517 InsurAgts and Related Lic 423920 Insurance 210 -630.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-08T00:00:00 ARD3760876 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39518 State Sales Tax 412010 Historical Bureau 735 -2.730 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-08T00:00:00 ARD3760916 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 39519 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2113.500 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-08T00:00:00 ARD3760868 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 39520 Food and Beverage Tax 418400 Revenue 90 2311907.880 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39521 Food and Beverage Tax 418400 State Comptroller 50 -207210.840 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39522 Gasoline Tax 414200 Revenue 90 130.710 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39523 Overweight Vehicle Fines 455110 Transportation 800 -0.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-08T00:00:00 ARD3760918 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 39524 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3089.490 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-08T00:00:00 ARD3760900 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39525 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3760800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39526 Food and Beverage Tax 418400 State Comptroller 50 -1383629.280 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39527 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -86.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39528 Food and Beverage Tax 418400 State Comptroller 50 -28183.110 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39529 Sale of State Property 430310 Administration 61 -10401.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-08T00:00:00 ARD3760865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39530 Charity Gaming License Fee 422810 Gaming Comm 190 -11225.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39531 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -23740.700 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3761599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39532 Food and Beverage Tax 418400 State Comptroller 50 -103528.930 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39533 Innkeeper's Tax 418500 Treasurer of State 48 -15.750 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-08-08T00:00:00 ARD3760823 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39534 Gift Shop Revenue 431435 War Memorials Comm 315 -336.460 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-08T00:00:00 ARD3760890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39535 Controlled Substances Recovery 426450 Professional Licensing 250 -1550.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39536 Innkeeper's Tax 418500 Treasurer of State 48 -688764.410 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-08-08T00:00:00 ARD3760822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39537 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -810.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39538 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -225.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39539 Alcoholic Beverage Taxes 416100 Purdue University 760 -188.570 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760917 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39540 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -112.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760895 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39541 Consumer Settlements 450230 Supreme Court Admin 22 -9540.430 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-08T00:00:00 ARD3760813 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 39542 Food and Beverage Tax 418400 State Comptroller 50 -14068.930 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39543 Occupational License Fee 422820 Gaming Comm 190 -12805.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39544 Innkeeper's Tax 418500 Revenue 90 703514.860 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39545 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -150.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-08T00:00:00 ARD3760876 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39546 DOR ISP Building Fee 427480 Budget Agency 57 -170.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-08T00:00:00 ARD3760864 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39547 Motor Carrier Permit Fees 427440 Revenue 90 -10844.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39548 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-08T00:00:00 BIL3760921 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39549 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -540.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-08-08T00:00:00 ARD3760915 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 39550 Motor Carrier Fuel Tax 414400 Revenue 90 -354.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39551 Indiana Downs Slot Tax 415420 Revenue 90 -73541.650 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39552 Registration Fee Revenue 423260 Public Defender Council 610 -385.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-08-08T00:00:00 ARD3760910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 39553 Technololgy Fund Fees 425284 Motor Vehicles 235 -345.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-08-08T00:00:00 ARD3760879 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39554 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2646.230 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-08T00:00:00 ARD3760815 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 39555 Occupational License Fee 422820 Gaming Comm 190 -24810.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39556 Gasoline use tax 412700 Transportation 800 -345.200 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39557 SexorViolent Offender Reg Fee 429350 Correction 615 -113.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-08-08T00:00:00 ARD3760911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39558 BOXING GATE TAX 417460 Gaming Comm 190 -1500.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 39559 Copies and Report Fees 420360 Natural Resources 300 -16.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39560 ID Breakage 423614 Horse Racing Comm 265 -271.090 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-08T00:00:00 ARD3760885 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39561 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -792.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39562 Riverboat Wagering Tax 415300 Revenue 90 -7947.880 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39563 Special Fuel Tax 414300 Transportation 800 130.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39564 Food and Beverage Tax 418400 State Comptroller 50 -33304.410 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39565 Mtr Carrier Sur 427439 Revenue 90 -9590.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39566 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-08T00:00:00 ARB3761599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39567 Food and Beverage Tax 418400 State Comptroller 50 -1669.710 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39568 Rental of Facility 430185 War Memorials Comm 315 -200.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-08-08T00:00:00 ARD3760890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39569 Registration Fee Revenue 423260 Indiana Dept of Health 400 -750.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-08-08T00:00:00 ARD3760895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39570 State Sales Tax 412010 Transportation 800 -3695.070 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-08T00:00:00 ARD3760919 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39571 Consumer Settlements 450230 Attorney General 46 -500.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-08T00:00:00 ARD3760819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39572 Funeral PreNeed 426163 Professional Licensing 250 -450.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39573 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -727.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-08-08T00:00:00 ARD3760887 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 39574 Boxing License Fees 426080 Gaming Comm 190 -160.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-08T00:00:00 ARD3760874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39575 FR - nursery seedling revenue 431424 Natural Resources 300 -950.130 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39576 Petroleum Severance 413800 Natural Resources 300 -24044.760 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-08T00:00:00 ARD3760888 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 39577 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 1650.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-08T00:00:00 ARD3760901 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 39578 Food and Beverage Tax 418400 State Comptroller 50 -15403.600 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39579 Motor Carrier Surcharge Tax 414600 Revenue 90 -9590.050 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39580 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760882 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39581 MFCU Investigation Recovery 450270 Attorney General 46 -2500.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-08T00:00:00 ARD3760819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39582 Publication and Book Sales 431120 Historical Bureau 735 -36.330 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-08T00:00:00 ARD3760916 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39583 ID Breakage 423614 Horse Racing Comm 265 -47.140 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-08T00:00:00 ARD3760885 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39584 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-08T00:00:00 ARD3760877 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39585 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -115506.330 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760869 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39586 Special Fuel Tax 414300 Revenue 90 32.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39587 RC - Fee on Mined Coal 425762 Natural Resources 300 -410990.770 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39588 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-08T00:00:00 ARD3760895 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39589 FR - annual permit revenue - N 425602 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39590 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -253.600 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-08T00:00:00 ARD3760897 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39591 DNR - Cabin Revenue 425605 Natural Resources 300 -1967.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-08T00:00:00 ARD3760889 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39592 Food and Beverage Tax 418400 State Comptroller 50 -12433.580 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-08-08T00:00:00 ARD3760833 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39593 Aircraft License Excise Tax 413100 Revenue 90 -3329.670 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39594 IRP Registration Fees 427420 Revenue 90 -328.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 ARD3760870 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39595 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-04T00:00:00 ARD3778529 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39596 DESIGNATED DONATION 463050 Arts Comm 705 -775.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-04T00:00:00 ARD3778552 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 39597 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39598 Greenways Trust 425400 Motor Vehicles 235 -50.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39599 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -72.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-04T00:00:00 ARD3778528 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39600 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39601 SPF - Riley HFK 425376 Motor Vehicles 235 -1275.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39602 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39603 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39604 Welfare Repayments 450510 FSSA Family Resources 500 -6904.730 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-04T00:00:00 ARD3778545 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39605 Riverboat Wagering Tax 415300 Revenue 90 -51931.460 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39606 Recovery Refunds 452130 Comm for Higher Education 719 -1643.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 39607 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39608 SPF - IU 425312 State Comptroller 50 -5900.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2014-09-04T00:00:00 ARD3778490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39609 Road Improvement Reimbursement 428131 Transportation 800 250000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-04T00:00:00 BIL3778566 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39610 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39611 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39612 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39613 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39614 NRA Trust 425406 Motor Vehicles 235 -275.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39615 SPF - ND 425327 Motor Vehicles 235 -1200.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39616 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39617 SPF - IBST 425360 Motor Vehicles 235 -100.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39618 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39619 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6517.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39620 SPF - IPFF 425368 Motor Vehicles 235 -1650.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39621 SPF - IEdT 425361 State Comptroller 50 -400.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2014-09-04T00:00:00 ARD3778490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39622 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39623 Banner Permits 428132 Transportation 800 -1113.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-04T00:00:00 ARD3778558 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39624 Riverboat Wagering Tax 415300 Revenue 90 -82520.370 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39625 SPF - IKFT 425364 Child Services 502 -1825.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-09-04T00:00:00 ARD3778547 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39626 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-04T00:00:00 ARD3778481 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39627 Reinstate License or Permit 425006 Motor Vehicles 235 -440.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39628 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -230.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39629 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39630 Consumer Costs 450250 Attorney General 46 -3000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-04T00:00:00 ARD3778481 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39631 SPF - Purdue 425319 Motor Vehicles 235 -4975.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39632 DONATION NOT FOR PROFITS 463210 Library 730 -2.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-04T00:00:00 ARD3778555 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39633 Recovery Refunds 452130 Comm for Higher Education 719 -3701.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 39634 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2051.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-09-04T00:00:00 ARD3778555 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39635 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39636 Consumer Credit License Applic 422302 Financial Institutions 208 -2800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-04T00:00:00 ARD3778527 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39637 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39638 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39639 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -448.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2014-09-04T00:00:00 ARD3778540 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 39640 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-04T00:00:00 ARB3779427 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39641 Gasoline use tax 412700 Transportation 800 -0.180 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-04T00:00:00 ARD3778557 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39642 Safety First Trust Fees 425389 Homeland Security Found 8385 -850.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2014-09-04T00:00:00 ARD3778559 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 39643 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39644 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39645 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39646 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -113731.910 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778520 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39647 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -149480.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-04T00:00:00 ARD3778558 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39648 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4610.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39649 Controlled Substances Recovery 426450 Professional Licensing 250 -100.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-04T00:00:00 ARD3778533 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39650 Elevator Inspections 422620 Homeland Security 385 -4231.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39651 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39652 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39653 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -83780.410 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-04T00:00:00 ARD3778518 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39654 SPF - Butler 425304 Motor Vehicles 235 -1025.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39655 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39656 Publication and Book Sales 431120 Historical Bureau 735 -247.790 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-04T00:00:00 ARD3778556 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39657 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-04T00:00:00 ARM3778463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39658 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1067.740 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-04T00:00:00 ARD3778483 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39659 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39660 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -20800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39661 Dealer Compliance 450920 Secretary Of State 40 -356.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-04T00:00:00 ARD3778480 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 39662 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39663 Riverboat Wagering Tax 415300 Revenue 90 -8409.260 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39664 SPF - Support our Troops 425340 Veterans Affairs 160 -7520.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2014-09-04T00:00:00 ARD3778525 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 39665 Recovery Refunds 452130 Comm for Higher Education 719 -3228.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 Freedom Of Choice 2450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 39666 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18405.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-04T00:00:00 ARD3778528 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39667 Innkeeper's Tax 418500 Revenue 90 0.000 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39668 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-04T00:00:00 ARD3778528 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39669 Mtr Carrier (MF-620) 427445 Revenue 90 -4064.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39670 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -364641.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39671 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -88388.330 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39672 SPF - Nurses 425367 Motor Vehicles 235 -1475.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39673 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39674 Riverboat Wagering Tax 415300 Revenue 90 -23627.830 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39675 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39676 Technololgy Fund Fees 425284 Motor Vehicles 235 -21933.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39677 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39678 Aircraft License Excise Tax 413100 Revenue 90 4769.080 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39679 Riverboat Wagering Tax 415300 Revenue 90 -221883.030 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39680 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39681 SPF - DARE 425350 Motor Vehicles 235 -375.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39682 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39683 Blasters 422575 Homeland Security 385 3.940 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39684 Unemployment Tax 417810 IO0521Workforce Development 510 -115716.510 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-04T00:00:00 ARD3778550 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39685 Odometer Fees 425007 State Police 100 -237.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778523 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39686 Pet Friendly Trust 425399 Motor Vehicles 235 -1350.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39687 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -400.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39688 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39689 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39690 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-04T00:00:00 ARD3778557 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39691 Boiler Inspections 422610 Homeland Security 385 -7576.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39692 Teaching Licensing Fees 427010 Education 700 -6190.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-04T00:00:00 ARD3778551 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39693 TOS Unidentified Funds 401150 Treasurer of State 48 5600.000 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-09-04T00:00:00 ARD3778484 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 39694 SPF - Valpo 425330 Motor Vehicles 235 -225.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39695 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3779427 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39696 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39697 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39698 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39699 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3779427 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39700 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -575.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39701 Recovery Refunds 452130 Administration 61 -3896.000 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-09-04T00:00:00 ARD3778519 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39702 Heritage Trust Fees 425387 Natural Resources 300 -4325.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-04T00:00:00 ARD3778535 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39703 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39704 Child Support Bureau Annual Fe 424200 Child Services 502 -1004.320 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-04T00:00:00 ARD3778547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39705 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39706 Consumer Restitution 450220 Attorney General 46 -175.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-09-04T00:00:00 ARD3778481 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39707 Motor Vehicle Highway Fees 425008 State Comptroller 50 -26439.660 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-04T00:00:00 ARD3778490 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39708 Fireworks Displays 422572 Homeland Security 385 -139.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39709 Plan Review 422554 Homeland Security 385 -35813.270 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39710 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7262.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778535 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39711 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39712 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -292.850 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-04T00:00:00 ARD3778537 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39713 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39714 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39715 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39716 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 39717 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 39718 SPF - Indy HoF 425355 Motor Vehicles 235 -600.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39719 Abandoned Property 462100 Treasurer of State 48 -185005.120 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-04T00:00:00 ARD3778482 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39720 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39721 SPF - ISP 425371 Motor Vehicles 235 -475.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39722 State Sales Tax 412010 Revenue 90 -18079.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39723 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39724 Claims and Comp - Road Damage 472342 Transportation 800 470.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-04T00:00:00 ARM3778473 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39725 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16345.610 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-04T00:00:00 ARD3778550 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39726 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 39727 Moisture Meter Insp Fees 428625 Agriculture 36 -50.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-04T00:00:00 ARD3778478 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 39728 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39729 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -256.620 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 39730 Late Fee 422327 Financial Institutions 208 -300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-04T00:00:00 ARD3778527 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39731 Agri Licensing Fees 428620 Agriculture 36 -5491.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-04T00:00:00 ARD3778478 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 39732 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -54.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-04T00:00:00 ARD3778555 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39733 Agricultural Fines 455160 Agriculture 36 -100.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-04T00:00:00 ARD3778478 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 39734 DOR IDEM Fees 427470 Environmental Management 495 -584.380 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-04T00:00:00 ARD3778543 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39735 Gasoline use tax 412700 Revenue 90 -6.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39736 Cellular Tower Fees 428128 Transportation 800 -12531.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-04T00:00:00 ARD3778558 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39737 State Seals 422680 Homeland Security 385 -1950.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39738 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-04T00:00:00 BIL3778562 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39739 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39740 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12567.060 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39741 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6213.800 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-04T00:00:00 ARD3778477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39742 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1850.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39743 Claims and Comp - Road Damage 472342 Transportation 800 -71217.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-04T00:00:00 BIL3778566 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39744 Interest on Loans 429601 Transportation 800 -38747.620 2015 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2014-09-04T00:00:00 BIL3778566 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39745 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -170.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-04T00:00:00 ARD3778479 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 39746 Consumer Settlements 450230 Attorney General 46 -118.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-04T00:00:00 ARD3778481 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39747 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39748 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -584.750 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 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 39749 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39750 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39751 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39752 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-09-04T00:00:00 BIL3778562 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39753 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39754 Telephone Solicitatn Fees 429332 Attorney General 46 603.660 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-04T00:00:00 ARD3778481 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39755 Self Pay Payments 420112 Madison State Hospital 430 -337.010 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-04T00:00:00 ARD3778542 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 39756 Special Fuel Tax 414300 Revenue 90 -5.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39757 Riverboat Wagering Tax 415300 Revenue 90 -52853.570 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39758 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39759 Rental of Facility 430185 War Memorials Comm 315 -1525.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-09-04T00:00:00 ARD3778536 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39760 IRP Registration Fees 427420 Revenue 90 -120433.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39761 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2430.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778535 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39762 SPF - Colts 425354 Budget Agency 57 -2960.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2014-09-04T00:00:00 ARD3778517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39763 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 39764 SPF - BallState 425302 Motor Vehicles 235 -650.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39765 Riverboat Wagering Tax 415300 Revenue 90 -93040.010 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39766 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1650.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 39767 State Sales Tax 412010 Transportation 800 -2223.810 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-04T00:00:00 ARD3778557 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39768 State Sales Tax 412010 Historical Bureau 735 -17.350 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-04T00:00:00 ARD3778556 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 39769 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-09-04T00:00:00 ARD3778477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39770 Gift Shop Revenue 431435 War Memorials Comm 315 -2434.360 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-04T00:00:00 ARD3778536 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39771 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39772 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6918.600 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2014-09-04T00:00:00 ARD3778540 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39773 Registration Fee Revenue 423260 Supreme Court Admin 22 -350.000 2015 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2014-09-04T00:00:00 ARD3778477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39774 SPF - ISU 425311 Motor Vehicles 235 -425.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39775 Riverboat Wagering Tax 415300 Revenue 90 -8553.600 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39776 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39777 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3778466 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39778 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39779 SPF - Freemason 425352 Motor Vehicles 235 -850.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39780 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -41807.500 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-04T00:00:00 BIL3778562 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39781 Publns Gifts Donations 463240 Library 730 -171.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-04T00:00:00 ARD3778555 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39782 DOR ISP Building Fee 427480 Budget Agency 57 -6930.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-04T00:00:00 ARD3778517 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39783 LOCAL PROJECTS 464180 Child Services 502 -6690.400 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-04T00:00:00 ARD3778547 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39784 Toll Receipts 429600 Transportation 800 -172.050 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-04T00:00:00 ARD3778558 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39785 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-04T00:00:00 ARB3779427 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39786 LARE Fee 425267 Natural Resources 300 -14540.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-04T00:00:00 ARD3778535 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39787 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39788 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -383038.530 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-04T00:00:00 ARD3778538 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39789 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39790 SPF - 4H 425356 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39791 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-09-04T00:00:00 ARD3778521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 39792 Recovery Refunds 452130 Comm for Higher Education 719 -1293.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 39793 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -117200.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39794 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -19680.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39795 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39796 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39797 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39798 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39799 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39800 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39801 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39802 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39803 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39804 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -54171.850 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-04T00:00:00 ARD3778534 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 39805 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -566565.040 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-04T00:00:00 ARD3778548 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39806 Motor Carrier Fuel Tax 414400 Revenue 90 -36.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39807 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39808 Volume Fee 422330 Financial Institutions 208 -88.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-04T00:00:00 ARD3778527 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39809 Riverboat Wagering Tax 415300 Revenue 90 -149793.100 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39810 Riverboat Wagering Tax 415300 Revenue 90 -83775.160 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39811 DOR BMV OSOW Fee 427475 Revenue 90 -32403.840 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39812 Food and Beverage Tax 418400 Revenue 90 -488.150 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39813 Gasoline use tax 412700 Transportation 800 -0.780 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-04T00:00:00 ARD3778557 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39814 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3209.320 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-04T00:00:00 ARB3779436 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39815 State Sales Tax 412010 Transportation 800 -524.320 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-04T00:00:00 ARD3778557 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39816 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -8000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778554 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 39817 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-04T00:00:00 ARD3778527 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39818 Motor Carrier Surcharge Tax 414600 Revenue 90 -6.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39819 SPF - IBE 425359 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39820 Librarian Certification Fee 424610 Library 730 -90.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-04T00:00:00 ARD3778555 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39821 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39822 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-04T00:00:00 ARD3778557 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39823 Wild Turkey Trust 425397 Motor Vehicles 235 -450.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-09-04T00:00:00 ARD3778532 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39824 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 ARD3778531 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39825 Amusement Entertainment Pmts 422510 Homeland Security 385 -438.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 ARD3778539 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39826 Riverboat Wagering Tax 415300 Revenue 90 -5985.190 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-04T00:00:00 ARD3778522 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39827 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39828 Entomology - nursery dealers l 425434 Natural Resources 300 -750.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39829 Riverboat Wagering Tax 415300 Revenue 90 -309030.460 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39830 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39831 Food and Beverage Tax 418400 State Comptroller 50 -41.300 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39832 ID Breakage 423614 Horse Racing Comm 265 -107.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-28T00:00:00 ARD3950906 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39833 Food and Beverage Tax 418400 State Comptroller 50 -5547.070 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39834 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2550.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-28T00:00:00 ARD3950936 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39835 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -41.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-28T00:00:00 ARD3950936 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39836 FR - licensed timber buyers li 425614 Natural Resources 300 -2235.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39837 DOR BMV OSOW Fee 427475 Revenue 90 -1000.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39838 Special Fuel Tax 414300 Transportation 800 -7726.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39839 Other Restitution 451046 Natural Resources 300 -18574.390 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39840 DOR UST Fees 427465 Environmental Management 495 -371.460 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-28T00:00:00 ARD3950919 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39841 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39842 Food and Beverage Tax 418400 State Comptroller 50 -59365.550 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39843 Water - well drillers license 425774 Natural Resources 300 -2900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39844 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-28T00:00:00 ARD3950903 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39845 Mtr Carrier (MF-620) 427445 Revenue 90 -55871.320 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39846 Innkeeper's Tax 418500 Revenue 90 40968.060 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39847 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -18304.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-28T00:00:00 ARD3951730 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 39848 Airport Safety Fees 428114 Transportation 800 -1300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39849 N/P - heritage data fees 425711 Natural Resources 300 -378.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39850 Food and Beverage Tax 418400 State Comptroller 50 -20217.100 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39851 Food and Beverage Tax 418400 State Comptroller 50 -11428.660 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39852 Food and Beverage Tax 418400 State Comptroller 50 -19083.250 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39853 Claims and Comp - Road Damage 472342 Transportation 800 -58.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39854 Food and Beverage Tax 418400 Revenue 90 428262.810 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39855 Accountant Investigative 451130 Professional Licensing 250 -90.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-28T00:00:00 ARD3950903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39856 Food and Beverage Tax 418400 State Comptroller 50 -55272.490 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39857 Riverboat Wagering Tax 415300 Revenue 90 -97398.620 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39858 Local Road and Street Tax 418890 Revenue 90 -12159.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39859 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13716.750 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39860 Food and Beverage Tax 418400 State Comptroller 50 -2345.820 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39861 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39862 Alcoholic Beverage Taxes 416100 Revenue 90 -8104.130 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39863 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39864 Alternative Fuel Sales Tax 412600 Revenue 90 -1112.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39865 Hoosier Park Slot Tax 415410 Revenue 90 -454894.930 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39866 Food and Beverage Tax 418400 State Comptroller 50 -3136.900 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39867 Sale of Surplus Materials 430630 Transportation 800 -3221.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950940 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39868 Food and Beverage Tax 418400 State Comptroller 50 -22343.190 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39869 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -166664.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39870 Riverboat Wagering Tax 415300 Revenue 90 -164176.990 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39871 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -30001.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-28T00:00:00 ARD3951730 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 39872 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -96474.480 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39873 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -870246.550 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-01-28T00:00:00 ARD3950919 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39874 State Sales Tax 412010 Transportation 800 -1159.400 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39875 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -22795.690 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39876 Water - royalty revenue 431480 Natural Resources 300 -81507.670 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39877 O/I - Sale/Public Property 431454 Natural Resources 300 -5000.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39878 Toll Receipts 429600 Transportation 800 -27.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-28T00:00:00 ARD3950940 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39879 Riverboat Wagering Tax 415300 Revenue 90 -556970.330 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39880 EMS Restitution 452330 Homeland Security 385 -40.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 39881 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-28T00:00:00 ARD3950920 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39882 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39883 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2050.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39884 Gasoline use tax 412700 Revenue 90 9281.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39885 HP Breakage 423613 Horse Racing Comm 265 -203.020 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-28T00:00:00 ARD3950906 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39886 Riverboat Wagering Tax 415300 Revenue 90 -1299513.900 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39887 Telephone Solicitatn Fees 429332 Attorney General 46 -8036.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39888 Motor Carrier Fuel Tax 414400 Revenue 90 -4600.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39889 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39890 Late Fee 422327 Financial Institutions 208 30000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-28T00:00:00 ARD3950900 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39891 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39892 Innkeeper's Tax 418500 Treasurer of State 48 -1113.740 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-01-28T00:00:00 ARD3950854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39893 DOR IDEM Fees 427470 Environmental Management 495 -206.460 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-28T00:00:00 ARD3950919 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39894 Consumer Credit License Applic 422302 Financial Institutions 208 -350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-28T00:00:00 ARD3950900 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39895 HP Breakage 423613 Horse Racing Comm 265 -1167.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-28T00:00:00 ARD3950906 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39896 Controlled Substances Recovery 426450 Professional Licensing 250 -860.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-28T00:00:00 ARD3950903 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39897 IRP Registration Fees 427420 Revenue 90 -375.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39898 Water - Floodway Permits 425776 Natural Resources 300 -1850.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39899 DOR UST Fees 427465 Environmental Management 495 -371.460 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-01-28T00:00:00 ARD3950919 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39900 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39901 Gasoline Tax 414200 Revenue 90 -14855.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39902 Food and Beverage Tax 418400 State Comptroller 50 -6622.370 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39903 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39904 Riverboat Wagering Tax 415300 Revenue 90 -497338.450 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39905 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39906 Riverboat Wagering Tax 415300 Revenue 90 -755095.630 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39907 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-28T00:00:00 ARD3950900 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39908 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39909 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39910 Riverboat Wagering Tax 415300 Revenue 90 -144892.060 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39911 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39912 Boiler Inspections 422610 Homeland Security 385 -3910.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39913 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39914 Conversion Examination Fee 422324 Financial Institutions 208 -30000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-28T00:00:00 ARD3950900 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39915 Food and Beverage Tax 418400 State Comptroller 50 -8698.100 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39916 Banner Permits 428132 Transportation 800 -1040.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39917 Claims and Comp - Road Damage 472342 Transportation 800 -45.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950940 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39918 OandG - Environmental Annual Wel 425731 Natural Resources 300 -33600.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39919 Water - water supply revenue 431481 Natural Resources 300 -6775.260 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39920 Emergency Planning Fees 427492 Revenue 90 -158.620 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39921 ID Breakage 423614 Horse Racing Comm 265 -619.680 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-28T00:00:00 ARD3950906 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39922 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39923 L/E - Pin Revenue 431438 Natural Resources 300 -9.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39924 Innkeeper's Tax 418500 Treasurer of State 48 -4990.100 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-01-28T00:00:00 ARD3950854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39925 Elevator Inspections 422620 Homeland Security 385 -9240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39926 MFCU Investigation Recovery 450270 Attorney General 46 -4101.300 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39927 Training 439102 Transportation 800 -1200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950940 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39928 Riverboat Wagering Tax 415300 Revenue 90 -612503.380 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39929 Plan Review 422554 Homeland Security 385 -8211.840 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39930 ID Breakage 423614 Horse Racing Comm 265 -619.680 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-28T00:00:00 ARD3950906 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39931 Innkeeper's Tax 418500 Treasurer of State 48 -10253.380 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-01-28T00:00:00 ARD3950854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39932 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39933 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39934 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -410.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39935 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39936 Jeopardy Ass. Vol. 472990 Revenue 90 -320.610 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 39937 Food and Beverage Tax 418400 State Comptroller 50 -27920.840 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39938 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39939 IFSAC Fees 422630 Homeland Security 385 -70.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39940 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.500 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39941 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-01-28T00:00:00 ARD3950903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39942 Food and Beverage Tax 418400 State Comptroller 50 -548237.640 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39943 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39944 Innkeeper's Tax 418500 Treasurer of State 48 -216851.000 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-01-28T00:00:00 ARD3950854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39945 Food and Beverage Tax 418400 State Comptroller 50 -5992.740 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39946 HP Breakage 423613 Horse Racing Comm 265 -1167.320 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-28T00:00:00 ARD3950906 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39947 Riverboat Wagering Tax 415300 Revenue 90 -124757.350 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39948 Special Fuel Tax 414300 Revenue 90 -10105.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39949 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39950 Gasoline Tax 414200 Revenue 90 -81060.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39951 Food and Beverage Tax 418400 State Comptroller 50 -6890.210 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39952 Gasoline Tax 414200 Revenue 90 -7726.700 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39953 Gasoline use tax 412700 Transportation 800 269.160 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39954 Volume Fee 422330 Financial Institutions 208 -36981.990 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-28T00:00:00 ARD3950900 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39955 CO LE - Current RPI Rev 451047 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39956 FandW - POS vendor license sales 425458 Natural Resources 300 -11013.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39957 Consumer Restitution 450220 Attorney General 46 -17123.670 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39958 Real Estate Recovery 426372 Professional Licensing 250 -39.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-28T00:00:00 ARD3950903 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39959 Amusement Entertainment Pmts 422510 Homeland Security 385 -436.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39960 Alternative Fuel Sales Tax 412600 Transportation 800 -32.270 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39961 Indiana Downs Slot Tax 415420 Revenue 90 -589112.830 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39962 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39963 EWaste Registration Fee 421196 Environmental Management 495 0.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-28T00:00:00 ARD3950920 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39964 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -235.200 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39965 Gasoline Tax 414200 Transportation 800 -15439.480 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39966 Food and Beverage Tax 418400 State Comptroller 50 -3467.560 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39967 Sales - BEAUTY CULTURE BRD 430905 Natural Resources 300 -65.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39968 Self Pay Payments 420112 Larue Carter Hospital 450 -3300.450 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-28T00:00:00 ARD3951730 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 39969 State Sales Tax 412010 Revenue 90 -39978.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39970 Food and Beverage Tax 418400 State Comptroller 50 -10866.490 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39971 O/I - Map Sales 431453 Natural Resources 300 -433.200 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39972 Riverboat Wagering Tax 415300 Revenue 90 -314783.400 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39973 Food and Beverage Tax 418400 State Comptroller 50 -11463.190 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39974 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1046.490 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-28T00:00:00 ARD3950854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39975 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39976 Motor Carrier Fuel Tax 414400 Revenue 90 -67371.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39977 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39978 Cellular Tower Fees 428128 Transportation 800 -4737.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39979 Food and Beverage Tax 418400 State Comptroller 50 -4139.300 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39980 Motor Carrier Surcharge Tax 414600 Revenue 90 -12351.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39981 State Sales Tax 412010 Transportation 800 -4917.360 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39982 Consumer Penalties 450240 Attorney General 46 -3025.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39983 Innkeeper's Tax 418500 Treasurer of State 48 -20636.160 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-01-28T00:00:00 ARD3950854 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39984 Consumer Settlements 450230 Attorney General 46 -292241.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39985 Food and Beverage Tax 418400 State Comptroller 50 -15263.350 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39986 Alcoholic Beverage Taxes 416100 Revenue 90 -51382.650 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39987 L/E - Deer Reimb 425673 Natural Resources 300 -954.340 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39988 Gasoline use tax 412700 Transportation 800 1141.600 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39989 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-28T00:00:00 ARD3951730 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 39990 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-28T00:00:00 ARD3950903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39991 Food and Beverage Tax 418400 State Comptroller 50 -83926.290 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39992 Food and Beverage Tax 418400 State Comptroller 50 -23062.730 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39993 MFCU Investigation Recovery 450270 Attorney General 46 -10270.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-28T00:00:00 ARD3950851 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39994 Alternative Fuel Sales Tax 412600 Transportation 800 -136.860 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-28T00:00:00 ARD3950939 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39995 Food and Beverage Tax 418400 State Comptroller 50 -10774.460 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-01-28T00:00:00 ARD3950864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39996 Aircraft License Excise Tax 413100 Revenue 90 -4502.530 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-28T00:00:00 ARD3950897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39997 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1730.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 ARD3950910 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39998 Banner Permits 428132 Transportation 800 -2040.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969951 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39999 State Sales Tax 412010 Historical Bureau 735 -2.950 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-28T00:00:00 ARD3950937 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40000 Victim Comp Penalties 452010 Criminal Justice Institute 32 -291.960 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969833 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 40001 Food and Beverage Tax 418400 State Comptroller 50 -2232.040 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40002 Abandoned Property 462100 Treasurer of State 48 -399275.750 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-26T00:00:00 ARD3969839 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40003 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-02-26T00:00:00 ARD3969905 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40004 Return of Prior Year Funds 447000 Child Services 502 86000.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-28T00:00:00 ARD3950926 2024-10-12T00:00:00 Welfare - Child Service 3630 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 40005 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40006 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-26T00:00:00 ARD3969944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40007 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40008 Sale of Surplus Materials 430630 Transportation 800 -3250.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969948 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40009 Publication and Book Sales 431120 Historical Bureau 735 -142.090 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-26T00:00:00 ARD3969945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40010 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40011 Claims and Comp - Auto Damage 472340 Transportation 800 -13299.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969948 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40012 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40013 Food and Beverage Tax 418400 State Comptroller 50 -65360.660 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40014 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6540.020 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40015 Motor Carrier Surcharge Tax 414600 Revenue 90 -2405.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40016 Accreditation Renewal 423320 Comm for Higher Education 719 -3000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969942 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40017 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2700.000 2015 Education DONATIONS 46880 State Dedicated Fund 2015-02-26T00:00:00 ARD3969936 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 40018 Motor Carrier Surcharge Tax 414600 Revenue 90 -813619.840 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40019 Food and Beverage Tax 418400 State Comptroller 50 -20267.250 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40020 InsurAgts and Related Lic 423920 Insurance 210 -74372.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969905 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40021 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -39967.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969948 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40022 Food and Beverage Tax 418400 State Comptroller 50 -120753.790 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40023 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-01-28T00:00:00 ARD3950896 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 40024 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40025 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -2774.850 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-28T00:00:00 ARD3950935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40026 DNR - Firewood Revenue 431462 Natural Resources 300 -16236.290 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40027 SPandR - Admin Rev 425858 Natural Resources 300 111.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40028 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -170.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40029 DNR - SPandR - Recycle 425780 Natural Resources 300 -265.100 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40030 DNR - CRS Campground Rev 425608 Natural Resources 300 -15763.650 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40031 SPandR - Annual Permits 425787 Natural Resources 300 -560.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40032 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -238.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40033 Gift Shop Revenue 431435 Natural Resources 300 -1086.990 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40034 DNR - Campground Revenue 425451 Natural Resources 300 -8132.910 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40035 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1055.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40036 Gasoline Tax 414200 Natural Resources 300 -151.440 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-26T00:00:00 ARD3969915 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 40037 Food and Beverage Tax 418400 State Comptroller 50 -10351.920 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40038 SPandR - Cave Trips 425798 Natural Resources 300 -924.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40039 Innkeeper's Tax 418500 Treasurer of State 48 -42934.690 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40040 Dealer Plates 425230 Secretary Of State 40 -81941.370 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-02-26T00:00:00 ARD3969836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40041 Food and Beverage Tax 418400 State Comptroller 50 -10301.850 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40042 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -45998.170 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40043 SPandR - Annual Horse Tag 425785 Natural Resources 300 -960.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40044 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6670.410 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-28T00:00:00 ARD3950905 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40045 DNR - Gate Admissions Rev 425611 Natural Resources 300 375.070 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40046 DNR - CRS Campground Rev 425608 Natural Resources 300 -635.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40047 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-26T00:00:00 ARD3969902 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40048 Welfare Repayments 450510 FSSA Family Resources 500 5452.980 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-28T00:00:00 ARM3950836 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40049 Food and Beverage Tax 418400 State Comptroller 50 -27454.770 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40050 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969834 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 40051 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1308.000 2015 General Government Publications 47070 State Dedicated Fund 2015-02-26T00:00:00 ARD3969937 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 40052 Food and Beverage Tax 418400 State Comptroller 50 -7210.870 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40053 IRP Registration Fees 427420 Revenue 90 -15000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40054 Special Fuel Tax 414300 Transportation 800 149403.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40055 LOCAL PROJECTS 464180 Transportation 800 -422.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-28T00:00:00 BIL3950948 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40056 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -880.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40057 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -600.000 2015 General Government Publications 47070 State Dedicated Fund 2015-01-28T00:00:00 ARD3950931 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 40058 Sle of Per Prop - Surplus Prop 430420 Administration 61 -813.740 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-28T00:00:00 ARD3950893 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40059 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -6600.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969835 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 40060 TOS Unidentified Funds 401150 Treasurer of State 48 660.000 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-01-28T00:00:00 ARD3950855 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 40061 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40062 SPandR - Dry Storage 425809 Natural Resources 300 -330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40063 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1474.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40064 FandW - POS vendor license sales 425458 Natural Resources 300 4059.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40065 Welfare Repayments 450510 FSSA Family Resources 500 -2083.870 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-28T00:00:00 ARD3950923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40066 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2780540.170 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-26T00:00:00 ARD3969926 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40067 Motor Carrier Surcharge Tax 414600 Revenue 90 -4113300.320 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40068 Riverboat Wagering Tax 415300 Revenue 90 -6475.970 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40069 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-26T00:00:00 ARD3969926 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40070 FR - annual horse tag revenue 425601 Natural Resources 300 -160.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40071 Water Testing Fees 423190 Indiana Dept of Health 400 -761.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40072 Training 439102 Transportation 800 -700.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969951 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40073 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40074 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-02-26T00:00:00 ARD3969830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40075 LOCAL PROJECTS 464180 Child Services 502 -5452.920 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-26T00:00:00 ARD3969932 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40076 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -20.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-02-26T00:00:00 ARD3969921 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 40077 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -59187.220 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969894 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40078 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1529.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-26T00:00:00 ARB3970738 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40079 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1395.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40080 Charity Gaming License Fee 422810 Gaming Comm 190 -3600.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969902 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40081 Civil Penalties 450411 Utility Regulatory Comm 200 -9000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-02-26T00:00:00 ARD3969903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 40082 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.770 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-26T00:00:00 ARD3969922 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40083 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -98431.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969905 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40084 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -238.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969905 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40085 Consumer Settlements 450230 Attorney General 46 -661.310 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-02-26T00:00:00 ARD3969837 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40086 Motor Carrier Permit Fees 427440 Revenue 90 -280.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40087 SPandR - Falls School (Entrance 425816 Natural Resources 300 -552.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40088 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-28T00:00:00 ARM3950830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40089 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -83065.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-28T00:00:00 ARD3950850 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 40090 Toll Receipts 429600 Transportation 800 -11.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-26T00:00:00 ARD3969951 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40091 Sle of Per Prop - Surplus Prop 430420 Administration 61 -400.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-28T00:00:00 ARD3950893 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40092 Boiler Inspections 422610 Homeland Security 385 -2835.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40093 Unemployment Tax 417810 IO0521Workforce Development 510 -204335.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40094 Cellular Tower Fees 428128 Transportation 800 -4737.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969951 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40095 Gasoline Tax 414200 Revenue 90 1567394.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40096 Mtr Carrier Sur 427439 Revenue 90 -4113300.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40097 Indiana Downs Slot Tax 415420 Revenue 90 -139785.180 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40098 Food and Beverage Tax 418400 State Comptroller 50 -45342.580 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40099 LOCAL PROJECTS 464180 Transportation 800 8225.260 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-28T00:00:00 ARM3950842 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40100 Child Labor Law Penalties 450810 Labor 225 -5875.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969909 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40101 Food and Beverage Tax 418400 State Comptroller 50 -3436.920 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40102 State Sales Tax 412010 Transportation 800 -1124.270 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40103 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -37.220 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969942 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40104 Return of Prior Year Funds 447000 Child Services 502 -67.790 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-28T00:00:00 ARD3950926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 40105 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969942 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40106 HP Breakage 423613 Horse Racing Comm 265 -109.820 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-26T00:00:00 ARD3969913 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40107 Adoption Fees 423020 Indiana Dept of Health 400 -896.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40108 Out of State Inspections 422551 Homeland Security 385 -1100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40109 Riverboat Wagering Tax 415300 Revenue 90 -143425.160 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40110 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -16.460 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950895 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40111 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -37994.620 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-26T00:00:00 ARD3969910 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40112 INSURANCE RECOVERY 472500 Administration 61 -6843.820 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-26T00:00:00 ARD3969891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 40113 Innkeeper's Tax 418500 Treasurer of State 48 -10082.760 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40114 Abandon Property Interest/Div 429607 Treasurer of State 48 -35.470 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-26T00:00:00 ARD3969839 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40115 FR - annual permit revenue - R 425603 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40116 Innkeeper's Tax 418500 Treasurer of State 48 -533768.670 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40117 Welfare Repayments 450510 Family and Social Svcs Admin 405 -796.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-26T00:00:00 ARB3969811 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 40118 ID Breakage 423614 Horse Racing Comm 265 -88.390 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-26T00:00:00 ARD3969913 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40119 State Sales Tax 412010 Historical Bureau 735 -6.100 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-26T00:00:00 ARD3969945 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40120 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5935.040 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969891 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40121 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -37022.790 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-28T00:00:00 ARD3950930 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40122 Odometer Fees 425007 State Police 100 -1322.380 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969896 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40123 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40124 Food and Beverage Tax 418400 State Comptroller 50 -28931.790 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40125 Gift Shop Revenue 431435 War Memorials Comm 315 -456.890 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-01-28T00:00:00 ARD3950911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40126 Congrsnl Township School Funds 472020 Treasurer of State 48 -35000.000 2015 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2015-02-26T00:00:00 ARD3969840 2024-10-12T00:00:00 Congressional Township School 6890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 48 40127 Notary Public Commissions 427520 Secretary Of State 40 -2410.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-02-26T00:00:00 ARD3969836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40128 Government Interest Income 429660 Natural Resources 300 -2143.880 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-02-26T00:00:00 ARD3969914 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40129 FR - post and pole revenue 431426 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40130 SPandR - Products Sold Revenue 431471 Natural Resources 300 -14467.040 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40131 Welfare Repayments 450510 FSSA Family Resources 500 -1687.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-26T00:00:00 ARB3969819 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40132 Insurance Cmpny Examtn Fee 423930 Insurance 210 -202595.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969905 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40133 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40134 DNR - Boat Rental Revenue 425467 Natural Resources 300 -890.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40135 Welfare Repayments 450510 FSSA Family Resources 500 845.480 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-26T00:00:00 ARM3969820 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40136 FR - shelterhouse revenue 425626 Natural Resources 300 -42.050 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40137 Riverboat Wagering Tax 415300 Revenue 90 -79765.490 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40138 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40139 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9180.980 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-26T00:00:00 ARD3969912 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40140 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40141 Riverboat Wagering Tax 415300 Revenue 90 -35959.950 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40142 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -1536.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-01-28T00:00:00 ARD3950918 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 40143 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -23435.170 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-02-26T00:00:00 ARD3969924 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 40144 Congrsnl Township School Funds 472020 Treasurer of State 48 -21437.960 2015 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2015-02-26T00:00:00 ARD3969840 2024-10-12T00:00:00 Congressional Township School 6890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 48 40145 State Sales Tax 412010 Revenue 90 -38767.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40146 Agent Application 423318 IO0521Workforce Development 510 -160.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40147 Food and Beverage Tax 418400 State Comptroller 50 -5494.570 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40148 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-26T00:00:00 ARD3969907 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40149 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40150 Collection Agency Fees 427530 Transportation 800 25.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARM3969824 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40151 DOR IDEM Fees 427470 Environmental Management 495 -34.960 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-26T00:00:00 ARD3969926 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40152 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969942 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40153 Riverboat Wagering Tax 415300 Revenue 90 -319304.210 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40154 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1261.160 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40155 Food and Beverage Tax 418400 State Comptroller 50 -14425.080 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40156 Innkeeper's Tax 418500 Treasurer of State 48 -704.830 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40157 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-28T00:00:00 ARB3950829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40158 DNR - Concessions Revenue 425452 Natural Resources 300 399.860 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40159 Moisture Meter Insp Fees 428625 Agriculture 36 -180.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969834 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 40160 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1218.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40161 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-28T00:00:00 ARD3950852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40162 Charity Gaming Penalties 450610 Gaming Comm 190 -1361.130 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969902 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 40163 SPandR - Admission Gate In State 425782 Natural Resources 300 -122786.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40164 SPandR - Daily Adm - Range 425805 Natural Resources 300 -82.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40165 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -294846.140 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-26T00:00:00 ARD3969933 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40166 Teaching Licensing Fees 427010 Education 700 -4780.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-28T00:00:00 ARD3950933 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40167 SPandR - Falls Parking 425814 Natural Resources 300 -142.650 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40168 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40169 Retaliatory Fees 423990 Insurance 210 -108555.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969905 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40170 Consumer Penalties 450240 Attorney General 46 -20.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-02-26T00:00:00 ARD3969838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40171 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 26806.180 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40172 Charity Gaming Excise Tax 415100 Gaming Comm 190 -47677.130 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969901 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 40173 SPandR - Ice Revenue 431466 Natural Resources 300 -1131.250 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40174 DNR Donations Revenue 463060 Natural Resources 300 -2349.840 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40175 Precious Metal 427587 Secretary Of State 40 -100.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-02-26T00:00:00 ARD3969836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40176 DNR - Facility Rental Revenue 425653 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40177 Riverboat Wagering Tax 415300 Revenue 90 -74813.510 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40178 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40179 ID Breakage 423614 Horse Racing Comm 265 -88.390 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-26T00:00:00 ARD3969913 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40180 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969926 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40181 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -124136.600 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950895 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40182 Food and Beverage Tax 418400 State Comptroller 50 -12897.260 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40183 Aircraft License Excise Tax 413100 Revenue 90 -72213.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40184 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40185 Special Fuel Tax 414300 Revenue 90 -1968.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40186 Occupational License Fee 422820 Gaming Comm 190 -1141.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-26T00:00:00 ARD3969902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40187 Sales - WAR SURPLUS 430986 Administration 61 -25.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-26T00:00:00 ARD3969891 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40188 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-28T00:00:00 ARD3950902 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40189 Food and Beverage Tax 418400 State Comptroller 50 -92753.840 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40190 Innkeeper's Tax 418500 Revenue 90 580037.910 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40191 Innkeeper's Tax 418500 Treasurer of State 48 -610.270 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40192 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-28T00:00:00 ARB3950829 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40193 Claims and Comp - Road Damage 472342 Transportation 800 3445.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 ARM3950842 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40194 Gasoline Tax 414200 Transportation 800 298538.610 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40195 Sale of State Property 430310 Administration 61 162312.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-26T00:00:00 ARD3969891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40196 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -91445.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-28T00:00:00 ARD3950892 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40197 DNR - Cabin Revenue 425605 Natural Resources 300 -875.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40198 Mtr Carrier (MF-620) 427445 Revenue 90 892669.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40199 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -1625.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-28T00:00:00 ARD3950912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 40200 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950935 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40201 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1962.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40202 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10722.870 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-28T00:00:00 ARB3951632 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40203 Riverboat Wagering Tax 415300 Revenue 90 -132665.330 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40204 SPandR - Special Events 425857 Natural Resources 300 -933.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40205 Abandoned Property 462100 Treasurer of State 48 -134003.980 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-28T00:00:00 ARD3950853 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40206 Elevator Inspections 422620 Homeland Security 385 -3750.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40207 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -43600.160 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-26T00:00:00 ARD3969890 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40208 Innkeeper's Tax 418500 Treasurer of State 48 -214.560 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40209 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-28T00:00:00 ARB3950829 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40210 HP Breakage 423613 Horse Racing Comm 265 -19.090 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-26T00:00:00 ARD3969913 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40211 Jeopardy Ass. Vol. 472990 Revenue 90 -328.310 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 40212 Charity Gaming Excise Tax 415100 Gaming Comm 190 -9778.270 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-28T00:00:00 ARD3950899 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 40213 Hoosier Park Slot Tax 415410 Revenue 90 -110154.940 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40214 Food and Beverage Tax 418400 State Comptroller 50 -850547.750 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40215 Food and Beverage Tax 418400 State Comptroller 50 -26697.670 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40216 Agricultural Fines 455160 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969834 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 40217 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -65756.960 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-26T00:00:00 ARD3969947 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40218 Teaching Licensing Fees 427010 Education 700 -3030.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969940 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40219 Consumer Restitution 450220 Attorney General 46 -100.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-02-26T00:00:00 ARD3969838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40220 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-26T00:00:00 ARD3969904 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40221 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -205.430 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-28T00:00:00 ARD3950914 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 40222 Local Road and Street Tax 418890 Revenue 90 235122.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40223 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 60.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40224 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40225 Unemployment Tax 417810 IO0521Workforce Development 510 -5235643.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-28T00:00:00 ARD3950930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40226 FR - horse stall rental 425612 Natural Resources 300 -287.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40227 Sle of Per Prop - Surplus Prop 430420 State Police 100 -106302.180 2015 Public Safety STATE POLICE 30126 State Dedicated Fund 2015-02-26T00:00:00 ARD3969898 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40228 Consumer Settlements 450230 Supreme Court Admin 22 -1668.230 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 ARD3950848 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 40229 Registration Fee Revenue 423260 Public Defender Council 610 -1805.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-02-26T00:00:00 ARD3969937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 40230 FR - recycle revenue 431428 Administration 61 506.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-26T00:00:00 ARD3969891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40231 Welfare Repayments 450510 FSSA Family Resources 500 100447.830 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-26T00:00:00 ARD3969930 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40232 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9577.340 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-28T00:00:00 BIL3950943 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40233 Publication and Book Sales 431120 Historical Bureau 735 -42.060 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-28T00:00:00 ARD3950937 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40234 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -499.630 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 40235 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-28T00:00:00 ARD3950935 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40236 Riverboat Wagering Tax 415300 Revenue 90 -48188.020 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40237 Food and Beverage Tax 418400 State Comptroller 50 -6314.300 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40238 Food and Beverage Tax 418400 State Comptroller 50 -92301.740 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40239 DNR - Firewood Revenue 431462 Natural Resources 300 -1750.950 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40240 Alcoholic Beverage Taxes 416100 Purdue University 760 6.870 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-01-28T00:00:00 ARD3950938 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40241 Food and Beverage Tax 418400 State Comptroller 50 -22230.910 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40242 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -52964.530 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-02-26T00:00:00 ARD3969836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40243 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -100.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-02-26T00:00:00 ARD3969835 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 40244 DNR - Boat Rental Revenue 425467 Natural Resources 300 -352.240 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40245 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40246 Plan Review 422554 Homeland Security 385 -12564.360 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40247 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-02-26T00:00:00 ARD3969945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40248 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1.590 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-28T00:00:00 ARM3950839 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40249 Food and Beverage Tax 418400 Revenue 90 1369800.640 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40250 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40251 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -37869.590 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40252 Alcoholic Beverage Taxes 416100 Revenue 90 -91.420 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40253 HP Breakage 423613 Horse Racing Comm 265 -109.820 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-26T00:00:00 ARD3969913 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40254 Gasoline Tax 414200 Revenue 90 287252.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40255 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40256 Welfare Repayments 450510 FSSA Family Resources 500 -190.400 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969929 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40257 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -18.700 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40258 Amusement Entertainment Pmts 422510 Homeland Security 385 -233.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40259 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1.500 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969943 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 40260 Riverboat Wagering Tax 415300 Revenue 90 -26830.760 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40261 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-26T00:00:00 ARB3969814 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40262 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.250 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-26T00:00:00 ARD3969838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40263 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969946 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40264 Rntl of Prop - INDOT Rent 430191 Transportation 800 -50.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969951 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40265 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-26T00:00:00 ARD3969904 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40266 Food and Beverage Tax 418400 State Comptroller 50 -1334.780 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40267 Mining Licenses 424320 Labor 225 -110.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-02-26T00:00:00 ARD3969909 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 40268 Solid waste disposal fee 421350 Environmental Management 495 2838.320 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-26T00:00:00 ARM3969815 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40269 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -9650.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-02-26T00:00:00 ARD3969836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 40270 Motor Carrier Fuel Tax 414400 Revenue 90 -775.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40271 Interest and Penalties 451310 Transportation 800 -1331.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 BIL3950948 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 40272 Gasoline use tax 412700 Transportation 800 -3300.210 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40273 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40274 LOCAL PROJECTS 464180 Child Services 502 -23573.170 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-28T00:00:00 ARD3950926 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40275 Welfare Repayments 450510 FSSA Family Resources 500 -503.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969930 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40276 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -61014.320 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-28T00:00:00 ARD3950930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40277 DONATION NOT FOR PROFITS 463210 Library 730 -73.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-26T00:00:00 ARD3969944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40278 Rental of Facility 430185 Integrated Public Safety Comm 286 -1236.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-28T00:00:00 ARD3950907 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 40279 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1974797.560 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-02-26T00:00:00 ARD3969908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40280 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3969814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40281 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-26T00:00:00 ARB3970727 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40282 Code Enforcement Plan Review 422555 Homeland Security 385 -580.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969917 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40283 Food and Beverage Tax 418400 State Comptroller 50 -33059.870 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40284 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40285 Alcoholic Beverage Taxes 416100 Revenue 90 -365.700 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40286 Innkeeper's Tax 418500 Treasurer of State 48 -5199.850 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40287 Gasoline use tax 412700 Transportation 800 -13997.460 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40288 Food and Beverage Tax 418400 State Comptroller 50 -3760.790 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40289 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -128.500 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-28T00:00:00 ARD3950908 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40290 Alternative Fuel Sales Tax 412600 Transportation 800 -19.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40291 Innkeeper's Tax 418500 Treasurer of State 48 -838.930 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-02-26T00:00:00 ARD3969842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40292 Special Fuel Tax 414300 Revenue 90 2084850.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40293 Riverboat Wagering Tax 415300 Revenue 90 -42216.990 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40294 Solid waste disposal fee 421350 Environmental Management 495 -2838.320 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-26T00:00:00 ARB3969814 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40295 Food and Beverage Tax 418400 State Comptroller 50 -418.580 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-02-26T00:00:00 ARD3969856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40296 Claims and Comp - Road Damage 472342 Transportation 800 -91776.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-28T00:00:00 BIL3950948 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40297 DOR BMV OSOW Fee 427475 Revenue 90 -8631.120 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40298 Consumer Settlements 450230 Supreme Court Admin 22 -561.170 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-02-26T00:00:00 ARD3969831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 40299 Undesignated Donations 463280 Economic Development Corp 260 -493.920 2015 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-01-28T00:00:00 ARD3951718 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 260 40300 Admin. Fee 425197 Charter School Brd 704 -1983.030 2015 Education Charter School Board 43911 Private Grant Funds 2015-01-28T00:00:00 ARD3950934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 40301 Gasoline Tax 414200 Revenue 90 149403.660 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40302 Registration Fee Revenue 423260 Public Defender Council 610 -2490.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-01-28T00:00:00 ARD3950931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 40303 Riverboat Wagering Tax 415300 Revenue 90 -20384.530 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40304 ID Breakage 423614 Horse Racing Comm 265 -15.370 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-26T00:00:00 ARD3969913 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40305 Private Grant Revenue 444000 IO0521Workforce Development 510 -10000.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 40306 NONGAME FUND 464220 Natural Resources 300 -21047.140 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969915 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40307 Welfare Repayments 450510 FSSA Family Resources 500 -200.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-26T00:00:00 ARB3970735 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40308 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -21615.800 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-28T00:00:00 ARD3950915 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40309 Gasoline Tax 414200 Natural Resources 300 -531.360 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-28T00:00:00 ARD3950909 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 40310 REGULAR COST RECOVERY 421114 Environmental Management 495 -3455.630 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-26T00:00:00 BIL3969953 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40311 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2573.740 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40312 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4237.620 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-26T00:00:00 ARD3969935 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40313 LABORATORY COSTS 421102 Toxicology 115 -5240.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-26T00:00:00 ARD3969899 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40314 Investment Income 429690 Motor Vehicles 235 -2644.840 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-02-26T00:00:00 ARD3969910 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40315 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3948578.730 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-26T00:00:00 ARD3969905 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40316 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2600.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-26T00:00:00 ARD3969919 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40317 LOCAL PROJECTS 464180 Transportation 800 -629462.600 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-26T00:00:00 BIL3969959 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40318 Alternative Fuel Sales Tax 412600 Revenue 90 -678.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40319 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-26T00:00:00 ARD3969838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40320 NONGAME FUND 464220 Natural Resources 300 -118.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-28T00:00:00 ARD3950909 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40321 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-26T00:00:00 ARD3969943 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 40322 Motor Carrier Fuel Tax 414400 Revenue 90 -13121.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40323 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -520.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-28T00:00:00 ARD3950847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40324 Gasoline use tax 412700 Revenue 90 -113800.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 ARD3969895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40325 State Sales Tax 412010 Transportation 800 -4768.410 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40326 Sales - Maint Services 430988 Ofc of Technology 67 -86.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-28T00:00:00 ARB3950825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40327 Alternative Fuel Sales Tax 412600 Transportation 800 -83.450 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-26T00:00:00 ARD3969950 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40328 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -618396.840 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-28T00:00:00 ARD3950928 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40329 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -529.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-26T00:00:00 ARD3969830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40330 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-28T00:00:00 ARD3950936 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 40331 DONATION NOT FOR PROFITS 463210 Library 730 -473.520 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-28T00:00:00 ARD3950936 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40332 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40333 Supplier's License Fee 422830 Gaming Comm 190 -600.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40334 Claims and Comp - Road Damage 472342 Transportation 800 12252.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARD3999089 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40335 SPF - Colts 425354 Budget Agency 57 -2580.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-04-09T00:00:00 ARD3999039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40336 SPF - IU 425312 State Comptroller 50 -5650.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-04-09T00:00:00 ARD3999023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 40337 Motor Carrier Surcharge Tax 414600 Revenue 90 -18997.340 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40338 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -450.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40339 Riverboat Wagering Tax 415300 Revenue 90 -88824.800 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40340 Gasoline use tax 412700 Transportation 800 -544.680 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999087 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40341 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -46988.700 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-29T00:00:00 ARD3815248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40342 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-04-09T00:00:00 ARD3999000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 40343 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-09T00:00:00 ARM3998980 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40344 Medicaid Prog Recov Penlty 450530 Attorney General 46 -18305.250 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-29T00:00:00 ARD3815250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40345 Agri Licensing Fees 428620 Agriculture 36 -1100.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-09T00:00:00 ARD3998998 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 40346 Teaching Licensing Fees 427010 Education 700 -5600.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-09T00:00:00 ARD3999083 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40347 Motor Carrier Fuel Tax 414400 Revenue 90 -191.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40348 Grant Revenue from IFA 443500 Supreme Court Admin 22 -6502.100 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-10-29T00:00:00 ARD3815246 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 40349 Pet Friendly Trust 425399 Motor Vehicles 235 -1850.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40350 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -2500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-09T00:00:00 ARD3999060 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40351 Mtr Carrier (MF-620) 427445 Revenue 90 -12633.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40352 Rental of Facility 430185 War Memorials Comm 315 -2600.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-10-29T00:00:00 ARD3815328 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40353 Claims and Comp - Road Damage 472342 Transportation 800 0.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 ARM3815244 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40354 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -887.880 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815347 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 40355 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40356 Gasoline Tax 414200 Revenue 90 -79.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40357 401(h) Employee Contributions 471960 State Police 100 -40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 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 40358 Motor Carrier Permit Fees 427440 Revenue 90 2150.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40359 Moisture Meter Insp Fees 428625 Agriculture 36 -60.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-09T00:00:00 ARD3998998 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 40360 Petroleum Severance 413800 Natural Resources 300 -14243.160 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-09T00:00:00 ARD3999063 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 40361 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40362 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40363 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -68323.850 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-09T00:00:00 ARD3999061 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 40364 Primary Source Fees 420351 State Police 100 -25.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40365 Admin. Fee 425197 Charter School Brd 704 -1183.370 2015 Education Charter School Board 43911 Private Grant Funds 2014-10-29T00:00:00 ARD3815346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 40366 HP Breakage 423613 Horse Racing Comm 265 -266.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-29T00:00:00 ARD3815323 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40367 Government Interest Income 429660 Budget Agency 57 -2100.000 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-04-09T00:00:00 ARD3999038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40368 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -3271.730 2015 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999070 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 40369 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2496.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-09T00:00:00 ARD3999064 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40370 DOR IDEM Fees 427470 Environmental Management 495 -291.530 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-29T00:00:00 ARD3815333 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40371 Undesignated Donations 463280 State Police 100 -29695.230 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40372 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-10-29T00:00:00 ARD3815302 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 40373 DOR BMV OSOW Fee 427475 Revenue 90 -41173.650 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-09T00:00:00 ARD3999046 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40374 Transfer 425174 Environmental Management 495 72562.630 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-09T00:00:00 ARD3999072 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40375 LOCAL PROJECTS 464180 Child Services 502 -1549.620 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-29T00:00:00 ARD3815336 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40376 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-04-09T00:00:00 ARD3999066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 40377 Riverboat Wagering Tax 415300 Revenue 90 -52954.130 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40378 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARD3999089 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40379 Child Labor Law Penalties 450810 Labor 225 -511.200 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815316 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40380 Superload Escort Revenue 432105 State Police 100 -106573.720 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40381 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40382 Consumer Credit License Applic 422302 Financial Institutions 208 -2750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-09T00:00:00 ARD3999055 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40383 SPF - Freemason 425352 Motor Vehicles 235 -1200.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40384 Training 439102 Transportation 800 -500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 ARD3815353 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40385 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9530.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-09T00:00:00 BIL3999093 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40386 Riverboat Wagering Tax 415300 Revenue 90 -22127.380 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40387 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-29T00:00:00 ARB3815237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40388 SPF - Marian 425318 Motor Vehicles 235 -175.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40389 ID Breakage 423614 Horse Racing Comm 265 -939.740 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-29T00:00:00 ARD3815323 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40390 Copies and Report Fees 420360 Toxicology 115 -17.200 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-29T00:00:00 ARD3815310 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40391 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -209599.950 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-29T00:00:00 ARD3815338 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40392 Food and Beverage Tax 418400 Revenue 90 -29805.260 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40393 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-29T00:00:00 ARD3815250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40394 Hoosier Park Slot Tax 415410 Revenue 90 -123617.850 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40395 SPF - ISU 425311 Motor Vehicles 235 -400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40396 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815347 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 40397 MFCU Investigation Recovery 450270 Attorney General 46 -548.870 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-29T00:00:00 ARD3815250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40398 SPF - IWU 425315 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40399 State Sales Tax 412010 Transportation 800 -11731.740 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999087 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40400 Agent Renewal 423321 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-29T00:00:00 ARD3815340 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40401 HP Breakage 423613 Horse Racing Comm 265 -1531.840 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-29T00:00:00 ARD3815323 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40402 LABORATORY COSTS 421102 Toxicology 115 -7110.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-09T00:00:00 ARD3999051 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40403 Consumer Penalties 450240 Attorney General 46 -100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-29T00:00:00 ARD3815250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40404 In.Gov Charges 439106 Ofc of Technology 67 -116374.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-29T00:00:00 ARB3815234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40405 Notary Public Commissions 427520 Secretary Of State 40 -2045.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-10-29T00:00:00 ARD3815248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40406 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40407 DESIGNATED DONATION 463050 War Memorials Comm 315 -95.550 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2014-10-29T00:00:00 ARD3815328 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 40408 LABORATORY COSTS 421102 Toxicology 115 -2790.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-29T00:00:00 ARD3815310 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40409 Gasoline Tax 414200 Revenue 90 -1137.730 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40410 Sle of Per Prop - Surplus Prop 430420 Administration 61 1791.350 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-09T00:00:00 ARD3999040 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40411 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40412 Aircraft License Excise Tax 413100 Revenue 90 -2337.190 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40413 Welfare Repayments 450510 FSSA Family Resources 500 -11990.010 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-09T00:00:00 ARD3999074 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40414 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40415 Iron On Decal 430612 Law Enforcement Training Brd 103 -52.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-09T00:00:00 ARD3999049 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 40416 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40417 Alcoholic Beverage Taxes 416100 Revenue 90 -707109.630 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40418 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -787.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-04-09T00:00:00 ARD3999067 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 40419 Claims and Comp - Road Damage 472342 Transportation 800 3.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARM3998992 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40420 Local Road and Street Tax 418890 Revenue 90 -64.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40421 Occupational License Fee 422820 Gaming Comm 190 -36680.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40422 Sale of State Property 430310 Administration 61 -7207.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-29T00:00:00 ARD3815298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40423 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40424 Mtr Carrier (MF-620) 427445 Revenue 90 11406.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40425 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40426 Sale of Surplus Materials 430630 Transportation 800 -4080.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 ARD3815353 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40427 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40428 Child Care Ministries 422540 FSSA Family Resources 500 -1650.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-04-09T00:00:00 ARD3999074 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 40429 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2166.390 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-29T00:00:00 ARD3815322 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40430 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -94117.140 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-29T00:00:00 ARD3815332 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40431 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40432 Special Fuel Tax 414300 Transportation 800 -1137.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 ARD3815352 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40433 Riverboat Wagering Tax 415300 Revenue 90 -77082.830 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40434 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40435 Charity Gaming License Fee 422810 Gaming Comm 190 -7950.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40436 Sales - SFTY EDU TRAINING 430965 State Police 100 -806.750 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40437 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40438 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-29T00:00:00 ARB3815237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40439 Innkeeper's Tax 418500 Treasurer of State 48 37.500 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-10-29T00:00:00 ARD3815254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40440 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40441 Motor Carrier Fuel Tax 414400 Transportation 800 -75489.820 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999087 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40442 Publication and Book Sales 431120 Historical Bureau 735 -35.300 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-29T00:00:00 ARD3815348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40443 Motor Carrier Fuel Tax 414400 Revenue 90 -1813.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40444 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40445 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40446 SPF - Butler 425304 Motor Vehicles 235 -725.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40447 Victim Comp Penalties 452010 Criminal Justice Institute 32 -34409.670 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-29T00:00:00 ARD3815247 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 40448 Occupational License Fee 422820 Gaming Comm 190 -24995.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40449 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -198790.820 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40450 Collection Agency Fees 427530 Transportation 800 -0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARB3998991 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40451 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40452 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-29T00:00:00 ARD3815313 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40453 Safety First Trust Fees 425389 Homeland Security Found 8385 -725.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-04-09T00:00:00 ARD3999090 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 40454 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12206.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-29T00:00:00 ARD3815303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40455 Technololgy Fund Fees 425284 Motor Vehicles 235 -26661.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40456 Cellular Tower Fees 428128 Transportation 800 -18586.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 ARD3815353 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40457 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40458 Indiana Downs Slot Tax 415420 Revenue 90 -474456.600 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40459 HP Breakage 423613 Horse Racing Comm 265 -172.940 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-09T00:00:00 ARD3999059 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40460 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22396.180 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-09T00:00:00 ARD3999079 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40461 Consumer Settlements 450230 Attorney General 46 -829.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-09T00:00:00 ARD3999001 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40462 Nonconsumer Settlements/Fees 450260 State Police 100 -5058.020 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 40463 Teaching Licensing Fees 427010 Education 700 -2915.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-29T00:00:00 ARD3815345 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40464 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40465 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -14469.800 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-29T00:00:00 ARD3815334 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 40466 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -7500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-09T00:00:00 ARD3999049 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40467 Innkeeper's Tax 418500 Revenue 90 -300067.140 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40468 Investment Income 429690 Motor Vehicles 235 -1566.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-10-29T00:00:00 ARD3815318 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40469 Alcoholic Beverage Taxes 416100 Revenue 90 -83689.670 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40470 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -46200.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-04-09T00:00:00 ARD3998999 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 40471 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -32699.140 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40472 Special Fuel Tax 414300 Revenue 90 -28.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40473 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40474 Riverboat Wagering Tax 415300 Revenue 90 -43112.990 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40475 Forfeitures 461050 State Police 100 -269.940 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40476 Riverboat Wagering Tax 415300 Revenue 90 -366717.320 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40477 Boiler Inspections 422610 Homeland Security 385 -1476.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815330 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40478 DONATION NOT FOR PROFITS 463210 Library 730 -78.700 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-09T00:00:00 ARD3999085 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40479 Riverboat Wagering Tax 415300 Revenue 90 -292313.210 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40480 Gasoline Tax 414200 Transportation 800 -82.400 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-09T00:00:00 ARD3999087 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40481 Gaming Agent Division Costs 422870 Gaming Comm 190 -305366.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40482 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 15000.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40483 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40484 Innkeeper's Tax 418500 Treasurer of State 48 -2.450 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2014-10-29T00:00:00 ARD3815254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40485 Copies and Report Fees 420360 State Police 100 -405.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40486 Motor Vehicle Highway Fees 425008 State Comptroller 50 -33632.850 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-09T00:00:00 ARD3999023 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 40487 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -625.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40488 Consumer Credit Branch Applica 422303 Financial Institutions 208 -250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-09T00:00:00 ARD3999055 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40489 LOCAL PROJECTS 464180 Child Services 502 -4628.040 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-09T00:00:00 ARD3999076 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40490 SPF - Riley HFK 425376 Motor Vehicles 235 -1600.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40491 Riverboat Wagering Tax 415300 Revenue 90 -25058.200 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40492 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -51497.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40493 Gasoline use tax 412700 Transportation 800 -299.490 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-29T00:00:00 ARD3815352 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40494 Riverboat Wagering Tax 415300 Revenue 90 -24191.670 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40495 Welfare Repayments 450510 FSSA Family Resources 500 74.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-29T00:00:00 ARD3815335 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40496 DOR IDEM Fees 427470 Environmental Management 495 -957.980 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-09T00:00:00 ARD3999071 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40497 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40498 Conference Workshop Fees 422020 Civil Rights Comm 258 -230.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-10-29T00:00:00 ARD3815320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 40499 SPF - DARE 425350 Motor Vehicles 235 -200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40500 Innkeeper's Tax 418500 Treasurer of State 48 -7.000 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-10-29T00:00:00 ARD3815254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40501 Gasoline Tax 414200 Revenue 90 -2187.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40502 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -65461.760 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-29T00:00:00 ARD3815340 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40503 Examination Fee 422322 Financial Institutions 208 -440.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-29T00:00:00 ARD3815313 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40504 State Sales Tax 412010 Revenue 90 -95380.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40505 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40506 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -71196.080 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-29T00:00:00 ARD3815351 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40507 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40508 Reinstate License or Permit 425006 Motor Vehicles 235 -220.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40509 Banner Permits 428132 Transportation 800 -1705.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 ARD3815353 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40510 Unemployment Tax 417810 IO0521Workforce Development 510 -1495012.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-09T00:00:00 ARD3999079 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40511 Truck under 7K 425021 Motor Vehicles 235 -100.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40512 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40513 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-09T00:00:00 ARM3999749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40514 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40515 State Sales Tax 412010 Historical Bureau 735 -0.900 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-29T00:00:00 ARD3815348 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40516 SPandR - Retailer Commission 425841 Natural Resources 300 -81.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40517 SPandR - Bouys and Docks 425794 Natural Resources 300 -43893.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40518 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40519 SPandR - Dwelling Agreement 425811 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40520 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -124.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40521 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -450.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40522 SPandR - Bike Rental 425790 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40523 DNR - Campground Revenue 425451 Natural Resources 300 -1773.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40524 SPandR - Admission Gate OOS 425783 Natural Resources 300 -30569.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40525 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40526 Motor Pool Charges 439355 Administration 61 -62.250 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-29T00:00:00 ARD3815298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40527 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-29T00:00:00 ARB3815237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40528 HP Breakage 423613 Horse Racing Comm 265 -1531.840 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-29T00:00:00 ARD3815323 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40529 SPF - Support our Troops 425340 Veterans Affairs 160 -6015.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-04-09T00:00:00 ARD3999052 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 40530 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -175206.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-09T00:00:00 ARD3999088 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40531 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-09T00:00:00 ARD3999049 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40532 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2202.800 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-09T00:00:00 ARD3999040 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40533 Mtr Carrier Sur 427439 Revenue 90 -18997.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40534 Fair Circuit 423643 Horse Racing Comm 265 -1500.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999060 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40535 Undesignated Donations 463280 State Police 100 -1105.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40536 Unemployment Tax 417810 IO0521Workforce Development 510 190077.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-29T00:00:00 ARD3815340 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40537 Extension Fees 420357 Law Enforcement Training Brd 103 -282.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-09T00:00:00 ARD3999049 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40538 Gasoline use tax 412700 Revenue 90 -4428.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40539 Government Interest Income 429660 Natural Resources 300 -2625.000 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-04-09T00:00:00 ARD3999062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40540 Gasoline use tax 412700 Transportation 800 -70.610 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-29T00:00:00 ARD3815352 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40541 Special Fuel Tax 414300 Transportation 800 -41.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARD3999087 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40542 Riverboat Wagering Tax 415300 Revenue 90 -34474.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40543 State Forfeitures/Restitutions 461051 State Police 100 -250.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40544 Welfare Repayments 450510 FSSA Family Resources 500 453.330 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-29T00:00:00 ARM3815241 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40545 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8659.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40546 School Application 423317 IO0521Workforce Development 510 -2000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-04-09T00:00:00 ARD3999079 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40547 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40548 Indiana Downs Slot Tax 415420 Revenue 90 -139123.000 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40549 SPF - USI 425329 Motor Vehicles 235 -100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40550 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7771.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-09T00:00:00 ARD3999064 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40551 SPF - ND 425327 Motor Vehicles 235 -1200.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40552 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -509088.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40553 SPF - Rose Hulman 425320 Motor Vehicles 235 -350.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40554 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -799.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-29T00:00:00 ARD3816225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40555 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-29T00:00:00 ARB3815237 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40556 Toll Receipts 429600 Transportation 800 -69.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-29T00:00:00 ARD3815353 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40557 Consumer Costs 450250 Attorney General 46 -27350.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-29T00:00:00 ARD3815250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40558 Real Estate Recovery 426372 Professional Licensing 250 -105.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815319 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40559 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40560 Special Fuel Tax 414300 Revenue 90 -272.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40561 Riverboat Wagering Tax 415300 Revenue 90 -1451301.280 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40562 Government Interest Income 429660 Natural Resources 300 -3125.000 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-10-29T00:00:00 ARD3815326 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40563 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40564 Innkeeper's Tax 418500 Treasurer of State 48 19.450 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-10-29T00:00:00 ARD3815254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40565 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-29T00:00:00 ARB3815237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40566 Odometer Fees 425007 State Police 100 -783.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815307 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40567 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -103846.160 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-29T00:00:00 ARD3815340 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40568 T1 436050 Ofc of Technology 67 -23376.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-29T00:00:00 ARB3815234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40569 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40570 SPF - BallState 425302 Motor Vehicles 235 -700.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40571 Gasoline Tax 414200 Transportation 800 -2273.420 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-29T00:00:00 ARD3815352 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40572 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -810.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40573 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40574 Copies and Report Fees 420360 State Police 100 -120.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40575 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40576 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40577 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4649.160 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40578 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -764250.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-09T00:00:00 ARD3999073 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 40579 Alcoholic Beverage Taxes 416100 Purdue University 760 -15887.840 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815350 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40580 Superload Escort Revenue 432105 State Police 100 -48404.100 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40581 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -700.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-29T00:00:00 ARD3815246 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40582 Motor Carrier Surcharge Tax 414600 Revenue 90 -332.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40583 SPF - Grace 425307 Motor Vehicles 235 -225.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40584 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40585 Newborn Screening Fee 423130 Indiana Dept of Health 400 -192390.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40586 Elevator Inspections 422620 Homeland Security 385 -2280.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815330 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40587 State Sales Tax 412010 Revenue 90 -12429.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40588 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-29T00:00:00 ARD3815251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40589 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40590 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40591 State Sales Tax 412010 Transportation 800 -360.430 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-29T00:00:00 ARD3815352 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40592 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-10-29T00:00:00 ARD3815265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40593 Riverboat Wagering Tax 415300 Revenue 90 -3986.000 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40594 SPF - Purdue 425319 Motor Vehicles 235 -4825.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40595 Innkeeper's Tax 418500 Treasurer of State 48 12.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-10-29T00:00:00 ARD3815254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40596 HR Service 439900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999042 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 40597 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40598 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40599 Riverboat Wagering Tax 415300 Revenue 90 -192888.170 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40600 ID Breakage 423614 Horse Racing Comm 265 -163.440 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-29T00:00:00 ARD3815323 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40601 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40602 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-10-29T00:00:00 ARD3815329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 40603 Gasoline Tax 414200 Revenue 90 -432.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40604 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815265 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40605 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -42074.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815300 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40606 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40607 Forfeitures 461050 State Police 100 -193.220 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40608 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2625.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40609 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40610 Booth Rental 430182 Indiana Dept of Health 400 -7000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 40611 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40612 Innkeeper's Tax 418500 Revenue 90 -42839.110 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40613 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2050.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40614 VRP COST RECOVERY 421122 Environmental Management 495 0.500 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-09T00:00:00 ARB4011718 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40615 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-29T00:00:00 ARB3815237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40616 SPF - IPFF 425368 Motor Vehicles 235 -1150.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40617 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40618 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40619 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-29T00:00:00 ARD3815330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40620 Claims and Comp - Road Damage 472342 Transportation 800 -33491.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 BIL3815357 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40621 SPF - IBST 425360 Motor Vehicles 235 -100.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40622 Adoption Fees 423020 Indiana Dept of Health 400 -655.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40623 Welfare Repayments 450510 FSSA Family Resources 500 -9695.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-29T00:00:00 ARB3815240 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40624 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40625 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40626 Labor Charges 439345 Administration 61 -46.130 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-29T00:00:00 ARD3815298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40627 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -148225.060 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815300 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40628 DOR ISP Building Fee 427480 Budget Agency 57 -8088.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-09T00:00:00 ARD3999039 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40629 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40630 Riverboat Wagering Tax 415300 Revenue 90 -25080.380 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40631 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16660.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-29T00:00:00 ARD3815318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40632 Motor Carrier Surcharge Tax 414600 Revenue 90 -3757.710 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40633 Riverboat Wagering Tax 415300 Revenue 90 -559920.570 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40634 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-09T00:00:00 ARB3998978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40635 Claims and Comp - Road Damage 472342 Transportation 800 3314.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 BIL3999100 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40636 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -30994.450 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-29T00:00:00 ARD3815297 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40637 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40638 Banner Permits 428132 Transportation 800 -2040.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARD3999089 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40639 SPF - 4H 425356 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40640 Riverboat Wagering Tax 415300 Revenue 90 -531742.230 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40641 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10008.580 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-29T00:00:00 ARB3816219 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40642 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40643 SPF - IBE 425359 Motor Vehicles 235 -325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40644 Aircraft License Excise Tax 413100 Revenue 90 -145.900 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40645 Riverboat Wagering Tax 415300 Revenue 90 -128424.250 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40646 Controlled Substances Recovery 426450 Professional Licensing 250 -180.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-29T00:00:00 ARD3815319 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40647 DESIGNATED DONATION 463050 Arts Comm 705 -1050.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-04-09T00:00:00 ARD3999084 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 40648 Dealer Plates 425230 Secretary Of State 40 -36958.640 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-29T00:00:00 ARD3815248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40649 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-29T00:00:00 ARD3815315 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40650 Amusement Entertainment Pmts 422510 Homeland Security 385 -838.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815330 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40651 Riverboat Wagering Tax 415300 Revenue 90 -139328.780 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40652 SPF - IKFT 425364 Child Services 502 -2175.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-04-09T00:00:00 ARD3999075 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40653 State Sales Tax 412010 Transportation 800 -2766.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-09T00:00:00 ARD3999087 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40654 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1125.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40655 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-09T00:00:00 ARD3999085 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 40656 Water Testing Fees 423190 Indiana Dept of Health 400 -6.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40657 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-29T00:00:00 ARB3815237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40658 CD Interest Income 429650 Economic Development Corp 260 -7583.330 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2015-04-09T00:00:00 ARD3999058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 40659 Nonconsumer Settlements/Fees 450260 State Police 100 -5464.500 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 40660 ID Breakage 423614 Horse Racing Comm 265 -18.020 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-09T00:00:00 ARD3999059 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40661 Funeral Education Fee 426162 Professional Licensing 250 -45.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815319 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40662 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999056 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40663 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40664 ID Breakage 423614 Horse Racing Comm 265 -103.570 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-09T00:00:00 ARD3999059 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40665 Gasoline use tax 412700 Transportation 800 -128.420 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-09T00:00:00 ARD3999087 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40666 Local Road and Street Tax 418890 Revenue 90 -1790.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40667 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -69199.880 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-09T00:00:00 ARD3999065 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 40668 Collection Agency Fees 427530 Transportation 800 450.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARM3998992 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40669 Welfare Repayments 450510 FSSA Family Resources 500 -1005.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815335 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40670 Welfare Repayments 450510 FSSA Family Resources 500 4980.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-09T00:00:00 ARM3998985 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40671 Food and Beverage Tax 418400 Revenue 90 -786259.360 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40672 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -45945.120 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-04-09T00:00:00 ARD3999070 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 40673 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -194.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-09T00:00:00 ARD3999068 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40674 Sales of State Land 430210 Transportation 800 -153000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 ARD3815353 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40675 NRA Trust 425406 Motor Vehicles 235 -125.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40676 Hoosier Park Slot Tax 415410 Revenue 90 -443912.550 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40677 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7852.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-04-09T00:00:00 ARD3999067 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40678 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-29T00:00:00 ARD3815313 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40679 Government Interest Income 429660 Economic Development Corp 260 -4440.000 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2014-10-29T00:00:00 ARD3815321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 40680 Riverboat Wagering Tax 415300 Revenue 90 -829033.750 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40681 Riverboat Wagering Tax 415300 Revenue 90 -250178.030 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40682 Government Interest Income 429660 Natural Resources 300 -2862.500 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-10-29T00:00:00 ARD3815326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40683 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2625.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-09T00:00:00 ARD3999049 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 40684 HP Breakage 423613 Horse Racing Comm 265 -30.080 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-09T00:00:00 ARD3999059 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40685 Odometer Fees 425007 State Police 100 -1659.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-09T00:00:00 ARD3999048 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40686 ID Breakage 423614 Horse Racing Comm 265 -939.740 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-29T00:00:00 ARD3815323 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40687 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -9715.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-04-09T00:00:00 ARD3999065 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40688 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -118.940 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-29T00:00:00 ARD3815253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40689 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815330 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40690 Donate Life Trust 425404 Motor Vehicles 235 -125.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40691 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40692 LARE Fee 425267 Natural Resources 300 -17515.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-04-09T00:00:00 ARD3999064 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40693 Government Interest Income 429660 Natural Resources 300 -4770.830 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-10-29T00:00:00 ARD3815326 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40694 HP Breakage 423613 Horse Racing Comm 265 -172.940 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-09T00:00:00 ARD3999059 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40695 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815330 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40696 State Forfeitures/Restitutions 461051 State Police 100 -10.000 2015 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40697 Finger Print Fee 422326 Gaming Comm 190 -8555.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40698 Collection Agency Fees 427530 Transportation 800 2162.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARD3999089 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40699 CAD Services 429390 Integrated Public Safety Comm 286 -35.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-29T00:00:00 ARD3815325 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 40700 State Sales Tax 412010 Transportation 800 -1528.590 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-29T00:00:00 ARD3815352 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40701 SPF - Nurses 425367 Motor Vehicles 235 -1400.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40702 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-29T00:00:00 ARD3815313 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40703 Gasoline Tax 414200 Revenue 90 -11935.970 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40704 Riverboat Wagering Tax 415300 Revenue 90 -237633.130 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40705 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40706 Charity Gaming Penalties 450610 Gaming Comm 190 -200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 40707 Motor Carrier Surcharge Tax 414600 Revenue 90 -35.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40708 Gasoline use tax 412700 Revenue 90 -2434.910 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40709 SPandR - Group Docks 425821 Natural Resources 300 -2165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40710 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40711 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40712 Consumer Settlements 450230 Attorney General 46 -391.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-10-29T00:00:00 ARD3815249 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40713 Motor Carrier Passenger Permit 427448 Revenue 90 -2360.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40714 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -388.360 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40715 Plan Review 422554 Homeland Security 385 -19905.960 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-29T00:00:00 ARD3815330 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40716 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -463988.870 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-09T00:00:00 ARD3999065 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40717 Child Support Bureau Annual Fe 424200 Child Services 502 -2200.040 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-09T00:00:00 ARD3999076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40718 Gasoline Tax 414200 Revenue 90 -41.240 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-09T00:00:00 ARD3999044 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40719 Heritage Trust Fees 425387 Natural Resources 300 -3475.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-04-09T00:00:00 ARD3999064 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40720 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -87.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-09T00:00:00 ARB3999765 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40721 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -14475.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-10-29T00:00:00 ARD3815248 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 40722 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40723 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40724 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40725 Sales - SFTY EDU TRAINING 430965 State Police 100 -352.960 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-29T00:00:00 ARD3815309 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40726 Child Support Bureau Annual Fe 424200 Child Services 502 40.150 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-29T00:00:00 ARD3815336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40727 Claims and Comp - Auto Damage 472340 Transportation 800 0.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARM3998992 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40728 ID Breakage 423614 Horse Racing Comm 265 -103.570 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-09T00:00:00 ARD3999059 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40729 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -130.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-04-09T00:00:00 ARD3999054 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 40730 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40731 SPF - ISP 425371 Motor Vehicles 235 -875.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-09T00:00:00 ARD3999057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40732 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40733 Innkeeper's Tax 418500 Treasurer of State 48 -27.080 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-29T00:00:00 ARD3815254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40734 Riverboat Wagering Tax 415300 Revenue 90 -135345.580 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-29T00:00:00 ARD3815304 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40735 Supplier's License Fee 422830 Gaming Comm 190 -4719.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-29T00:00:00 ARD3815312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40736 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-29T00:00:00 ARD3815319 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40737 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7431.930 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-09T00:00:00 ARD3999003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40738 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40739 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -496.730 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40740 Government Interest Income 429660 Natural Resources 300 -1050.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-04-09T00:00:00 ARD3999062 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40741 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-09T00:00:00 ARD3999085 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40742 SPandR - CRS Cabins 425799 Natural Resources 300 -224.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-29T00:00:00 ARD3815327 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40743 Claims and Comp - Road Damage 472342 Transportation 800 -1786.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 ARD3999086 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40744 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-29T00:00:00 ARD3815313 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40745 SPF - IEdT 425361 State Comptroller 50 -825.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-04-09T00:00:00 ARD3999023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 40746 LOCAL PROJECTS 464180 Transportation 800 -1510.820 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-09T00:00:00 BIL3999100 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40747 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40748 H/P - permit review revenue 425640 Natural Resources 300 -385.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40749 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -3698.550 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-16T00:00:00 ARD4045065 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40750 DNR - Firewood Revenue 431462 Natural Resources 300 -8811.360 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40751 Special Fuel Tax 414300 Transportation 800 119215.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 ARD3747097 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40752 Plan Review 422554 Homeland Security 385 -23100.560 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40753 Sale of State Property 430310 Administration 61 -10920.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-24T00:00:00 ARD3747048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40754 Innkeeper's Tax 418500 Treasurer of State 48 -556259.050 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-07-24T00:00:00 ARD3747007 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40755 County Admissions Tax 418530 State Comptroller 50 -360394.090 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-06-16T00:00:00 ARD4045037 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40756 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17163.350 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045106 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40757 Food and Beverage Tax 418400 State Comptroller 50 -4938.750 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40758 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40759 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-24T00:00:00 ARD3747093 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40760 Riverboat Wagering Tax 415300 Revenue 90 -29420.570 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40761 Local Grant Revenue 443000 State Police 100 -34153.310 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747056 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40762 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -139.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40763 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -878.740 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-24T00:00:00 ARD3747007 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40764 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-24T00:00:00 ARD3747057 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 40765 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -178415.570 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-24T00:00:00 ARD3747067 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 40766 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -106549.710 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40767 Riverboat Wagering Tax 415300 Revenue 90 -125424.190 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40768 Welfare Repayments 450510 FSSA Family Resources 500 -4152.390 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 ARD4045102 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40769 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40770 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40771 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40772 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -226291.390 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-24T00:00:00 BIL3741659 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40773 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -554.780 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40774 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -275.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40775 Local Road and Street Tax 418890 Revenue 90 200847.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40776 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1852.040 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40777 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40778 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -75.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40779 Gaming Agent Division Costs 422870 Gaming Comm 190 -76408.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-16T00:00:00 ARD4045078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40780 Gasoline Tax 414200 Transportation 800 -5836.720 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-16T00:00:00 ARD4045110 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40781 Mtr Carrier (MF-620) 427445 Revenue 90 -48052.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40782 Gasoline Tax 414200 Revenue 90 -2920.980 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40783 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -104963.980 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-24T00:00:00 ARD3747089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 40784 Innkeeper's Tax 418500 Treasurer of State 48 -44137.710 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-07-24T00:00:00 ARD3747007 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40785 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40786 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40787 RealEstate FraudApp-Fees 429333 Attorney General 46 -52.850 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-16T00:00:00 ARD4045024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40788 Auditor of State Fines 450310 Treasurer of State 48 -6184.130 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 40789 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -19845.720 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40790 Food and Beverage Tax 418400 State Comptroller 50 -58017.240 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40791 Food and Beverage Tax 418400 State Comptroller 50 -10323.780 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40792 Degree Renewal 423323 Comm for Higher Education 719 -3000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045108 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40793 Forfeitures 461050 State Police 100 -500.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40794 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1785.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40795 Government Interest Income 429660 Natural Resources 300 0.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40796 SPandR - Lockers 425830 Natural Resources 300 -125.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40797 SPandR - Special Events 425857 Natural Resources 300 -179.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40798 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -30730.950 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747060 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40799 Food and Beverage Tax 418400 State Comptroller 50 -20530.110 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40800 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1169.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40801 Riverboat Wagering Tax 415300 Revenue 90 -232877.200 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40802 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.310 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40803 HP Breakage 423613 Horse Racing Comm 265 -249.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-16T00:00:00 ARD4045089 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40804 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-24T00:00:00 ARD3747061 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40805 Sales Disclosure Filing 424810 Budget Agency 57 -27420.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-16T00:00:00 ARD4045064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40806 State Sales Tax 412010 Revenue 90 -133691.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40807 Controlled Substances Recovery 426450 Professional Licensing 250 -1240.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-16T00:00:00 ARD4045085 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40808 Emergency Planning Fees 427492 Revenue 90 -452919.570 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40809 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -35.530 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40810 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -404522.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-16T00:00:00 ARD4045090 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 40811 State Sales Tax 412010 Historical Bureau 735 -5.940 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-24T00:00:00 ARD3747094 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40812 Gasoline use tax 412700 Revenue 90 -3800.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40813 Food and Beverage Tax 418400 State Comptroller 50 -4555.670 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40814 Accountant Investigative 451130 Professional Licensing 250 -3990.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-16T00:00:00 ARD4045085 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40815 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -648963.460 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-24T00:00:00 ARD3747086 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40816 Child Care Ministries 422540 FSSA Family Resources 500 -1100.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-06-16T00:00:00 ARD4045102 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 40817 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -101243.100 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40818 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40819 SPandR - Annual Permits 425787 Natural Resources 300 -86850.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40820 Workzone Safety Fine 455130 Transportation 800 -1967.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-16T00:00:00 ARD4045109 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 40821 Toll Receipts 429600 Transportation 800 -251.900 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-24T00:00:00 ARD3747098 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40822 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40823 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -20388.650 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-16T00:00:00 ARD4045095 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 40824 Claims and Comp - Auto Damage 472340 Transportation 800 -425.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 BIL3747103 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40825 SexorViolent Offender Reg Fee 429350 Correction 615 -1057.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-16T00:00:00 ARD4045107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 40826 Occupational License Fee 422820 Gaming Comm 190 -516.750 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-16T00:00:00 ARD4045078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40827 Riverboat Wagering Tax 415300 Revenue 90 -351186.180 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40828 SPandR - Admin Rev 425858 Natural Resources 300 380.020 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40829 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -433923.980 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-24T00:00:00 ARD3747067 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 40830 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARM4045004 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40831 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40832 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -23336.200 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40833 Riverboat Wagering Tax 415300 Revenue 90 -142883.840 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40834 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40835 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-24T00:00:00 ARD3747061 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40836 Special Fuel Tax 414300 Revenue 90 -180926.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40837 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40838 Hoosier Park Slot Tax 415410 Revenue 90 -106900.500 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40839 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -72.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40840 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1812.080 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40841 FandW - Ohio River license and 10 425503 Natural Resources 300 -128.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40842 SPandR - Ice Revenue 431466 Natural Resources 300 -2082.840 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40843 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40844 FandW - POS vendor license sales 425458 Natural Resources 300 1151.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40845 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2590.080 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-24T00:00:00 ARD3747052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40846 Consumer Settlements 450230 Supreme Court Admin 22 -7534.470 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-07-24T00:00:00 ARD3747000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 40847 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-16T00:00:00 ARM4045004 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40848 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -7050.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747060 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40849 ID Breakage 423614 Horse Racing Comm 265 -130.770 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-24T00:00:00 ARD3747066 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40850 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1155.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-24T00:00:00 ARD3747058 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40851 DNR - Concessions Revenue 425452 Natural Resources 300 -19706.130 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40852 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -38200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40853 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -12939.250 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-16T00:00:00 ARD4045018 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40854 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40855 Charity Gaming Excise Tax 415100 Gaming Comm 190 -776.400 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045077 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 40856 Real Estate Recovery 426372 Professional Licensing 250 -127.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747063 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40857 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -505652.900 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-16T00:00:00 ARD4045090 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 40858 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40859 Collection Agency Fees 427530 Transportation 800 200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-16T00:00:00 ARD4045112 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40860 SBOA Audit Charge 452210 Board of Accounts 80 -764.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-24T00:00:00 ARD3747052 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 40861 ID Breakage 423614 Horse Racing Comm 265 -130.770 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-24T00:00:00 ARD3747066 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40862 Occupational License Fee 422820 Gaming Comm 190 -300.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-16T00:00:00 ARD4045078 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40863 Gasoline Tax 414200 Transportation 800 238216.830 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-24T00:00:00 ARD3747097 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40864 DESIGNATED DONATION 463050 War Memorials Comm 315 -15.000 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2015-06-16T00:00:00 ARD4045092 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 40865 SPandR - Fishing Tournament 425818 Natural Resources 300 -477.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40866 Claims and Comp - Road Damage 472342 Transportation 800 -153.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 ARD3747097 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40867 DNR - Boat Rental Revenue 425467 Natural Resources 300 -5851.330 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40868 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40869 Riverboat Wagering Tax 415300 Revenue 90 -47298.850 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40870 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -200.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-24T00:00:00 ARD3747074 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 40871 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -130272.500 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747051 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40872 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40873 Insurance Cmpny Examtn Fee 423930 Insurance 210 -8526.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045081 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40874 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40875 Amusement Entertainment Pmts 422510 Homeland Security 385 -1249.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40876 SPandR - Products Sold Revenue 431471 Natural Resources 300 -14081.680 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40877 Banner Permits 428132 Transportation 800 -1020.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 ARD3747098 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40878 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 BIL4045116 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40879 Alcoholic Beverage Taxes 416100 Revenue 90 -782117.300 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40880 STORMWATER 421188 Environmental Management 495 210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 BIL4045116 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40881 Transfer 425174 Environmental Management 495 -197724.510 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-16T00:00:00 ARD4045100 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40882 Gasoline Tax 414200 Revenue 90 119215.620 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40883 Sales Disclosure Filing 424810 Budget Agency 57 -1310.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-07-24T00:00:00 ARD3747045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40884 Event Sponsorship Revenue 423262 Economic Development Corp 260 -2388.000 2015 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-06-16T00:00:00 ARD4045086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 40885 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -463566.540 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-16T00:00:00 ARD4045090 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 40886 SPandR - Bank Ties 425789 Natural Resources 300 -235.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40887 SPandR - Bouys and Docks 425794 Natural Resources 300 -3325.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40888 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -735.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045081 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40889 DNR Donations Revenue 463060 Natural Resources 300 -850.900 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40890 FandW - License Agent Revenue 425482 Natural Resources 300 -18.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40891 State Seals 422680 Homeland Security 385 -4095.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40892 Riverboat Wagering Tax 415300 Revenue 90 -19333.310 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40893 ID Breakage 423614 Horse Racing Comm 265 -155.950 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-16T00:00:00 ARD4045089 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40894 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40895 Special Fuel Tax 414300 Revenue 90 120038.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40896 ID Breakage 423614 Horse Racing Comm 265 -27.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-16T00:00:00 ARD4045089 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40897 Riverboat Wagering Tax 415300 Revenue 90 -39317.890 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40898 Claims and Comp - Road Damage 472342 Transportation 800 -9171.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-16T00:00:00 BIL4045120 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40899 ID Breakage 423614 Horse Racing Comm 265 -155.950 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-16T00:00:00 ARD4045089 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40900 Food and Beverage Tax 418400 Revenue 90 -633850.050 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40901 Food and Beverage Tax 418400 State Comptroller 50 -3081.930 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40902 Food and Beverage Tax 418400 State Comptroller 50 -24075.700 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40903 SPandR - Bike Rental 425790 Natural Resources 300 -152.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40904 SPandR - Dwelling Agreement 425811 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40905 Riverboat Wagering Tax 415300 Revenue 90 -127349.320 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40906 HP Breakage 423613 Horse Racing Comm 265 -150.360 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-24T00:00:00 ARD3747066 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40907 DNR - Copy Fee Revenue 425607 Natural Resources 300 -35.700 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40908 Controlled Substances Recovery 426450 Professional Licensing 250 -1530.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-24T00:00:00 ARD3747063 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40909 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -21775.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747060 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 40910 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -41485.860 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-16T00:00:00 ARD4045097 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 40911 DESIGNATED DONATION 463050 Veterans Home 570 -1142.250 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-07-24T00:00:00 ARD3747089 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 40912 Sales - SFTY EDU TRAINING 430965 State Police 100 -336.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40913 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 ARB3746995 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40914 Welfare Repayments 450510 FSSA Family Resources 500 -396.840 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747082 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40915 Riverboat Wagering Tax 415300 Revenue 90 -36260.470 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40916 Court Fee Marriage License Fee 424129 Treasurer of State 48 -6588.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40917 Nonconsumer Settlements/Fees 450260 State Police 100 -777.770 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 40918 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -846.290 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-07-24T00:00:00 ARD3747050 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 40919 Emergency Planning Fees 427492 Revenue 90 -12619.970 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40920 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -5470.210 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40921 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3797.780 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40922 Aircraft License Excise Tax 413100 Revenue 90 -25377.140 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40923 Hoosier Park Slot Tax 415410 Revenue 90 -80010.280 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40924 Food and Beverage Tax 418400 State Comptroller 50 -19376.310 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40925 Food and Beverage Tax 418400 State Comptroller 50 -1.460 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-16T00:00:00 ARD4045048 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40926 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40927 Publication and Book Sales 431120 Historical Bureau 735 -84.740 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-24T00:00:00 ARD3747094 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40928 Innkeeper's Tax 418500 Revenue 90 -452094.880 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40929 Water - water supply revenue 431481 Natural Resources 300 -6790.810 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40930 Gift Shop Revenue 431435 War Memorials Comm 315 -216.710 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-07-24T00:00:00 ARD3747070 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40931 DNR - Campground Revenue 425451 Natural Resources 300 -951.960 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40932 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1788.480 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40933 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40934 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40935 DNR - Campground Revenue 425451 Natural Resources 300 -1949.760 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40936 Food and Beverage Tax 418400 State Comptroller 50 -4412.160 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40937 Riverboat Wagering Tax 415300 Revenue 90 -74582.470 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40938 Food and Beverage Tax 418400 State Comptroller 50 -3984.270 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40939 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40940 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-16T00:00:00 ARD4045090 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40941 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -60465.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-16T00:00:00 ARD4045090 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 40942 Gasoline Tax 414200 Revenue 90 1338908.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40943 Indiana Downs Slot Tax 415420 Revenue 90 -206700.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40944 Gasoline Tax 414200 Revenue 90 245378.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40945 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6489.430 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-16T00:00:00 ARB4045012 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40946 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2065.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40947 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40948 Return of Prior Year Funds 447000 Transportation 800 -6664.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 BIL3747103 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40949 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -62.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-24T00:00:00 ARD3747057 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 40950 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -36251.140 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40951 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -40865.050 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-16T00:00:00 ARD4045069 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 40952 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -2575.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-16T00:00:00 ARD4045098 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 40953 State Sales Tax 412010 Revenue 90 -72237.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40954 Ind Supp Fed Medicare A 422060 Veterans Home 570 -1784.860 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-24T00:00:00 ARD3747089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 40955 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-24T00:00:00 ARD3747003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40956 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -5020.780 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045070 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40957 Fireworks Displays 422572 Homeland Security 385 -277.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40958 HP Breakage 423613 Horse Racing Comm 265 -150.360 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-24T00:00:00 ARD3747066 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40959 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1650.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-24T00:00:00 ARD3747093 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40960 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40961 Food and Beverage Tax 418400 State Comptroller 50 -16156.140 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40962 Motor Carrier Surcharge Tax 414600 Revenue 90 -221132.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40963 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40964 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40965 SPandR - CRS Cabins 425799 Natural Resources 300 -340.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40966 Gasoline use tax 412700 Transportation 800 -110.220 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-24T00:00:00 ARD3747097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40967 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -614.560 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-07-24T00:00:00 ARD3747079 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 40968 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 BIL4045116 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40969 Sales of State Land 430210 Transportation 800 -2010.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 ARD3747098 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40970 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1100.920 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-16T00:00:00 ARD4045101 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 40971 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -373.390 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-16T00:00:00 ARD4045026 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40972 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -157.450 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-24T00:00:00 ARD3747071 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40973 Teaching Licensing Fees 427010 Education 700 -21035.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-24T00:00:00 ARD3747092 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40974 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3901.970 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40975 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -82.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40976 Innkeeper's Tax 418500 Treasurer of State 48 -1967.110 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-07-24T00:00:00 ARD3747007 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40977 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -121209.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-16T00:00:00 ARD4045101 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 40978 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-16T00:00:00 ARD4045082 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40979 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-24T00:00:00 ARD3747067 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40980 IRP Registration Fees 427420 Revenue 90 -6581325.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40981 SPandR - Retailer Commission 425841 Natural Resources 300 -194.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40982 Food and Beverage Tax 418400 State Comptroller 50 -449216.250 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40983 SPandR - Falls Parking 425814 Natural Resources 300 -278.630 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40984 Real Estate Investigative 451140 Professional Licensing 250 -52.860 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-16T00:00:00 ARD4045085 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40985 Food and Beverage Tax 418400 State Comptroller 50 -6491.200 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40986 Food and Beverage Tax 418400 State Comptroller 50 -4965.290 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40987 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -5833.130 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40988 INsafe Assessment 424315 Labor 225 -464.180 2015 Public Safety INSAFE (TRANSFER) 40810 State Dedicated Fund 2014-07-24T00:00:00 ARD3747059 2024-10-12T00:00:00 Labor Safety Education 3580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 40989 DNR - Copy Fee Revenue 425607 Natural Resources 300 -11.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40990 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -36692.630 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-24T00:00:00 ARD3747088 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40991 Innkeeper's Tax 418500 Treasurer of State 48 -10.120 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-16T00:00:00 ARD4045027 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40992 DNR - Firewood Revenue 431462 Natural Resources 300 -1.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40993 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-24T00:00:00 ARD3747057 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 40994 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -445.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40995 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -25011.420 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-16T00:00:00 ARD4045104 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40996 Jeopardy Ass. Vol. 472990 Revenue 90 -50.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 40997 SPandR - Admission Gate OOS 425783 Natural Resources 300 -31105.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40998 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40999 Retaliatory Fees 423990 Insurance 210 -198.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045081 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41000 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41001 HP Breakage 423613 Horse Racing Comm 265 -249.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-16T00:00:00 ARD4045089 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41002 Superload Escort Revenue 432105 State Police 100 -24607.020 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41003 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -240.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747060 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41004 LOCAL PROJECTS 464180 Child Services 502 -2145.700 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-24T00:00:00 ARD3747084 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41005 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41006 Riverboat Wagering Tax 415300 Revenue 90 -75577.000 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41007 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3363001.640 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-24T00:00:00 ARD3747080 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41008 State Sales Tax 412010 Transportation 800 -2094.890 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-24T00:00:00 ARD3747097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41009 L/E - Deer Reimb 425673 Natural Resources 300 -167.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41010 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARM4045004 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41011 Finger Print Fee 422326 Gaming Comm 190 -83.250 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-16T00:00:00 ARD4045078 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41012 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2580.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-24T00:00:00 BIL3747101 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41013 Admin. Fee 425197 Transportation 800 -400.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-24T00:00:00 ARD3747098 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41014 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -101230.560 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-24T00:00:00 ARD3747088 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41015 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41016 Water - well drillers license 425774 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41017 Rental of Facility 430185 War Memorials Comm 315 -142.030 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-16T00:00:00 ARD4045092 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41018 Innkeeper's Tax 418500 Treasurer of State 48 -14474.690 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-24T00:00:00 ARD3747007 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41019 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4125.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-24T00:00:00 ARD3747093 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41020 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -203496.690 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747051 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41021 N/P - Ginseng license Fees 425710 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41022 Food and Beverage Tax 418400 State Comptroller 50 -2525.100 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41023 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41024 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41025 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-24T00:00:00 ARD3747005 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41026 DOR UST Fees 427465 Environmental Management 495 -477.870 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-07-24T00:00:00 ARD3747080 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41027 MFCU Investigation Recovery 450270 Attorney General 46 -10112.520 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-07-24T00:00:00 ARD3747003 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41028 Gasoline Tax 414200 Revenue 90 -30644.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41029 O/I - Map Sales 431453 Natural Resources 300 -835.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41030 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41031 Veterans Home Resident Collect 428410 Veterans Home 570 -5599.900 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-07-24T00:00:00 ARD3747089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41032 Training 439102 Transportation 800 -910.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 ARD3747098 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41033 Elevator Inspections 422620 Homeland Security 385 -10286.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41034 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -3550.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-24T00:00:00 ARD3747003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41035 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1590.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41036 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -3003.120 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-16T00:00:00 ARD4045097 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41037 SPandR - Daily Swimming 425807 Natural Resources 300 -8705.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41038 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -122.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-06-16T00:00:00 ARD4045081 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41039 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41040 SPandR - Cave Trips 425798 Natural Resources 300 -1173.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41041 Riverboat Wagering Tax 415300 Revenue 90 -180298.260 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41042 O/I - Map Sales 431453 Natural Resources 300 -90.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41043 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41044 Food and Beverage Tax 418400 State Comptroller 50 -196.160 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41045 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-16T00:00:00 BIL4045116 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41046 Food and Beverage Tax 418400 State Comptroller 50 -28444.430 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41047 Boiler Inspections 422610 Homeland Security 385 -2758.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41048 Collection Agency Fees 427530 Transportation 800 -575.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-16T00:00:00 ARB4045014 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41049 Undesignated Donations 463280 State Police 100 -1886.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41050 Riverboat Wagering Tax 415300 Revenue 90 -53579.000 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41051 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -18225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41052 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -4800.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41053 TITLE V 421044 Environmental Management 495 -9375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-24T00:00:00 BIL3747101 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41054 Claims and Comp - Road Damage 472342 Transportation 800 -57953.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 BIL3747103 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41055 Child Support Bureau Annual Fe 424200 Child Services 502 -2180.560 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 ARD4045103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41056 Riverboat Wagering Tax 415300 Revenue 90 -34941.950 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41057 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -105050.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-24T00:00:00 ARD3747060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41058 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3080.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41059 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -543.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41060 Unemployment Tax 417810 IO0521Workforce Development 510 -1725863.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-24T00:00:00 ARD3747088 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41061 Food and Beverage Tax 418400 State Comptroller 50 -3961.850 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41062 Riverboat Wagering Tax 415300 Revenue 90 -4348.520 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41063 Court Fee Automated Record Kee 424127 Treasurer of State 48 -80399.920 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41064 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -455.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-06-16T00:00:00 ARD4045079 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 41065 Welfare Repayments 450510 FSSA Family Resources 500 -9232.280 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-06-16T00:00:00 ARD4045102 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41066 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -48352.070 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-24T00:00:00 ARD3747075 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41067 Sle of Per Prop - Surplus Prop 430420 Administration 61 2146.080 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-24T00:00:00 ARD3747048 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41068 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -52763.780 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-16T00:00:00 ARD4045090 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41069 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41070 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-24T00:00:00 ARD3747063 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41071 Abandoned Property 462100 Treasurer of State 48 -636.100 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-24T00:00:00 ARD3747006 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 41072 Volume Fee 422330 Financial Institutions 208 -48.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-16T00:00:00 ARD4045080 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41073 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -3837.380 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41074 Claims and Comp - Road Damage 472342 Transportation 800 -0.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-16T00:00:00 ARM4045015 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41075 InsurAgts and Related Lic 423920 Insurance 210 -2880.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045081 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41076 Title Insurance Enforcement Fu 423970 Insurance 210 -483.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045081 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41077 Overweight Vehicle Fines 455110 Transportation 800 -32636.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-16T00:00:00 ARD4045109 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41078 Unemployment Tax 417810 IO0521Workforce Development 510 -463682.040 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-16T00:00:00 ARD4045106 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41079 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41080 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -115.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-16T00:00:00 ARD4045081 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41081 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2435.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41082 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-24T00:00:00 ARB3746986 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41083 Child Support Bureau Annual Fe 424200 Child Services 502 -656.700 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-24T00:00:00 ARD3747084 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41084 DNR - CRS Campground Rev 425608 Natural Resources 300 -19007.660 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41085 Welfare Repayments 450510 FSSA Family Resources 500 3363.660 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-16T00:00:00 ARD4045102 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41086 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 41087 DNR - Campground Revenue 425451 Natural Resources 300 -738.900 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41088 Return of Prior Year Funds 447000 Transportation 800 -68.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-24T00:00:00 ARD3747098 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41089 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41090 Riverboat Wagering Tax 415300 Revenue 90 -5296.380 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41091 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41092 DOR UST Fees 427465 Environmental Management 495 0.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41093 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-16T00:00:00 ARM4045004 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41094 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -630.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41095 Food and Beverage Tax 418400 State Comptroller 50 -6506.360 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41096 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41097 Motor Carrier Surcharge Tax 414600 Revenue 90 146713.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41098 Gasoline Tax 414200 Revenue 90 -2471.530 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41099 Riverboat Wagering Tax 415300 Revenue 90 -21932.220 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41100 DOR IDEM Fees 427470 Environmental Management 495 -2561.250 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-16T00:00:00 ARD4045099 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41101 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41102 Coroners Training Board 420881 Coroner's Training Board 240 -26351.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-16T00:00:00 ARD4045084 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 41103 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -100.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-24T00:00:00 ARD3746999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41104 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-16T00:00:00 ARD4045027 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41105 Food and Beverage Tax 418400 State Comptroller 50 -3376.230 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41106 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41107 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -41.940 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-16T00:00:00 ARD4045064 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 41108 Rental of Facility 430185 War Memorials Comm 315 -3450.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-07-24T00:00:00 ARD3747070 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41109 LOCAL PROJECTS 464180 Child Services 502 -11270.490 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-16T00:00:00 ARD4045103 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41110 Food and Beverage Tax 418400 State Comptroller 50 -11901.840 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41111 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-24T00:00:00 ARD3747073 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41112 HP Breakage 423613 Horse Racing Comm 265 -26.160 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-24T00:00:00 ARD3747066 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41113 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1710.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41114 SPandR - Admission Gate In State 425782 Natural Resources 300 -111131.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41115 Local Road and Street Tax 418890 Revenue 90 -4596.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41116 Food and Beverage Tax 418400 State Comptroller 50 -52766.430 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41117 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8948.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-16T00:00:00 ARD4045106 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41118 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-16T00:00:00 ARD4045075 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41119 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41120 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-16T00:00:00 BIL4045116 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41121 Special Fuel Tax 414300 Transportation 800 -2920.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-16T00:00:00 ARD4045110 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41122 Court Fee Safe School Fee 424126 Treasurer of State 48 -114.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-16T00:00:00 ARD4045025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41123 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14394.750 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41124 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -11400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747060 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41125 Child Care Ministries 422540 FSSA Family Resources 500 -500.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-07-24T00:00:00 ARD3747082 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 41126 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747063 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41127 State Service Fee 452120 Economic Development Corp 260 -2025.000 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-16T00:00:00 ARD4045086 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 41128 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -579458.180 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-16T00:00:00 ARD4045090 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41129 Mtr Carrier (MF-620) 427445 Revenue 90 -2238.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41130 DOR IDEM Fees 427470 Environmental Management 495 -1090.990 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-24T00:00:00 ARD3747080 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41131 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20991.230 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-16T00:00:00 ARD4045088 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41132 Child Labor Law Penalties 450810 Labor 225 -2525.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747059 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41133 Riverboat Wagering Tax 415300 Revenue 90 -19128.010 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41134 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-24T00:00:00 ARD3747063 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41135 Innkeeper's Tax 418500 Treasurer of State 48 -2598.970 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-07-24T00:00:00 ARD3747007 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41136 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-06-16T00:00:00 ARD4045085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41137 DOR ISP Building Fee 427480 Budget Agency 57 -8058.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045065 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41138 Charity Gaming License Fee 422810 Gaming Comm 190 -110150.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-16T00:00:00 ARD4045078 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41139 Riverboat Wagering Tax 415300 Revenue 90 -65637.370 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41140 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -44704.230 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-24T00:00:00 ARD3747067 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41141 Alcoholic Beverage Taxes 416100 Purdue University 760 -23332.520 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-24T00:00:00 ARD3747095 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41142 FandW - POS vendor license sales 425458 Natural Resources 300 -549.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41143 NONGAME FUND 464220 Natural Resources 300 -1517.250 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-24T00:00:00 ARD3747068 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41144 Gasoline Tax 414200 Revenue 90 -117617.470 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41145 HP Breakage 423613 Horse Racing Comm 265 -43.430 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-16T00:00:00 ARD4045089 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41146 Welfare Repayments 450510 FSSA Family Resources 500 874.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-24T00:00:00 ARM3746991 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41147 Motor Carrier Fuel Tax 414400 Revenue 90 800257.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41148 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -32.680 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-16T00:00:00 ARD4045094 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 41149 Ind Supp Fed Medicare B 422061 Veterans Home 570 -924.550 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-24T00:00:00 ARD3747089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41150 Innkeeper's Tax 418500 Treasurer of State 48 -10.250 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-16T00:00:00 ARD4045027 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41151 Alcoholic Beverage Taxes 416100 Revenue 90 -85567.580 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41152 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41153 Motor Carrier Fuel Tax 414400 Revenue 90 -1206174.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41154 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -555.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41155 Gasoline use tax 412700 Transportation 800 -467.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-24T00:00:00 ARD3747097 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41156 Gift Shop Revenue 431435 Natural Resources 300 -221.570 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41157 DOR UST Fees 427465 Environmental Management 495 -477.880 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-24T00:00:00 ARD3747080 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41158 State Sales Tax 412010 Transportation 800 -3877.050 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-16T00:00:00 ARD4045110 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41159 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -95965.020 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-24T00:00:00 ARD3747046 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41160 FandW - Additional Tags Block of 425462 Natural Resources 300 -2442.330 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41161 Riverboat Wagering Tax 415300 Revenue 90 -4778.290 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41162 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41163 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41164 Gasoline Tax 414200 Revenue 90 -5616.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41165 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -11.840 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41166 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41167 Sales - WAR SURPLUS 430986 Administration 61 -75.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-24T00:00:00 ARD3747048 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41168 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1445.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747060 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41169 FandW - Online Revenue 425457 Natural Resources 300 -40899.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41170 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-24T00:00:00 ARD3747063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41171 Sales - SFTY EDU TRAINING 430965 State Police 100 -108.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-24T00:00:00 ARD3747056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41172 Sale of State Property 430310 Administration 61 -9569.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-16T00:00:00 ARD4045067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41173 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41174 Gift Shop Revenue 431435 War Memorials Comm 315 -3319.650 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-16T00:00:00 ARD4045092 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41175 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1840.160 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41176 Riverboat Wagering Tax 415300 Revenue 90 -49256.540 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41177 Private Grant Revenue 444000 Education 700 -25000.000 2015 Education Longview Foundation Grant 46441 State Dedicated Fund 2014-07-24T00:00:00 ARD3747092 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 41178 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -500.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41179 ID Breakage 423614 Horse Racing Comm 265 -22.750 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-24T00:00:00 ARD3747066 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41180 State Sales Tax 412010 Transportation 800 -16444.030 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-16T00:00:00 ARD4045110 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41181 State Sales Tax 412010 Transportation 800 -8885.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-24T00:00:00 ARD3747097 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41182 Welfare Repayments 450510 FSSA Family Resources 500 914.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-24T00:00:00 ARD3747082 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41183 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -52545.950 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-24T00:00:00 ARD3747065 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41184 Food and Beverage Tax 418400 State Comptroller 50 -5031.130 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41185 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-16T00:00:00 ARB4045003 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41186 Coroners Training Board 420881 Coroner's Training Board 240 -854.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-07-24T00:00:00 ARD3747062 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 41187 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -56598.780 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-24T00:00:00 ARD3747067 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41188 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045085 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41189 SPandR - Group Docks 425821 Natural Resources 300 -350.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41190 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41191 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-16T00:00:00 ARD4045091 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41192 Food and Beverage Tax 418400 State Comptroller 50 -47938.000 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-07-24T00:00:00 ARD3747017 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41193 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1075.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-24T00:00:00 ARD3747057 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 41194 Motor Carrier Passenger Permit 427448 Revenue 90 -1370.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41195 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -342732.460 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-24T00:00:00 ARD3747067 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41196 FR - recycle revenue 431428 Administration 61 -1580.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-16T00:00:00 ARD4045067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41197 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -292404.970 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-24T00:00:00 ARD3747067 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41198 Indiana Downs Slot Tax 415420 Revenue 90 -106249.440 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-24T00:00:00 ARD3747053 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41199 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41200 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41201 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-24T00:00:00 ARD3747093 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 41202 Sales - Gas and Oil 430916 Transportation 800 -98.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-16T00:00:00 ARD4045111 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41203 Innkeeper's Tax 418500 Treasurer of State 48 -10524.370 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-07-24T00:00:00 ARD3747007 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41204 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -86244.900 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-06-16T00:00:00 ARD4045105 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 41205 NONGAME FUND 464220 Natural Resources 300 -0.250 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-24T00:00:00 ARD3747069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41206 Aircraft License Excise Tax 413100 Revenue 90 13900.190 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-16T00:00:00 ARD4045072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41207 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41208 SPF - St Mary 425321 Motor Vehicles 235 50.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41209 SPF - Wabash 425332 Motor Vehicles 235 -25.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41210 Copies and Report Fees 420360 Larue Carter Hospital 450 -132.250 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-29T00:00:00 ARD4063268 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 41211 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41212 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41213 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41214 Amusement Entertainment Pmts 422510 Homeland Security 385 -1146.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41215 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41216 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-29T00:00:00 ARD4062679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41217 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -555.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41218 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -17238.120 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41219 State Sales Tax 412010 Revenue 90 -69305.210 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41220 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1971.770 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41221 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-06-29T00:00:00 ARD4062743 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 41222 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -865.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41223 FandW - Direct Donations Revenue 463270 Natural Resources 300 -18.600 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41224 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2584.770 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-29T00:00:00 ARD4062785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41225 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4063227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41226 Claims and Comp - Road Damage 472342 Transportation 800 9880.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARM4062153 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41227 SPandR - CRS Cabins 425799 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41228 Alcoholic Beverage Taxes 416100 Revenue 90 -2996.790 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41229 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-29T00:00:00 ARD4062680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41230 Riverboat Wagering Tax 415300 Revenue 90 -1889488.840 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41231 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -23194.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-29T00:00:00 ARD4063268 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 41232 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41233 DONATION NOT FOR PROFITS 463210 Library 730 -3.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-29T00:00:00 ARD4062797 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41234 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41235 Innkeeper's Tax 418500 Revenue 90 -73437.740 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41236 Riverboat Wagering Tax 415300 Revenue 90 -810048.610 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41237 Gasoline Tax 414200 Revenue 90 -182553.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41238 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41239 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-29T00:00:00 ARD4062754 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41240 Riverboat Wagering Tax 415300 Revenue 90 -114249.200 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41241 DNR - Campground Revenue 425451 Natural Resources 300 -10.280 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41242 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -175.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41243 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4063227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41244 Gasoline use tax 412700 Revenue 90 -3261.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41245 State Sales Tax 412010 Transportation 800 -1756.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-29T00:00:00 ARD4062800 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41246 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13576.880 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41247 NONGAME FUND 464220 Natural Resources 300 -25.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41248 Motor Carrier Permit Fees 427440 Revenue 90 -172.500 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41249 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41250 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7310.150 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-29T00:00:00 ARD4062783 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41251 DNR Donations Revenue 463060 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41252 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41253 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -124775.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-29T00:00:00 ARD4062770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 41254 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41255 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 655.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41256 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-29T00:00:00 ARD4062757 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41257 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41258 Collection Agency Fees 427530 Transportation 800 131.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41259 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -21350.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41260 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1930.360 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41261 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41262 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -18.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41263 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2641.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41264 IRP Registration Fees 427420 Revenue 90 -996.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41265 ATG Court Costs 420512 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-29T00:00:00 ARD4062679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41266 Collection Agency Fees 427530 Transportation 800 5.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARM4062674 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41267 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41268 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3450.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-29T00:00:00 ARD4062797 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41269 Sales - SFTY EDU TRAINING 430965 State Police 100 -949.290 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-29T00:00:00 ARD4062747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41270 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1320.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41271 Publns Gifts Donations 463240 Library 730 -48.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-29T00:00:00 ARD4062797 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41272 Hoosier Park Slot Tax 415410 Revenue 90 -119343.000 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41273 Plan Review 422554 Homeland Security 385 -19179.280 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41274 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -540.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4063227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41275 Elevator Inspections 422620 Homeland Security 385 -13318.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41276 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7407.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41277 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -13145.190 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-29T00:00:00 ARD4062736 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41278 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41279 Consumer Credit License Applic 422302 Financial Institutions 208 -1150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-29T00:00:00 ARD4062751 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41280 Sales - Meals 430984 Larue Carter Hospital 450 -257.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-29T00:00:00 ARD4063268 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 41281 Riverboat Wagering Tax 415300 Revenue 90 -77102.430 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41282 Sale of State Property 430310 Administration 61 -1560.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-29T00:00:00 ARD4062737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41283 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41284 State Service Fee 452120 Economic Development Corp 260 -6571.540 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-29T00:00:00 ARD4063267 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 41285 Sales - County Clothing 430982 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41286 VRP COST RECOVERY 421122 Environmental Management 495 -17.280 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-29T00:00:00 ARM4062669 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41287 Motor Carrier Surcharge Tax 414600 Revenue 90 -14.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41288 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-29T00:00:00 ARD4062747 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41289 Motor Carrier Fuel Tax 414400 Revenue 90 -76.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41290 O/I - Sale/Public Property 431454 Natural Resources 300 -5000.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41291 DOR UST Fees 427465 Environmental Management 495 405.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-29T00:00:00 ARB4062668 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41292 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4063227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41293 Food and Beverage Tax 418400 Revenue 90 -94835.280 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41294 Motor Carrier Fuel Tax 414400 Revenue 90 -336.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41295 N/P - Stewardship Fund land le 431448 Natural Resources 300 -10075.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41296 Riverboat Wagering Tax 415300 Revenue 90 -287448.050 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41297 Sale of State Property 430310 Environmental Management 495 2173.110 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41298 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41299 Mtr Carrier (MF-620) 427445 Revenue 90 -1733.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41300 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3900.520 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-29T00:00:00 ARD4062737 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41301 Ind Supp Fed Medicare B 422061 Veterans Home 570 -16655.840 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-29T00:00:00 ARD4062785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41302 Banner Permits 428132 Transportation 800 -2750.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41303 Riverboat Wagering Tax 415300 Revenue 90 -829576.630 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41304 Consumer Costs 450250 Attorney General 46 -74.380 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-29T00:00:00 ARD4062679 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41305 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41306 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -94.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-29T00:00:00 ARD4062766 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41307 DOR UST Fees 427465 Environmental Management 495 -810.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41308 Grant Revenue from IFA 443500 Supreme Court Admin 22 -2393.680 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-06-29T00:00:00 ARD4062677 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 41309 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -29293.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-29T00:00:00 ARD4063268 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 41310 Code Enforcement Plan Review 422555 Homeland Security 385 -670.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41311 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41312 Motor Pool Charges 439355 Administration 61 -236.390 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-29T00:00:00 ARD4062737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41313 O/I - Fines/Penalties 451021 Natural Resources 300 -575.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41314 Riverboat Wagering Tax 415300 Revenue 90 -291624.680 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41315 DNR - Firewood Revenue 431462 Natural Resources 300 -159.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41316 DNR Donations Revenue 463060 Natural Resources 300 -446.050 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41317 Indiana Downs Slot Tax 415420 Revenue 90 -682436.490 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41318 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41319 Consumer Restitution 450220 Attorney General 46 -5200.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-29T00:00:00 ARD4062679 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41320 ID Breakage 423614 Horse Racing Comm 265 -211.140 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-29T00:00:00 ARD4062759 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41321 Fed Indirect Cost Revenue 445000 Environmental Management 495 -260.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41322 Water - Floodway Permits 425776 Natural Resources 300 -650.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41323 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -875.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41324 DNR - Campground Revenue 425451 Natural Resources 300 -32.710 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41325 Riverboat Wagering Tax 415300 Revenue 90 -46138.210 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41326 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13868.170 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41327 O/I - Map Sales 431453 Natural Resources 300 -387.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41328 Gasoline use tax 412700 Transportation 800 -268.870 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-29T00:00:00 ARD4062800 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41329 Riverboat Wagering Tax 415300 Revenue 90 -529227.920 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41330 Public Utility Fees 428310 Utility Regulatory Comm 200 -1064601.450 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-06-29T00:00:00 ARD4062749 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 41331 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -6093.550 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-29T00:00:00 BIL4061680 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 41332 Motor Carrier Passenger Permit 427448 Revenue 90 -25.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41333 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41334 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -104.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41335 Special Fuel Tax 414300 Revenue 90 -50.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41336 DESIGNATED DONATION 463050 Veterans Home 570 -10636.780 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-06-29T00:00:00 ARD4062785 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 41337 Offender Medical Copayments 420830 Correction 615 -1049.180 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-29T00:00:00 ARD4062787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41338 Cellular Tower Fees 428128 Transportation 800 -1200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41339 FandW - Online Revenue 425457 Natural Resources 300 -7296.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41340 Publication and Book Sales 431120 Historical Bureau 735 -63.950 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-29T00:00:00 ARD4062798 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41341 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2419.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41342 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-29T00:00:00 ARB4063227 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41343 InsurAgts and Related Lic 423920 Insurance 210 -670.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-29T00:00:00 ARD4062752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41344 Hoosier Park Slot Tax 415410 Revenue 90 -653824.180 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41345 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -21200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41346 Insurance Cmpny Examtn Fee 423930 Insurance 210 -250.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-29T00:00:00 ARD4062752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41347 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41348 STORMWATER 421188 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 BIL4062803 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41349 REGULAR COST RECOVERY 421114 Environmental Management 495 -264.420 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-29T00:00:00 ARM4062669 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41350 HP Breakage 423613 Horse Racing Comm 265 -203.930 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-29T00:00:00 ARD4062759 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41351 Gasoline Tax 414200 Revenue 90 -17400.930 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41352 Boiler Inspections 422610 Homeland Security 385 -3635.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41353 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -6.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41354 SPandR - Bouys and Docks 425794 Natural Resources 300 -4290.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41355 VRP COST RECOVERY 421122 Environmental Management 495 -155.500 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-29T00:00:00 ARM4062669 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41356 Riverboat Wagering Tax 415300 Revenue 90 -136519.030 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41357 Water Testing Fees 423190 Indiana Dept of Health 400 -93.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-06-29T00:00:00 ARD4062767 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41358 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -300.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-29T00:00:00 ARD4062752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41359 DNR - Cabin Revenue 425605 Natural Resources 300 -690.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41360 Fed Indirect Cost Revenue 445000 Environmental Management 495 -391.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41361 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41362 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -29616.800 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-29T00:00:00 BIL4062803 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41363 FR - annual horse tag revenue 425601 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41364 SPandR - Group Docks 425821 Natural Resources 300 -1097.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41365 FandW - Ohio River license and 10 425503 Natural Resources 300 -1396.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41366 Volume Fee 422330 Financial Institutions 208 -992.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-29T00:00:00 ARD4062751 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41367 DNR - Firewood Revenue 431462 Natural Resources 300 -114.010 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41368 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41369 Child Labor Law Penalties 450810 Labor 225 -1400.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062755 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41370 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5226.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-06-29T00:00:00 ARD4062744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41371 Food and Beverage Tax 418400 Revenue 90 -58579.890 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41372 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1937.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41373 Accountant Investigative 451130 Professional Licensing 250 -25650.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-29T00:00:00 ARD4062757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41374 State Sales Tax 412010 Transportation 800 -414.150 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-29T00:00:00 ARD4062800 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41375 Welfare Repayments 450510 FSSA Family Resources 500 -749.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-29T00:00:00 ARB4062671 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41376 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41377 Riverboat Wagering Tax 415300 Revenue 90 -273736.950 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41378 Riverboat Wagering Tax 415300 Revenue 90 -22093.190 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41379 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41380 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -405.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-29T00:00:00 ARB4062668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41381 Sales - Meals 430984 Evansville State Hospital 425 -729.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-29T00:00:00 ARD4062770 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 41382 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41383 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3720.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41384 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -40525.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 41385 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41386 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -88894.320 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-29T00:00:00 ARD4062781 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41387 SPandR - Retailer Commission 425841 Natural Resources 300 -5.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41388 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2875.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41389 Riverboat Wagering Tax 415300 Revenue 90 -292660.380 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41390 VRP COST RECOVERY 421122 Environmental Management 495 -500.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41391 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -20400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41392 Fed Indirect Cost Revenue 445000 Environmental Management 495 -166.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41393 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41394 Toll Receipts 429600 Transportation 800 -27.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41395 Registration Fee Revenue 423260 Indiana Dept of Health 400 -277.980 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-06-29T00:00:00 ARD4062766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41396 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9311.260 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-29T00:00:00 ARD4062758 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41397 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-06-29T00:00:00 ARD4062757 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41398 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -33512.910 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-06-29T00:00:00 ARD4062769 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 41399 Sale of State Property 430310 Environmental Management 495 -2173.110 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Environmental Management 3240 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41400 Government Interest Income 429660 Natural Resources 300 -3125.000 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-06-29T00:00:00 ARD4062760 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41401 Alcoholic Beverage Taxes 416100 Revenue 90 -23663.990 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41402 Abandoned Property 462100 Treasurer of State 48 -13121.780 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-29T00:00:00 ARD4062681 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 41403 Nonconsumer Settlements/Fees 450260 State Police 100 -660.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-29T00:00:00 ARD4062747 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41404 FandW - POS vendor license sales 425458 Natural Resources 300 250.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41405 VRP COST RECOVERY 421122 Environmental Management 495 -134610.480 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-29T00:00:00 BIL4063244 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41406 Riverboat Wagering Tax 415300 Revenue 90 -404274.740 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41407 SPandR - Annual Permits 425787 Natural Resources 300 -14320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41408 DNR Donations Revenue 463060 Natural Resources 300 -225.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41409 SPandR - Special Events 425857 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41410 Rental of Facility 430185 War Memorials Comm 315 -1250.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-29T00:00:00 ARD4062763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41411 Gift Shop Revenue 431435 Natural Resources 300 -164.840 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41412 Rntl of Prop - INDOT Rent 430191 Transportation 800 33633.160 2015 Transportation LAND ACQ. CASH BONDS 47770 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41413 Water - Shoreline Construction 425777 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41414 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41415 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -65.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-29T00:00:00 ARD4062752 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41416 Copies and Report Fees 420360 Natural Resources 300 0.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41417 Riverboat Wagering Tax 415300 Revenue 90 -65738.460 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41418 Welfare Repayments 450510 FSSA Family Resources 500 -1808.730 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062776 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41419 DOR IDEM Fees 427470 Environmental Management 495 -584.460 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-29T00:00:00 ARD4062772 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41420 FR - UPS nursery revenue 431434 Natural Resources 300 -560.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41421 Welfare Repayments 450510 FSSA Family Resources 500 -1422.310 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-29T00:00:00 ARM4062143 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41422 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -211.370 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-29T00:00:00 ARD4062683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41423 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41424 Institutional Clothing Fund 422040 Evansville State Hospital 425 -908.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-29T00:00:00 ARD4062770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 41425 Claims and Comp - Auto Damage 472340 Transportation 800 4357.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARM4062674 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41426 Aircraft License Excise Tax 413100 Revenue 90 -6047.590 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41427 Sales - Gas and Oil 430916 Transportation 800 -37.190 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41428 SPandR - Admission Gate In State 425782 Natural Resources 300 -4580.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41429 DNR - CRS Campground Rev 425608 Natural Resources 300 -291.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41430 ID Breakage 423614 Horse Racing Comm 265 -211.140 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-29T00:00:00 ARD4062759 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41431 Riverboat Wagering Tax 415300 Revenue 90 -33469.470 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41432 Petroleum Severance 413800 Natural Resources 300 -3007.390 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-29T00:00:00 ARD4062761 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 41433 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-29T00:00:00 ARD4063268 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 41434 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARM4062131 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41435 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2070.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41436 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-29T00:00:00 ARD4063268 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 41437 Other Restitution 451046 Natural Resources 300 -88.390 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41438 Riverboat Wagering Tax 415300 Revenue 90 -158451.880 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41439 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -825.080 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-29T00:00:00 ARD4062783 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41440 Government Interest Income 429660 Treasurer of State 48 -2250.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-06-29T00:00:00 ARD4062682 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41441 Local Road and Street Tax 418890 Revenue 90 -27384.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41442 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -190.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41443 Teaching Licensing Fees 427010 Education 700 -8020.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-29T00:00:00 ARD4062794 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41444 DNR - Campground Revenue 425451 Natural Resources 300 -17076.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41445 Fed Indirect Cost Revenue 445000 Environmental Management 495 -354.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41446 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41447 SPandR - Annual Horse Tag 425785 Natural Resources 300 -140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41448 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -250.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41449 Adoption Fees 423020 Indiana Dept of Health 400 -3370.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-29T00:00:00 ARD4062766 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41450 Real Estate Recovery 426372 Professional Licensing 250 -88.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-29T00:00:00 ARD4062757 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41451 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -36208.300 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-29T00:00:00 ARD4062770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 41452 Consumer Settlements 450230 Election Division 63 -2950.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-06-29T00:00:00 ARD4062739 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 41453 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41454 Riverboat Wagering Tax 415300 Revenue 90 -215512.380 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41455 Gasoline use tax 412700 Transportation 800 -1140.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-29T00:00:00 ARD4062800 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41456 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41457 FR - Golden Age Passport permi 425615 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41458 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -4161.150 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41459 ID Breakage 423614 Horse Racing Comm 265 -36.730 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-29T00:00:00 ARD4062759 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41460 SPandR - Admin Rev 425858 Natural Resources 300 13.770 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41461 Transfer 425174 Environmental Management 495 101488.070 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41462 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -252.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-29T00:00:00 ARD4062677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41463 Fed Indirect Cost Revenue 445000 Environmental Management 495 -758.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41464 FR - shelterhouse revenue 425626 Natural Resources 300 -72.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41465 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -924186.000 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-29T00:00:00 ARD4062785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41466 Gasoline Tax 414200 Revenue 90 -33456.100 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41467 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -590360.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41468 Special Charges 439360 Administration 61 -96.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-29T00:00:00 ARD4062737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41469 Welfare Repayments 450510 FSSA Family Resources 500 46867.630 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-29T00:00:00 ARD4062776 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41470 Water Testing Fees 423190 Indiana Dept of Health 400 -1256.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-06-29T00:00:00 ARD4062766 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41471 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -17844.580 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062742 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41472 Fed Indirect Cost Revenue 445000 Environmental Management 495 -113.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41473 Retaliatory Fees 423990 Insurance 210 -100.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-29T00:00:00 ARD4062752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41474 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41475 SPandR - Toboggan 425852 Natural Resources 300 -6092.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41476 Motor Carrier Fuel Tax 414400 Revenue 90 -600.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41477 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41478 FR - licensed timber buyers li 425614 Natural Resources 300 -395.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41479 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-29T00:00:00 ARD4062680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41480 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-29T00:00:00 ARD4062757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41481 Self Pay Payments 420112 Evansville State Hospital 425 -7198.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-29T00:00:00 ARD4062770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 41482 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -1114526.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-29T00:00:00 ARD4062735 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 41483 LOCAL PROJECTS 464180 Child Services 502 -5454.460 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-29T00:00:00 ARD4062778 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41484 Telephone Solicitatn Fees 429332 Attorney General 46 -1274.120 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-29T00:00:00 ARD4062679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41485 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -119090.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41486 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -13203.170 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-29T00:00:00 ARD4062774 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 41487 Indiana Downs Slot Tax 415420 Revenue 90 -179560.150 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41488 Riverboat Wagering Tax 415300 Revenue 90 -108510.990 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41489 Fireworks Displays 422572 Homeland Security 385 -966.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41490 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -810.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41491 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -67000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41492 O/I - Map Sales 431453 Natural Resources 300 -66.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41493 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41494 Claims and Comp - Road Damage 472342 Transportation 800 745.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41495 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41496 Self Pay Payments 420112 Madison State Hospital 430 -5113.200 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-29T00:00:00 ARD4062771 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41497 Labor Charges 439345 Administration 61 -612.010 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-29T00:00:00 ARD4062737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41498 HP Breakage 423613 Horse Racing Comm 265 -35.460 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-29T00:00:00 ARD4062759 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41499 State Sales Tax 412010 Historical Bureau 735 -4.200 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-29T00:00:00 ARD4062798 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41500 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41501 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -2305.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41502 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2631.250 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41503 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2778.750 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-29T00:00:00 ARB4063230 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41504 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4063227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41505 FR - handling fee (nursery) re 425617 Natural Resources 300 -510.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41506 DNR - Firewood Revenue 431462 Natural Resources 300 -84.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41507 Riverboat Wagering Tax 415300 Revenue 90 -68302.160 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41508 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -6625.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 41509 SPandR - Bank Ties 425789 Natural Resources 300 -800.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41510 FandW - POS vendor license sales 425458 Natural Resources 300 -4300.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41511 FandW - Additional Tags Block of 425462 Natural Resources 300 -1106.400 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41512 TITLE V 421044 Environmental Management 495 1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-29T00:00:00 ARB4062130 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41513 FandW - Online Revenue 425457 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41514 FR - nursery seedling revenue 431424 Natural Resources 300 -11904.300 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41515 Mtr Carrier (MF-620) 427445 Revenue 90 -1562.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41516 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41517 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41518 Riverboat Wagering Tax 415300 Revenue 90 -472942.240 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41519 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -434.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41520 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062765 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41521 Special Fuel Tax 414300 Revenue 90 -11.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41522 Rntl of Prop - INDOT Rent 430191 Transportation 800 -33633.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41523 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-29T00:00:00 ARD4062757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41524 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41525 Riverboat Wagering Tax 415300 Revenue 90 -46318.110 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41526 HP Breakage 423613 Horse Racing Comm 265 -203.930 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-29T00:00:00 ARD4062759 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41527 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2046.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41528 Veterans Home Resident Collect 428410 Veterans Home 570 -95473.160 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-06-29T00:00:00 ARD4062785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41529 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41530 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2700.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41531 Gift Shop Revenue 431435 War Memorials Comm 315 -623.180 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-29T00:00:00 ARD4062763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41532 Controlled Substances Recovery 426450 Professional Licensing 250 -3520.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-29T00:00:00 ARD4062757 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41533 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41534 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41535 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -36.230 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-29T00:00:00 ARD4062797 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 41536 Unemployment Tax 417810 IO0521Workforce Development 510 -123536.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-29T00:00:00 ARD4062783 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41537 State Sales Tax 412010 Revenue 90 -14280.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41538 DNR - Timber Sale Revenue 431432 Natural Resources 300 -3625.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41539 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -12595.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-29T00:00:00 ARD4062756 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 41540 Motor Carrier Surcharge Tax 414600 Revenue 90 -61.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41541 Sales - WAR SURPLUS 430986 Administration 61 -5000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-29T00:00:00 ARD4062737 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41542 Restitution 451910 Transportation 800 1500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-29T00:00:00 ARD4062802 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41543 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4740.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-29T00:00:00 ARB4062123 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 41544 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-29T00:00:00 ARB4063227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41545 Local Grant Revenue 443000 School for the Deaf 560 -7776.860 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-06-29T00:00:00 ARD4062784 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 41546 Innkeeper's Tax 418500 Revenue 90 -19453.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41547 SPandR - Products Sold Revenue 431471 Natural Resources 300 -334.320 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-25T00:00:00 ARD3969071 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41548 Fed Indirect Cost Revenue 445000 Environmental Management 495 -85.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-06-29T00:00:00 ARD4062773 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41549 Gasoline use tax 412700 Revenue 90 -9271.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-29T00:00:00 ARD4062745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41550 LABORATORY COSTS 421102 Toxicology 115 -2500.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-29T00:00:00 ARD4062748 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41551 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -1891.370 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-29T00:00:00 ARD4062771 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41552 TOS Unidentified Funds 401150 Treasurer of State 48 -2039.660 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-06-29T00:00:00 ARD4062682 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 41553 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -73.360 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-29T00:00:00 ARD4062762 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41554 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -4981.740 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-25T00:00:00 ARD3969079 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41555 Adoption Fees 423020 Indiana Dept of Health 400 -972.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-25T00:00:00 ARD3969075 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41556 State Sales Tax 412010 Transportation 800 -2009.850 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-25T00:00:00 ARD3969100 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41557 Code Enforcement Plan Review 422555 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969074 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41558 ID Breakage 423614 Horse Racing Comm 265 -618.020 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-25T00:00:00 ARD3969068 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41559 Cellular Tower Fees 428128 Transportation 800 -11606.920 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969101 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41560 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-25T00:00:00 ARB3968982 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41561 Sle of Per Prop - Surplus Prop 430420 Transportation 800 4950.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969101 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41562 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -35810.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969003 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 41563 Registration Fee Revenue 423260 Indiana Dept of Health 400 -750.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-02-25T00:00:00 ARD3969075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41564 Claims and Comp - Road Damage 472342 Transportation 800 -24636.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 BIL3969108 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41565 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-25T00:00:00 ARB3968982 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41566 Gasoline Tax 414200 Transportation 800 -34770.560 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-25T00:00:00 ARD3969100 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41567 Sale of State Property 430310 Administration 61 -1586.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-25T00:00:00 ARD3969049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41568 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-25T00:00:00 BIL3969104 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41569 State Sales Tax 412010 Historical Bureau 735 -3.220 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-25T00:00:00 ARD3969096 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41570 Innkeeper's Tax 418500 Treasurer of State 48 -0.950 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-02-25T00:00:00 ARD3969005 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41571 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -14000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-25T00:00:00 BIL3969104 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41572 LABORATORY COSTS 421102 Toxicology 115 -3980.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-25T00:00:00 ARD3969058 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41573 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15900.360 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-25T00:00:00 ARD3969089 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41574 SPF - Grace 425307 Motor Vehicles 235 -50.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41575 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-02-25T00:00:00 ARD3969005 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41576 NRA Trust 425406 Motor Vehicles 235 11100.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41577 SPF - Wabash 425332 Motor Vehicles 235 25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41578 Unemployment Tax 417810 IO0521Workforce Development 510 -990409.790 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-25T00:00:00 ARD3969089 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41579 Greenways Trust 425400 Motor Vehicles 235 25.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41580 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -6400.000 2015 General Government lt Gov DOD Fund 60260 Federal Funds 2015-02-25T00:00:00 ARD3969003 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 41581 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-02-25T00:00:00 ARD3969097 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 41582 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-25T00:00:00 ARD3969060 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41583 NRA Trust 425406 Motor Vehicles 235 -11100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41584 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -17469.790 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969053 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41585 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-02-25T00:00:00 ARD3969075 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41586 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-02-25T00:00:00 ARB3968977 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41587 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2626.490 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-25T00:00:00 ARD3969004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41588 Volume Fee 422330 Financial Institutions 208 -1257.380 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-25T00:00:00 ARD3969060 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41589 Alcoholic Beverage Taxes 416100 Purdue University 760 -3.530 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969098 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41590 Defensive Driving School Fees 425002 Motor Vehicles 235 -50.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41591 Gasoline use tax 412700 Transportation 800 -401.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-25T00:00:00 ARD3969100 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41592 Innkeeper's Tax 418500 Treasurer of State 48 -823.960 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-02-25T00:00:00 ARD3969005 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41593 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -844.500 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-25T00:00:00 ARD3969072 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41594 Rental of Facility 430185 Integrated Public Safety Comm 286 -1922.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-25T00:00:00 ARD3969069 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 41595 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -87027.190 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-25T00:00:00 ARD3969087 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41596 Welfare Repayments 450510 FSSA Family Resources 500 1792.660 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-25T00:00:00 ARD3969085 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41597 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-02-25T00:00:00 ARD3969005 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41598 State Sales Tax 412010 Transportation 800 -8524.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-25T00:00:00 ARD3969100 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41599 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -676.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-25T00:00:00 ARD3969075 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41600 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41601 Special Fuel Tax 414300 Transportation 800 -17400.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969100 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41602 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3360.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969053 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41603 Undesignated Donations 463280 State Police 100 -3458.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969056 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41604 SPF - IUPUI 425314 Motor Vehicles 235 25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41605 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -7200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-25T00:00:00 ARD3969075 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41606 Gasoline use tax 412700 Transportation 800 -94.580 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-25T00:00:00 ARD3969100 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41607 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -300.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-02-25T00:00:00 ARD3969003 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 41608 Superload Escort Revenue 432105 State Police 100 -22359.240 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-25T00:00:00 ARD3969056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41609 HP Breakage 423613 Horse Racing Comm 265 -247.500 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-25T00:00:00 ARD3969068 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41610 ID Breakage 423614 Horse Racing Comm 265 -618.020 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-25T00:00:00 ARD3969068 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41611 Publication and Book Sales 431120 Historical Bureau 735 -46.030 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-25T00:00:00 ARD3969096 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41612 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-25T00:00:00 ARB3968982 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41613 Nonconsumer Settlements/Fees 450260 State Police 100 -12749.930 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-25T00:00:00 ARD3969056 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41614 LOCAL PROJECTS 464180 Child Services 502 -28790.490 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-25T00:00:00 ARD3969086 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41615 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19890.600 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-25T00:00:00 ARD3969089 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41616 Welfare Repayments 450510 FSSA Family Resources 500 -2448.440 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969085 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41617 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -275.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-02-25T00:00:00 ARD3969073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 41618 Truck under 7K 425021 Motor Vehicles 235 -5525.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41619 SPF - IFFAT 425363 Motor Vehicles 235 50.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41620 Claims and Comp - Road Damage 472342 Transportation 800 -0.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARM3968995 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41621 SPF - IUPUI 425314 Motor Vehicles 235 -25.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41622 Training 439102 Transportation 800 -3600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969101 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41623 Welfare Repayments 450510 FSSA Family Resources 500 -100.000 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-02-25T00:00:00 ARD3969085 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41624 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-25T00:00:00 ARD3969056 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41625 Elevator Inspections 422620 Homeland Security 385 -2350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969074 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41626 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -347.960 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-02-25T00:00:00 ARD3969003 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 41627 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4318.650 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-25T00:00:00 ARD3969059 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 41628 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-25T00:00:00 ARM3968983 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41629 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -57925.710 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-25T00:00:00 ARD3969067 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41630 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-25T00:00:00 ARD3969061 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41631 Transfer 425174 Environmental Management 495 383633.920 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-25T00:00:00 ARD3969082 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41632 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-25T00:00:00 ARD3969064 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41633 Amusement Entertainment Pmts 422510 Homeland Security 385 -843.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969074 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41634 Grant Revenue from IFA 443500 Environmental Management 495 -147673.910 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-25T00:00:00 ARD3969082 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41635 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -996.350 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-25T00:00:00 ARB3970737 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41636 Program Income 441020 Adjutant General 110 -1451.490 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-02-25T00:00:00 ARD3969057 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 41637 Reinstate License or Permit 425006 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-25T00:00:00 ARD3969064 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41638 Defensive Driving School Fees 425002 Motor Vehicles 235 50.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41639 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -12869.090 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-25T00:00:00 ARD3969048 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41640 Truck under 7K 425021 Motor Vehicles 235 5525.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41641 Consumer Credit License Applic 422302 Financial Institutions 208 -1150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-25T00:00:00 ARD3969060 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41642 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969074 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41643 DOR IDEM Fees 427470 Environmental Management 495 -1105.400 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-25T00:00:00 ARD3969081 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41644 Sale of Surplus Materials 430630 Transportation 800 -9739.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969101 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41645 Welfare Repayments 450510 FSSA Family Resources 500 930.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-25T00:00:00 ARM3968989 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41646 Boiler Inspections 422610 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969074 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41647 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5683.920 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-25T00:00:00 ARD3969076 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41648 Plan Review 422554 Homeland Security 385 -13386.430 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-25T00:00:00 ARD3969074 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41649 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-25T00:00:00 ARD3969095 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 41650 Moisture Meter Insp Fees 428625 Agriculture 36 -220.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969002 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 41651 HP Breakage 423613 Horse Racing Comm 265 -1423.160 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-25T00:00:00 ARD3969068 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41652 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-25T00:00:00 ARD3969075 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41653 Rntl of Prop - INDOT Rent 430191 Transportation 800 -8684.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969101 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41654 Agri Licensing Fees 428620 Agriculture 36 -1750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-25T00:00:00 ARD3969002 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 41655 ID Breakage 423614 Horse Racing Comm 265 -107.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-25T00:00:00 ARD3969068 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41656 Teaching Licensing Fees 427010 Education 700 -4625.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-25T00:00:00 ARD3969094 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41657 SPF - Rose Hulman 425320 Motor Vehicles 235 50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41658 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41659 State Forfeitures/Restitutions 461051 State Police 100 -389.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-02-25T00:00:00 ARD3969056 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41660 HP Breakage 423613 Horse Racing Comm 265 -1423.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-25T00:00:00 ARD3969068 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41661 Banner Permits 428132 Transportation 800 -735.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-25T00:00:00 ARD3969101 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41662 SPF - Rose Hulman 425320 Motor Vehicles 235 -50.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41663 SPF - Grace 425307 Motor Vehicles 235 50.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-25T00:00:00 ARD3969065 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41664 Undesignated Donations 463280 State Police 100 -50.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-28T00:00:00 ARD3752741 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41665 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -229.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752748 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41666 Gasoline Tax 414200 Revenue 90 -21717.450 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41667 Investment Income 429690 Motor Vehicles 235 -1908.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-07-28T00:00:00 ARD3752751 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41668 Motor Vehicle Highway Fees 425008 State Comptroller 50 -1.570 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-07-28T00:00:00 ARD3752704 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 41669 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -79947.350 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-28T00:00:00 ARD3752790 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41670 DNR - Boat Rental Revenue 425467 Natural Resources 300 -171.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41671 FR - grain (corn, wheat) sale 431423 Natural Resources 300 -619.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41672 Food and Beverage Tax 418400 Revenue 90 -344004.380 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41673 DNR - Boat Rental Revenue 425467 Natural Resources 300 -4192.380 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41674 Interest on Loans 429601 Economic Development Corp 260 -4028.330 2015 General Government BUSINESS DEVELOPMENT LOAN PROG 48342 State Dedicated Fund 2014-07-28T00:00:00 ARD3752754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 41675 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -101009.770 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-28T00:00:00 ARD3752780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41676 ARCI Print Fees 423619 Horse Racing Comm 265 -324.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-28T00:00:00 ARD3752757 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41677 Victim Comp Penalties 452010 Criminal Justice Institute 32 -6314.630 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752682 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 41678 Undesignated Donations 463280 State Police 100 -55.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752741 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41679 Merger Fee 422314 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-28T00:00:00 ARD3752747 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41680 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41681 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2790.180 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752745 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 41682 Gasoline Tax 414200 Revenue 90 -5751.630 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41683 Nonconsumer Settlements/Fees 450260 State Police 100 -5525.250 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-28T00:00:00 ARD3752741 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41684 FR - Golden Age Passport permi 425615 Natural Resources 300 -580.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41685 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1095.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41686 Entomology - nursery dealers l 425434 Natural Resources 300 -516.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41687 DNR - Copy Fee Revenue 425607 Natural Resources 300 -5.450 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41688 DOC Miscellaneous Revenues 420820 Correction 615 -35.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-07-28T00:00:00 ARD3752783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41689 Local Road and Street Tax 418890 Revenue 90 -34177.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41690 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -50324.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-28T00:00:00 ARD3752683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41691 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41692 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41693 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41694 Real Estate Recovery 426372 Professional Licensing 250 -175.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752753 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41695 Alcoholic Beverage Taxes 416100 Revenue 90 -2917.170 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41696 Boxing License Fees 426080 Gaming Comm 190 -380.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41697 DNR - Concessions Revenue 425452 Natural Resources 300 -3613.430 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41698 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41699 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41700 SPandR - Damage Fee 425808 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41701 Consumer Settlements 450230 Attorney General 46 -477.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-07-28T00:00:00 ARD3752684 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41702 Occupational License Fee 422820 Gaming Comm 190 -750.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41703 FR - oil and gas lease revenue 431425 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41704 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41705 Defensive Driving School Fees 425002 Motor Vehicles 235 -320.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-28T00:00:00 ARD3752752 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41706 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-28T00:00:00 ARD3752764 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 41707 Publication and Book Sales 431120 Historical Bureau 735 -50.390 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-28T00:00:00 ARD3752788 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41708 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41709 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -495171.380 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-28T00:00:00 ARD3752778 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41710 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -65.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-28T00:00:00 ARD3752760 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41711 Claims and Comp - Auto Damage 472340 Transportation 800 -23355.760 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-28T00:00:00 BIL3752796 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41712 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-28T00:00:00 ARD3752747 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41713 Gasoline use tax 412700 Transportation 800 -30145.810 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-28T00:00:00 ARD3752791 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41714 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1530.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-28T00:00:00 ARD3752761 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41715 DNR - Campground Revenue 425451 Natural Resources 300 -8071.480 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41716 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-28T00:00:00 ARD3752749 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41717 DNR - Concessions Revenue 425452 Natural Resources 300 -5710.800 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41718 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2765.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41719 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41720 Innkeeper's Tax 418500 Treasurer of State 48 -644.610 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41721 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-28T00:00:00 ARM3752673 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41722 Child Support Bureau Annual Fe 424200 Child Services 502 -326.700 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-28T00:00:00 ARD3752776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41723 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41724 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -392.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41725 Technololgy Fund Fees 425284 Motor Vehicles 235 -80.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-28T00:00:00 ARD3752752 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41726 DNR - Cabin Revenue 425605 Natural Resources 300 -475.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41727 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41728 Claims and Comp - Road Damage 472342 Transportation 800 -63517.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-28T00:00:00 BIL3752796 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41729 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -53312.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752748 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41730 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41731 FR - scrap revenue 431431 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41732 Payphone-Prisons 436135 Ofc of Technology 67 -420.490 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-07-28T00:00:00 ARB3752668 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41733 Special Fuel Tax 414300 Transportation 800 -21717.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-28T00:00:00 ARD3752791 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41734 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -738.010 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-28T00:00:00 ARD3752755 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41735 Gasoline Tax 414200 Revenue 90 -227837.910 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41736 DNR - Gate Admissions Rev 425611 Natural Resources 300 -15214.090 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41737 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -73223.110 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-28T00:00:00 ARD3752733 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41738 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -51.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-28T00:00:00 ARD3752767 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41739 Alcoholic Beverage Taxes 416100 Purdue University 760 -45.350 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752789 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41740 DNR - CRS Campground Rev 425608 Natural Resources 300 -1950.180 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41741 DOR IDEM Fees 427470 Environmental Management 495 -12.130 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-28T00:00:00 ARD3752769 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41742 Riverboat Wagering Tax 415300 Revenue 90 -7462.410 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41743 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -74269.100 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-07-28T00:00:00 ARD3752779 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 41744 Self Pay Payments 420112 Madison State Hospital 430 -600.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-28T00:00:00 ARD3752767 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41745 ID Breakage 423614 Horse Racing Comm 265 -350.650 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-28T00:00:00 ARD3752756 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41746 FR - annual permit revenue - R 425603 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41747 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1404.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41748 SPandR - SPHX other user fees 425849 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41749 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41750 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-28T00:00:00 ARD3752752 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41751 Odometer Fees 425007 State Police 100 -954.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-28T00:00:00 ARD3752740 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41752 State Sales Tax 412010 Transportation 800 -238.730 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-28T00:00:00 ARD3752791 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41753 HP Breakage 423613 Horse Racing Comm 265 -321.100 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-28T00:00:00 ARD3752756 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41754 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41755 SOS Enforcement Penalties 451215 Secretary Of State 40 -25.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-07-28T00:00:00 ARD3752683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 41756 Gasoline use tax 412700 Revenue 90 -245087.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41757 O/I - Fines/Penalties 451021 Natural Resources 300 -950.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41758 Innkeeper's Tax 418500 Treasurer of State 48 -326.810 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41759 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -7702.020 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-28T00:00:00 ARD3752765 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41760 FandW - Online Revenue 425457 Natural Resources 300 -9199.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41761 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -360.000 2015 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41762 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41763 Claims and Comp - Road Damage 472342 Transportation 800 4208.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-28T00:00:00 ARM3752679 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41764 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25396.870 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752780 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41765 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41766 LOCAL PROJECTS 464180 Transportation 800 -127426.830 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-28T00:00:00 BIL3752796 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41767 SPandR - SPHX Cabins 425847 Natural Resources 300 -4870.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41768 Precious Metal 427587 Secretary Of State 40 -100.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-28T00:00:00 ARD3752683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41769 DOR BMV OSOW Fee 427475 Revenue 90 -1.930 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-07-28T00:00:00 ARD3752738 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41770 Indiana Downs Slot Tax 415420 Revenue 90 -108480.660 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41771 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41772 Charity Gaming Penalties 450610 Gaming Comm 190 -236.110 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 41773 FandW - POS vendor license sales 425458 Natural Resources 300 -216531.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41774 Mtr Carrier (MF-620) 427445 Revenue 90 -38862.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41775 Supplier's License Fee 422830 Gaming Comm 190 -650.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41776 Notary Public Commissions 427520 Secretary Of State 40 -2360.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-28T00:00:00 ARD3752683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41777 Other Restitution 451046 Natural Resources 300 -216.800 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41778 Gasoline use tax 412700 Transportation 800 -7107.540 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-28T00:00:00 ARD3752791 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41779 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -77250.390 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41780 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-28T00:00:00 ARD3752743 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41781 Funeral PreNeed 426163 Professional Licensing 250 -480.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-07-28T00:00:00 ARD3752753 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41782 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-07-28T00:00:00 ARD3752741 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41783 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41784 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41785 Charity Gaming License Fee 422810 Gaming Comm 190 -41900.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41786 ID Breakage 423614 Horse Racing Comm 265 -350.650 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-28T00:00:00 ARD3752756 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41787 Controlled Substances Recovery 426450 Professional Licensing 250 -1700.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-28T00:00:00 ARD3752753 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41788 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -752.810 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-28T00:00:00 ARD3752686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41789 National Criminal History Chck 428040 State Police 100 -696.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-07-28T00:00:00 ARD3752742 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41790 State Sales Tax 412010 Historical Bureau 735 -3.530 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-28T00:00:00 ARD3752788 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41791 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-28T00:00:00 ARD3752752 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41792 Innkeeper's Tax 418500 Treasurer of State 48 -247.880 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41793 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -161256.650 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41794 Superload Escort Revenue 432105 State Police 100 -38537.380 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41795 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -108077.540 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-07-28T00:00:00 ARD3752768 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 41796 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-28T00:00:00 ARD3752753 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41797 FR - payphone commission reven 425623 Correction 615 -355689.920 2015 Public Safety Technology Improvement 47205 State Dedicated Fund 2014-07-28T00:00:00 ARD3752783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41798 Water - royalty revenue 431480 Natural Resources 300 -18289.130 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41799 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41800 Riverboat Wagering Tax 415300 Revenue 90 -4783.460 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41801 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2433.030 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41802 HP Breakage 423613 Horse Racing Comm 265 -55.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-28T00:00:00 ARD3752756 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41803 SPandR - SPHX Camping 425848 Natural Resources 300 -328636.860 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41804 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41805 Lost Badge Fee 423634 Horse Racing Comm 265 -73.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-28T00:00:00 ARD3752757 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41806 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41807 RealEstate FraudApp-Fees 429333 Attorney General 46 -170.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-28T00:00:00 ARD3752685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41808 InsurAgts and Related Lic 423920 Insurance 210 -1300.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752748 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41809 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -214.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-28T00:00:00 ARD3752681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41810 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41811 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -99400.390 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752736 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41812 ID Breakage 423614 Horse Racing Comm 265 -60.980 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-28T00:00:00 ARD3752756 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41813 Riverboat Wagering Tax 415300 Revenue 90 -69249.220 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41814 FR - annual horse tag revenue 425601 Natural Resources 300 -980.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41815 FR - shelterhouse revenue 425626 Natural Resources 300 -254.320 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41816 Depository Annual Assessment F 422301 Financial Institutions 208 -256726.050 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-28T00:00:00 ARD3752747 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41817 Hoosier Park Slot Tax 415410 Revenue 90 -97448.670 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41818 SPandR - Admin Rev 425858 Natural Resources 300 -237.600 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41819 Innkeeper's Tax 418500 Treasurer of State 48 -89.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41820 Appraiser Federal Fee 426031 Professional Licensing 250 -200.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-28T00:00:00 ARD3752753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41821 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41822 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10983.470 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41823 State Sales Tax 412010 Transportation 800 -1012.510 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-28T00:00:00 ARD3752791 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41824 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41825 Dealer Plates 425230 Secretary Of State 40 -41029.820 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-28T00:00:00 ARD3752683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41826 Riverboat Wagering Tax 415300 Revenue 90 -51895.270 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41827 H/P - permit review revenue 425640 Natural Resources 300 -210.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41828 Riverboat Wagering Tax 415300 Revenue 90 -180333.870 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41829 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41830 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -275.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-07-28T00:00:00 ARD3752762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 41831 HP Breakage 423613 Horse Racing Comm 265 -321.100 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-28T00:00:00 ARD3752756 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41832 Water - water supply revenue 431481 Natural Resources 300 -15968.700 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41833 State Forfeitures/Restitutions 461051 State Police 100 -4.250 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-28T00:00:00 ARD3752741 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41834 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1779.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-07-28T00:00:00 ARD3752781 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 41835 Riverboat Wagering Tax 415300 Revenue 90 -61364.210 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41836 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41837 Registration Fee Revenue 423260 Public Defender Council 610 -355.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-07-28T00:00:00 ARD3752782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 41838 FR - special event permit reve 425627 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41839 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -99.000 2015 General Government Publications 47070 State Dedicated Fund 2014-07-28T00:00:00 ARD3752782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 41840 Water - Floodway Permits 425776 Natural Resources 300 -4260.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41841 Welfare Repayments 450510 FSSA Family Resources 500 -2955.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-28T00:00:00 ARB3753629 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41842 Innkeeper's Tax 418500 Treasurer of State 48 -253.400 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41843 Innkeeper's Tax 418500 Treasurer of State 48 -219.790 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41844 Riverboat Wagering Tax 415300 Revenue 90 -7299.250 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41845 Alcoholic Beverage Taxes 416100 Revenue 90 -18398.130 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41846 Innkeeper's Tax 418500 Revenue 90 -164327.930 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41847 Welfare Repayments 450510 FSSA Family Resources 500 -735.420 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-28T00:00:00 ARD3752773 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41848 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -810.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41849 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -25.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-07-28T00:00:00 ARD3752683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 41850 Innkeeper's Tax 418500 Treasurer of State 48 -8.750 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41851 N/P - heritage data fees 425711 Natural Resources 300 -462.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41852 SPandR - SPHX other user fees 425849 Natural Resources 300 -7705.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41853 DNR - Timber Sale Revenue 431432 Natural Resources 300 -13541.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41854 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41855 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -10.950 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41856 Retaliatory Fees 423990 Insurance 210 -15.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752748 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41857 State Service Fee 452120 Economic Development Corp 260 -20664.940 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2014-07-28T00:00:00 ARD3752754 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 41858 SPandR - SPHX Cabins 425847 Natural Resources 300 -39062.710 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41859 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.820 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41860 Gasoline Tax 414200 Revenue 90 -41755.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41861 NONGAME FUND 464220 Natural Resources 300 -200.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41862 O/I - Map Sales 431453 Natural Resources 300 -673.400 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41863 Riverboat Wagering Tax 415300 Revenue 90 -63276.840 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41864 LOCAL PROJECTS 464180 Child Services 502 -4517.460 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-28T00:00:00 ARD3752776 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41865 Application Examiner Expense F 422304 Financial Institutions 208 -1760.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-28T00:00:00 ARD3752747 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41866 Riverboat Wagering Tax 415300 Revenue 90 -84258.270 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41867 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2310.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41868 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16209.460 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-28T00:00:00 ARD3752751 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41869 Gaming Penalties 450620 Gaming Comm 190 -18000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-28T00:00:00 ARD3752746 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 41870 O/R - Off Road Vehicle registr 425750 Natural Resources 300 510.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41871 Welfare Repayments 450510 FSSA Family Resources 500 -621.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-28T00:00:00 ARM3752675 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41872 Riverboat Wagering Tax 415300 Revenue 90 -43022.660 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41873 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9951.460 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-28T00:00:00 ARD3752780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41874 O/R - Snowmobile registration 425752 Natural Resources 300 -510.000 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41875 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-28T00:00:00 ARB3752672 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41876 SPandR - SPHX Camping 425848 Natural Resources 300 -14514.270 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41877 Innkeeper's Tax 418500 Treasurer of State 48 -445.800 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41878 Forfeitures 461050 State Police 100 -3267.750 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-28T00:00:00 ARD3752741 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41879 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -10751.140 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-28T00:00:00 ARD3752770 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 41880 FR - annual permit revenue - N 425602 Natural Resources 300 -240.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41881 State Sales Tax 412010 Revenue 90 -8231.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41882 Sale of State Property 430310 Administration 61 -10822.360 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 ARD3752734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41883 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -537.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-28T00:00:00 ARD3752748 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41884 Real Estate Investigative 451140 Professional Licensing 250 -170.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-28T00:00:00 ARD3752753 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41885 Gasoline Tax 414200 Transportation 800 -43395.840 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-28T00:00:00 ARD3752791 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41886 Riverboat Wagering Tax 415300 Revenue 90 -35743.880 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-28T00:00:00 ARD3752737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41887 Innkeeper's Tax 418500 Treasurer of State 48 -475.530 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-07-28T00:00:00 ARD3752687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41888 Unemployment Tax 417810 IO0521Workforce Development 510 -3074942.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-28T00:00:00 ARD3752780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41889 Gift Shop Revenue 431435 War Memorials Comm 315 -525.330 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-07-28T00:00:00 ARD3752759 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41890 DNR - Firewood Revenue 431462 Natural Resources 300 -2954.180 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-28T00:00:00 ARD3752758 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41891 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -8020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41892 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -350.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41893 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3318.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41894 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41895 SPandR - Bike Rental 425790 Natural Resources 300 -324.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41896 Gift Shop Revenue 431435 Natural Resources 300 -272.890 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41897 SPandR JIB Hoist Fee 425856 Natural Resources 300 -450.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41898 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41899 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41900 SPandR - Vendor Permits 425855 Natural Resources 300 -175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41901 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2710.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-11T00:00:00 ARD4018623 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 41902 Vital Record Special Studies 423185 Indiana Dept of Health 400 -40.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41903 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 ARB4018548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41904 Gasoline Tax 414200 Revenue 90 -2085.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41905 SPandR - Gasoline Revenue 431463 Natural Resources 300 -4847.520 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41906 State Forfeitures/Restitutions 461051 State Police 100 -35.480 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41907 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 ARM4018549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41908 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-11T00:00:00 ARD4018569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41909 HP Breakage 423613 Horse Racing Comm 265 -193.750 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-11T00:00:00 ARD4018632 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41910 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 410.860 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-11T00:00:00 ARD4018637 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 41911 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -6000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41912 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1364946.450 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41913 SPandR - Ice Revenue 431466 Natural Resources 300 -40.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41914 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41915 SPandR - Group Docks 425821 Natural Resources 300 -875.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41916 Welfare Repayments 450510 FSSA Family Resources 500 -6455.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-11T00:00:00 ARB4020400 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41917 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -508.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41918 Aircraft License Excise Tax 413100 Revenue 90 -123.440 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41919 FandW - POS vendor license sales 425458 Natural Resources 300 -491391.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41920 SPandR - Saddle Barn 425842 Natural Resources 300 -147.780 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41921 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -152.360 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41922 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41923 DNR Donations Revenue 463060 Natural Resources 300 -963.630 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41924 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41925 Superload Escort Revenue 432105 State Police 100 -13292.580 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41926 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-05-11T00:00:00 ARD4018562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41927 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41928 Recovery Refunds 452130 Adjutant General 110 -182000.000 2015 Public Safety STATE ARMORY 47942 State Dedicated Fund 2015-05-11T00:00:00 ARD4018624 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 110 41929 Welfare Repayments 450510 FSSA Family Resources 500 299.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-11T00:00:00 ARD4018642 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41930 FandW - License Agent Revenue 425482 Natural Resources 300 -17.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41931 Unemployment Tax 417810 IO0521Workforce Development 510 -2690370.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-11T00:00:00 ARD4018650 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41932 INSURANCE RECOVERY 472500 Administration 61 -59075.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-11T00:00:00 ARD4018613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 41933 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -990.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41934 Recovery Refunds 452130 Administration 61 -159696.790 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-05-11T00:00:00 ARD4018613 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 41935 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -150.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41936 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41937 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -395.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-05-11T00:00:00 ARD4018656 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41938 SPandR - CRS Shelter House 425803 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41939 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41940 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1538.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41941 Child Support Bureau Annual Fe 424200 Child Services 502 -4264.290 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-11T00:00:00 ARD4018644 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41942 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41943 SPandR - Admission Gate OOS 425783 Natural Resources 300 -9685.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41944 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -19140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41945 Newborn Screening Fee 423130 Indiana Dept of Health 400 -206490.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41946 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -34835.630 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41947 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41948 SPandR - Admission Gate In State 425782 Natural Resources 300 -249115.100 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41949 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -326.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41950 SBOA Audit Charge 452210 Board of Accounts 80 -46.160 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-05-11T00:00:00 ARD4018618 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 41951 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -170.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41952 SPandR - Bank Ties 425789 Natural Resources 300 -160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41953 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -20280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41954 Occupational License Fee 422820 Gaming Comm 190 -3774.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41955 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -154838.210 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-11T00:00:00 ARD4018650 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41956 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -55.260 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-11T00:00:00 ARD4018631 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41957 Prior Period Adjustment 400400 State Police 100 -1364946.450 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-11T00:00:00 ARD4018874 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 100 41958 Welfare Repayments 450510 FSSA Family Resources 500 -6041.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-11T00:00:00 ARB4018554 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41959 Gasoline use tax 412700 Transportation 800 -315.100 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-11T00:00:00 ARD4018659 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41960 FandW - Online Revenue 425457 Natural Resources 300 -127278.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41961 Toll Receipts 429600 Transportation 800 -5.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-05-11T00:00:00 ARD4018661 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41962 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-11T00:00:00 ARB4018548 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41963 State Sales Tax 412010 Transportation 800 -383.150 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-11T00:00:00 ARD4018659 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41964 HP Breakage 423613 Horse Racing Comm 265 -33.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-11T00:00:00 ARD4018632 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41965 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -526685.190 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-11T00:00:00 ARD4018647 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41966 DOR IDEM Fees 427470 Environmental Management 495 -1437.600 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-11T00:00:00 ARD4018640 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41967 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11682.480 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41968 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -77883.210 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-11T00:00:00 ARD4018612 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41969 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -161.510 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-11T00:00:00 ARB4020404 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41970 Registration Fee Revenue 423260 Indiana Dept of Health 400 -1135.190 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41971 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1550.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41972 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3849.920 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41973 DNR - Firewood Revenue 431462 Natural Resources 300 -1334.510 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41974 Riverboat Wagering Tax 415300 Revenue 90 -113701.790 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41975 LOCAL PROJECTS 464180 Child Services 502 -3521.560 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-11T00:00:00 ARD4018644 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41976 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -130.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41977 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-11T00:00:00 ARD4018630 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41978 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41979 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -465.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41980 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-05-11T00:00:00 ARD4018656 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41981 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1245.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41982 Metrology Lab Fees 423220 Indiana Dept of Health 400 -70.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41983 Sales - Gas and Oil 430916 Transportation 800 -52.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 ARD4018661 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41984 SPandR - Dwelling Agreement 425811 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41985 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -390.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41986 Motor Carrier Fuel Tax 414400 Revenue 90 -5778.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41987 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -297.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41988 State Sales Tax 412010 Transportation 800 -1625.090 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-11T00:00:00 ARD4018659 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41989 Prior Period Adjustment 400400 State Police 100 1364946.450 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-11T00:00:00 ARD4018874 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 100 41990 Const Design Release VarnceFee 422530 Homeland Security 385 -3243.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41991 Elevator Inspections 422620 Homeland Security 385 -25924.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41992 Hoosier Park Slot Tax 415410 Revenue 90 -116067.370 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41993 Riverboat Wagering Tax 415300 Revenue 90 -362091.420 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41994 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41995 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 ARB4018548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41996 Child Labor Law Penalties 450810 Labor 225 -1700.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018628 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41997 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-11T00:00:00 ARD4018630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41998 Innkeeper's Tax 418500 Treasurer of State 48 -45.370 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-05-11T00:00:00 ARD4018573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41999 Moisture Meter Insp Fees 428625 Agriculture 36 -120.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-11T00:00:00 ARD4018566 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42000 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42001 SPandR - Fishing Tournament 425818 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42002 Charity Gaming Penalties 450610 Gaming Comm 190 -11050.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 42003 Auditor of State Fines 450310 Treasurer of State 48 -69619.440 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-11T00:00:00 ARD4018570 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 42004 Gasoline Tax 414200 Revenue 90 -382.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42005 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -8186.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 ARD4018658 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42006 SPandR - Annual Permits 425787 Natural Resources 300 -74640.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42007 ID Breakage 423614 Horse Racing Comm 265 -246.120 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-11T00:00:00 ARD4018632 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42008 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 ARB4018548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42009 Petroleum Severance 413800 Natural Resources 300 -2761.470 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-11T00:00:00 ARD4018633 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 42010 Riverboat Wagering Tax 415300 Revenue 90 -208561.280 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42011 Gasoline Tax 414200 Revenue 90 -198.750 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42012 Special Fuel Tax 414300 Transportation 800 -198.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 ARD4018659 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42013 Sale of Surplus Materials 430630 Transportation 800 -522.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 ARD4018661 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42014 Riverboat Wagering Tax 415300 Revenue 90 -81980.250 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42015 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-11T00:00:00 ARD4018623 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42016 Riverboat Wagering Tax 415300 Revenue 90 -13311.130 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42017 FandW - Ohio River license and 10 425503 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42018 SPandR - Annual Horse Tag 425785 Natural Resources 300 -7340.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42019 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-11T00:00:00 ARD4018566 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42020 DNR Donations Revenue 463060 Natural Resources 300 -577.070 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42021 Riverboat Wagering Tax 415300 Revenue 90 -39680.910 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42022 DNR - Firewood Revenue 431462 Natural Resources 300 -12424.210 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42023 SPandR - Bouys and Docks 425794 Natural Resources 300 -5490.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42024 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42025 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -97750.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42026 FandW - POS vendor license sales 425458 Natural Resources 300 3496.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42027 SPandR - CRS Cabins 425799 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42028 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1040.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42029 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2818.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42030 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2099.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42031 DNR - Campground Revenue 425451 Natural Resources 300 -3443.420 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42032 SPandR - Admission Gate OOS 425783 Natural Resources 300 -70581.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42033 SPandR - Daily Swimming 425807 Natural Resources 300 -21290.820 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42034 SPandR - Annual Horse Tag 425785 Natural Resources 300 -16460.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42035 FandW - Online Revenue 425457 Natural Resources 300 -10508.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42036 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 BIL4018663 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42037 SPandR - Bank Ties 425789 Natural Resources 300 -185.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42038 SPandR - Retailer Commission 425841 Natural Resources 300 -1117.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42039 SPandR - Falls Parking 425814 Natural Resources 300 -2.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42040 Adoption Fees 423020 Indiana Dept of Health 400 -3362.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42041 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -890.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-11T00:00:00 ARD4018562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42042 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -3595.050 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42043 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42044 Gasoline use tax 412700 Revenue 90 -10865.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42045 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42046 SPandR - Special Events 425857 Natural Resources 300 -175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42047 Controlled Substances Recovery 426450 Professional Licensing 250 -2530.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-11T00:00:00 ARD4018630 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42048 FR - annual permit revenue - R 425603 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42049 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42050 Boiler Inspections 422610 Homeland Security 385 -2662.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42051 Welfare Repayments 450510 Family and Social Svcs Admin 405 -21506.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-11T00:00:00 ARB4018546 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 42052 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42053 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42054 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 ARB4018548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42055 Program Income 441020 Adjutant General 110 -263.310 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-11T00:00:00 ARD4018624 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 42056 Gasoline Tax 414200 Transportation 800 -397.150 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-11T00:00:00 ARD4018659 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42057 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42058 DNR Sale of Publications 431456 Natural Resources 300 -44.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42059 HP Breakage 423613 Horse Racing Comm 265 -193.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-11T00:00:00 ARD4018632 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42060 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 1364946.450 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42061 SPandR - Admission Gate In State 425782 Natural Resources 300 -35690.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42062 ICIC Exam Fees 428630 Agriculture 36 -3746.880 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-11T00:00:00 ARD4018566 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42063 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42064 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-11T00:00:00 ARD4018627 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42065 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -82166.780 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42066 SPandR - CRS Shelter House 425803 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42067 Victim Comp Penalties 452010 Criminal Justice Institute 32 -250.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-11T00:00:00 ARD4018565 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 42068 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -410.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-05-11T00:00:00 ARD4018567 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 42069 Nonconsumer Settlements/Fees 450260 State Police 100 -5496.520 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 42070 Iron On Decal 430612 Law Enforcement Training Brd 103 -4.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-11T00:00:00 ARD4018623 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 42071 DNR - Concessions Revenue 425452 Natural Resources 300 -1204.810 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42072 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -958.750 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 42073 Accountant Investigative 451130 Professional Licensing 250 -10870.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-11T00:00:00 ARD4018630 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42074 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42075 DOR UST Fees 427465 Environmental Management 495 -1620.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-11T00:00:00 ARB4018548 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42076 Rebates 444100 Administration 61 -6398.760 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-11T00:00:00 ARD4018613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42077 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 ARM4018558 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42078 Local Road and Street Tax 418890 Revenue 90 -312.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42079 Riverboat Wagering Tax 415300 Revenue 90 -180433.940 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42080 Publication and Book Sales 431120 Historical Bureau 735 -291.870 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-11T00:00:00 ARD4018657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42081 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-11T00:00:00 ARM4018549 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42082 Veterans Home Resident Collect 428410 Veterans Home 570 -20221.640 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-11T00:00:00 ARD4018651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42083 SPandR - Retailer Commission 425841 Natural Resources 300 -156.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42084 Innkeeper's Tax 418500 Treasurer of State 48 -25.800 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-11T00:00:00 ARD4018573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42085 SPandR - Admin Rev 425858 Natural Resources 300 166.630 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42086 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 25040.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 BIL4018663 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42087 Real Estate Recovery 426372 Professional Licensing 250 -83.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018630 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42088 Civil Penalties 450411 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 42089 Ind Supp Fed Medicare B 422061 Veterans Home 570 -319079.410 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-11T00:00:00 ARD4018651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42090 Ind Supp Fed Medicare A 422060 Veterans Home 570 -78916.610 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-11T00:00:00 ARD4018651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42091 Teaching Licensing Fees 427010 Education 700 -5595.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-11T00:00:00 ARD4018654 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42092 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-11T00:00:00 ARD4018568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42093 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 ARB4018548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42094 Riverboat Wagering Tax 415300 Revenue 90 -82518.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42095 DNR - CRS Campground Rev 425608 Natural Resources 300 -20399.260 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42096 Veterans Home Resident Collect 428410 Veterans Home 570 -543061.260 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-05-11T00:00:00 ARD4018651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42097 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42098 Riverboat Wagering Tax 415300 Revenue 90 -43708.080 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42099 Amusement Entertainment Pmts 422510 Homeland Security 385 -2180.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42100 Riverboat Wagering Tax 415300 Revenue 90 -52644.870 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42101 Motor Carrier Surcharge Tax 414600 Revenue 90 -1059.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42102 Innkeeper's Tax 418500 Revenue 90 -18.860 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42103 LOCAL PROJECTS 464180 Transportation 800 136204.420 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-11T00:00:00 ARM4018558 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42104 ID Breakage 423614 Horse Racing Comm 265 -246.120 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-11T00:00:00 ARD4018632 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42105 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-11T00:00:00 ARD4018569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42106 Food and Beverage Tax 418400 Revenue 90 -32586.710 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42107 DNR - Concessions Revenue 425452 Natural Resources 300 -5270.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42108 DESIGNATED DONATION 463050 Veterans Home 570 -1377.130 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-05-11T00:00:00 ARD4018651 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 42109 Gasoline use tax 412700 Transportation 800 -1336.450 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-11T00:00:00 ARD4018659 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42110 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -208984.430 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-11T00:00:00 ARD4018650 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42111 State Sales Tax 412010 Revenue 90 -13212.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42112 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42113 Special Fuel Tax 414300 Revenue 90 -866.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42114 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42115 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 BIL4022510 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42116 Occupational License Fee 422820 Gaming Comm 190 -7140.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42117 Welfare Repayments 450510 FSSA Family Resources 500 -1235.950 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018642 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42118 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -726.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42119 Sales - SFTY EDU TRAINING 430965 State Police 100 -587.940 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 42120 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42121 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -105726.450 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018617 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42122 FandW - License Agent Revenue 425482 Natural Resources 300 -27.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42123 ID Breakage 423614 Horse Racing Comm 265 -42.800 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-11T00:00:00 ARD4018632 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42124 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42125 Charity Gaming License Fee 422810 Gaming Comm 190 -197250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42126 Primary Source Fees 420351 Treasurer of State 48 -33.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-05-11T00:00:00 ARD4018572 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42127 Transfer 425174 Environmental Management 495 -72609.500 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-11T00:00:00 ARD4018641 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42128 SPARC Exams 428635 Agriculture 36 -1698.130 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-11T00:00:00 ARD4018566 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42129 SPandR - Group Docks 425821 Natural Resources 300 -2185.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42130 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-05-11T00:00:00 ARD4018636 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42131 Indiana Downs Slot Tax 415420 Revenue 90 -148864.450 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42132 Riverboat Wagering Tax 415300 Revenue 90 -52948.470 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42133 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-11T00:00:00 ARD4018623 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42134 Welfare Repayments 450510 FSSA Family Resources 500 1552.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-11T00:00:00 ARM4018555 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42135 Gift Shop Revenue 431435 Natural Resources 300 -81.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42136 FR - annual horse tag revenue 425601 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42137 State Sales Tax 412010 Historical Bureau 735 -2.760 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-11T00:00:00 ARD4018657 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42138 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -15720.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-05-11T00:00:00 ARD4018567 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 42139 Gaming Agent Division Costs 422870 Gaming Comm 190 -73122.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42140 Claims and Comp - Road Damage 472342 Transportation 800 -10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 ARD4018661 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42141 Forfeitures 461050 State Police 100 -20.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-11T00:00:00 ARD4018622 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42142 SW WELLS ANNUAL FEE 421068 Environmental Management 495 6000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 BIL4018663 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42143 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -140.460 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-11T00:00:00 ARD4018571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42144 Finger Print Fee 422326 Gaming Comm 190 -826.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-11T00:00:00 ARD4018625 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42145 Mtr Carrier (MF-620) 427445 Revenue 90 -636.860 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018619 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42146 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8283.450 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-11T00:00:00 ARD4018650 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42147 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-11T00:00:00 ARD4018656 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42148 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 1000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-11T00:00:00 BIL4018663 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42149 Plan Review 422554 Homeland Security 385 -22694.060 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 ARD4018635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42150 DNR - Campground Revenue 425451 Natural Resources 300 -3501.620 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42151 DNR - Boat Rental Revenue 425467 Natural Resources 300 -614.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42152 WASTE TIRE FACILITY 421072 Environmental Management 495 25.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-05-11T00:00:00 BIL4018663 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42153 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-11T00:00:00 BIL4018663 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42154 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1170.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 ARD4018634 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42155 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-11T00:00:00 ARD4018626 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42156 Sale of State Property 430310 Administration 61 8186.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-11T00:00:00 ARD4018613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42157 Fed Indirect Cost Revenue 445000 Environmental Management 495 -886.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42158 State Sales Tax 412010 Transportation 800 -11197.940 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-08T00:00:00 ARD4037025 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42159 ID Breakage 423614 Horse Racing Comm 265 -2747.210 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-06T00:00:00 ARD4015872 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42160 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -79.540 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-08T00:00:00 ARD4036920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42161 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-08T00:00:00 ARD4037019 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42162 Gasoline use tax 412700 Transportation 800 -208.940 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-08T00:00:00 ARD4037025 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42163 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68501.880 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-06T00:00:00 ARD4015858 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42164 SPandR - Gasoline Revenue 431463 Natural Resources 300 -27.530 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42165 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -55271.230 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-13T00:00:00 ARD3981026 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42166 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-05-06T00:00:00 ARB4015808 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42167 Real Estate Recovery 426372 Professional Licensing 250 -121.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-13T00:00:00 ARD3981051 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42168 Gasoline Tax 414200 Revenue 90 -2.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42169 Private Grant Revenue 444000 Indiana Dept of Health 400 -72660.500 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 42170 State Sales Tax 412010 Transportation 800 -1471.870 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-13T00:00:00 ARD3981091 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42171 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -20460.330 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-03-13T00:00:00 ARD3981065 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 42172 Alcoholic Beverage Taxes 416100 Revenue 90 96.170 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42173 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66166.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42174 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42175 Special Fuel Tax 414300 Revenue 90 -339.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42176 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -71.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-08T00:00:00 ARD4037020 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42177 FandW - Direct Donations Revenue 463270 Natural Resources 300 -15.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42178 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-13T00:00:00 ARD3981039 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42179 Food and Beverage Tax 418400 State Comptroller 50 -48075.730 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42180 DONATION NOT FOR PROFITS 463210 Library 730 -120.430 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-06T00:00:00 ARD4015896 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42181 Motor Carrier Fuel Tax 414400 Revenue 90 -2266.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42182 Program Income 441020 Adjutant General 110 -1480.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-03-13T00:00:00 ARD3981040 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 42183 Food and Beverage Tax 418400 State Comptroller 50 -93214.740 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42184 Veterans Home Resident Collect 428410 Veterans Home 570 -103551.820 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-08T00:00:00 ARD4037009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42185 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8372.800 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-08T00:00:00 ARD4037005 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42186 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -6420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42187 Mine Subsdnce Insur Premium 423960 Insurance 210 -48027.940 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-06-08T00:00:00 ARD4036982 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42188 ID Breakage 423614 Horse Racing Comm 265 -477.780 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-06T00:00:00 ARD4015872 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42189 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-13T00:00:00 ARD3981051 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42190 Gasoline Tax 414200 Revenue 90 -55391.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42191 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 ARB4015808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42192 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -21137.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-13T00:00:00 ARD3981091 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42193 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1963.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42194 DONATION NOT FOR PROFITS 463210 Library 730 -3798.220 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-13T00:00:00 ARD3981087 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42195 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-13T00:00:00 ARD3981051 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42196 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-13T00:00:00 ARD3981046 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42197 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2280.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42198 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -35.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-08T00:00:00 ARD4036977 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42199 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1850.430 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-13T00:00:00 ARD3981027 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42200 Riverboat Wagering Tax 415300 Revenue 90 -76398.350 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42201 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -88514.350 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-03-13T00:00:00 ARD3981066 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 42202 Welfare Repayments 450510 FSSA Family Resources 500 -2333.860 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-08T00:00:00 ARD4037000 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42203 Water Testing Fees 423190 Indiana Dept of Health 400 -96.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42204 Riverboat Wagering Tax 415300 Revenue 90 -176673.740 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42205 Consumer Settlements 450230 Supreme Court Admin 22 -72998.420 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-06T00:00:00 ARD4015823 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 42206 SPandR - Bank Ties 425789 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42207 Publication and Book Sales 431120 Historical Bureau 735 -108.900 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-08T00:00:00 ARD4037021 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42208 Real Estate Investigative 451140 Professional Licensing 250 -110.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-13T00:00:00 ARD3981051 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42209 SPandR - Admission Gate In State 425782 Natural Resources 300 -49281.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42210 ID Breakage 423614 Horse Racing Comm 265 -60.370 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-13T00:00:00 ARD3981053 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42211 Trip Permit (35%) 427441 Revenue 90 -87.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42212 DNR - CRS Campground Rev 425608 Natural Resources 300 -30123.830 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42213 Civil Penalties 450411 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 42214 Appraisal Mgmt Registration 426032 Attorney General 46 -1500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-13T00:00:00 ARD3980975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42215 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -3694.980 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-05-06T00:00:00 ARD4015880 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 42216 LOCAL PROJECTS 464180 Child Services 502 -4026.900 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-13T00:00:00 ARD3981075 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42217 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1933.100 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42218 FR - recycle revenue 431428 Correction 615 -9974.370 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-03-13T00:00:00 ARD3981081 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 42219 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -800.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-08T00:00:00 ARD4037026 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42220 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -373771.670 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-13T00:00:00 ARD3981076 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42221 Consumer Settlements 450230 Supreme Court Admin 22 -148.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-03-13T00:00:00 ARD3980969 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 42222 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-13T00:00:00 BIL3980122 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42223 State Sales Tax 412010 Revenue 90 -91040.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42224 Trip Permit (65%) 427446 Revenue 90 -162.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42225 InsurAgts and Related Lic 423920 Insurance 210 -900.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-08T00:00:00 ARD4036982 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42226 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-08T00:00:00 ARD4036983 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42227 Riverboat Wagering Tax 415300 Revenue 90 -44802.140 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42228 Gasoline Tax 414200 Revenue 90 -106499.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42229 ID Outs Tickets 423611 Horse Racing Comm 265 -85605.650 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42230 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 ARB4016875 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42231 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -740.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42232 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42233 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -562629.790 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42234 Local Road and Street Tax 418890 Revenue 90 -1.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42235 Innkeeper's Tax 418500 Treasurer of State 48 -40.740 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-06T00:00:00 ARD4015827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42236 Innkeeper's Tax 418500 Treasurer of State 48 -159184.280 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-05-06T00:00:00 ARD4015826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42237 Government Interest Income 429660 Natural Resources 300 -8866.720 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-03-13T00:00:00 ARD3981057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42238 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-06T00:00:00 BIL4015902 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42239 Recovery Refunds 452130 Larue Carter Hospital 450 -248.060 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-08T00:00:00 ARD4036996 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 42240 SPandR - CRS Shelter House 425803 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42241 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -1734.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036971 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42242 Self Pay Payments 420112 Madison State Hospital 430 -4927.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-08T00:00:00 ARD4036994 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42243 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -26263.400 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-13T00:00:00 ARD3981048 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42244 SPandR - Group Docks 425821 Natural Resources 300 -1995.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42245 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -68.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-06T00:00:00 ARD4015882 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 42246 Riverboat Wagering Tax 415300 Revenue 90 -131531.330 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42247 Local Road and Street Tax 418890 Revenue 90 831.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42248 SPandR - Admin Rev 425858 Natural Resources 300 -1519.010 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42249 HP Breakage 423613 Horse Racing Comm 265 -35.270 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-08T00:00:00 ARD4036988 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42250 Motor Vehicle Highway Fees 425008 State Comptroller 50 -129971.830 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-03-13T00:00:00 ARD3980989 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 42251 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42252 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -128.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-08T00:00:00 ARD4036992 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42253 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARB3980949 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42254 Food and Beverage Tax 418400 State Comptroller 50 -19335.740 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42255 SPandR - Annual Horse Tag 425785 Natural Resources 300 -8756.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42256 Fed Indirect Cost Revenue 445000 Environmental Management 495 -26.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42257 Innkeeper's Tax 418500 Treasurer of State 48 -64440.230 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-06T00:00:00 ARD4015826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42258 Riverboat Wagering Tax 415300 Revenue 90 -1218050.110 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42259 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4036899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42260 Amusement Entertainment Pmts 422510 Homeland Security 385 -1278.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42261 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4037810 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42262 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42263 SOS Enforcement Penalties 451215 Secretary Of State 40 -2.500 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-13T00:00:00 ARD3980971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 42264 Claims and Comp - Road Damage 472342 Transportation 800 6588.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-08T00:00:00 ARM4036913 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42265 Innkeeper's Tax 418500 Treasurer of State 48 -13441.440 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-05-06T00:00:00 ARD4015826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42266 Court Administration Fee 424070 Supreme Court Admin 22 -500.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-05-06T00:00:00 ARD4015822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42267 DNR Donations Revenue 463060 Natural Resources 300 -639.060 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42268 Gasoline use tax 412700 Transportation 800 -112.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-13T00:00:00 ARD3981091 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42269 Amusement Entertainment Pmts 422510 Homeland Security 385 -3279.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42270 Program Income 441020 Adjutant General 110 -527.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-06-08T00:00:00 ARD4036978 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 42271 Food and Beverage Tax 418400 State Comptroller 50 -59426.610 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42272 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARB3980949 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42273 Child Support Bureau Annual Fe 424200 Child Services 502 -2779.590 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-08T00:00:00 ARD4037001 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42274 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -20.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-06T00:00:00 ARD4015867 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42275 Food and Beverage Tax 418400 State Comptroller 50 -67866.220 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42276 DESIGNATED DONATION 463050 School for the Blind and VI 550 -529.600 2015 Education DONATIONS 46880 State Dedicated Fund 2015-06-08T00:00:00 ARD4037007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 42277 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2349.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-05-06T00:00:00 ARD4015863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42278 Grant Revenue from IFA 443500 Supreme Court Admin 22 -6928.330 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-05-06T00:00:00 ARD4015822 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 42279 Publns Gifts Donations 463240 Library 730 -33.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-08T00:00:00 ARD4037020 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42280 Government Interest Income 429660 Veterans Affairs 160 -320.830 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-03-13T00:00:00 ARD3981041 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 42281 Volume Fee 422330 Financial Institutions 208 -928.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-06T00:00:00 ARD4015869 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42282 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -15000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42283 DNR - Campground Revenue 425451 Natural Resources 300 -1350.670 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42284 Gasoline use tax 412700 Revenue 90 -913.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42285 Indiana Downs Slot Tax 415420 Revenue 90 -143610.800 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42286 Dealer Plates 425230 Secretary Of State 40 -36555.260 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-03-13T00:00:00 ARD3980971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42287 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42288 FandW - POS vendor license sales 425458 Natural Resources 300 -151584.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42289 IRP Registration Fees 427420 Revenue 90 -13500.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42290 Plan Review 422554 Homeland Security 385 -27025.710 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42291 Innkeeper's Tax 418500 Treasurer of State 48 -9.300 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-08T00:00:00 ARD4036921 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42292 ISP Sales Tax 412410 State Police 100 -97.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-13T00:00:00 ARD3981038 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 100 42293 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -193.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-13T00:00:00 ARD3981061 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42294 Veterans Home Resident Collect 428410 Veterans Home 570 -1404728.710 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-06-08T00:00:00 ARD4037009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42295 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -115.120 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981033 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42296 DNR - Restitution 451045 Natural Resources 300 -1280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 42297 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARM3980950 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42298 Food and Beverage Tax 418400 State Comptroller 50 -218112.410 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42299 Low Lev Radiation Trans 422561 Homeland Security 385 -5400.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42300 Gasoline Tax 414200 Transportation 800 1055.370 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-06T00:00:00 ARD4015899 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42301 Welfare Repayments 450510 FSSA Family Resources 500 877.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-06T00:00:00 ARM4015815 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42302 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1347.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-08T00:00:00 ARD4036976 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42303 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1375.760 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-08T00:00:00 ARD4037009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42304 HP Breakage 423613 Horse Racing Comm 265 -95.160 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981053 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42305 Indiana Downs Slot Tax 415420 Revenue 90 -203337.410 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42306 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42307 Welfare Repayments 450510 FSSA Family Resources 500 585.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-08T00:00:00 ARM4036907 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42308 Food and Beverage Tax 418400 State Comptroller 50 -88876.170 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42309 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -928833.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42310 Innkeeper's Tax 418500 Revenue 90 -19453.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42311 LOCAL PROJECTS 464180 Transportation 800 -88833.130 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-06-08T00:00:00 BIL4037034 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42312 Riverboat Wagering Tax 415300 Revenue 90 -92222.070 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42313 Abandoned Property 462100 Treasurer of State 48 -138963.280 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-08T00:00:00 ARD4036919 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 42314 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -75030.690 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981033 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42315 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42316 Claims and Comp - Road Damage 472342 Transportation 800 -34394.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-08T00:00:00 BIL4037034 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42317 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -195.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42318 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -34747.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-13T00:00:00 ARD3981060 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42319 Riverboat Wagering Tax 415300 Revenue 90 -257272.270 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42320 DOR IDEM Fees 427470 Environmental Management 495 -1375.640 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981070 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42321 Teaching Licensing Fees 427010 Education 700 -6100.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-06T00:00:00 ARD4015893 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42322 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-06T00:00:00 ARB4015808 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42323 Alcoholic Beverage Taxes 416100 Revenue 90 -2050.410 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42324 Riverboat Wagering Tax 415300 Revenue 90 -311622.450 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42325 Riverboat Wagering Tax 415300 Revenue 90 -1089481.800 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42326 Sale of Surplus Materials 430630 Transportation 800 -773.090 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-13T00:00:00 ARD3981092 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42327 Elevator Inspections 422620 Homeland Security 385 -13180.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42328 Ind Supp Fed Medicare A 422060 Veterans Home 570 -27887.130 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-08T00:00:00 ARD4037009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42329 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 ARB4015808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42330 LOCAL PROJECTS 464180 Transportation 800 15923.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-06-08T00:00:00 ARM4036913 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42331 Ind Supp Fed Medicare B 422061 Veterans Home 570 -712.710 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-03-13T00:00:00 ARD3981080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42332 DESIGNATED DONATION 463050 Veterans Home 570 -1331.530 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-06-08T00:00:00 ARD4037009 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 42333 Motor Carrier Surcharge Tax 414600 Revenue 90 93197.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42334 Riverboat Wagering Tax 415300 Revenue 90 -86107.710 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42335 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -825.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-08T00:00:00 ARD4036977 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 42336 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3180.980 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-13T00:00:00 ARD3981078 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42337 Mtr Carrier (MF-620) 427445 Revenue 90 -5354.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42338 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-08T00:00:00 ARD4037019 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42339 Lottery Surplus Revenue 429499 Budget Agency 57 -15486940.960 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-03-13T00:00:00 ARD3981025 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42340 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1289894.170 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42341 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1644022.340 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-13T00:00:00 ARD3981049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42342 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -392.250 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42343 HP Breakage 423613 Horse Racing Comm 265 -3571.250 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-06T00:00:00 ARD4015872 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42344 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42345 NONGAME FUND 464220 Natural Resources 300 -9337.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 ARD4015874 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42346 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19201.020 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-08T00:00:00 ARD4037005 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42347 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42348 Food and Beverage Tax 418400 State Comptroller 50 -107187.530 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42349 State Sales Tax 412010 Historical Bureau 735 -7.630 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-08T00:00:00 ARD4037021 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42350 LOCAL PROJECTS 464180 Transportation 800 -6006.760 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-13T00:00:00 ARD3981092 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42351 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -191.700 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42352 Food and Beverage Tax 418400 State Comptroller 50 -304501.570 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42353 SPandR - Admission Gate OOS 425783 Natural Resources 300 -10722.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42354 401(h) Employee Contributions 471960 State Police 100 -60.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-06-08T00:00:00 ARD4036976 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 42355 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-13T00:00:00 ARD3981039 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 42356 Registration Fee Revenue 423260 Public Defender Council 610 -6050.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-05-06T00:00:00 ARD4015891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 42357 Collection Agency Fees 427530 Transportation 800 -45.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-08T00:00:00 ARB4036912 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42358 Riverboat Wagering Tax 415300 Revenue 90 -43481.030 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42359 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2830.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-06T00:00:00 ARD4015869 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42360 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981032 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 42361 DESIGNATED DONATION 463050 Veterans Home 570 -7000.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-03-13T00:00:00 ARD3981080 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 42362 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42363 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 ARB4015808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42364 Food and Beverage Tax 418400 State Comptroller 50 -22925.930 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42365 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -370.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42366 Extension Fees 420357 Law Enforcement Training Brd 103 -214.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-13T00:00:00 ARD3981039 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42367 Fireworks Displays 422572 Homeland Security 385 -2280.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42368 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-06T00:00:00 ARD4015867 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42369 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3813.860 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-06T00:00:00 ARD4015826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42370 Innkeeper's Tax 418500 Treasurer of State 48 -13.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-05-06T00:00:00 ARD4015827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42371 Fed Indirect Cost Revenue 445000 Environmental Management 495 -90.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42372 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -7742.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-06T00:00:00 ARD4015898 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42373 Motor Carrier Fuel Tax 414400 Revenue 90 -775.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42374 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1348.360 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42375 Restitution 451910 Integrated Public Safety Comm 286 -8.960 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-06T00:00:00 ARD4015873 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 42376 ID Breakage 423614 Horse Racing Comm 265 -2747.210 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-06T00:00:00 ARD4015872 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42377 Jeopardy Ass. Vol. 472990 Revenue 90 -91.010 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 42378 Food and Beverage Tax 418400 State Comptroller 50 -3999.650 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42379 State Sales Tax 412010 Transportation 800 -3400.820 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-06T00:00:00 ARD4015899 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42380 Boxing License Fees 426080 Gaming Comm 190 -1120.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-08T00:00:00 ARD4036980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42381 Investment Income 429690 Motor Vehicles 235 -2857.190 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-03-13T00:00:00 ARD3981048 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42382 Gasoline Tax 414200 Revenue 90 1015.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42383 Riverboat Wagering Tax 415300 Revenue 90 -484828.850 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42384 Aircraft License Excise Tax 413100 Revenue 90 -8001.860 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42385 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -28226.440 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-13T00:00:00 ARD3981089 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42386 Fed Indirect Cost Revenue 445000 Environmental Management 495 -30.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42387 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-08T00:00:00 ARD4036980 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42388 Adoption Fees 423020 Indiana Dept of Health 400 -1204.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-08T00:00:00 ARD4036992 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42389 Veterans Home Resident Collect 428410 Veterans Home 570 -40421.020 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-03-13T00:00:00 ARD3981080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42390 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42391 LOCAL PROJECTS 464180 Child Services 502 -6388.370 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-08T00:00:00 ARD4037001 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42392 Claims and Comp - Auto Damage 472340 Transportation 800 1535.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-08T00:00:00 ARM4036913 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42393 Solid waste disposal fee 421350 Environmental Management 495 -4513.200 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-13T00:00:00 ARB3980949 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42394 HP Breakage 423613 Horse Racing Comm 265 -202.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-08T00:00:00 ARD4036988 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42395 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-13T00:00:00 ARB3980945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 42396 LOCAL PROJECTS 464180 Transportation 800 6006.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-13T00:00:00 ARD3981092 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42397 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42398 CD Interest Income 429650 Secretary Of State 40 -2063.610 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-03-13T00:00:00 ARD3980972 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42399 Innkeeper's Tax 418500 Treasurer of State 48 -5.800 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-08T00:00:00 ARD4036921 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42400 HR Service 439900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981030 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 42401 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42402 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-06T00:00:00 ARD4015871 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42403 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -351576.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42404 Fed Indirect Cost Revenue 445000 Environmental Management 495 -44.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42405 Hoosier Park Slot Tax 415410 Revenue 90 -122836.270 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42406 Code Enforcement Plan Review 422555 Homeland Security 385 -135.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42407 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-08T00:00:00 ARD4036985 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42408 Riverboat Wagering Tax 415300 Revenue 90 -9950.000 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42409 DOR ISP Building Fee 427480 Budget Agency 57 -1372.850 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-13T00:00:00 ARD3981026 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42410 Indiana Downs Slot Tax 415420 Revenue 90 -194213.450 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42411 Admin. Fee 425197 Charter School Brd 704 -16492.370 2015 Education Charter School Board 43911 Private Grant Funds 2015-06-08T00:00:00 ARD4037018 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 42412 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -45857.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42413 Alcoholic Beverage Taxes 416100 Revenue 90 -9730.030 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42414 Fair Circuit 423643 Horse Racing Comm 265 -5400.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42415 Food and Beverage Tax 418400 State Comptroller 50 -20591.790 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42416 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -407.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42417 SPandR - Retailer Commission 425841 Natural Resources 300 -360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42418 Riverboat Wagering Tax 415300 Revenue 90 -385691.910 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42419 Odometer Fees 425007 State Police 100 -1428.550 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981036 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42420 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-08T00:00:00 ARM4036900 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42421 Fireworks Displays 422572 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42422 Food and Beverage Tax 418400 State Comptroller 50 -42026.180 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42423 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARB3980949 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42424 FandW - Online Revenue 425457 Natural Resources 300 -145692.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42425 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -5000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42426 Consumer Settlements 450230 Attorney General 46 -714.380 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-03-13T00:00:00 ARD3980973 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42427 FandW - Online Revenue 425457 Natural Resources 300 -23842.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42428 Boiler Inspections 422610 Homeland Security 385 -2689.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42429 Sle of Per Prop - Surplus Prop 430420 Administration 61 -285.270 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-13T00:00:00 ARD3981027 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42430 Sales - SFTY EDU TRAINING 430965 State Police 100 -338.860 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-13T00:00:00 ARD3981038 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 42431 HP Breakage 423613 Horse Racing Comm 265 -202.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-08T00:00:00 ARD4036988 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42432 LIBRARY - EXTENSION SERVICE 464170 Library 730 -12922.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-05-06T00:00:00 ARD4015896 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42433 Claims and Comp - Road Damage 472342 Transportation 800 110358.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-06T00:00:00 ARM4015819 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42434 Unemployment Tax 417810 IO0521Workforce Development 510 -49233825.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-06T00:00:00 ARD4015890 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42435 Toll Receipts 429600 Transportation 800 -1.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-03-13T00:00:00 ARD3981092 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42436 Superload Escort Revenue 432105 State Police 100 -809.480 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036976 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 42437 Teaching Licensing Fees 427010 Education 700 -3185.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-13T00:00:00 ARD3981086 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42438 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -36095.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42439 Collection Agency Fees 427530 Transportation 800 -140.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-13T00:00:00 ARB3980962 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42440 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-08T00:00:00 ARB4036899 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42441 Interest on Loans 429601 Transportation 800 -1020.830 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-08T00:00:00 BIL4037034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42442 LOCAL PROJECTS 464180 Child Services 502 -10616.760 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-06T00:00:00 ARD4015887 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42443 Innkeeper's Tax 418500 Treasurer of State 48 -1841545.790 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-05-06T00:00:00 ARD4015826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42444 ID Outs Tickets 423611 Horse Racing Comm 265 -14887.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42445 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -171.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42446 State Sales Tax 412010 Transportation 800 -14468.000 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-06T00:00:00 ARD4015899 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42447 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -684.080 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-08T00:00:00 ARD4036987 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42448 Plan Review 422554 Homeland Security 385 -21744.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42449 Extension Fees 420357 Law Enforcement Training Brd 103 -963.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-08T00:00:00 ARD4036977 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42450 SPandR - Annual Permits 425787 Natural Resources 300 -143592.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42451 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -44.290 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-08T00:00:00 ARB4037820 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42452 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42453 Gasoline Tax 414200 Revenue 90 5540.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42454 Publns Gifts Donations 463240 Library 730 -53.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-06T00:00:00 ARD4015896 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42455 Riverboat Wagering Tax 415300 Revenue 90 -114237.300 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42456 ID Breakage 423614 Horse Racing Comm 265 -302.650 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-08T00:00:00 ARD4036988 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42457 Gasoline Tax 414200 Revenue 90 -11.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42458 Riverboat Wagering Tax 415300 Revenue 90 -99881.410 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42459 Rental of Facility 430185 War Memorials Comm 315 -800.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-08T00:00:00 ARD4036990 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42460 TITLE V 421044 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-13T00:00:00 BIL3980122 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42461 SPandR - Daily Adm - Range 425805 Natural Resources 300 -82.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42462 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -25744.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-08T00:00:00 ARD4036999 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 42463 Riverboat Wagering Tax 415300 Revenue 90 -580922.260 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42464 Nonconsumer Settlements/Fees 450260 State Police 100 -184.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-08T00:00:00 ARD4036976 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 42465 Const Design Release VarnceFee 422530 Homeland Security 385 -11462.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42466 Boiler Inspections 422610 Homeland Security 385 -1093.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42467 Transfer 425174 Environmental Management 495 246256.380 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42468 State Sales Tax 412010 Transportation 800 -2640.170 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-08T00:00:00 ARD4037025 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42469 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-08T00:00:00 ARB4037810 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42470 ID Outs Tickets 423611 Horse Racing Comm 265 -85605.650 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42471 Fed Indirect Cost Revenue 445000 Environmental Management 495 -12.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42472 DOR IDEM Fees 427470 Environmental Management 495 -1586.030 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-06T00:00:00 ARD4015880 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42473 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42474 Accountant Investigative 451130 Professional Licensing 250 -280.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-08T00:00:00 ARD4036985 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42475 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42476 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -725.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-06T00:00:00 ARD4015867 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 42477 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-13T00:00:00 BIL3981094 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42478 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42479 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -92991.300 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015861 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42480 O/I - Map Sales 431453 Natural Resources 300 -278.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42481 HR Service 439900 Personnel 70 -5651.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981029 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 42482 DNR - Firewood Revenue 431462 Natural Resources 300 -2584.230 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42483 IRP Registration Fees 427420 Revenue 90 -1034.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42484 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -94.980 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-13T00:00:00 ARD3981072 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 42485 Aircraft License Excise Tax 413100 Revenue 90 -10750.800 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42486 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -58311.150 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42487 Veterans Home Resident Collect 428410 Veterans Home 570 -305343.170 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-06-08T00:00:00 ARD4037009 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42488 Sales - WAR SURPLUS 430986 Administration 61 -150.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-06T00:00:00 ARD4015859 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42489 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4037810 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42490 Collection Agency Fees 427530 Transportation 800 130.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-13T00:00:00 ARM3980963 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42491 Fed Indirect Cost Revenue 445000 Environmental Management 495 -307.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42492 Gasoline use tax 412700 Transportation 800 -26.490 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-13T00:00:00 ARD3981091 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42493 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 ARB4015808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42494 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -606.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-08T00:00:00 ARD4036915 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42495 Innkeeper's Tax 418500 Treasurer of State 48 -41.100 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-05-06T00:00:00 ARD4015827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42496 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -823037.580 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-08T00:00:00 ARD4037009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42497 Gift Shop Revenue 431435 Natural Resources 300 -98.410 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42498 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -55617.440 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-05-06T00:00:00 ARD4015880 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42499 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -463243.960 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-06T00:00:00 ARD4015888 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42500 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -190.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42501 Innkeeper's Tax 418500 Treasurer of State 48 -23428.710 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-05-06T00:00:00 ARD4015826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42502 SPandR - Group Home Permit 425822 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42503 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -2175.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-08T00:00:00 ARD4037024 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42504 Innkeeper's Tax 418500 Treasurer of State 48 -2.250 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-05-06T00:00:00 ARD4015827 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42505 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -58709.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42506 SPandR - CRS Group Camp 425801 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42507 Gasoline use tax 412700 Transportation 800 -2.750 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-06T00:00:00 ARD4015899 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42508 Motor Carrier Fuel Tax 414400 Revenue 90 508349.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42509 State Sales Tax 412010 Revenue 90 -116586.270 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42510 Gasoline Tax 414200 Transportation 800 -2.240 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-08T00:00:00 ARD4037025 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42511 Food and Beverage Tax 418400 State Comptroller 50 -21294.620 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42512 RealEstate FraudApp-Fees 429333 Attorney General 46 -110.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-13T00:00:00 ARD3980975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42513 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 BIL4015902 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42514 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-08T00:00:00 ARD4036992 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42515 Gasoline Tax 414200 Revenue 90 -581112.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42516 Unemployment Tax 417810 IO0521Workforce Development 510 -106876.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-13T00:00:00 ARD3981078 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42517 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4739.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42518 Transfer 425174 Environmental Management 495 -42024.290 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-06T00:00:00 ARD4015881 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42519 Registration Fee Revenue 423260 Public Defender Council 610 -220.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-06-08T00:00:00 ARD4037010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 42520 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42521 Gasoline Tax 414200 Revenue 90 528.160 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42522 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42523 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 ARB4015808 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42524 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42525 Riverboat Wagering Tax 415300 Revenue 90 -262243.500 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42526 NONGAME FUND 464220 Natural Resources 300 3601.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-13T00:00:00 ARD3981058 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42527 Riverboat Wagering Tax 415300 Revenue 90 -200769.300 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42528 DOR BMV OSOW Fee 427475 Revenue 90 -158566.130 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42529 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -1201.760 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-08T00:00:00 ARD4036995 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42530 Special Fuel Tax 414300 Revenue 90 3015.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42531 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -15723.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-13T00:00:00 ARD3980971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42532 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42533 Aircraft License Excise Tax 413100 Revenue 90 -210.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42534 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-08T00:00:00 ARD4036992 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42535 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARM3980950 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42536 Grant Revenue from IFA 443500 Environmental Management 495 -156396.860 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42537 ID Breakage 423614 Horse Racing Comm 265 -10.490 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-13T00:00:00 ARD3981053 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42538 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-08T00:00:00 ARB4037810 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42539 Publication and Book Sales 431120 Historical Bureau 735 -408.120 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-06T00:00:00 ARD4015897 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42540 HP Breakage 423613 Horse Racing Comm 265 -16.550 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-13T00:00:00 ARD3981053 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42541 MFCU Investigation Recovery 450270 Attorney General 46 -2000.000 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-05-06T00:00:00 ARD4015824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42542 CD Interest Income 429650 Natural Resources 300 -2654.170 2015 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2015-03-13T00:00:00 ARD3981057 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42543 VRP COST RECOVERY 421122 Environmental Management 495 -276.440 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-06T00:00:00 BIL4015902 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42544 Welfare Repayments 450510 FSSA Family Resources 500 -93.140 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015884 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42545 Government Interest Income 429660 Natural Resources 300 -1875.000 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-03-13T00:00:00 ARD3981057 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42546 Civic Event Plate Order 425204 Motor Vehicles 235 -480.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-08T00:00:00 ARD4036984 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42547 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -952.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42548 Riverboat Wagering Tax 415300 Revenue 90 -95929.790 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42549 Gasoline Tax 414200 Revenue 90 -1.110 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42550 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6758.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-06T00:00:00 ARD4015822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42551 Riverboat Wagering Tax 415300 Revenue 90 -39181.110 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42552 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-13T00:00:00 ARD3981050 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42553 State Sales Tax 412010 Transportation 800 -6242.740 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-13T00:00:00 ARD3981091 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42554 State Forfeitures/Restitutions 461051 State Police 100 -536.100 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-08T00:00:00 ARD4036976 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42555 Gasoline use tax 412700 Revenue 90 -1698.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42556 Transfer 425174 Environmental Management 495 168845.790 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 ARD4036998 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42557 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3949.580 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-13T00:00:00 ARD3981064 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42558 Public Utility Fees 428310 Utility Regulatory Comm 200 -1029146.110 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-13T00:00:00 ARD3981043 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 42559 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -390.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4036899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42560 Local Grant Revenue 443000 School for the Deaf 560 -776.580 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-06-08T00:00:00 ARD4037008 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 42561 Controlled Substances Recovery 426450 Professional Licensing 250 -940.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-08T00:00:00 ARD4036985 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42562 State Sales Tax 412010 Historical Bureau 735 -8.690 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-13T00:00:00 ARD3981088 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42563 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -5000.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42564 Sle of Per Prop - Surplus Prop 430420 Administration 61 11642.180 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-06T00:00:00 ARD4015859 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42565 Government Interest Income 429660 State Police 100 -1475.830 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-03-13T00:00:00 ARD3981037 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42566 Extension Fees 420357 Law Enforcement Training Brd 103 -131.700 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-06T00:00:00 ARD4015867 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42567 Gasoline use tax 412700 Revenue 90 -94.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42568 Motor Carrier Surcharge Tax 414600 Revenue 90 -13985.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42569 Abandoned Property 462100 Treasurer of State 48 -1107520.550 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-06T00:00:00 ARD4015825 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 42570 Nonconsumer Settlements/Fees 450260 Attorney General 46 -72.800 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-05-06T00:00:00 ARD4015824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42571 HP Breakage 423613 Horse Racing Comm 265 -95.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-13T00:00:00 ARD3981053 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42572 Welfare Repayments 450510 FSSA Family Resources 500 -1343.850 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015883 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42573 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -8642.870 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-08T00:00:00 ARD4037003 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42574 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -191325.070 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-13T00:00:00 ARD3981067 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 42575 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-05-06T00:00:00 ARD4015862 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 42576 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4037810 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42577 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1280.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-08T00:00:00 ARD4036991 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42578 Publication and Book Sales 431120 Historical Bureau 735 -113.900 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-13T00:00:00 ARD3981088 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42579 Motor Carrier Surcharge Tax 414600 Revenue 90 -415.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42580 SPandR - Bouys and Docks 425794 Natural Resources 300 -5355.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42581 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3127.640 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42582 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5184913.340 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42583 Hoosier Park Slot Tax 415410 Revenue 90 -816065.590 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42584 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42585 State Sales Tax 412010 Revenue 90 -50753.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42586 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1560.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4036899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42587 Food and Beverage Tax 418400 State Comptroller 50 -51636.900 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42588 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-06T00:00:00 ARD4015869 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42589 Abandon Property Interest/Div 429607 Treasurer of State 48 -21.510 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-13T00:00:00 ARD3980976 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42590 Child Labor Law Penalties 450810 Labor 225 -5512.500 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015870 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 42591 Special Fuel Tax 414300 Revenue 90 76252.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42592 Alcoholic Beverage Taxes 416100 Public Retirement System 72 1528.460 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036971 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42593 SPandR - CRS Cabins 425799 Natural Resources 300 -530.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42594 Gift Shop Revenue 431435 War Memorials Comm 315 -258.450 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-08T00:00:00 ARD4036990 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42595 Innkeeper's Tax 418500 Treasurer of State 48 -13151.250 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-05-06T00:00:00 ARD4015826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42596 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -800.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-08T00:00:00 ARD4036984 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42597 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-08T00:00:00 ARD4036918 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42598 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-06T00:00:00 ARD4015824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42599 Riverboat Wagering Tax 415300 Revenue 90 -97110.860 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42600 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1162.350 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015895 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 42601 Emergency Planning Fees 427492 Revenue 90 -19000.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42602 InsurAgts and Related Lic 423920 Insurance 210 -108359.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42603 Alcoholic Beverage Taxes 416100 Revenue 90 -1510.380 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42604 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -7413.260 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-13T00:00:00 ARD3981052 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42605 Gasoline use tax 412700 Transportation 800 -11.630 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-06T00:00:00 ARD4015899 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42606 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1155.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42607 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -20529.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-06-08T00:00:00 ARD4036972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42608 Riverboat Wagering Tax 415300 Revenue 90 -70140.760 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42609 Hoosier Park Slot Tax 415410 Revenue 90 -109661.270 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42610 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -975.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-13T00:00:00 ARD3981039 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 42611 DOR IDEM Fees 427470 Environmental Management 495 -3860.970 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-08T00:00:00 ARD4036997 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42612 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-08T00:00:00 ARD4036921 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42613 Technololgy Fund Fees 425284 Motor Vehicles 235 -2802.200 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-03-13T00:00:00 ARD3981049 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42614 Welfare Repayments 450510 FSSA Family Resources 500 -4496.140 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981073 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42615 Food and Beverage Tax 418400 State Comptroller 50 -45067.020 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42616 County Admissions Tax 418530 State Comptroller 50 -1164641.000 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-03-13T00:00:00 ARD3980989 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42617 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-08T00:00:00 ARD4037020 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42618 Riverboat Wagering Tax 415300 Revenue 90 -27105.810 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42619 HP Breakage 423613 Horse Racing Comm 265 -621.080 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-06T00:00:00 ARD4015872 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42620 Riverboat Wagering Tax 415300 Revenue 90 -2244562.480 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42621 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -548.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-13T00:00:00 ARD3980969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42622 Food and Beverage Tax 418400 State Comptroller 50 -28522.190 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42623 Notary Public Commissions 427520 Secretary Of State 40 -3130.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-13T00:00:00 ARD3980971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42624 HP Breakage 423613 Horse Racing Comm 265 -3571.250 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-06T00:00:00 ARD4015872 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42625 Riverboat Wagering Tax 415300 Revenue 90 -21689.920 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42626 ID Breakage 423614 Horse Racing Comm 265 -60.370 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981053 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42627 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-03-13T00:00:00 ARD3980969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42628 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -206.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42629 Unemployment Tax 417810 IO0521Workforce Development 510 -240787.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-08T00:00:00 ARD4037005 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42630 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8290.690 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42631 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -9750.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42632 ID Breakage 423614 Horse Racing Comm 265 -302.650 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-08T00:00:00 ARD4036988 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42633 Food and Beverage Tax 418400 State Comptroller 50 -16488.300 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42634 Elevator Inspections 422620 Homeland Security 385 -15950.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42635 Teaching Licensing Fees 427010 Education 700 -9460.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-08T00:00:00 ARD4037017 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42636 Riverboat Wagering Tax 415300 Revenue 90 -21581.370 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42637 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-03-13T00:00:00 ARD3981032 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 42638 Local Road and Street Tax 418890 Revenue 90 -87171.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42639 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -450103.840 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42640 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -127.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-08T00:00:00 ARD4036982 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42641 Food and Beverage Tax 418400 State Comptroller 50 -5342.770 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42642 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2205.000 2015 General Government Publications 47070 State Dedicated Fund 2015-05-06T00:00:00 ARD4015891 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 42643 Child Support Bureau Annual Fe 424200 Child Services 502 -5746.820 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-06T00:00:00 ARD4015887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42644 SPandR - Ice Revenue 431466 Natural Resources 300 -239.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42645 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -12.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42646 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72269.490 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42647 Undesignated Donations 463280 State Police 100 -1950.280 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036976 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42648 Food and Beverage Tax 418400 State Comptroller 50 -3731.800 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42649 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 BIL3981094 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42650 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -1278.060 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-08T00:00:00 ARD4036967 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42651 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -25200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42652 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4038726 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42653 Application Examiner Expense F 422304 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-06T00:00:00 ARD4015869 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42654 Fed Indirect Cost Revenue 445000 Environmental Management 495 -51.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42655 Welfare Repayments 450510 FSSA Family Resources 500 12295.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-08T00:00:00 ARD4037000 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42656 DOR BMV OSOW Fee 427475 Revenue 90 -1000.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42657 CAD Services 429390 Integrated Public Safety Comm 286 -35.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-13T00:00:00 ARD3981056 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 42658 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-06T00:00:00 ARM4015809 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42659 Food and Beverage Tax 418400 Revenue 90 -78002.620 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42660 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -35823.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-08T00:00:00 ARD4036995 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42661 Gasoline Tax 414200 Transportation 800 -110683.400 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-13T00:00:00 ARD3981091 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42662 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10275.280 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42663 IRP Registration Fees 427420 Revenue 90 -64375.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42664 Telephone Solicitatn Fees 429332 Attorney General 46 -7475.200 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-06T00:00:00 ARD4015824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42665 Cut Road Permit 428116 Transportation 800 18.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-03-13T00:00:00 ARD3981090 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42666 Alcoholic Beverage Taxes 416100 Purdue University 760 -5865.050 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-08T00:00:00 ARD4037022 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 42667 Sales - SFTY EDU TRAINING 430965 State Police 100 -166.050 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-08T00:00:00 ARD4036976 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 42668 Mtr Carrier (MF-620) 427445 Revenue 90 -2106.370 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42669 Title Insurance Enforcement Fu 423970 Insurance 210 -21800.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42670 National Criminal History Chck 428040 State Police 100 -14.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-03-13T00:00:00 ARD3981038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42671 Consumer Credit License Applic 422302 Financial Institutions 208 -350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-08T00:00:00 ARD4036981 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42672 DNR - Concessions Revenue 425452 Natural Resources 300 -37.430 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42673 Gasoline use tax 412700 Transportation 800 -49.260 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-08T00:00:00 ARD4037025 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42674 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -145.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42675 LOCAL PROJECTS 464180 Library 730 -75.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-06T00:00:00 ARD4015896 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42676 Fed Indirect Cost Revenue 445000 Environmental Management 495 -321.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42677 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARB3980949 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42678 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-13T00:00:00 ARD3981059 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42679 Riverboat Wagering Tax 415300 Revenue 90 -251774.850 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42680 Riverboat Wagering Tax 415300 Revenue 90 -67050.270 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42681 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42682 Iron On Decal 430612 Law Enforcement Training Brd 103 -5.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-06T00:00:00 ARD4015867 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 42683 Telephone Solicitatn Penalties 450210 Attorney General 46 -5000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-06T00:00:00 ARD4015824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42684 Food and Beverage Tax 418400 Revenue 90 3705817.280 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42685 Cellular Tower Fees 428128 Transportation 800 -12313.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-06T00:00:00 ARD4015900 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42686 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -307.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42687 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-13T00:00:00 ARB3980949 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42688 Food and Beverage Tax 418400 State Comptroller 50 -157098.740 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42689 Emergency Planning Fees 427492 Revenue 90 -330.460 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42690 Consumer Penalties 450240 Attorney General 46 -100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-06T00:00:00 ARD4015824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42691 LIBRARY - EXTENSION SERVICE 464170 Library 730 -300.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-13T00:00:00 ARD3981087 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42692 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42693 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4038726 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42694 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -5544.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-13T00:00:00 ARD3981055 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 42695 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -439470.930 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42696 DONATION NOT FOR PROFITS 463210 Library 730 -165.650 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-08T00:00:00 ARD4037020 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42697 Retaliatory Fees 423990 Insurance 210 -1340.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42698 Program Income 441020 FSSA Disability and Rehab Svcs 497 -468679.890 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-06-08T00:00:00 ARD4036999 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 42699 Special Fuel Tax 414300 Transportation 800 -55391.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-13T00:00:00 ARD3981091 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42700 State Seals 422680 Homeland Security 385 -975.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42701 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 ARD3981062 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42702 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3596.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-06T00:00:00 ARD4015900 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42703 Adoption Fees 423020 Indiana Dept of Health 400 -988.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42704 Motor Carrier Surcharge Tax 414600 Revenue 90 3685.420 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42705 Real Estate Recovery 426372 Professional Licensing 250 -27.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036985 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42706 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -150.000 2015 General Government Publications 47070 State Dedicated Fund 2015-06-08T00:00:00 ARD4037010 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 42707 ID Breakage 423614 Horse Racing Comm 265 -52.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-08T00:00:00 ARD4036988 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42708 Claims and Comp - Road Damage 472342 Transportation 800 -38470.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-13T00:00:00 BIL3981100 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42709 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1.520 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-03-13T00:00:00 ARD3981063 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 42710 Charity Gaming Excise Tax 415100 Gaming Comm 190 -889.750 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-06T00:00:00 ARD4015868 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42711 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-13T00:00:00 ARD3981087 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42712 DOR UST Fees 427465 Environmental Management 495 -720.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42713 Conference Workshop Fees 422020 Civil Rights Comm 258 -2500.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-06-08T00:00:00 ARD4036986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 42714 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -540.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015895 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 42715 Food and Beverage Tax 418400 State Comptroller 50 -23909.100 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42716 Welfare Repayments 450510 FSSA Family Resources 500 3805.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-13T00:00:00 ARM3980957 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42717 Innkeeper's Tax 418500 Revenue 90 1890932.720 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42718 Riverboat Wagering Tax 415300 Revenue 90 -35675.140 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42719 Food and Beverage Tax 418400 State Comptroller 50 -2236390.150 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42720 Riverboat Wagering Tax 415300 Revenue 90 -938338.740 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42721 Food and Beverage Tax 418400 State Comptroller 50 -2.630 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-08T00:00:00 ARD4036940 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42722 Food and Beverage Tax 418400 State Comptroller 50 -285901.470 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-05-06T00:00:00 ARD4015834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42723 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4036899 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42724 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -10775.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-03-13T00:00:00 ARD3980971 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 42725 Insurance Cmpny Examtn Fee 423930 Insurance 210 -83690.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-13T00:00:00 ARD3981045 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42726 Recovery Refunds 452130 Adjutant General 110 -200000.000 2015 Public Safety STATE ARMORY 47942 State Dedicated Fund 2015-03-13T00:00:00 ARD3981040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 110 42727 Special Fuel Tax 414300 Transportation 800 -1.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-08T00:00:00 ARD4037025 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42728 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-08T00:00:00 ARB4037810 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42729 Special Fuel Tax 414300 Transportation 800 528.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-06T00:00:00 ARD4015899 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42730 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.310 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-06T00:00:00 ARD4015896 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42731 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -32522.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42732 FESOP FEES 421030 Environmental Management 495 -8125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-13T00:00:00 BIL3980122 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42733 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.350 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-08T00:00:00 ARD4036919 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42734 Food and Beverage Tax 418400 State Comptroller 50 114.440 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-03-13T00:00:00 ARD3980989 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42735 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7955.420 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-08T00:00:00 ARD4037005 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42736 Consumer Restitution 450220 Attorney General 46 -19850.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-05-06T00:00:00 ARD4015824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42737 LABORATORY COSTS 421102 Toxicology 115 -6600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-08T00:00:00 ARD4036979 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42738 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-13T00:00:00 ARB3980949 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42739 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -3160.300 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-06T00:00:00 ARD4015883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 42740 Riverboat Wagering Tax 415300 Revenue 90 -60202.880 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42741 HP-Late Closers 423641 Horse Racing Comm 265 -1700.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-13T00:00:00 ARD3981054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42742 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015876 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42743 Fed Indirect Cost Revenue 445000 Environmental Management 495 -33.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-03-13T00:00:00 ARD3981071 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42744 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -9875.060 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-05-06T00:00:00 ARD4015878 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 42745 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 3647.200 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-08T00:00:00 ARD4036993 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42746 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-13T00:00:00 ARD3981051 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42747 Charity Gaming License Fee 422810 Gaming Comm 190 -33550.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-08T00:00:00 ARD4036980 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42748 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -105.740 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-13T00:00:00 ARD3981087 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42749 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42750 Motor Carrier Permit Fees 427440 Revenue 90 -260.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-13T00:00:00 ARD3981034 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42751 State Sales Tax 412010 Historical Bureau 735 -38.640 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-06T00:00:00 ARD4015897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42752 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -50.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42753 Controlled Substances Recovery 426450 Professional Licensing 250 -2830.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-13T00:00:00 ARD3981051 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42754 DNR - Restitution 451045 Natural Resources 300 -7535.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 Fish And Wildlife 3420 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 42755 DESIGNATED DONATION 463050 Historical Bureau 735 -775.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-06-08T00:00:00 ARD4037021 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 42756 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -488.640 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-13T00:00:00 ARD3980978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42757 Mtr Carrier (MF-620) 427445 Revenue 90 -2684.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42758 SPandR - Fishing Tournament 425818 Natural Resources 300 -234.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 ARD4015875 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42759 Riverboat Wagering Tax 415300 Revenue 90 -77030.330 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-08T00:00:00 ARD4036973 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42760 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5183.350 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-08T00:00:00 BIL4037030 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42761 Motor Carrier Fuel Tax 414400 Revenue 90 20102.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-06T00:00:00 ARD4015865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42762 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-13T00:00:00 ARD3981050 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42763 Government Interest Income 429660 Natural Resources 300 -320.830 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-03-13T00:00:00 ARD3981057 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42764 Abandoned Property 462100 Treasurer of State 48 -7407.960 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-13T00:00:00 ARD3980976 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 42765 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42766 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2420.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42767 SPandR - Products Sold Revenue 431471 Natural Resources 300 -33555.940 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42768 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -765.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42769 DNR - Boat Rental Revenue 425467 Natural Resources 300 -18187.940 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42770 DNR - CRS Campground Rev 425608 Natural Resources 300 -8867.890 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42771 SPandR - Admin Rev 425858 Natural Resources 300 293.740 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42772 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42773 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.800 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42774 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -37.140 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42775 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -438.330 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42776 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42777 SPandR - Cave Trips 425798 Natural Resources 300 -1260.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42778 SPandR - Special Events 425857 Natural Resources 300 -456.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42779 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42780 O/I - Map Sales 431453 Natural Resources 300 -675.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42781 SPandR - Oil Revenue 431470 Natural Resources 300 -23.850 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42782 SPandR - Annual Permits 425787 Natural Resources 300 -181580.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42783 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -32240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42784 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -705.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42785 SPandR - Fishing Tournament 425818 Natural Resources 300 -195.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42786 SPandR - Ice Revenue 431466 Natural Resources 300 -7223.270 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42787 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42788 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-08T00:00:00 ARD4036989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42789 TOS Unidentified Funds 401150 Treasurer of State 48 570355.000 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-03-20T00:00:00 ARD3985308 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 42790 TOS Unidentified Funds 401150 Treasurer of State 48 97572.130 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-03-20T00:00:00 ARD3985303 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 42791 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -213.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985405 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42792 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6940.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42793 Gasoline use tax 412700 Transportation 800 -35.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-20T00:00:00 ARD3985407 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42794 Gift Shop Revenue 431435 Natural Resources 300 -280.860 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42795 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42796 Laundry Service 649791 Correctional Industries 515 -216.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42797 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-20T00:00:00 ARD3985302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42798 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42799 Innkeeper's Tax 418500 Treasurer of State 48 -2.250 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-03-20T00:00:00 ARD3985307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42800 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -381.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42801 O/I - Map Sales 431453 Natural Resources 300 -544.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42802 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -108886.760 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-20T00:00:00 ARD3985306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42803 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -300380.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42804 Clean Prod Janitorial 644702 Correctional Industries 515 -20826.700 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42805 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -41916.420 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-20T00:00:00 ARD3985395 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42806 Elevator Inspections 422620 Homeland Security 385 -17554.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42807 Clean Prod Laundry 644703 Correctional Industries 515 -17452.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42808 SPandR - Annual Permits 425787 Natural Resources 300 -25400.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42809 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42810 HP-Late Closers 423641 Horse Racing Comm 265 -2200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-20T00:00:00 ARD3985379 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42811 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-20T00:00:00 ARB3986320 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42812 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -600.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-03-20T00:00:00 ARD3985300 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 42813 Controlled Substances Recovery 426450 Professional Licensing 250 -460.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-20T00:00:00 ARD3985374 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42814 Checking Interest Income 429670 Correctional Industries 515 -19.910 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 42815 DormFurn - Seating 644719 Correctional Industries 515 -7125.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42816 Clean Prod Containers 644704 Correctional Industries 515 -114.440 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42817 Amusement Entertainment Pmts 422510 Homeland Security 385 -501.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42818 Gasoline Tax 414200 Revenue 90 -482515.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42819 Hoosier Park Slot Tax 415410 Revenue 90 -91845.460 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42820 Welfare Repayments 450510 FSSA Family Resources 500 -5191.120 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985391 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42821 DNR - SPandR - Recycle 425780 Natural Resources 300 -3143.210 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42822 Supplier's License Fee 422830 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-20T00:00:00 ARD3985368 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42823 Welfare Repayments 450510 FSSA Family Resources 500 26389.050 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-20T00:00:00 ARD3985391 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42824 Printing Service 649792 Correctional Industries 515 -5147.410 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42825 SPandR - Group Docks 425821 Natural Resources 300 -3050.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42826 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -13161.650 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-20T00:00:00 ARD3985388 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42827 LABORATORY COSTS 421102 Toxicology 115 -1250.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-20T00:00:00 ARD3985367 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42828 State Service Fee 452120 Economic Development Corp 260 -30.000 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-03-20T00:00:00 ARD3985376 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 42829 Motor Carrier Surcharge Tax 414600 Revenue 90 -1407.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42830 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4092.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42831 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42832 Riverboat Wagering Tax 415300 Revenue 90 -62815.800 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42833 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -510.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42834 Clean Prod Containers 644704 Correctional Industries 515 -126.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42835 SPandR - CRS Rec Building 425802 Natural Resources 300 -190.190 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42836 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42837 Entomology - phytosanitary cer 425437 Natural Resources 300 -10600.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42838 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42839 FandW - POS vendor license sales 425458 Natural Resources 300 -105.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42840 Cellular Phone Service 436110 Ofc of Technology 67 -1058.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-20T00:00:00 ARB3985280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 42841 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -74.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42842 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-20T00:00:00 ARB3986320 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42843 SPandR - Products Sold Revenue 431471 Natural Resources 300 -245.860 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42844 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42845 Water - dam inspection revenue 425771 Natural Resources 300 -900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42846 Water - well drillers license 425774 Natural Resources 300 -1300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42847 SPandR - Admission Gate In State 425782 Natural Resources 300 -7090.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42848 Emergency Planning Fees 427492 Revenue 90 -6806.260 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42849 Water - well drillers license 425774 Natural Resources 300 1300.000 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Water Resources Development 3400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42850 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -269.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-20T00:00:00 ARD3985296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42851 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -188.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-20T00:00:00 ARD3985387 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42852 SPandR - Annual Horse Tag 425785 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42853 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42854 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-20T00:00:00 ARD3985368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42855 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -250177.170 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-20T00:00:00 ARD3985356 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42856 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985404 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42857 FR - recycle revenue 431428 Administration 61 -506.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-20T00:00:00 ARD3985357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42858 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-20T00:00:00 ARD3985307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42859 Unemployment Tax 417810 IO0521Workforce Development 510 -168791.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-20T00:00:00 ARD3985395 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42860 Riverboat Wagering Tax 415300 Revenue 90 -114751.500 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42861 Moisture Meter Insp Fees 428625 Agriculture 36 -370.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-20T00:00:00 ARD3985299 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42862 DOC Miscellaneous Revenues 420820 Correction 615 -3186.820 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-03-20T00:00:00 ARD3985398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 42863 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42864 Aircraft License Excise Tax 413100 Revenue 90 -4967.250 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42865 Highway Signs 645750 Correctional Industries 515 -22238.120 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42866 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42867 Occupational License Fee 422820 Gaming Comm 190 -1941.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-20T00:00:00 ARD3985368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42868 Gasoline Tax 414200 Revenue 90 -45993.290 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42869 Gasoline Tax 414200 Revenue 90 -88429.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42870 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-20T00:00:00 ARB3986320 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42871 Special Fuel Tax 414300 Revenue 90 -1151.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42872 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -0.750 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-03-20T00:00:00 ARD3985404 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42873 Garments 644780 Correctional Industries 515 -42353.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42874 Charity Gaming License Fee 422810 Gaming Comm 190 -26550.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-20T00:00:00 ARD3985368 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42875 Park Lodge - Picnic Table 644731 Correctional Industries 515 -6159.200 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42876 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42877 NONGAME FUND 464220 Natural Resources 300 -20.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42878 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42879 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-20T00:00:00 ARB3985284 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42880 Occupational License Fee 422820 Gaming Comm 190 -350.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-20T00:00:00 ARD3985368 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42881 DNR - Campground Revenue 425451 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42882 Printing Service 649792 Correctional Industries 515 -122.300 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42883 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -7676.480 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42884 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-20T00:00:00 ARD3985384 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42885 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -601.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42886 Publication and Book Sales 431120 Historical Bureau 735 -31.000 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-20T00:00:00 ARD3985406 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42887 Motor Pool Charges 439355 Administration 61 -209.130 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-20T00:00:00 ARD3985357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42888 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42889 Child Support Bureau Annual Fe 424200 Child Services 502 -705.540 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-20T00:00:00 ARD3985392 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42890 Toilet Paper 644782 Correctional Industries 515 -63062.050 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42891 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -962.250 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-03-20T00:00:00 ARD3985387 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 42892 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-20T00:00:00 ARD3985373 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42893 Food and Beverage Tax 418400 Revenue 90 -194192.400 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42894 Special Fuel Tax 414300 Transportation 800 -45993.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-20T00:00:00 ARD3985407 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42895 Claims and Comp - Auto Damage 472340 Transportation 800 2857.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-20T00:00:00 BIL3985414 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42896 Labor Charges 439345 Administration 61 -65.880 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-20T00:00:00 ARD3985357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42897 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-20T00:00:00 ARD3985368 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42898 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -14.020 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42899 Claims and Comp - Road Damage 472342 Transportation 800 -13521.960 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-20T00:00:00 BIL3985414 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42900 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42901 DNR Donations Revenue 463060 Natural Resources 300 -314.340 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42902 SPandR - Admin Rev 425858 Natural Resources 300 32.620 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42903 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42904 State Sales Tax 412010 Revenue 90 -574325.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42905 Storage Optn - Metal Cabinet 644736 Correctional Industries 515 -1137.220 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42906 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42907 Motor Carrier Fuel Tax 414400 Revenue 90 -725.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42908 Indiana Downs Slot Tax 415420 Revenue 90 -170640.390 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42909 Pen - Fulfillment 649802 Correctional Industries 515 -1643.200 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42910 Local Road and Street Tax 418890 Revenue 90 -72381.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42911 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -263936.900 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42912 SPandR - CRS Cabins 425799 Natural Resources 300 -45.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42913 Sale of State Property 430310 Administration 61 -5142.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-20T00:00:00 ARD3985357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42914 FandW - Online Revenue 425457 Natural Resources 300 -5589.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42915 Off Furn - Office Seating 644723 Correctional Industries 515 -11226.780 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42916 Mtr Carrier (MF-620) 427445 Revenue 90 -5219.450 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42917 Garments 644780 Correctional Industries 515 -1971.390 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42918 SPandR - Bouys and Docks 425794 Natural Resources 300 -1350.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42919 Laundry Service 649791 Correctional Industries 515 -7964.480 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42920 HP Breakage 423613 Horse Racing Comm 265 -161.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-20T00:00:00 ARD3985378 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42921 Riverboat Wagering Tax 415300 Revenue 90 -68040.480 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42922 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -127298.890 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-20T00:00:00 ARD3985377 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42923 Plan Review 422554 Homeland Security 385 -16523.370 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42924 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42925 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1691823.020 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-20T00:00:00 ARD3985393 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42926 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -376.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42927 Librarian Certification Fee 424610 Library 730 -170.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-20T00:00:00 ARD3985405 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42928 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985374 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42929 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -52.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42930 LOCAL PROJECTS 464180 Transportation 800 -2000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-20T00:00:00 BIL3985414 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42931 Motor Carrier Fuel Tax 414400 Revenue 90 -7678.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42932 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-03-20T00:00:00 ARB3986320 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42933 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -22500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-20T00:00:00 ARD3985379 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42934 Gasoline use tax 412700 Revenue 90 -289.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42935 Riverboat Wagering Tax 415300 Revenue 90 -20658.890 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42936 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42937 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -824.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42938 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-20T00:00:00 ARB3985284 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42939 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-20T00:00:00 ARD3985387 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42940 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-03-20T00:00:00 ARD3985387 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42941 Riverboat Wagering Tax 415300 Revenue 90 -24655.760 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42942 DNR - CRS Campground Rev 425608 Natural Resources 300 -375.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42943 Boiler Inspections 422610 Homeland Security 385 -3826.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42944 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42945 Riverboat Wagering Tax 415300 Revenue 90 -276480.100 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42946 LOCAL PROJECTS 464180 Child Services 502 -7793.530 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-20T00:00:00 ARD3985392 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42947 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -600.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42948 ID Breakage 423614 Horse Racing Comm 265 -11.770 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-20T00:00:00 ARD3985378 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42949 Gaming Agent Division Costs 422870 Gaming Comm 190 -140729.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42950 State Sales Tax 412010 Transportation 800 -70642.020 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-20T00:00:00 ARD3985407 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42951 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-20T00:00:00 ARB3985284 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42952 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-03-20T00:00:00 ARD3985404 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42953 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -7340.290 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42954 DNR - Campground Revenue 425451 Natural Resources 300 -56.560 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42955 Water Testing Fees 423190 Indiana Dept of Health 400 -56.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-20T00:00:00 ARD3985387 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42956 Fed ARRA Revenue 441010 Transportation 800 -95130.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-03-20T00:00:00 CNT3990486 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42957 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42958 HP Breakage 423613 Horse Racing Comm 265 -28.120 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-20T00:00:00 ARD3985378 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42959 Riverboat Wagering Tax 415300 Revenue 90 -52087.720 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42960 Adoption Fees 423020 Indiana Dept of Health 400 -1380.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-20T00:00:00 ARD3985387 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42961 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -3500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-20T00:00:00 ARD3985379 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42962 SPandR - Bank Ties 425789 Natural Resources 300 -250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42963 ID Tags 644750 Correctional Industries 515 -2000.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42964 SPandR - Special Events 425857 Natural Resources 300 -375.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42965 Digital License Plates 644752 Correctional Industries 515 -8776.320 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42966 Rental of Facility 430185 War Memorials Comm 315 -75.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-03-20T00:00:00 ARD3985383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42967 Fair Circuit 423643 Horse Racing Comm 265 -7500.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-20T00:00:00 ARD3985379 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42968 HP Breakage 423613 Horse Racing Comm 265 -161.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-20T00:00:00 ARD3985378 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42969 Gasoline use tax 412700 Transportation 800 -8.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-20T00:00:00 ARD3985407 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42970 DNR - Firewood Revenue 431462 Natural Resources 300 -226.140 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42971 ID Breakage 423614 Horse Racing Comm 265 -67.690 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-20T00:00:00 ARD3985378 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42972 Garments 644780 Correctional Industries 515 -13567.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42973 Agri Licensing Fees 428620 Agriculture 36 -5400.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-20T00:00:00 ARD3985299 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42974 Clean Prod Janitorial 644702 Correctional Industries 515 -110.250 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42975 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1728.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42976 Claims and Comp - Road Damage 472342 Transportation 800 2508.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-20T00:00:00 ARM3985291 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42977 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37526.570 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42978 Gasoline Tax 414200 Transportation 800 -91903.850 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-20T00:00:00 ARD3985407 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42979 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-20T00:00:00 ARD3985379 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42980 Innkeeper's Tax 418500 Revenue 90 -177753.620 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42981 Highway Signs 645750 Correctional Industries 515 3500.040 2015 Public Safety WOMEN'S PRISON-CORR INDUSTRIES 71450 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42982 Clean Prod Floor Care 644701 Correctional Industries 515 -940.720 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42983 H/P - permit review revenue 425640 Natural Resources 300 -163.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42984 State Sales Tax 412010 Transportation 800 -16655.440 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-20T00:00:00 ARD3985407 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42985 Clean Prod Floor Care 437701 Correctional Industries 515 -1594952.580 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42986 State Sales Tax 412010 Historical Bureau 735 -0.700 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-20T00:00:00 ARD3985406 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42987 Training 649102 Correctional Industries 515 -2800.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42988 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-03-20T00:00:00 ARB3985284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42989 Riverboat Wagering Tax 415300 Revenue 90 -116169.950 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42990 SPandR - Daily Adm - Range 425805 Natural Resources 300 -52.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42991 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -46262.860 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-20T00:00:00 ARD3985600 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 42992 Teaching Licensing Fees 427010 Education 700 -3295.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-20T00:00:00 ARD3985402 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42993 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-20T00:00:00 ARD3985369 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42994 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-20T00:00:00 ARD3985386 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42995 Clean Prod Janitorial 644702 Correctional Industries 515 -150.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 42996 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-20T00:00:00 ARD3985374 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42997 Riverboat Wagering Tax 415300 Revenue 90 -156419.110 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42998 DOC Miscellaneous Revenues 420820 Plainfield Corr 690 -16.680 2015 Public Safety Plain CF Postwar Constr Fund 70574 Capital Funds 2015-03-20T00:00:00 ARD3985399 2024-10-12T00:00:00 Construction Post War 3800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 690 42999 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -615.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43000 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -339615.490 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-20T00:00:00 ARD3985360 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43001 IRP Registration Fees 427420 Revenue 90 -10.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43002 ID Tags 644750 Correctional Industries 515 -320.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43003 DOR IDEM Fees 427470 Environmental Management 495 -10074.700 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-20T00:00:00 ARD3985389 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43004 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -75.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43005 SPandR - Retailer Commission 425841 Natural Resources 300 -43.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43006 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -495.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-20T00:00:00 ARD3985382 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43007 Riverboat Wagering Tax 415300 Revenue 90 -35574.160 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-20T00:00:00 ARD3985361 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43008 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1087206.070 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-03-20T00:00:00 ARD3985370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43009 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1850.360 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-20T00:00:00 ARB3986329 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43010 Auditor of State Fines 450310 Treasurer of State 48 -7565.270 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-03-20T00:00:00 ARD3985305 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 43011 ID Breakage 423614 Horse Racing Comm 265 -67.690 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-20T00:00:00 ARD3985378 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43012 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -12355.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-20T00:00:00 ARD3985396 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43013 DNR - Firewood Revenue 431462 Natural Resources 300 -2097.840 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43014 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -4006.840 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43015 H/P - permit review revenue 425640 Natural Resources 300 -350.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43016 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1680.450 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-26T00:00:00 ARD3792950 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43017 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -3190.830 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-26T00:00:00 ARD3792963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 43018 FR - annual horse tag revenue 425601 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43019 Fed Indirect Cost Revenue 445000 Environmental Management 495 -33.330 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43020 HP Breakage 423613 Horse Racing Comm 265 -46.240 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-26T00:00:00 ARD3792951 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43021 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -12.290 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43022 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -65.820 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792938 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43023 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -113000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43024 Mtr Carrier (MF-620) 427445 Revenue 90 -1171.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43025 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43026 Innkeeper's Tax 418500 Treasurer of State 48 -55.890 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-26T00:00:00 ARD3792895 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43027 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -770.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43028 Gasoline Tax 414200 Transportation 800 -41349.470 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-26T00:00:00 ARD3792980 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43029 CD Interest Income 429650 Natural Resources 300 -4786.250 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-26T00:00:00 ARD3792954 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43030 Gasoline use tax 412700 Transportation 800 -24494.820 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-26T00:00:00 ARD3792980 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43031 Alcoholic Beverage Taxes 416100 Purdue University 760 -1553.830 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792979 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43032 CD Interest Income 429650 Treasurer of State 48 -428.460 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-09-26T00:00:00 ARD3792893 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43033 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3130.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 BIL3792008 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43034 Gasoline Tax 414200 Revenue 90 -20693.340 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43035 FandW - Online Revenue 425457 Natural Resources 300 -94644.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43036 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2014-09-26T00:00:00 ARD3792978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 43037 Gasoline use tax 412700 Revenue 90 -199144.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43038 FR - special event permit reve 425627 Natural Resources 300 -385.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43039 Welfare Repayments 450510 FSSA Family Resources 500 -917.390 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792965 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43040 Welfare Repayments 450510 FSSA Family Resources 500 -19.670 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-26T00:00:00 ARM3792876 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43041 Rental of Facility 430185 Integrated Public Safety Comm 286 -2791.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-26T00:00:00 ARD3792953 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 43042 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-26T00:00:00 ARD3792952 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 43043 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -53584.870 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-26T00:00:00 ARB3793726 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43044 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -829.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43045 Riverboat Wagering Tax 415300 Revenue 90 -102098.510 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43046 Fed Indirect Cost Revenue 445000 Environmental Management 495 -13.400 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43047 Riverboat Wagering Tax 415300 Revenue 90 -3043.170 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43048 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -61342.560 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43049 Riverboat Wagering Tax 415300 Revenue 90 -60467.000 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43050 Gift Shop Revenue 431435 War Memorials Comm 315 -718.190 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-26T00:00:00 ARD3792956 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 43051 DNR - CRS Campground Rev 425608 Natural Resources 300 -923.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43052 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -12700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-26T00:00:00 BIL3792985 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43053 FR - Golden Age Passport permi 425615 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43054 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-26T00:00:00 ARD3792949 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43055 CD Interest Income 429650 Lieutenant Governor's Office 38 -957.250 2015 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2014-09-26T00:00:00 ARD3792890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43056 Sales - Gas and Oil 430916 Transportation 800 -110.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792981 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43057 HP Breakage 423613 Horse Racing Comm 265 -265.900 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-26T00:00:00 ARD3792951 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43058 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-26T00:00:00 ARD3792952 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43059 Riverboat Wagering Tax 415300 Revenue 90 -3571.300 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43060 Local Road and Street Tax 418890 Revenue 90 -32565.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43061 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43062 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -305.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43063 ASBESTOS ACCREDITATION 421020 Environmental Management 495 1050.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-26T00:00:00 ARM3792871 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43064 N/P - heritage data fees 425711 Natural Resources 300 -420.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43065 Riverboat Wagering Tax 415300 Revenue 90 -6375.640 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43066 State Sales Tax 412010 Transportation 800 -388.440 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-26T00:00:00 ARD3792980 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43067 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43068 FR - special event permit reve 425627 Natural Resources 300 -16.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43069 SPandR - Admission Gate In State 425782 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43070 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43071 HP License Fee 423618 Horse Racing Comm 265 -36.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-26T00:00:00 ARD3792952 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43072 Fed Indirect Cost Revenue 445000 Environmental Management 495 -38.580 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43073 Government Interest Income 429660 Treasurer of State 48 -2337.500 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-09-26T00:00:00 ARD3792893 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43074 Sales - FORESTRY 430925 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43075 Sales - Meals 430984 Evansville State Hospital 425 -550.850 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-26T00:00:00 ARD3792959 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 43076 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792976 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 43077 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2274.670 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43078 ARCI Print Fees 423619 Horse Racing Comm 265 -144.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-26T00:00:00 ARD3792952 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43079 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43080 DNR Sale of Publications 431456 Natural Resources 300 -20.720 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43081 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-26T00:00:00 ARD3792976 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43082 Consumer Credit License Applic 422302 Financial Institutions 208 -1900.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-26T00:00:00 ARD3792944 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43083 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43084 In.Gov Charges 439106 Ofc of Technology 67 -129904.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-26T00:00:00 ARB3792867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43085 Controlled Substances Recovery 426450 Professional Licensing 250 -540.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-26T00:00:00 ARD3792949 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43086 CD Interest Income 429650 Lieutenant Governor's Office 38 -2552.670 2015 General Government Lt Gov DOEn Fund 60210 Federal Funds 2014-09-26T00:00:00 ARD3792890 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43087 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -19938.600 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-26T00:00:00 ARD3792958 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43088 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43089 FandW - POS vendor license sales 425458 Natural Resources 300 -85537.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43090 O/I - Map Sales 431453 Natural Resources 300 -1299.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43091 CD Interest Income 429650 Arts Comm 705 -966.880 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-09-26T00:00:00 ARD3792975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 43092 DNR - Cabin Revenue 425605 Natural Resources 300 -1315.880 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43093 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -660.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43094 ID Breakage 423614 Horse Racing Comm 265 -248.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-26T00:00:00 ARD3792951 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43095 Payphone-Prisons 436135 Ofc of Technology 67 -133773.290 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-09-26T00:00:00 ARB3792867 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43096 Rental of Facility 430185 War Memorials Comm 315 -60.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-09-26T00:00:00 ARD3792956 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 43097 Real Estate Recovery 426372 Professional Licensing 250 -49.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-26T00:00:00 ARD3792949 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43098 OandG - Drilling Permit Fees 425730 Natural Resources 300 -6250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43099 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -2947.270 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43100 CD Interest Income 429650 Natural Resources 300 -5105.330 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-09-26T00:00:00 ARD3792954 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43101 TITLE V 421044 Environmental Management 495 -26250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-26T00:00:00 BIL3792985 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43102 Other Third Party Pays 420111 Richmond State Hospital 440 -44.260 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-26T00:00:00 ARD3792960 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 43103 Cellular Phone Service 436110 Ofc of Technology 67 -125.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-26T00:00:00 ARB3792867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43104 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43105 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -180.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43106 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43107 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43108 State Sales Tax 412010 Transportation 800 -1647.460 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-26T00:00:00 ARD3792980 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43109 Alcoholic Beverage Taxes 416100 Revenue 90 -8501.960 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43110 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-26T00:00:00 ARD3792947 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43111 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43112 N/P - book/directory sales 431445 Natural Resources 300 -190.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43113 Amusement Entertainment Pmts 422510 Homeland Security 385 -1503.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43114 Fed Indirect Cost Revenue 445000 Environmental Management 495 -103.910 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43115 Food and Beverage Tax 418400 Revenue 90 -449630.090 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43116 State Seals 422680 Homeland Security 385 -5200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43117 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43118 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1936.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43119 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43120 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-26T00:00:00 ARD3792949 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43121 Boiler Inspections 422610 Homeland Security 385 -3145.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43122 Lost Badge Fee 423634 Horse Racing Comm 265 -19.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-26T00:00:00 ARD3792952 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43123 Riverboat Wagering Tax 415300 Revenue 90 -43035.130 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43124 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43125 Water - Shoreline Construction 425777 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43126 Riverboat Wagering Tax 415300 Revenue 90 -294968.500 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43127 Gasoline use tax 412700 Transportation 800 -5775.200 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-26T00:00:00 ARD3792980 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43128 Institutional Clothing Fund 422040 Evansville State Hospital 425 -5855.640 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-26T00:00:00 ARD3792959 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43129 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -45.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43130 Airport Safety Fees 428114 Transportation 800 -3900.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43131 Gasoline Tax 414200 Revenue 90 -217093.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43132 InsurAgts and Related Lic 423920 Insurance 210 -1325.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43133 Offender Medical Copayments 420830 Correction 615 -1674.380 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-09-26T00:00:00 ARD3792970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43134 SPandR - Annual Permits 425787 Natural Resources 300 -7870.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43135 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-09-26T00:00:00 ARD3792895 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43136 Return of Prior Year Funds 447000 Transportation 800 -4518.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43137 Sle of Per Prop - Surplus Prop 430420 Administration 61 617106.750 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792937 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43138 DOR IDEM Fees 427470 Environmental Management 495 -239.130 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-26T00:00:00 ARD3792961 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43139 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43140 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-26T00:00:00 ARD3792892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43141 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -393202.890 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-26T00:00:00 ARD3792967 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43142 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1320.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-26T00:00:00 ARD3792889 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43143 Elevator Inspections 422620 Homeland Security 385 -4160.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43144 DNR - Concessions Revenue 425452 Natural Resources 300 -1945.330 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43145 Innkeeper's Tax 418500 Treasurer of State 48 -10.500 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-09-26T00:00:00 ARD3792895 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43146 Unemployment Tax 417810 IO0521Workforce Development 510 -873012.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-26T00:00:00 ARD3792969 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43147 FandW - License Agent Revenue 425482 Natural Resources 300 -18.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43148 Indiana Downs Slot Tax 415420 Revenue 90 -96221.520 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43149 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43150 Water - royalty revenue 431480 Natural Resources 300 -13028.640 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43151 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 186764.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43152 Sales - County Clothing 430982 Natural Resources 300 -78.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43153 Self Pay Payments 420112 Evansville State Hospital 425 -7580.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-26T00:00:00 ARD3792959 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43154 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43155 DNR - Gate Admissions Rev 425611 Natural Resources 300 -6219.070 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43156 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -58144.600 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-26T00:00:00 ARD3792936 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43157 Continuing Ed Seminar Fees 429355 Legislative Services 17 -100.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-09-26T00:00:00 ARD3792884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 43158 Fed Indirect Cost Revenue 445000 Environmental Management 495 -29.960 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43159 DNR Donations Revenue 463060 Natural Resources 300 -27.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43160 Toll Receipts 429600 Transportation 800 -11.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43161 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43162 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -80.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43163 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43164 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -61941.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-26T00:00:00 ARD3792959 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43165 Riverboat Wagering Tax 415300 Revenue 90 -71135.880 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43166 Water - well drillers license 425774 Natural Resources 300 -550.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43167 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -5.350 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43168 Mine Subsdnce Insur Premium 423960 Insurance 210 -33242.500 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43169 SPandR - Products Sold Revenue 431471 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43170 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -239.000 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-26T00:00:00 ARD3792894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43171 Innkeeper's Tax 418500 Treasurer of State 48 -1.750 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-09-26T00:00:00 ARD3792895 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43172 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -43681.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-26T00:00:00 ARD3792959 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43173 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4793.070 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792969 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43174 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2332.800 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43175 Innkeeper's Tax 418500 Revenue 90 -1061864.640 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43176 Fed Indirect Cost Revenue 445000 Environmental Management 495 -353.240 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43177 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -494.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-26T00:00:00 ARD3792885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43178 L/E - Deer Reimb 425673 Natural Resources 300 -77.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43179 DNR - Concessions Revenue 425452 Natural Resources 300 -6630.320 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43180 Insurance Cmpny Examtn Fee 423930 Insurance 210 -27833.100 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43181 Riverboat Wagering Tax 415300 Revenue 90 -23132.870 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43182 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -42361.050 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-26T00:00:00 BIL3792013 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43183 Welfare Repayments 450510 FSSA Family Resources 500 -1022.400 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-26T00:00:00 ARD3792965 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43184 Teaching Licensing Fees 427010 Education 700 -2560.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-26T00:00:00 ARD3792974 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43185 Water - dam inspection revenue 425771 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43186 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1021.950 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43187 Civil Penalties 450411 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 43188 Title Insurance Enforcement Fu 423970 Insurance 210 -187568.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43189 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.960 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43190 Gasoline Tax 414200 Revenue 90 -39786.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43191 LOCAL PROJECTS 464180 Child Services 502 -6111.810 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-26T00:00:00 ARD3792966 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43192 Motor Carrier Fuel Tax 414400 Revenue 90 -6200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43193 Special Fuel Tax 414300 Transportation 800 -20693.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792980 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43194 Banner Permits 428132 Transportation 800 -1865.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43195 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-26T00:00:00 ARD3792944 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43196 Hoosier Park Slot Tax 415410 Revenue 90 -78253.730 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43197 DNR - Copy Fee Revenue 425607 Natural Resources 300 -11.750 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43198 Riverboat Wagering Tax 415300 Revenue 90 -30620.580 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43199 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43200 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43201 Publication and Book Sales 431120 Historical Bureau 735 -22.490 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-26T00:00:00 ARD3792977 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43202 Victim Comp Penalties 452010 Criminal Justice Institute 32 -130.040 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-26T00:00:00 ARD3792888 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 43203 Cellular Tower Fees 428128 Transportation 800 -14167.210 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43204 HP Breakage 423613 Horse Racing Comm 265 -265.900 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-26T00:00:00 ARD3792951 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43205 FR - shelterhouse revenue 425626 Natural Resources 300 -208.780 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43206 Dental Compliance 451150 Professional Licensing 250 -1000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792949 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43207 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43208 Fed Indirect Cost Revenue 445000 Environmental Management 495 -371.330 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43209 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -177.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792945 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43210 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -6325.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43211 CD Interest Income 429650 State Fair Commission 878 -765.920 2015 Conservation, Culture and Development State Fair Investments 98878 State Dedicated Fund 2014-09-26T00:00:00 ARD3792983 2024-10-12T00:00:00 State Fair Investments 9878 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 878 43212 State Sales Tax 412010 Revenue 90 -13393.940 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43213 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-26T00:00:00 ARB3792870 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43214 DNR - Campground Revenue 425451 Natural Resources 300 -6182.360 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43215 Riverboat Wagering Tax 415300 Revenue 90 -18866.790 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43216 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -78931.300 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-26T00:00:00 ARD3792938 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43217 FR - annual permit revenue - R 425603 Natural Resources 300 -160.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43218 Fed Indirect Cost Revenue 445000 Environmental Management 495 -58.880 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43219 Sle of Per Prop - Surplus Prop 430420 State Police 100 -623105.880 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-26T00:00:00 ARD3792941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43220 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-26T00:00:00 ARD3792949 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43221 Sales - Gas and Oil 430916 Transportation 800 -185.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43222 Fed Indirect Cost Revenue 445000 Environmental Management 495 -51.140 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-09-26T00:00:00 ARD3792962 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 43223 ID Breakage 423614 Horse Racing Comm 265 -248.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-26T00:00:00 ARD3792951 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43224 Aircraft License Excise Tax 413100 Revenue 90 -9429.860 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43225 State Sales Tax 412010 Historical Bureau 735 -1.580 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-26T00:00:00 ARD3792977 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43226 ID Breakage 423614 Horse Racing Comm 265 -43.280 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-26T00:00:00 ARD3792951 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43227 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8721.690 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43228 National Criminal History Chck 428040 State Police 100 -58.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-26T00:00:00 ARD3792943 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43229 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43230 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -136.450 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43231 Alcoholic Beverage Taxes 416100 Revenue 90 -51056.300 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792939 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43232 O/I - Fines/Penalties 451021 Natural Resources 300 -1100.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-09-26T00:00:00 ARD3792955 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43233 Plan Review 422554 Homeland Security 385 -31221.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 ARD3792957 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43234 LIBRARY - EXTENSION SERVICE 464170 Library 730 -800.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-26T00:00:00 ARD3792976 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43235 Training 439102 Transportation 800 -1600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-26T00:00:00 ARD3792982 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43236 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -18960.020 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-29T00:00:00 ARD4011825 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 43237 Entomology - phytosanitary cer 425437 Natural Resources 300 -10100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43238 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -36.750 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43239 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43240 Food and Beverage Tax 418400 State Comptroller 50 -29381.890 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43241 Boiler Inspections 422610 Homeland Security 385 -1039.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43242 State Sales Tax 412010 Revenue 90 -38855.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43243 Gasoline Tax 414200 Transportation 800 146744.260 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43244 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -12394.270 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43245 DONATION NOT FOR PROFITS 463210 Library 730 -341.560 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807862 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43246 Recovery Refunds 452130 Larue Carter Hospital 450 -25.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 43247 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -18040.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011798 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43248 Local Road and Street Tax 418890 Revenue 90 115572.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43249 Printing Service 649792 Correctional Industries 515 -34.700 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43250 Controlled Substances Recovery 426450 Professional Licensing 250 -1900.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-17T00:00:00 ARD3807833 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43251 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-17T00:00:00 BIL3807869 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43252 LIBRARY - EXTENSION SERVICE 464170 Library 730 -910.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-04-29T00:00:00 ARD4011851 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43253 Food and Beverage Tax 418400 State Comptroller 50 -634.150 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43254 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43255 Aircraft License Excise Tax 413100 Revenue 90 -439.740 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43256 Aircraft License Excise Tax 413100 Revenue 90 -348.550 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43257 Gasoline use tax 412700 Revenue 90 -1834.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43258 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -48.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43259 Clean Prod Floor Care 644701 Correctional Industries 515 -842.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43260 Welfare Repayments 450510 FSSA Family Resources 500 -170.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011834 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43261 Food and Beverage Tax 418400 State Comptroller 50 -20472.950 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43262 Gasoline Tax 414200 Revenue 90 -108261.250 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43263 EMS Restitution 452330 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 43264 Riverboat Wagering Tax 415300 Revenue 90 -47846.560 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43265 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -558.480 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-04-29T00:00:00 ARD4011850 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43266 MINOR MUNICIPAL 421156 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-17T00:00:00 BIL3807869 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43267 National Criminal History Chck 428040 State Police 100 -2233.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-04-29T00:00:00 ARD4011802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43268 Innkeeper's Tax 418500 Treasurer of State 48 -1599.550 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43269 Riverboat Wagering Tax 415300 Revenue 90 -585355.980 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43270 Food and Beverage Tax 418400 State Comptroller 50 -10583.590 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43271 Sales - Meals 430984 Larue Carter Hospital 450 -80.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 43272 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-17T00:00:00 ARD3807823 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43273 Riverboat Wagering Tax 415300 Revenue 90 -34864.620 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43274 Riverboat Wagering Tax 415300 Revenue 90 -645709.230 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43275 Riverboat Wagering Tax 415300 Revenue 90 -276258.180 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43276 Telephone Solicitatn Penalties 450210 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-17T00:00:00 ARD3807759 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43277 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1993.380 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43278 Conference Workshop Fees 422020 Civil Rights Comm 258 -750.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-04-29T00:00:00 ARD4011811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 43279 Publns Gifts Donations 463240 Library 730 -37.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807862 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43280 Riverboat Wagering Tax 415300 Revenue 90 -142174.950 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43281 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -23607.180 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 43282 Plan Review 422554 Homeland Security 385 -44750.380 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43283 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -219423.550 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-29T00:00:00 ARD4011839 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43284 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43285 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-10-17T00:00:00 ARD3807844 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43286 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -24.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-29T00:00:00 ARD4011851 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43287 SPandR - SPHX Cabins 425847 Natural Resources 300 -111906.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43288 Innkeeper's Tax 418500 Treasurer of State 48 -429486.370 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43289 ID Breakage 423614 Horse Racing Comm 265 -235.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-29T00:00:00 ARD4011814 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43290 Mtr Carrier (MF-620) 427445 Revenue 90 -100236.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43291 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-29T00:00:00 ARB4012598 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43292 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13103.250 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43293 LOCAL PROJECTS 464180 Child Services 502 -986.860 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-29T00:00:00 ARD4011836 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43294 Teaching Licensing Fees 427010 Education 700 -7855.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-29T00:00:00 ARD4011848 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43295 Riverboat Wagering Tax 415300 Revenue 90 -260932.810 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43296 Trip Permit (65%) 427446 Revenue 90 -115.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43297 MAJOR MUNICIPAL 421148 Environmental Management 495 -2375.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-17T00:00:00 BIL3807869 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43298 Food and Beverage Tax 418400 State Comptroller 50 -1098.590 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43299 Clean Prod Janitorial 644702 Correctional Industries 515 -33.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43300 Clean Prod Laundry 644703 Correctional Industries 515 -11241.050 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43301 Institutional Clothing Fund 422040 Evansville State Hospital 425 -1335.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-04-29T00:00:00 ARD4011824 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43302 Riverboat Wagering Tax 415300 Revenue 90 -332458.430 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43303 FandW - Online Revenue 425457 Natural Resources 300 -364221.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43304 Garments 644780 Correctional Industries 515 -15947.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43305 Boiler Inspections 422610 Homeland Security 385 -1477.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43306 Motor Carrier Fuel Tax 414400 Revenue 90 -50.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43307 ID Breakage 423614 Horse Racing Comm 265 -301.100 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-17T00:00:00 ARD3807836 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43308 FandW - Direct Donations Revenue 463270 Natural Resources 300 -45.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43309 SPandR - Admin Rev 425858 Natural Resources 300 -583.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43310 Commissary 649790 Correctional Industries 515 -282.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43311 FR - payphone commission reven 425623 Correction 615 -401059.360 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-04-29T00:00:00 ARD4011845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43312 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -4312.900 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-29T00:00:00 ARD4011833 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 43313 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-17T00:00:00 BIL3807869 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43314 Food and Beverage Tax 418400 State Comptroller 50 -22994.530 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43315 Innkeeper's Tax 418500 Treasurer of State 48 -19423.280 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43316 Local Road and Street Tax 418890 Revenue 90 -170375.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43317 Sales - WAR SURPLUS 430986 Administration 61 -1135.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-17T00:00:00 ARD3807809 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43318 Food and Beverage Tax 418400 State Comptroller 50 -3295.180 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43319 Lounge Furniture 645725 Correctional Industries 515 -645.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43320 SPandR - Special Events 425857 Natural Resources 300 -800.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43321 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43322 Notary Public Commissions 427520 Secretary Of State 40 -1945.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-29T00:00:00 ARD4011744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43323 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43324 FandW - License Agent Revenue 425482 Natural Resources 300 -10.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43325 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43326 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2439.140 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43327 Transfer 425174 Environmental Management 495 -23023.510 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-29T00:00:00 ARD4011829 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43328 Highway Signs 645750 Correctional Industries 515 -45047.290 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43329 DOR BMV OSOW Fee 427475 Revenue 90 -583.120 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43330 Laundry Service 649791 Correctional Industries 515 -5339.200 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43331 Food and Beverage Tax 418400 State Comptroller 50 -12696.580 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43332 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-29T00:00:00 ARD4011806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43333 State Sales Tax 412010 Transportation 800 -15942.000 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-17T00:00:00 ARD3807866 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43334 Finger Print Fee 422326 Gaming Comm 190 -1357.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-29T00:00:00 ARD4011806 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43335 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43336 Innkeeper's Tax 418500 Treasurer of State 48 -12.250 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43337 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -14280.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43338 ID Breakage 423614 Horse Racing Comm 265 -1353.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-29T00:00:00 ARD4011814 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43339 Claims and Comp - Road Damage 472342 Transportation 800 -1247.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43340 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -1188317.480 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-17T00:00:00 ARD3807851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43341 Food and Beverage Tax 418400 State Comptroller 50 -8003.880 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43342 State Sales Tax 412010 Transportation 800 -67616.040 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-17T00:00:00 ARD3807866 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43343 State Sales Tax 412010 Transportation 800 -4914.070 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43344 Checking Interest Income 429670 Correctional Industries 515 -27.270 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 43345 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43346 Claims and Comp - Road Damage 472342 Transportation 800 667.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-29T00:00:00 ARM4011730 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43347 Food and Beverage Tax 418400 State Comptroller 50 -5548.650 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43348 Innkeeper's Tax 418500 Treasurer of State 48 -6641.980 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43349 Unemployment Tax 417810 IO0521Workforce Development 510 85796.890 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-17T00:00:00 ARD3807851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43350 O/I - Map Sales 431453 Natural Resources 300 -17.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43351 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43352 Food and Beverage Tax 418400 State Comptroller 50 -13517.920 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43353 Gaming Penalties 450620 Gaming Comm 190 -22000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 43354 Garments 644780 Correctional Industries 515 -71.950 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43355 Publication and Book Sales 431120 Historical Bureau 735 -644.810 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-29T00:00:00 ARD4011852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43356 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14020.040 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43357 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43358 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 43359 ATG Court Costs 420512 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-17T00:00:00 ARD3807759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43360 Self Pay Payments 420112 Evansville State Hospital 425 -2638.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-04-29T00:00:00 ARD4011824 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43361 Plan Review 422554 Homeland Security 385 -12100.660 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43362 Riverboat Wagering Tax 415300 Revenue 90 -286977.390 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43363 Code Enforcement Plan Review 422555 Homeland Security 385 -730.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43364 Innkeeper's Tax 418500 Treasurer of State 48 -7101.890 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43365 Clean Prod Janitorial 644702 Correctional Industries 515 -11025.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43366 Motor Carrier Surcharge Tax 414600 Revenue 90 -106588.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43367 Sale of Surplus Materials 430630 Transportation 800 -427.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-29T00:00:00 ARD4011855 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43368 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -66850.580 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-04-29T00:00:00 ARD4011824 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43369 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -13289.140 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-29T00:00:00 ARD4011795 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43370 Innkeeper's Tax 418500 Revenue 90 254089.180 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43371 SPandR - Damage Fee 425808 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43372 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-29T00:00:00 ARD4011815 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43373 Alternative Fuel Sales Tax 412600 Transportation 800 -78.680 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43374 Gasoline use tax 412700 Transportation 800 -656.450 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-17T00:00:00 ARD3807866 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43375 Food and Beverage Tax 418400 State Comptroller 50 -1783.420 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43376 Gasoline Tax 414200 Revenue 90 73438.170 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43377 IRP Registration Fees 427420 Revenue 90 -1353.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43378 Riverboat Wagering Tax 415300 Revenue 90 -443107.360 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43379 Child Care Ministries 422540 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43380 Food and Beverage Tax 418400 State Comptroller 50 -2936.780 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43381 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43382 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -5488.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-17T00:00:00 ARD3807829 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43383 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -750.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-10-17T00:00:00 ARD3807844 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43384 Gasoline use tax 412700 Transportation 800 -154.770 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-17T00:00:00 ARD3807866 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43385 Innkeeper's Tax 418500 Treasurer of State 48 -33990.540 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43386 LIBRARY - EXTENSION SERVICE 464170 Library 730 -750.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-17T00:00:00 ARD3807862 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43387 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1325.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43388 Gasoline use tax 412700 Transportation 800 -225.650 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43389 State Sales Tax 412010 Historical Bureau 735 -45.140 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-29T00:00:00 ARD4011852 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43390 Food and Beverage Tax 418400 Revenue 90 383855.280 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43391 Special Fuel Tax 414300 Transportation 800 -108261.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-17T00:00:00 ARD3807866 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43392 Water - well drillers license 425774 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43393 CCSAF Admin Fee 423324 Comm for Higher Education 719 -240.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-04-29T00:00:00 ARD4011850 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43394 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -348.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43395 Program Income 441020 Indiana Dept of Health 400 -472550.700 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-17T00:00:00 ARD3807844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 43396 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -27255.560 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-29T00:00:00 ARD4011826 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 43397 Nonconsumer Settlements/Fees 450260 State Police 100 -8.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-17T00:00:00 ARD3807822 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 43398 Abandoned Property 462100 Treasurer of State 48 -36.520 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-29T00:00:00 ARD4011749 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 43399 Fireworks Displays 422572 Homeland Security 385 -622.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43400 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43401 Alternative Fuel Sales Tax 412600 Revenue 90 -639.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43402 Toilet Paper 644782 Correctional Industries 515 -11.810 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43403 Special Fuel Tax 414300 Revenue 90 -2126729.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43404 SPandR - SPHX other user fees 425849 Natural Resources 300 -22270.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43405 State Sales Tax 412010 Revenue 90 -549724.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43406 Special Fuel Tax 414300 Revenue 90 -87208.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43407 Clean Prod Janitorial 644702 Correctional Industries 515 -26281.140 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43408 Food and Beverage Tax 418400 State Comptroller 50 -8961.300 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43409 Lost Badge Fee 423634 Horse Racing Comm 265 -105.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-04-29T00:00:00 ARD4011815 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43410 Hoosier Park Slot Tax 415410 Revenue 90 -629167.990 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43411 Printing Service 649792 Correctional Industries 515 -10089.480 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43412 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -580929.060 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-04-29T00:00:00 ARD4011829 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 43413 SPandR - Damage Fee 425808 Natural Resources 300 -140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43414 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -2000.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-17T00:00:00 ARD3807829 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43415 Innkeeper's Tax 418500 Treasurer of State 48 -1852.060 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43416 Innkeeper's Tax 418500 Treasurer of State 48 -473.120 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43417 DNR - Boat Rental Revenue 425467 Natural Resources 300 -377.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43418 State Sales Tax 412010 Transportation 800 -1147.720 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43419 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-29T00:00:00 ARD4011815 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43420 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -89866.640 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-29T00:00:00 ARD4011837 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43421 Motor Carrier Surcharge Tax 414600 Revenue 90 -2599335.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43422 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43423 HP Breakage 423613 Horse Racing Comm 265 -276.240 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-17T00:00:00 ARD3807836 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43424 Consumer Settlements 450230 Supreme Court Admin 22 -111252.790 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-29T00:00:00 ARD4011740 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43425 Elevator Inspections 422620 Homeland Security 385 -16710.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43426 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4040.000 2015 Education DONATIONS 46880 State Dedicated Fund 2015-04-29T00:00:00 ARD4011840 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 43427 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43428 FandW - Online Revenue 425457 Natural Resources 300 -192947.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43429 Const Design Release VarnceFee 422530 Homeland Security 385 -2142.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43430 Indiana Downs Slot Tax 415420 Revenue 90 -739906.020 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43431 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43432 Garments 644780 Correctional Industries 515 -48468.760 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43433 Riverboat Wagering Tax 415300 Revenue 90 -521053.750 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43434 Gasoline Tax 414200 Transportation 800 -216327.780 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-17T00:00:00 ARD3807866 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43435 Innkeeper's Tax 418500 Treasurer of State 48 -394.320 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43436 Off Furn - Parts and Access 644721 Correctional Industries 515 -2625.510 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43437 Riverboat Wagering Tax 415300 Revenue 90 -103516.450 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43438 Welfare Repayments 450510 Family and Social Svcs Admin 405 -9440.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-29T00:00:00 ARB4011716 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 43439 Emergency Planning Fees 427492 Revenue 90 -200.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43440 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-17T00:00:00 ARD3807759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43441 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -199.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807862 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43442 Gaming Agent Division Costs 422870 Gaming Comm 190 -175718.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43443 Alcoholic Beverage Taxes 416100 Revenue 90 -147.650 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43444 Boxing License Fees 426080 Gaming Comm 190 -1115.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43445 State Forfeitures/Restitutions 461051 State Police 100 -1974.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-17T00:00:00 ARD3807822 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43446 HP Breakage 423613 Horse Racing Comm 265 -1588.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-17T00:00:00 ARD3807836 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43447 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-17T00:00:00 ARD3807833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43448 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -538.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-17T00:00:00 ARD3807844 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43449 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2581.130 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-17T00:00:00 BIL3807869 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43450 HP Breakage 423613 Horse Racing Comm 265 -1588.410 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-17T00:00:00 ARD3807836 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43451 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2650.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807827 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43452 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -40605.640 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-04-29T00:00:00 ARD4011824 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43453 ID Tags 644750 Correctional Industries 515 -450.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43454 Retaliatory Fees 423990 Insurance 210 -115.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807827 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43455 Food and Beverage Tax 418400 State Comptroller 50 -3605.630 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43456 Claims and Comp - Road Damage 472342 Transportation 800 -18609.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-29T00:00:00 BIL4011864 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43457 Riverboat Wagering Tax 415300 Revenue 90 -643885.140 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43458 ARCI Print Fees 423619 Horse Racing Comm 265 -648.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-04-29T00:00:00 ARD4011815 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43459 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43460 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807833 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43461 FR - recycle revenue 431428 Correction 615 -5656.920 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-04-29T00:00:00 ARD4011845 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 43462 HP Breakage 423613 Horse Racing Comm 265 -1429.180 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-29T00:00:00 ARD4011814 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43463 Welfare Repayments 450510 FSSA Family Resources 500 -10449.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-29T00:00:00 ARB4011725 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43464 Jeopardy Ass. Vol. 472990 Revenue 90 144.060 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 43465 Riverboat Wagering Tax 415300 Revenue 90 -412554.420 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43466 Fair Circuit 423643 Horse Racing Comm 265 -600.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-29T00:00:00 ARD4011815 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43467 Abandoned Property 462100 Treasurer of State 48 -1648626.790 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-29T00:00:00 ARD4011746 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 43468 Gasoline Tax 414200 Revenue 90 -208149.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43469 Motor Carrier Fuel Tax 414400 Revenue 90 -581389.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43470 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6217.490 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807851 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43471 Dealer Plates 425230 Secretary Of State 40 -31887.930 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-04-29T00:00:00 ARD4011744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43472 Civil Penalties 450411 Utility Regulatory Comm 200 -7250.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-04-29T00:00:00 ARD4011807 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 43473 Welfare Repayments 450510 FSSA Family Resources 500 2371.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-29T00:00:00 ARM4011726 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43474 Off Furn - Office Seating 644723 Correctional Industries 515 -20094.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43475 Clean Prod Floor Care 437701 Correctional Industries 515 -1779924.430 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43476 Real Estate Recovery 426372 Professional Licensing 250 -110.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807833 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43477 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-10-17T00:00:00 ARD3807844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43478 Alcoholic Beverage Taxes 416100 Revenue 90 -886.010 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43479 Occupational License Fee 422820 Gaming Comm 190 -8555.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-29T00:00:00 ARD4011806 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43480 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -34.050 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43481 SPandR - SPHX Camping 425848 Natural Resources 300 -897428.460 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43482 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -26172.230 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 43483 HP Breakage 423613 Horse Racing Comm 265 -248.560 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-29T00:00:00 ARD4011814 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43484 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43485 FandW - POS vendor license sales 425458 Natural Resources 300 -708146.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43486 Food and Beverage Tax 418400 State Comptroller 50 -5245.480 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43487 DOC Miscellaneous Revenues 420820 Correction 615 -1065.280 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-04-29T00:00:00 ARD4011845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43488 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -107093.110 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-29T00:00:00 ARD4011839 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43489 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-17T00:00:00 ARD3807833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43490 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-17T00:00:00 ARD3807823 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43491 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -570693.120 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-04-29T00:00:00 ARD4011828 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43492 Riverboat Wagering Tax 415300 Revenue 90 -856382.660 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43493 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-29T00:00:00 ARD4011815 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43494 Hoosier Park Slot Tax 415410 Revenue 90 -553457.360 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43495 Mediation Services 428150 Worker's Comp Brd 220 -1050.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-17T00:00:00 ARD3807829 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43496 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-29T00:00:00 ARD4011742 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 43497 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -50360.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-04-29T00:00:00 ARD4011743 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43498 Registration Fee Revenue 423260 Public Defender Council 610 -1970.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-04-29T00:00:00 ARD4011841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 43499 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-29T00:00:00 BIL4011858 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43500 SPandR - SPHX other user fees 425849 Natural Resources 300 -70.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43501 Motor Carrier Fuel Tax 414400 Revenue 90 -12325.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43502 Charity Gaming Penalties 450610 Gaming Comm 190 -1394.450 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 43503 Digital License Plates 644752 Correctional Industries 515 -541.320 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43504 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1283.000 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807809 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43505 Self Pay Payments 420112 Larue Carter Hospital 450 -812.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 43506 Extension Fees 420357 Law Enforcement Training Brd 103 -375.700 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-17T00:00:00 ARD3807823 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 43507 Charity Gaming License Fee 422810 Gaming Comm 190 -50700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43508 Occupational License Fee 422820 Gaming Comm 190 -4843.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-29T00:00:00 ARD4011806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43509 Child Labor Law Penalties 450810 Labor 225 -100.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011809 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 43510 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -766.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-29T00:00:00 ARD4011799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43511 Adoption Fees 423020 Indiana Dept of Health 400 -2040.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-17T00:00:00 ARD3807844 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43512 Toilet Paper 644782 Correctional Industries 515 -43338.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43513 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -31075.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-29T00:00:00 ARD4011810 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43514 NONGAME FUND 464220 Natural Resources 300 -7797.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-29T00:00:00 ARD4011816 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43515 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -850.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43516 Innkeeper's Tax 418500 Treasurer of State 48 -205.000 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43517 Innkeeper's Tax 418500 Treasurer of State 48 -576.760 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43518 Restitution 452030 Larue Carter Hospital 450 -18.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 43519 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -15379.710 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43520 State Service Fee 452120 Economic Development Corp 260 -2864.660 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-04-29T00:00:00 ARD4011812 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 43521 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-29T00:00:00 ARB4012598 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43522 DNR - Gate Admissions Rev 425611 Natural Resources 300 -55.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43523 Sale of State Property 430310 Administration 61 -18116.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-29T00:00:00 ARD4011796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43524 Riverboat Wagering Tax 415300 Revenue 90 -772402.240 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43525 Riverboat Wagering Tax 415300 Revenue 90 -991618.180 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43526 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43527 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43528 Innkeeper's Tax 418500 Treasurer of State 48 -501.630 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43529 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-29T00:00:00 ARM4011720 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43530 Librarian Certification Fee 424610 Library 730 -210.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-29T00:00:00 ARD4011851 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 43531 Gaming Agent Division Costs 422870 Gaming Comm 190 -83280.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011806 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43532 Pen - Fulfillment 649802 Correctional Industries 515 -1076.430 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43533 Food and Beverage Tax 418400 State Comptroller 50 -29509.200 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43534 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19345.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807827 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43535 Riverboat Wagering Tax 415300 Revenue 90 -174614.110 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43536 SPandR - SPHX Cabins 425847 Natural Resources 300 -12814.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43537 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43538 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2440.190 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-29T00:00:00 ARD4011813 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43539 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43540 Innkeeper's Tax 418500 Revenue 90 -428678.430 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43541 Restitution 451910 Transportation 800 -26625.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-29T00:00:00 BIL4011864 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43542 Food and Beverage Tax 418400 Revenue 90 -115222.080 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43543 Gasoline use tax 412700 Transportation 800 -53.200 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43544 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -125.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-17T00:00:00 BIL3807869 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43545 Gasoline Tax 414200 Revenue 90 -1135769.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43546 Moisture Meter Insp Fees 428625 Agriculture 36 -70.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-29T00:00:00 ARD4011742 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 43547 SOS Enforcement Penalties 451215 Secretary Of State 40 -26.250 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-04-29T00:00:00 ARD4011744 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 43548 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -45.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807827 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43549 Food and Beverage Tax 418400 State Comptroller 50 -4716.850 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43550 Elevator Inspections 422620 Homeland Security 385 -16868.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43551 SPandR - SPHX Camping 425848 Natural Resources 300 -46669.230 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807839 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43552 Amusement Entertainment Pmts 422510 Homeland Security 385 -475.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43553 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -37929.080 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2014-10-17T00:00:00 ARD3807829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43554 DOR UST Fees 427465 Environmental Management 495 -174.770 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-04-29T00:00:00 ARD4011828 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43555 Laundry Service 649791 Correctional Industries 515 -13677.530 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43556 Return of Prior Year Funds 447000 Administration 61 -8.970 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-17T00:00:00 ARD3807809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43557 LOCAL PROJECTS 464180 Transportation 800 -87131.560 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-29T00:00:00 BIL4011864 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43558 Storage Optn - Boxes 644739 Correctional Industries 515 -718.750 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43559 Alternative Fuel Sales Tax 412600 Transportation 800 -18.550 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43560 Investment Income 429690 Motor Vehicles 235 -2520.630 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-04-29T00:00:00 ARD4011810 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43561 Cellular Tower Fees 428128 Transportation 800 -4945.920 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-29T00:00:00 ARD4011855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43562 Gasoline Tax 414200 Natural Resources 300 -1650.410 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-29T00:00:00 ARD4011816 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 43563 Superload Escort Revenue 432105 State Police 100 -1987.600 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807822 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43564 Motor Carrier Surcharge Tax 414600 Revenue 90 -5000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43565 Riverboat Wagering Tax 415300 Revenue 90 -29458.190 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43566 Riverboat Wagering Tax 415300 Revenue 90 -1568080.410 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43567 Innkeeper's Tax 418500 Treasurer of State 48 -1889.130 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43568 Postage RevenuePostage Revenue 649410 Correctional Industries 515 -329.600 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43569 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -554630.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807827 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43570 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43571 DOR IDEM Fees 427470 Environmental Management 495 -326.810 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-29T00:00:00 ARD4011828 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43572 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-29T00:00:00 ARB4011719 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43573 Motor Carrier Fuel Tax 414400 Revenue 90 -14178195.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43574 Indiana Downs Slot Tax 415420 Revenue 90 -718792.730 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43575 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-04-29T00:00:00 ARD4011821 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 43576 Sales - SFTY EDU TRAINING 430965 State Police 100 -356.900 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-17T00:00:00 ARD3807822 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43577 Consumer Settlements 450230 Attorney General 46 -625.660 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-04-29T00:00:00 ARD4011745 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43578 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-29T00:00:00 ARB4012598 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43579 Riverboat Wagering Tax 415300 Revenue 90 -1520464.050 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43580 Innkeeper's Tax 418500 Treasurer of State 48 -869.720 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43581 Innkeeper's Tax 418500 Treasurer of State 48 -1118.050 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43582 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -130.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-04-29T00:00:00 ARD4011807 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 43583 Gasoline Tax 414200 Revenue 90 141196.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43584 InsurAgts and Related Lic 423920 Insurance 210 -57724.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807827 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43585 Food and Beverage Tax 418400 State Comptroller 50 -305775.140 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43586 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011850 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43587 State Forfeitures/Restitutions 461051 State Police 100 -235.850 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-10-17T00:00:00 ARD3807822 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43588 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -17862.000 2015 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2014-10-17T00:00:00 ARD3807827 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43589 Food and Beverage Tax 418400 State Comptroller 50 -6275.840 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43590 Occupational License Fee 422820 Gaming Comm 190 -1870.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-17T00:00:00 ARD3807826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43591 Program Income 441020 Adjutant General 110 -3384.280 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-04-29T00:00:00 ARD4011803 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 43592 Innkeeper's Tax 418500 Treasurer of State 48 -154.000 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-10-17T00:00:00 ARD3807765 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43593 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-29T00:00:00 ARB4011719 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43594 Mtr Carrier (MF-620) 427445 Revenue 90 -69178.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43595 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-29T00:00:00 ARB4012598 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43596 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4829.810 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-10-17T00:00:00 ARD3807852 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 43597 Charity Gaming License Fee 422810 Gaming Comm 190 -500.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-29T00:00:00 ARD4011806 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43598 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -264.000 2015 General Government Publications 47070 State Dedicated Fund 2015-04-29T00:00:00 ARD4011841 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 43599 Amusement Entertainment Pmts 422510 Homeland Security 385 -3039.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011819 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43600 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 166640.070 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43601 Innkeeper's Tax 418500 Treasurer of State 48 -43.870 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-04-29T00:00:00 ARD4011748 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43602 Fed Indirect Cost Revenue 445000 Child Services 502 -3274119.190 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-29T00:00:00 ARD4011836 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 43603 Special Fuel Tax 414300 Transportation 800 73438.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-29T00:00:00 ARD4011854 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43604 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -12215.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-29T00:00:00 ARD4011744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43605 ID Breakage 423614 Horse Racing Comm 265 -1731.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-17T00:00:00 ARD3807836 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43606 ID Breakage 423614 Horse Racing Comm 265 -1353.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-29T00:00:00 ARD4011814 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43607 Odometer Fees 425007 State Police 100 -1257.430 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011801 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43608 Copies and Report Fees 420360 Larue Carter Hospital 450 -60.350 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-29T00:00:00 ARD4011827 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 43609 Welfare Repayments 450510 FSSA Family Resources 500 -18087.860 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-29T00:00:00 ARD4011833 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43610 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-29T00:00:00 ARD4011817 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43611 LABORATORY COSTS 421102 Toxicology 115 -1850.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-29T00:00:00 ARD4011804 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43612 Gasoline Tax 414200 Revenue 90 770440.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43613 Food and Beverage Tax 418400 State Comptroller 50 -4179.250 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43614 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -26236.460 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-29T00:00:00 ARD4011853 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43615 Charity Gaming Excise Tax 415100 Gaming Comm 190 -323.390 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-29T00:00:00 ARD4011805 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 43616 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -7250.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-04-29T00:00:00 ARD4011744 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 43617 Food and Beverage Tax 418400 State Comptroller 50 -20667.750 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-04-29T00:00:00 ARD4011762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43618 HP Breakage 423613 Horse Racing Comm 265 -1429.180 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-29T00:00:00 ARD4011814 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43619 Riverboat Wagering Tax 415300 Revenue 90 -429436.260 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43620 Sales - Meals 430984 Evansville State Hospital 425 -484.240 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-04-29T00:00:00 ARD4011824 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 43621 Gasoline use tax 412700 Revenue 90 -5337.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43622 DOR UST Fees 427465 Environmental Management 495 -174.750 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-29T00:00:00 ARD4011828 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43623 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92159.460 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-17T00:00:00 ARD3807817 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43624 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-17T00:00:00 ARD3807843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43625 ID Breakage 423614 Horse Racing Comm 265 -1731.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-17T00:00:00 ARD3807836 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43626 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-29T00:00:00 ARD4011800 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43627 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -322600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-17T00:00:00 BIL3807869 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43628 Unemployment Tax 417810 IO0521Workforce Development 510 -14026971.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-29T00:00:00 ARD4011839 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43629 Innkeeper's Tax 418500 Revenue 90 -15000.780 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43630 Gasoline Tax 414200 Revenue 90 -1285.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43631 Local Road and Street Tax 418890 Revenue 90 -192.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43632 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -85941.540 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43633 Riverboat Wagering Tax 415300 Revenue 90 -835185.790 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43634 Aircraft License Excise Tax 413100 Revenue 90 1210.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43635 Gasoline Tax 414200 Revenue 90 -122.530 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43636 Riverboat Wagering Tax 415300 Revenue 90 -31412.590 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43637 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12219.180 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43638 Trip Permit (35%) 427441 Revenue 90 -87.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43639 Riverboat Wagering Tax 415300 Revenue 90 -684199.310 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43640 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43641 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87354.940 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-17T00:00:00 ARD3807808 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43642 DOR ISP Building Fee 427480 Budget Agency 57 -72.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-12-08T00:00:00 ARD3903869 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43643 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43644 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -60.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43645 Conference Workshop Fees 422020 Election Division 63 -600.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-17T00:00:00 ARD3807811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 43646 Copies and Report Fees 420360 Toxicology 115 -0.700 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-08T00:00:00 ARD3903877 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43647 Aircraft License Excise Tax 413100 Revenue 90 333.210 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43648 SBOA Audit Charge 452210 Board of Accounts 80 -6191.250 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-10-17T00:00:00 ARD3807815 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 43649 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -42.770 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-08T00:00:00 ARD3903924 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43650 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43651 Claims and Comp - Road Damage 472342 Transportation 800 -52644.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 BIL3903933 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43652 SPF - Wabash 425332 Motor Vehicles 235 -125.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43653 Riverboat Wagering Tax 415300 Revenue 90 -44934.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43654 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -41987.520 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-08T00:00:00 ARD3903915 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43655 Food and Beverage Tax 418400 State Comptroller 50 -17092.360 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43656 Special Fuel Tax 414300 Transportation 800 5250.540 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 ARD3903928 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43657 NRA Trust 425406 Motor Vehicles 235 -75.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43658 Food and Beverage Tax 418400 State Comptroller 50 -41382.930 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43659 Food and Beverage Tax 418400 State Comptroller 50 -343658.420 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43660 Innkeeper's Tax 418500 Treasurer of State 48 -28530.770 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43661 Welfare Repayments 450510 FSSA Family Resources 500 5053.650 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-17T00:00:00 ARM3807746 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43662 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43663 Cut Road Permit 428116 Transportation 800 -9770.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-17T00:00:00 ARD3807865 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43664 Claims and Comp - Auto Damage 472340 Transportation 800 -2403.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 BIL3903933 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43665 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-08T00:00:00 ARB3903800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43666 Motor Vehicle Highway Fees 425008 State Comptroller 50 -3670.290 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43667 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -312128.990 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-08T00:00:00 ARD3903823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43668 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43669 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-17T00:00:00 ARB3807740 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43670 SPandR - Products Sold Revenue 431471 Natural Resources 300 -8.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43671 SPF - DARE 425350 Motor Vehicles 235 -425.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43672 Publication and Book Sales 431120 Historical Bureau 735 -50.070 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-17T00:00:00 ARD3807863 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43673 Motor Carrier Fuel Tax 414400 Revenue 90 137615.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43674 ID Breakage 423614 Horse Racing Comm 265 -89.180 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-08T00:00:00 ARD3903892 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43675 LOCAL PROJECTS 464180 Transportation 800 -127532.240 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-08T00:00:00 BIL3903933 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43676 Food and Beverage Tax 418400 State Comptroller 50 -3448.680 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43677 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-12-08T00:00:00 ARD3903925 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43678 Elevator Inspections 422620 Homeland Security 385 -24392.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43679 Gasoline Tax 414200 Revenue 90 10095.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43680 Alcoholic Beverage Taxes 416100 Purdue University 760 -49.950 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-17T00:00:00 ARD3807864 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43681 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43682 FandW - POS vendor license sales 425458 Natural Resources 300 11984.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43683 DOR IDEM Fees 427470 Environmental Management 495 -145.670 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-08T00:00:00 ARD3903904 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43684 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43685 Auditor of State Fines 450310 Treasurer of State 48 -6011.390 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807762 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 43686 Sale of State Property 430310 Administration 61 -1040.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-08T00:00:00 ARD3903870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43687 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118584.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807814 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43688 Trip Permit (65%) 427446 Revenue 90 -6597.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43689 Workzone Safety Fine 455130 Transportation 800 -4161.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-08T00:00:00 ARD3903927 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43690 FandW - Online Revenue 425457 Natural Resources 300 -3497.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43691 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43692 Innkeeper's Tax 418500 Treasurer of State 48 -86898.200 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43693 SPF - IWU 425315 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43694 Food and Beverage Tax 418400 State Comptroller 50 -157336.810 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43695 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -278.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-17T00:00:00 ARD3807753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43696 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -36594.980 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903873 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43697 SexorViolent Offender Reg Fee 429350 Correction 615 -5045.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-08T00:00:00 ARD3903918 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43698 Food and Beverage Tax 418400 State Comptroller 50 -52500.130 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43699 Food and Beverage Tax 418400 State Comptroller 50 -14196.640 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43700 Child Support Bureau Annual Fe 424200 Child Services 502 -831.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-08T00:00:00 ARD3903910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43701 Indiana Downs Slot Tax 415420 Revenue 90 -669657.930 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43702 Hoosier Park Slot Tax 415410 Revenue 90 -494240.520 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43703 Riverboat Wagering Tax 415300 Revenue 90 -131050.770 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43704 Motor Carrier Fuel Tax 414400 Revenue 90 -396.310 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43705 Riverboat Wagering Tax 415300 Revenue 90 -303625.030 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43706 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1445.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-08T00:00:00 ARD3903872 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 43707 Claims and Comp - Road Damage 472342 Transportation 800 106.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-17T00:00:00 ARD3807868 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43708 Conference Workshop Fees 422020 Election Division 63 -3900.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-12-08T00:00:00 ARD3903871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 43709 Local Road and Street Tax 418890 Revenue 90 8263.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43710 Sales Disclosure Filing 424810 Budget Agency 57 -1645.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-08T00:00:00 ARD3903868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43711 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-17T00:00:00 ARD3807760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43712 Motor Carrier Surcharge Tax 414600 Revenue 90 25229.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43713 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-17T00:00:00 ARD3807828 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43714 State Sales Tax 412010 Historical Bureau 735 -1.690 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-08T00:00:00 ARD3903925 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43715 Choose Life Trust Fees 425393 Motor Vehicles 235 -175.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43716 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43717 Boxing License Fees 426080 Gaming Comm 190 -150.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43718 Innkeeper's Tax 418500 Treasurer of State 48 -10198.320 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43719 SPF - IBE 425359 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43720 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1517.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-08T00:00:00 ARD3903816 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 43721 Charity Gaming License Fee 422810 Gaming Comm 190 -12275.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43722 Sle of Per Prop - Surplus Prop 430420 Correction 615 -1076.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-10-17T00:00:00 ARD3807854 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 43723 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-08T00:00:00 ARD3903877 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43724 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -285.660 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-17T00:00:00 ARD3807845 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43725 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43726 HP Breakage 423613 Horse Racing Comm 265 -200.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-08T00:00:00 ARD3903892 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43727 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2635.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-08T00:00:00 ARD3903896 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43728 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -241.870 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-08T00:00:00 ARD3903891 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43729 Technololgy Fund Fees 425284 Motor Vehicles 235 -209.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-12-08T00:00:00 ARD3903885 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43730 Alcoholic Beverage Taxes 416100 Revenue 90 -951.410 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43731 CD Interest Income 429650 Revenue 90 -682.500 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-10-17T00:00:00 ARD3807816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43732 Trip Permit (65%) 427446 Revenue 90 -162.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43733 State Sales Tax 412010 Transportation 800 -1763.490 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-08T00:00:00 ARD3903928 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43734 Consumer Settlements 450230 Election Division 63 -1450.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-12-08T00:00:00 ARD3903871 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 43735 Special Fuel Tax 414300 Revenue 90 -59.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43736 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43737 Interest and Penalties 451310 Transportation 800 -111.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 BIL3903933 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43738 Publns Gifts Donations 463240 Library 730 -8.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-08T00:00:00 ARD3903924 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43739 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43740 Technololgy Fund Fees 425284 Motor Vehicles 235 -17225.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43741 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43742 Riverboat Wagering Tax 415300 Revenue 90 -1457794.500 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43743 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-08T00:00:00 ARD3903888 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43744 Seizure for controlled substan 452140 Treasurer of State 48 -764.150 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807764 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 43745 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43746 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-08T00:00:00 ARB3903805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43747 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10200.060 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-08T00:00:00 ARD3903915 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43748 Airport Safety Fees 428114 Transportation 800 -1300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 ARD3903930 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43749 SPF - Nurses 425367 Motor Vehicles 235 -800.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43750 Degree Application 423322 Comm for Higher Education 719 -1800.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807861 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43751 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -13288.600 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 43752 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43753 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -26957.630 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-08T00:00:00 ARD3903869 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43754 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43755 RC - Bond Pool Fees 425760 Natural Resources 300 -975.000 2015 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43756 Veterans Home Resident Collect 428410 Veterans Home 570 -196883.590 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-12-08T00:00:00 ARD3903916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 43757 Occupational License Fee 422820 Gaming Comm 190 -1311.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43758 Registration Fee Revenue 423260 Arts Comm 705 -2616.100 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-10-17T00:00:00 ARD3807860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 43759 SPF - BallState 425302 Motor Vehicles 235 -425.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43760 HP Breakage 423613 Horse Racing Comm 265 -34.940 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-08T00:00:00 ARD3903892 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43761 SPF - ISU 425311 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43762 Riverboat Wagering Tax 415300 Revenue 90 -135098.620 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43763 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43764 SPF - ISP 425371 Motor Vehicles 235 -300.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43765 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4043.640 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43766 LOCAL PROJECTS 464180 Child Services 502 -6938.270 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-08T00:00:00 ARD3903910 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43767 Alcoholic Beverage Taxes 416100 Revenue 90 -155.580 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43768 SPF - Franklin 425306 Motor Vehicles 235 0.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43769 Food and Beverage Tax 418400 State Comptroller 50 -105624.510 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43770 Greenways Trust 425400 Motor Vehicles 235 -150.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43771 VRP COST RECOVERY 421122 Environmental Management 495 725.660 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-08T00:00:00 ARD3903905 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43772 Food and Beverage Tax 418400 State Comptroller 50 -47757.310 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43773 Food and Beverage Tax 418400 Revenue 90 4082991.710 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43774 Riverboat Wagering Tax 415300 Revenue 90 -9556.790 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43775 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -75.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-08T00:00:00 ARD3903897 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43776 Food and Beverage Tax 418400 State Comptroller 50 -11146.040 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43777 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -590737.800 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-17T00:00:00 ARD3807850 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43778 Food and Beverage Tax 418400 State Comptroller 50 -2231232.070 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43779 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807861 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43780 Mtr Carrier (MF-620) 427445 Revenue 90 -1347.460 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43781 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43782 Nonconsumer Settlements/Fees 450260 State Police 100 -2311.170 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 43783 Unemployment Tax 417810 IO0521Workforce Development 510 -213245.280 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-08T00:00:00 ARD3903915 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43784 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-17T00:00:00 ARD3807831 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43785 Auto Vehicle ID Statute 427447 Revenue 90 -250.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43786 SPF - Riley HFK 425376 Motor Vehicles 235 -1150.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43787 SPF - IUPUI 425314 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43788 Food and Beverage Tax 418400 State Comptroller 50 -52421.350 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43789 Riverboat Wagering Tax 415300 Revenue 90 -328956.670 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43790 Indiana Downs Slot Tax 415420 Revenue 90 -125588.650 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43791 CD Interest Income 429650 Professional Licensing 250 -379.170 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-17T00:00:00 ARD3807832 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43792 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43793 Adoption Fees 423020 Indiana Dept of Health 400 -3316.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43794 DOR IDEM Fees 427470 Environmental Management 495 -25636.760 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-17T00:00:00 ARD3807847 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43795 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -84946.100 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-08T00:00:00 ARD3903885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43796 Food and Beverage Tax 418400 State Comptroller 50 -120168.420 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43797 Sales of State Land 430210 Transportation 800 -179419.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 ARD3903930 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43798 Riverboat Wagering Tax 415300 Revenue 90 -78530.100 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43799 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -182300.970 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-08T00:00:00 ARD3903913 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43800 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -281828.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-08T00:00:00 ARD3903904 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43801 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-08T00:00:00 ARD3903822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43802 State Seals 422680 Homeland Security 385 -780.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43803 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -383.160 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-12-08T00:00:00 ARD3903901 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43804 Pet Friendly Trust 425399 Motor Vehicles 235 -875.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43805 Plan Review 422554 Homeland Security 385 -38369.990 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43806 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43807 Food and Beverage Tax 418400 State Comptroller 50 -28898.230 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43808 Victim Comp Penalties 452010 Criminal Justice Institute 32 -23.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807756 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 43809 Child Care Ministries 422540 FSSA Family Resources 500 -600.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-12-08T00:00:00 ARD3903908 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 43810 Gasoline Tax 414200 Transportation 800 10491.650 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-08T00:00:00 ARD3903928 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43811 DOR BMV OSOW Fee 427475 Revenue 90 -1412579.920 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43812 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-08T00:00:00 ARD3903881 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43813 O/I - Fines/Penalties 451021 Natural Resources 300 -3256.700 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-12-08T00:00:00 ARD3903894 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43814 State Sales Tax 412010 Revenue 90 -14337.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43815 CD Interest Income 429650 Economic Development Corp 260 -2275.000 2015 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2014-10-17T00:00:00 ARD3807834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 43816 Conference Workshop Fees 422020 Election Division 63 600.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-10-17T00:00:00 ARD3807811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 43817 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43818 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43819 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43820 Welfare Repayments 450510 FSSA Family Resources 500 -40.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-08T00:00:00 ARD3903908 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43821 Food and Beverage Tax 418400 State Comptroller 50 -2434.170 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43822 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-08T00:00:00 ARD3903820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43823 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -1855.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43824 Jeopardy Ass. Vol. 472990 Revenue 90 -292.730 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 43825 Food and Beverage Tax 418400 State Comptroller 50 -294297.510 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43826 Government Interest Income 429660 Treasurer of State 48 -16000.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807761 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43827 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2812.500 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43828 Banner Permits 428132 Transportation 800 -440.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-17T00:00:00 ARD3807868 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43829 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1275.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-10-17T00:00:00 ARD3807837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43830 DONATION NOT FOR PROFITS 463210 Library 730 -30.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-08T00:00:00 ARD3903924 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43831 Real Estate Recovery 426372 Professional Licensing 250 -60.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-08T00:00:00 ARD3903888 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43832 Solid waste disposal fee 421350 Environmental Management 495 -22815.140 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-08T00:00:00 ARB3903805 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43833 Charity Gaming Excise Tax 415100 Gaming Comm 190 -15005.660 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-17T00:00:00 ARD3807825 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 43834 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43835 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43836 Innkeeper's Tax 418500 Treasurer of State 48 -14090.660 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43837 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -28440.310 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43838 Ind Supp Fed Medicare D 422062 Veterans Home 570 -1.610 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-08T00:00:00 ARD3903916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 43839 OandG - Drilling Permit Fees 425730 Natural Resources 300 -325.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43840 State Forfeitures/Restitutions 461051 State Police 100 -431.900 2015 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43841 Riverboat Wagering Tax 415300 Revenue 90 -94211.720 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43842 Finger Print Fee 422326 Gaming Comm 190 -88.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43843 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2015 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2014-10-17T00:00:00 ARD3807753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43844 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43845 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -263.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-08T00:00:00 ARD3903813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43846 Gasoline Tax 414200 Revenue 90 55083.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43847 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5764.170 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-17T00:00:00 ARD3807763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43848 Ind Supp Fed Medicare B 422061 Veterans Home 570 -72.760 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-08T00:00:00 ARD3903916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 43849 Teaching Licensing Fees 427010 Education 700 -1915.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-08T00:00:00 ARD3903922 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43850 Forfeitures 461050 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43851 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43852 State Dog Fund 420620 State Comptroller 50 -126.800 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2014-12-08T00:00:00 ARD3903830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43853 SPF - TriState 425324 Motor Vehicles 235 -50.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43854 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807838 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43855 DOR UST Fees 427465 Environmental Management 495 -1263.280 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-12-08T00:00:00 ARD3903904 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43856 Food and Beverage Tax 418400 State Comptroller 50 -19263.810 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43857 SPF - ND 425327 Motor Vehicles 235 -1050.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43858 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -5.030 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-08T00:00:00 ARD3903868 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 43859 Food and Beverage Tax 418400 State Comptroller 50 -78131.990 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43860 ID Breakage 423614 Horse Racing Comm 265 -15.510 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-08T00:00:00 ARD3903892 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43861 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43862 SPF - DePauw 425305 Motor Vehicles 235 -25.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43863 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -750.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43864 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-08T00:00:00 ARB3903805 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43865 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1650.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43866 Superload Escort Revenue 432105 State Police 100 -13176.360 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43867 Gaming Penalties 450620 Gaming Comm 190 -6500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 43868 Alcoholic Beverage Taxes 416100 Purdue University 760 -18.330 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-12-08T00:00:00 ARD3903926 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43869 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43870 Coroners Training Board 420881 Coroner's Training Board 240 -1214.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-08T00:00:00 ARD3903887 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 43871 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-17T00:00:00 ARD3807861 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43872 Condemnation 461200 Transportation 800 -14850.600 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-08T00:00:00 BIL3903933 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43873 SPF - Purdue 425319 Motor Vehicles 235 -3000.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43874 SPF - IPFF 425368 Motor Vehicles 235 -1200.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43875 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43876 Motor Carrier Fuel Tax 414400 Revenue 90 -1725.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43877 Overweight Vehicle Fines 455110 Transportation 800 -150.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 ARD3903927 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43878 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43879 Truck under 7K 425021 Motor Vehicles 235 -175.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43880 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43881 Offender Medical Copayments 420830 Correction 615 -297.200 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-17T00:00:00 ARD3807855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43882 Defensive Driving School Fees 425002 Motor Vehicles 235 -200.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-08T00:00:00 ARD3903886 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43883 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43884 Innkeeper's Tax 418500 Treasurer of State 48 -9380.290 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43885 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -243013.340 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43886 O/I - Map Sales 431453 Natural Resources 300 -35.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43887 Riverboat Wagering Tax 415300 Revenue 90 -174097.550 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43888 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -60501.150 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-12-08T00:00:00 ARD3903819 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43889 DOR BMV OSOW Fee 427475 Revenue 90 -4478.630 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43890 Gaming Agent Division Costs 422870 Gaming Comm 190 -113204.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43891 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -36.080 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43892 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-08T00:00:00 ARB3903805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43893 Agri Licensing Fees 428620 Agriculture 36 -4150.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-12-08T00:00:00 ARD3903818 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 43894 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43895 Conference Workshop Fees 422020 Election Division 63 0.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-12-08T00:00:00 ARD3903871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 43896 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -630.350 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 43897 Child Labor Law Penalties 450810 Labor 225 -500.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807830 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 43898 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43899 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -203.760 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-08T00:00:00 ARB3918440 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43900 Riverboat Wagering Tax 415300 Revenue 90 -18225.110 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43901 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -6771.060 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43902 Special Fuel Tax 414300 Revenue 90 20642.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43903 Food and Beverage Tax 418400 State Comptroller 50 -240328.520 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43904 Innkeeper's Tax 418500 Treasurer of State 48 -178268.380 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43905 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43906 Funeral PreNeed 426163 Professional Licensing 250 -1835.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-12-08T00:00:00 ARD3903888 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43907 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43908 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -31.490 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-17T00:00:00 ARD3807814 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43909 LOCAL PROJECTS 464180 Transportation 800 -15923.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-08T00:00:00 BIL3918579 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43910 DOR UST Fees 427465 Environmental Management 495 -1263.270 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-08T00:00:00 ARD3903904 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43911 Banner Permits 428132 Transportation 800 -880.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-08T00:00:00 ARD3903930 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43912 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43913 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43914 LOCAL PROJECTS 464180 Child Services 502 -2963.390 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-17T00:00:00 ARD3807849 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43915 ID Breakage 423614 Horse Racing Comm 265 -89.180 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-08T00:00:00 ARD3903892 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43916 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-08T00:00:00 ARD3903820 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43917 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-17T00:00:00 ARB3807740 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43918 Reinstate License or Permit 425006 Motor Vehicles 235 -400.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43919 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43920 SPF - 4H 425356 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43921 Motor Carrier Permit Fees 427440 Revenue 90 -5048.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43922 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5380.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-12-08T00:00:00 ARD3903874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43923 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43924 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-08T00:00:00 ARD3903923 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43925 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43926 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43927 HP Breakage 423613 Horse Racing Comm 265 -200.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-08T00:00:00 ARD3903892 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43928 Entomology - nursery dealers l 425434 Natural Resources 300 -173.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-08T00:00:00 ARD3903895 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43929 Welfare Repayments 450510 FSSA Family Resources 500 -50368.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-17T00:00:00 ARB3807745 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43930 Claims and Comp - Auto Damage 472340 Transportation 800 10727.360 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-17T00:00:00 ARM3807750 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43931 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43932 Controlled Substances Recovery 426450 Professional Licensing 250 -1360.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-08T00:00:00 ARD3903888 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43933 Gasoline Tax 414200 Revenue 90 5250.540 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43934 SPF - Indy HoF 425355 Motor Vehicles 235 -450.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43935 Cut Road Permit 428116 Transportation 800 15.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-10-17T00:00:00 ARD3807865 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43936 Publication and Book Sales 431120 Historical Bureau 735 -61.000 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-08T00:00:00 ARD3903925 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43937 SPF - Freemason 425352 Motor Vehicles 235 -175.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43938 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -500.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43939 Hoosier Park Slot Tax 415410 Revenue 90 -96170.940 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43940 IRP Registration Fees 427420 Revenue 90 -165.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43941 Food and Beverage Tax 418400 State Comptroller 50 -109639.500 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43942 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43943 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9824.490 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-08T00:00:00 ARD3903915 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43944 Innkeeper's Tax 418500 Treasurer of State 48 -1913216.420 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-12-08T00:00:00 ARD3903824 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43945 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43946 Copies and Report Fees 420360 State Police 100 -120.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-08T00:00:00 ARD3903876 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43947 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43948 State Sales Tax 412010 Transportation 800 -415.770 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-08T00:00:00 ARD3903928 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43949 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -444.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43950 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -500.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-08T00:00:00 ARD3903893 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 43951 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43952 Food and Beverage Tax 418400 State Comptroller 50 -33619.650 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43953 Independent Contractor Fees 428510 Worker's Comp Brd 220 -375.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-08T00:00:00 ARD3903883 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43954 Riverboat Wagering Tax 415300 Revenue 90 -21618.610 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43955 Food and Beverage Tax 418400 State Comptroller 50 -30756.820 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43956 Riverboat Wagering Tax 415300 Revenue 90 -4688.300 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43957 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-08T00:00:00 ARD3903879 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43958 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 3500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-08T00:00:00 ARD3903905 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43959 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-08T00:00:00 ARD3903888 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43960 Trip Permit (35%) 427441 Revenue 90 -3552.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43961 Riverboat Wagering Tax 415300 Revenue 90 -12307.960 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43962 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43963 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-08T00:00:00 ARD3903924 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 43964 In.Gov Charges 439106 Ofc of Technology 67 1388295.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-17T00:00:00 ARD3807812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43965 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43966 SPF - IBST 425360 Motor Vehicles 235 -50.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43967 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10139.580 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-17T00:00:00 ARD3807835 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43968 Boiler Inspections 422610 Homeland Security 385 -8293.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43969 Innkeeper's Tax 418500 Revenue 90 2234386.710 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-08T00:00:00 ARD3903875 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43970 Amusement Entertainment Pmts 422510 Homeland Security 385 -1989.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43971 Food and Beverage Tax 418400 State Comptroller 50 -26475.980 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43972 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1233.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-08T00:00:00 ARD3903928 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43973 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43974 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-08T00:00:00 ARB3903805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43975 Food and Beverage Tax 418400 State Comptroller 50 -116021.370 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2014-12-08T00:00:00 ARD3903830 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43976 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1041077.180 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-17T00:00:00 ARD3807840 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43977 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43978 Welfare Repayments 450510 FSSA Family Resources 500 -1625.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-17T00:00:00 ARB3808680 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43979 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43980 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-08T00:00:00 ARB3903805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43981 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -8.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43982 SPF - Butler 425304 Motor Vehicles 235 -250.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43983 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-01-05T00:00:00 ARD3934949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43984 Welfare Repayments 450510 FSSA Family Resources 500 143.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-08T00:00:00 ARM3903808 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43985 State Sales Tax 412010 Historical Bureau 735 -3.510 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-17T00:00:00 ARD3807863 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43986 Food and Beverage Tax 418400 State Comptroller 50 -40036.160 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-12-08T00:00:00 ARD3903835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43987 Toll Receipts 429600 Transportation 800 -33.300 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-08T00:00:00 ARD3903930 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43988 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -51.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-08T00:00:00 ARD3903898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43989 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -11650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-08T00:00:00 ARD3903881 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43990 Vital Record Special Studies 423185 Indiana Dept of Health 400 -215396.730 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-12-08T00:00:00 ARD3903899 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43991 Funeral Education Fee 426162 Professional Licensing 250 -95.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-08T00:00:00 ARD3903888 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43992 Gasoline use tax 412700 Transportation 800 -37.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-05T00:00:00 ARD3934986 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43993 Gasoline use tax 412700 Revenue 90 126.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43994 Innkeeper's Tax 418500 Treasurer of State 48 -65.000 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43995 Riverboat Wagering Tax 415300 Revenue 90 -155849.500 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43996 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43997 Program Income 441020 Indiana Dept of Health 400 -3658857.400 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 43998 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -128.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-05T00:00:00 ARD3934959 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 43999 Innkeeper's Tax 418500 Treasurer of State 48 -1279.470 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44000 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-16T00:00:00 ARD3981865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44001 Solid waste disposal fee 421350 Environmental Management 495 -5991.780 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-16T00:00:00 ARB3981777 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44002 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -610.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-16T00:00:00 ARD3981874 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44003 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -176.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44004 Overweight Vehicle Fines 455110 Transportation 800 -555.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-05T00:00:00 ARD3934985 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 44005 LOCAL PROJECTS 464180 Transportation 800 -1839157.940 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-16T00:00:00 BIL3981904 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44006 Fed ARRA Revenue 441010 Education 700 -74720.070 2015 Education ARRA Title I School Improvemen 58132 Federal Funds 2015-01-05T00:00:00 ARD3934981 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 44007 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-05T00:00:00 ARB3934862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44008 School Application 423317 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-01-05T00:00:00 ARD3934973 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 44009 Riverboat Wagering Tax 415300 Revenue 90 -85895.410 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44010 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1916.220 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44011 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-03-16T00:00:00 ARD3981797 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 44012 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -71469.040 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44013 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -375.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-05T00:00:00 ARD3934958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 44014 Volume Fee 422330 Financial Institutions 208 -4024.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-05T00:00:00 ARD3934944 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44015 Radon Gas Certifications 423170 Indiana Dept of Health 400 -700.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44016 DOC Miscellaneous Revenues 420820 Correction 615 -532.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-03-16T00:00:00 ARD3981890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44017 Gasoline use tax 412700 Transportation 800 -158.590 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-05T00:00:00 ARD3934986 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44018 Indiana Downs Slot Tax 415420 Revenue 90 -171262.520 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44019 Newborn Screening Fee 423130 Indiana Dept of Health 400 -178050.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44020 HP Breakage 423613 Horse Racing Comm 265 -275.660 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-05T00:00:00 ARD3934952 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44021 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-01-05T00:00:00 ARD3934881 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 44022 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44023 Registration Fee Revenue 423260 Indiana Dept of Health 400 -882.350 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-16T00:00:00 ARD3981874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44024 Unemployment Tax 417810 IO0521Workforce Development 510 -196626.810 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-05T00:00:00 ARD3934973 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44025 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44026 Self Pay Payments 420112 Madison State Hospital 430 -4145.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-16T00:00:00 ARD3981876 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44027 Gift Shop Revenue 431435 War Memorials Comm 315 -463.080 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-03-16T00:00:00 ARD3981870 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44028 Motor Vehicle Highway Fees 425008 State Comptroller 50 -23339.330 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-05T00:00:00 ARD3934911 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44029 Innkeeper's Tax 418500 Treasurer of State 48 -432.270 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44030 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -91961.360 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981853 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44031 Riverboat Wagering Tax 415300 Revenue 90 -67144.190 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44032 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-05T00:00:00 ARD3934944 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44033 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44034 Const Design Release VarnceFee 422530 Homeland Security 385 -2416.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44035 Food and Beverage Tax 418400 Revenue 90 -93274.670 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44036 In.Gov Charges 439106 Ofc of Technology 67 -2549276.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-16T00:00:00 ARB3981773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44037 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-16T00:00:00 ARD3981862 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44038 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-05T00:00:00 ARB3934862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44039 Innkeeper's Tax 418500 Revenue 90 -15517.930 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44040 BOXING GATE TAX 417460 Gaming Comm 190 -954.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 44041 Adoption Fees 423020 Indiana Dept of Health 400 -3858.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44042 Motor Pool Charges 439355 Administration 61 -182.580 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-16T00:00:00 ARD3981848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44043 Consumer Settlements 450230 Attorney General 46 -3279.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-16T00:00:00 ARD3981798 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44044 Auditor of State Fines 450310 Treasurer of State 48 -1460.130 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981801 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 44045 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -34296.210 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-05T00:00:00 ARD3934957 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 44046 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -110583.550 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934933 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44047 Hoosier Park Slot Tax 415410 Revenue 90 -126997.500 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44048 Charity Gaming Penalties 450610 Gaming Comm 190 -472.220 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 44049 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -82688.690 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-03-16T00:00:00 ARD3981886 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 44050 O/I - Map Sales 431453 Natural Resources 300 -530.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44051 DESIGNATED DONATION 463050 School for the Blind and VI 550 -10885.900 2015 Education DONATIONS 46880 State Dedicated Fund 2015-03-16T00:00:00 ARD3981888 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 44052 Special Fuel Tax 414300 Transportation 800 -122.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-05T00:00:00 ARD3934986 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44053 Innkeeper's Tax 418500 Treasurer of State 48 -452.250 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44054 Supplier's License Fee 422830 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44055 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-01-05T00:00:00 ARD3934943 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44056 SPandR - SPHX Camping 425848 Natural Resources 300 -572810.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44057 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-05T00:00:00 ARB3934862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44058 SPF - IEdT 425361 State Comptroller 50 -250.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-01-05T00:00:00 ARD3934911 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44059 Agri Licensing Fees 428620 Agriculture 36 -750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981796 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 44060 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44061 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981894 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 44062 HP Breakage 423613 Horse Racing Comm 265 -218.890 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-16T00:00:00 ARD3981867 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44063 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -24.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-16T00:00:00 ARD3981894 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44064 Gaming Agent Division Costs 422870 Gaming Comm 190 -105219.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44065 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-05T00:00:00 ARD3934984 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 44066 SPF - Support our Troops 425340 Veterans Affairs 160 -3875.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-05T00:00:00 ARD3934942 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 44067 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-05T00:00:00 ARB3934862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44068 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.010 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-05T00:00:00 ARM3934863 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44069 Innkeeper's Tax 418500 Treasurer of State 48 -611.100 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44070 SPF - IU 425312 State Comptroller 50 -3150.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-05T00:00:00 ARD3934911 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44071 State Sales Tax 412010 Revenue 90 -61796.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44072 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44073 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -556.140 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-05T00:00:00 ARD3934886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44074 TOS Unidentified Funds 401150 Treasurer of State 48 81641.280 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-03-16T00:00:00 ARD3981802 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 44075 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44076 Entomology - nursery dealers l 425434 Natural Resources 300 -153.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44077 Riverboat Wagering Tax 415300 Revenue 90 -29309.450 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44078 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -771.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-05T00:00:00 ARD3934874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44079 Riverboat Wagering Tax 415300 Revenue 90 -35368.310 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44080 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-16T00:00:00 ARD3981858 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44081 Program Income 441020 Adjutant General 110 -3004.290 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-05T00:00:00 ARD3934939 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 44082 ID Breakage 423614 Horse Racing Comm 265 -185.250 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-05T00:00:00 ARD3934952 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44083 Gasoline Tax 414200 Transportation 800 -244.820 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-05T00:00:00 ARD3934986 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44084 Independent Contractor Fees 428510 Worker's Comp Brd 220 -630.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-16T00:00:00 ARD3981864 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44085 Teaching Licensing Fees 427010 Education 700 -2295.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-05T00:00:00 ARD3934981 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44086 IRP Registration Fees 427420 Revenue 90 -7942314.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44087 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -8235.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-05T00:00:00 ARD3934932 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 44088 SPandR - SPHX Cabins 425847 Natural Resources 300 -97039.730 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44089 Charity Gaming License Fee 422810 Gaming Comm 190 -2300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-05T00:00:00 ARD3934943 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44090 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -458.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44091 DNR - Timber Sale Revenue 431432 Natural Resources 300 -12431.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44092 Innkeeper's Tax 418500 Treasurer of State 48 -119.000 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44093 L/E - TIP Court Cost 425675 Natural Resources 300 -160.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44094 FandW - Additional Tags Block of 425462 Natural Resources 300 -576.040 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44095 Odometer Fees 425007 State Police 100 -557.600 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-05T00:00:00 ARD3934938 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44096 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4300.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-16T00:00:00 ARD3981874 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44097 FR - special event permit reve 425627 Natural Resources 300 -425.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44098 Claims and Comp - Road Damage 472342 Transportation 800 0.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-16T00:00:00 ARM3981789 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44099 Emergency Planning Fees 427492 Revenue 90 -12905.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44100 Claims and Comp - Road Damage 472342 Transportation 800 -51431.610 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-05T00:00:00 BIL3934992 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44101 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -105.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44102 Consumer Restitution 450220 Attorney General 46 -17604.350 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-03-16T00:00:00 ARD3981798 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44103 Heritage Trust Fees 425387 Natural Resources 300 -2175.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-05T00:00:00 ARD3934954 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44104 Victim Comp Penalties 452010 Criminal Justice Institute 32 -57.820 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981795 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 44105 State Sales Tax 412010 Transportation 800 -7600.950 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-16T00:00:00 ARD3981897 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44106 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -735.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44107 Gasoline use tax 412700 Transportation 800 3.670 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-16T00:00:00 ARD3981897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44108 FR - annual permit revenue - R 425603 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44109 Consumer Settlements 450230 Attorney General 46 -278.800 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-05T00:00:00 ARD3934884 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44110 Water Testing Fees 423190 Indiana Dept of Health 400 -26.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-16T00:00:00 ARD3981874 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44111 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -22715.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981797 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 44112 Dealer Compliance 450920 Secretary Of State 40 -836.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-05T00:00:00 ARD3934880 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 44113 Child Support Bureau Annual Fe 424200 Child Services 502 -294.360 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-16T00:00:00 ARD3981882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44114 SPandR - SPHX Cabins 425847 Natural Resources 300 -7044.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44115 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -455.270 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-03-16T00:00:00 ARD3981886 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 44116 L/E - Small Game Reimb 425674 Natural Resources 300 -20.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44117 LOCAL PROJECTS 464180 Child Services 502 -7394.990 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-16T00:00:00 ARD3981882 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44118 SPandR - Annual Permits 425787 Natural Resources 300 -648.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44119 DOR ISP Building Fee 427480 Budget Agency 57 -15492.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981847 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44120 Riverboat Wagering Tax 415300 Revenue 90 -19656.050 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44121 Riverboat Wagering Tax 415300 Revenue 90 -40692.790 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44122 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -211.220 2015 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2015-01-05T00:00:00 ARD3934939 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 44123 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44124 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -61539.830 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-16T00:00:00 ARD3981866 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44125 Riverboat Wagering Tax 415300 Revenue 90 -549612.600 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44126 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44127 Innkeeper's Tax 418500 Treasurer of State 48 -265.800 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44128 LOCAL PROJECTS 464180 Transportation 800 -24400.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-05T00:00:00 BIL3934992 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44129 Gasoline Tax 414200 Revenue 90 -53791.210 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44130 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44131 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -5242.360 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-05T00:00:00 ARD3934973 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44132 Safety First Trust Fees 425389 Homeland Security Found 8385 -325.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-05T00:00:00 ARD3934988 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 44133 State Sales Tax 412010 Transportation 800 -2316.020 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-05T00:00:00 ARD3934986 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44134 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-16T00:00:00 ARD3981862 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44135 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-01-05T00:00:00 BIL3934990 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44136 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-16T00:00:00 ARD3981862 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44137 Welfare Repayments 450510 FSSA Family Resources 500 -7.860 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-16T00:00:00 ARM3981782 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44138 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3394251.710 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44139 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-05T00:00:00 ARD3934943 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44140 Agri Licensing Fees 428620 Agriculture 36 -1600.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-05T00:00:00 ARD3934878 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 44141 Motor Carrier Fuel Tax 414400 Revenue 90 -550.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44142 InsurAgts and Related Lic 423920 Insurance 210 -880.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981863 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44143 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44144 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10161.490 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44145 Occupational License Fee 422820 Gaming Comm 190 -17250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44146 FandW - POS vendor license sales 425458 Natural Resources 300 -11019.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44147 SPandR - SPHX other user fees 425849 Natural Resources 300 -65.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44148 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -95.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981863 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44149 Consumer Penalties 450240 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-16T00:00:00 ARD3981798 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44150 Occupational License Fee 422820 Gaming Comm 190 -1141.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44151 Gasoline Tax 414200 Revenue 90 -103422.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44152 State Sales Tax 412010 Transportation 800 -1792.090 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-16T00:00:00 ARD3981897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44153 Other Restitution 451046 Natural Resources 300 -121.660 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 44154 Boxing License Fees 426080 Gaming Comm 190 -40.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44155 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44156 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -16.570 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44157 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44158 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-05T00:00:00 ARD3934946 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44159 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44160 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -525.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44161 Claims and Comp - Auto Damage 472340 Transportation 800 -199.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-16T00:00:00 BIL3981904 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44162 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -2165.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-05T00:00:00 ARD3934954 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44163 Agricultural Fines 455160 Agriculture 36 -160.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-05T00:00:00 ARD3934878 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 44164 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3555.500 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981887 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44165 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-16T00:00:00 ARB3981777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44166 Sales Disclosure Filing 424810 Budget Agency 57 -17090.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-01-05T00:00:00 ARD3934925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44167 L/E - Deer Reimb 425673 Natural Resources 300 -100.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44168 Innkeeper's Tax 418500 Treasurer of State 48 -809.770 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44169 LABORATORY COSTS 421102 Toxicology 115 -900.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-01-05T00:00:00 ARD3934940 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44170 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -402.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44171 FR - shelterhouse revenue 425626 Natural Resources 300 -144.120 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44172 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -331.540 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44173 FR - licensed timber buyers li 425614 Natural Resources 300 -375.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44174 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-05T00:00:00 ARD3934944 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44175 Consumer Credit License Applic 422302 Financial Institutions 208 -3100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-16T00:00:00 ARD3981862 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44176 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44177 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -81461.170 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-05T00:00:00 ARD3934926 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44178 SPandR - SPHX other user fees 425849 Natural Resources 300 -14051.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44179 Supplier's License Fee 422830 Gaming Comm 190 -4270.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44180 Restitution 452030 Criminal Justice Institute 32 -44.400 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-05T00:00:00 ARD3934876 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 44181 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -121359.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-05T00:00:00 ARD3934987 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44182 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44183 Coroners Training Board 420881 Coroner's Training Board 240 -15708.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-01-05T00:00:00 ARD3934950 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 44184 Local Road and Street Tax 418890 Revenue 90 -84653.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44185 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13890.330 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-16T00:00:00 ARD3981887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44186 O/I - Fines/Penalties 451021 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 44187 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44188 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -315.000 2015 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2015-01-05T00:00:00 ARD3934934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 44189 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44190 Occupational License Fee 422820 Gaming Comm 190 -750.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44191 SPF - IKFT 425364 Child Services 502 -1125.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-05T00:00:00 ARD3934968 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44192 Gaming Penalties 450620 Gaming Comm 190 -12699.920 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-05T00:00:00 ARD3934943 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 44193 LARE Fee 425267 Natural Resources 300 -4365.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-05T00:00:00 ARD3934954 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44194 Collection Agency Fees 427530 Transportation 800 -120.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-16T00:00:00 ARB3981788 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44195 Riverboat Wagering Tax 415300 Revenue 90 -58625.500 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44196 FR - licensed timber buyers li 425614 Natural Resources 300 -10.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44197 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -576.500 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44198 FR - UPS nursery revenue 431434 Natural Resources 300 -1620.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44199 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-16T00:00:00 ARB3981777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44200 Riverboat Wagering Tax 415300 Revenue 90 -208746.090 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44201 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -87250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-05T00:00:00 ARD3934944 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44202 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -250.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-05T00:00:00 BIL3934990 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44203 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3550.000 2015 General Government Publications 47070 State Dedicated Fund 2015-03-16T00:00:00 ARD3981889 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 44204 Water Testing Fees 423190 Indiana Dept of Health 400 -531.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-01-05T00:00:00 ARD3934960 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44205 Occupational License Fee 422820 Gaming Comm 190 -300.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-05T00:00:00 ARD3934943 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44206 FandW - License Agent Revenue 425482 Natural Resources 300 -18.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44207 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2508.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-05T00:00:00 ARD3934954 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44208 Publns Gifts Donations 463240 Library 730 -19.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-16T00:00:00 ARD3981894 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44209 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -169.150 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-01-05T00:00:00 ARD3934925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 44210 SexorViolent Offender Reg Fee 429350 Correction 615 -2500.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-01-05T00:00:00 ARD3934978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44211 SPandR - SPHX Camping 425848 Natural Resources 300 -21825.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44212 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-05T00:00:00 ARD3934943 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44213 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44214 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -11645.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981863 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44215 Recovery Refunds 452130 Adjutant General 110 -514247.000 2015 Public Safety STATE ARMORY 47942 State Dedicated Fund 2015-01-05T00:00:00 ARD3934939 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 110 44216 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -550881.220 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-05T00:00:00 ARD3934971 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44217 Abandoned Property 462100 Treasurer of State 48 -55964.290 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-16T00:00:00 ARD3981799 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 44218 SPandR - Admin Rev 425858 Natural Resources 300 -449.910 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44219 Unemployment Tax 417810 IO0521Workforce Development 510 -59829.550 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-16T00:00:00 ARD3981887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44220 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -15730.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44221 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-16T00:00:00 ARB3981777 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44222 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4218.000 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-05T00:00:00 ARD3934959 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44223 Retaliatory Fees 423990 Insurance 210 -22110.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981863 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44224 Victim Comp Penalties 452010 Criminal Justice Institute 32 -68.920 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-05T00:00:00 ARD3934876 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 44225 ID Breakage 423614 Horse Racing Comm 265 -133.590 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-16T00:00:00 ARD3981867 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44226 DOR BMV OSOW Fee 427475 Revenue 90 -28570.770 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-05T00:00:00 ARD3934937 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44227 Reinstate License or Permit 425006 Motor Vehicles 235 -100.550 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-16T00:00:00 ARD3981865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44228 FandW - Online Revenue 425457 Natural Resources 300 -363.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44229 DOR ISP Building Fee 427480 Budget Agency 57 -4416.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-05T00:00:00 ARD3934927 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44230 FR - nursery seedling revenue 431424 Natural Resources 300 -10311.620 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44231 ID Breakage 423614 Horse Racing Comm 265 -23.230 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-16T00:00:00 ARD3981867 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44232 Insurance Cmpny Examtn Fee 423930 Insurance 210 -196599.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981863 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44233 Riverboat Wagering Tax 415300 Revenue 90 -87505.440 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44234 Water - dam inspection revenue 425771 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44235 Boiler Inspections 422610 Homeland Security 385 -1998.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44236 Adoption Fees 423020 Indiana Dept of Health 400 -60.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-16T00:00:00 ARD3981874 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44237 DNR - Firewood Revenue 431462 Natural Resources 300 -36.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44238 Gasoline use tax 412700 Transportation 800 15.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-16T00:00:00 ARD3981897 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44239 Special Fuel Tax 414300 Transportation 800 -53791.210 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-16T00:00:00 ARD3981897 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44240 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -83.490 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-05T00:00:00 ARD3934956 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44241 ID Breakage 423614 Horse Racing Comm 265 -133.590 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-16T00:00:00 ARD3981867 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44242 DOR IDEM Fees 427470 Environmental Management 495 -718.730 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-05T00:00:00 ARD3934964 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44243 Welfare Repayments 450510 FSSA Family Resources 500 -818.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981881 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44244 SPandR - Products Sold Revenue 431471 Natural Resources 300 -32.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44245 Sale of State Property 430310 Administration 61 -33665.840 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-16T00:00:00 ARD3981848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44246 Innkeeper's Tax 418500 Treasurer of State 48 -599.360 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44247 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44248 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -372335.400 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-05T00:00:00 ARD3934957 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44249 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2085.750 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-16T00:00:00 ARD3981802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44250 Consumer Settlements 450230 Election Division 63 -1000.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-01-05T00:00:00 ARD3934930 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 44251 Amusement Entertainment Pmts 422510 Homeland Security 385 -1401.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44252 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-01-05T00:00:00 BIL3934990 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44253 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-05T00:00:00 ARD3934948 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44254 FR - handling fee (nursery) re 425617 Natural Resources 300 -830.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44255 Gasoline Tax 414200 Transportation 800 -107485.680 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-16T00:00:00 ARD3981897 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44256 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -725.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-16T00:00:00 ARD3981876 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44257 HP Breakage 423613 Horse Racing Comm 265 -275.660 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-05T00:00:00 ARD3934952 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44258 Government Interest Income 429660 Natural Resources 300 -440.420 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-03-16T00:00:00 ARD3981868 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44259 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44260 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-05T00:00:00 ARD3934948 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44261 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -336.760 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-05T00:00:00 ARD3934951 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44262 Gift Shop Revenue 431435 War Memorials Comm 315 -1504.910 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-01-05T00:00:00 ARD3934955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44263 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-16T00:00:00 ARD3981871 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44264 Innkeeper's Tax 418500 Treasurer of State 48 -1521.450 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-03-16T00:00:00 ARD3981803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44265 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44266 ID Breakage 423614 Horse Racing Comm 265 -32.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-05T00:00:00 ARD3934952 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44267 Plan Review 422554 Homeland Security 385 -16650.180 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44268 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -42540.150 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-05T00:00:00 ARD3934953 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 44269 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -67743.160 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-16T00:00:00 ARD3981847 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44270 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2177.370 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44271 Child Support Bureau Annual Fe 424200 Child Services 502 -454.570 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-05T00:00:00 ARD3934969 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44272 Special Fuel Tax 414300 Revenue 90 -357706.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44273 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-05T00:00:00 ARB3934862 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44274 DESIGNATED DONATION 463050 Arts Comm 705 -475.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-05T00:00:00 ARD3934982 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 44275 HP Breakage 423613 Horse Racing Comm 265 -218.890 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-16T00:00:00 ARD3981867 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44276 Elevator Inspections 422620 Homeland Security 385 -8660.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44277 Moisture Meter Insp Fees 428625 Agriculture 36 -160.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981796 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 44278 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4232.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-16T00:00:00 ARD3981854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44279 Registration Fee Revenue 423260 Public Defender Council 610 -5535.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-03-16T00:00:00 ARD3981889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 44280 Motor Carrier Fuel Tax 414400 Revenue 90 -2384707.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44281 ANNUAL - MSOP FEES 421014 Environmental Management 495 -102400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-16T00:00:00 BIL3981095 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44282 Motor Carrier Surcharge Tax 414600 Revenue 90 -437196.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44283 Mtr Carrier (MF-620) 427445 Revenue 90 -457.150 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44284 Water - well drillers license 425774 Natural Resources 300 -725.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44285 State Sales Tax 412010 Transportation 800 -546.050 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-05T00:00:00 ARD3934986 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44286 NONGAME FUND 464220 Natural Resources 300 -100.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44287 DNR - Firewood Revenue 431462 Natural Resources 300 -50.500 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44288 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44289 Abandoned Property 462100 Treasurer of State 48 -10755314.450 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-05T00:00:00 ARD3934885 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 44290 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -38703.300 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-16T00:00:00 ARD3981876 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44291 ID Breakage 423614 Horse Racing Comm 265 -185.250 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-05T00:00:00 ARD3934952 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44292 Teaching Licensing Fees 427010 Education 700 -3425.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-16T00:00:00 ARD3981892 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44293 Drug Residue Fine 455170 Brd of Animal Health 351 -674.040 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-01-05T00:00:00 ARD3934958 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 44294 Application Examiner Expense F 422304 Financial Institutions 208 -1740.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-05T00:00:00 ARD3934944 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44295 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-05T00:00:00 ARB3934862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44296 FR - annual horse tag revenue 425601 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44297 HP Breakage 423613 Horse Racing Comm 265 -38.060 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-16T00:00:00 ARD3981867 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44298 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23781.250 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-05T00:00:00 ARD3934973 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44299 Charity Gaming License Fee 422810 Gaming Comm 190 -31250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-16T00:00:00 ARD3981860 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44300 DOR IDEM Fees 427470 Environmental Management 495 -1361.210 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-16T00:00:00 ARD3981878 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44301 FandW - Ohio River license and 10 425503 Natural Resources 300 -76.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44302 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -29.200 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-05T00:00:00 ARB3936962 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44303 Offender Medical Copayments 420830 Correction 615 -928.440 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-03-16T00:00:00 ARD3981890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44304 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-16T00:00:00 ARB3981777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44305 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12210.190 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-05T00:00:00 ARD3934973 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44306 Gasoline Tax 414200 Revenue 90 -564323.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 ARD3981856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44307 Volume Fee 422330 Financial Institutions 208 -12243.690 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-16T00:00:00 ARD3981862 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44308 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-16T00:00:00 ARD3981893 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 44309 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -83.140 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-05T00:00:00 ARD3934984 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 44310 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 ARD3981873 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44311 FR - recycle revenue 431428 Correction 615 -6393.620 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-03-16T00:00:00 ARD3981890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 44312 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -38353.960 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-05T00:00:00 ARD3934879 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 44313 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44314 REGULAR COST RECOVERY 421114 Environmental Management 495 760.220 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-16T00:00:00 BIL3981900 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44315 HP Breakage 423613 Horse Racing Comm 265 -47.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-05T00:00:00 ARD3934952 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44316 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -458113.190 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-16T00:00:00 ARD3981885 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44317 Conference Workshop Fees 422020 Election Division 63 -2650.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-01-05T00:00:00 ARD3934930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 44318 ATG Court Costs 420512 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-16T00:00:00 ARD3981798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44319 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-03-16T00:00:00 ARD3981895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 44320 MFCU Investigation Recovery 450270 Attorney General 46 -3000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-16T00:00:00 ARD3981798 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44321 OandG - Drilling Permit Fees 425730 Natural Resources 300 -330.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-16T00:00:00 ARD3981869 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44322 SPF - Colts 425354 Budget Agency 57 -2120.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-05T00:00:00 ARD3934927 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44323 LOCAL PROJECTS 464180 Child Services 502 -15253.020 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-05T00:00:00 ARD3934969 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44324 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44325 Food and Beverage Tax 418400 Revenue 90 -333647.350 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44326 Motor Carrier Fuel Tax 414400 Revenue 90 -9025.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44327 Riverboat Wagering Tax 415300 Revenue 90 -183939.310 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44328 Emergency Planning Fees 427492 Revenue 90 -113.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44329 Motor Carrier Surcharge Tax 414600 Revenue 90 -72.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44330 State Sales Tax 412010 Revenue 90 -18829.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44331 Gasoline use tax 412700 Revenue 90 -1289.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44332 Riverboat Wagering Tax 415300 Revenue 90 -194984.090 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44333 Riverboat Wagering Tax 415300 Revenue 90 -590746.730 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44334 Riverboat Wagering Tax 415300 Revenue 90 -415126.240 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44335 Riverboat Wagering Tax 415300 Revenue 90 -383422.300 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44336 Motor Carrier Permit Fees 427440 Revenue 90 -450.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44337 Gasoline Tax 414200 Revenue 90 -235.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44338 Mtr Carrier (MF-620) 427445 Revenue 90 -4859.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-05T00:00:00 ARD3934936 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44339 Motor Carrier Surcharge Tax 414600 Revenue 90 -883.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44340 Riverboat Wagering Tax 415300 Revenue 90 -47124.060 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44341 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -687.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44342 FandW - POS vendor license sales 425458 Natural Resources 300 114.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44343 SPandR JIB Hoist Fee 425856 Natural Resources 300 -245.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44344 Alcoholic Beverage Taxes 416100 Revenue 90 -284442.580 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44345 HP Breakage 423613 Horse Racing Comm 265 -140.280 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-22T00:00:00 ARD4027564 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44346 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44347 DNR - CRS Campground Rev 425608 Natural Resources 300 -15044.970 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44348 SPandR - Admission Gate OOS 425783 Natural Resources 300 -13882.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44349 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44350 FR - annual horse tag revenue 425601 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44351 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -370.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44352 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -76299.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44353 DNR - Campground Revenue 425451 Natural Resources 300 -1967.470 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44354 Gasoline Tax 414200 Revenue 90 -84632.100 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44355 SPandR - Bike Rental 425790 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44356 State Sales Tax 412010 Transportation 800 -30802.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-22T00:00:00 ARD4027588 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44357 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44358 Riverboat Wagering Tax 415300 Revenue 90 -37502.310 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44359 Code Enforcement Plan Review 422555 Homeland Security 385 -665.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44360 Riverboat Wagering Tax 415300 Revenue 90 -12917.260 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44361 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -30.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44362 Motor Carrier Surcharge Tax 414600 Revenue 90 -3813649.530 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44363 SPandR - Retailer Commission 425841 Natural Resources 300 -273.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44364 Mtr Carrier (MF-620) 427445 Revenue 90 682090.120 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44365 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 ARB4027499 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44366 Consumer Settlements 450230 Attorney General 46 -3279.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-22T00:00:00 ARD4027515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44367 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11383.220 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44368 Local Building Office Fees 422552 Homeland Security 385 -14566.350 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44369 Boiler Inspections 422610 Homeland Security 385 -1619.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44370 PSDA Tax 418650 Budget Agency 57 -146819.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-05-22T00:00:00 ARD4027548 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44371 ID Breakage 423614 Horse Racing Comm 265 -35.030 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-22T00:00:00 ARD4027564 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44372 ID Breakage 423614 Horse Racing Comm 265 -201.410 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-22T00:00:00 ARD4027564 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44373 Gasoline Tax 414200 Transportation 800 -169111.970 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-22T00:00:00 ARD4027588 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44374 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1223.790 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44375 Food and Beverage Tax 418400 State Comptroller 50 20.340 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-05-22T00:00:00 ARD4027526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44376 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -7140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44377 Motor Carrier Surcharge Tax 414600 Revenue 90 -754348.260 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44378 Gasoline use tax 412700 Transportation 800 -23.440 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-22T00:00:00 ARD4027588 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44379 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 ARB4027499 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44380 DNR - SPandR - Recycle 425780 Natural Resources 300 -13.600 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44381 ANNUAL - TITLE V FEES 421018 Environmental Management 495 3106.320 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-22T00:00:00 BIL4027591 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44382 ANNUAL - MSOP FEES 421014 Environmental Management 495 400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-22T00:00:00 BIL4027591 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44383 O/I - Map Sales 431453 Natural Resources 300 -197.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44384 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44385 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44386 SPandR - Vendor Permits 425855 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44387 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-22T00:00:00 ARB4027499 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44388 SPandR - Group Docks 425821 Natural Resources 300 -1422.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44389 SPandR - Admin Rev 425858 Natural Resources 300 13.190 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44390 Mtr Carrier Sur 427439 Revenue 90 -3813649.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44391 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -118.080 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44392 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1043.790 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44393 Consumer Penalties 450240 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-22T00:00:00 ARD4027515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44394 Plan Review 422554 Homeland Security 385 -34818.540 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44395 State Seals 422680 Homeland Security 385 -651.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44396 Innkeeper's Tax 418500 Treasurer of State 48 -6.760 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-22T00:00:00 ARD4027518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44397 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-05-22T00:00:00 ARD4027518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44398 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1158.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44399 Gasoline use tax 412700 Revenue 90 -808.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44400 Food and Beverage Tax 418400 State Comptroller 50 55.750 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-05-22T00:00:00 ARD4027526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44401 SPandR - Daily Adm - Range 425805 Natural Resources 300 -16.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44402 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3945.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44403 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44404 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44405 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -75888.070 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-22T00:00:00 ARD4027548 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44406 DNR Donations Revenue 463060 Natural Resources 300 -883.570 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44407 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1062.640 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44408 Special Fuel Tax 414300 Transportation 800 -84632.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-22T00:00:00 ARD4027588 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44409 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 ARB4027499 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44410 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1470.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 ARB4027499 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44411 ID Breakage 423614 Horse Racing Comm 265 -201.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-22T00:00:00 ARD4027564 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44412 FandW - Additional Tags Block of 425462 Natural Resources 300 -2096.080 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44413 HP Breakage 423613 Horse Racing Comm 265 -140.280 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-22T00:00:00 ARD4027564 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44414 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44415 DNR - Firewood Revenue 431462 Natural Resources 300 -4485.450 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44416 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -0.130 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44417 Child Care Ministries 422540 Homeland Security 385 -400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44418 LOIT Transfer In PSCDA 740831 Budget Agency 57 -52784.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-05-22T00:00:00 ARD4027548 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 44419 Food and Beverage Tax 418400 State Comptroller 50 19954.170 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44420 SPandR - CRS Group Camp 425801 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44421 FandW - Ohio River license and 10 425503 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44422 Gasoline Tax 414200 Revenue 90 -162718.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44423 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-22T00:00:00 ARD4027515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44424 SPandR - Annual Permits 425787 Natural Resources 300 -178894.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44425 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44426 FandW - License Agent Revenue 425482 Natural Resources 300 -39.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44427 Amusement Entertainment Pmts 422510 Homeland Security 385 -3029.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44428 Riverboat Wagering Tax 415300 Revenue 90 -34376.120 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44429 Riverboat Wagering Tax 415300 Revenue 90 -81190.480 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44430 State Sales Tax 412010 Revenue 90 -250426.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44431 SPandR - Special Events 425857 Natural Resources 300 -450.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44432 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.700 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44433 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 ARB4027499 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44434 Food and Beverage Tax 418400 State Comptroller 50 24.430 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-05-22T00:00:00 ARD4027526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44435 Consumer Restitution 450220 Attorney General 46 -3379.350 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-05-22T00:00:00 ARD4027515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44436 Riverboat Wagering Tax 415300 Revenue 90 -121933.620 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44437 Aircraft License Excise Tax 413100 Revenue 90 6660.630 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44438 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44439 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2253.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44440 Riverboat Wagering Tax 415300 Revenue 90 -34572.410 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44441 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -410.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44442 Innkeeper's Tax 418500 Treasurer of State 48 -4.500 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-05-22T00:00:00 ARD4027518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44443 Special Fuel Tax 414300 Revenue 90 -722.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44444 Gasoline Tax 414200 Revenue 90 -887875.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44445 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -494.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44446 SPandR - Products Sold Revenue 431471 Natural Resources 300 -13716.410 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44447 SPandR - Fishing Tournament 425818 Natural Resources 300 -264.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44448 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -5768.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44449 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44450 Elevator Inspections 422620 Homeland Security 385 -9863.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44451 FR - annual permit revenue - R 425603 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44452 Innkeeper's Tax 418500 Treasurer of State 48 -1.750 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-05-22T00:00:00 ARD4027518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44453 Fireworks Stands 422573 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44454 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -596.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44455 Innkeeper's Tax 418500 Revenue 90 -231797.830 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44456 Food and Beverage Tax 418400 Revenue 90 -328469.170 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44457 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44458 Indiana Downs Slot Tax 415420 Revenue 90 -124417.630 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44459 SPandR - Admission Gate In State 425782 Natural Resources 300 -57100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44460 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -5570.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44461 DNR - Campground Revenue 425451 Natural Resources 300 -518.690 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44462 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44463 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44464 HP Breakage 423613 Horse Racing Comm 265 -24.390 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-22T00:00:00 ARD4027564 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44465 Food and Beverage Tax 418400 State Comptroller 50 5429.630 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-22T00:00:00 ARD4027526 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44466 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-05-22T00:00:00 ARD4027518 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44467 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -80061.900 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44468 Hoosier Park Slot Tax 415410 Revenue 90 -100308.300 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44469 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44470 Riverboat Wagering Tax 415300 Revenue 90 -258811.770 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44471 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -245.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44472 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4940.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44473 Special Fuel Tax 414300 Revenue 90 2188993.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44474 Gift Shop Revenue 431435 Natural Resources 300 -95.120 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44475 PSDA Tax 418650 Budget Agency 57 -40507.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-05-22T00:00:00 ARD4027548 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44476 Gasoline use tax 412700 Transportation 800 -99.410 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-22T00:00:00 ARD4027588 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44477 SPandR - Ice Revenue 431466 Natural Resources 300 -1097.250 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44478 Motor Carrier Fuel Tax 414400 Revenue 90 -4817.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44479 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44480 Local Road and Street Tax 418890 Revenue 90 -133189.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44481 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44482 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44483 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44484 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -15301.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44485 FR - recycle revenue 431428 Natural Resources 300 -49.910 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44486 SPandR - CRS Cabins 425799 Natural Resources 300 -324.210 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44487 Riverboat Wagering Tax 415300 Revenue 90 -58493.900 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44488 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44489 State Sales Tax 412010 Transportation 800 -7262.350 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-22T00:00:00 ARD4027588 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44490 Riverboat Wagering Tax 415300 Revenue 90 -154494.720 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44491 Fireworks Displays 422572 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027567 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44492 Alcoholic Beverage Taxes 416100 Revenue 90 -43497.230 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44493 SPandR - Bouys and Docks 425794 Natural Resources 300 -6535.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44494 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -40915.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44495 SPandR - Annual Horse Tag 425785 Natural Resources 300 -8340.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-22T00:00:00 ARD4027565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44496 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44497 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-05-22T00:00:00 ARD4027515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44498 Riverboat Wagering Tax 415300 Revenue 90 -86139.850 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-22T00:00:00 ARD4027555 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44499 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2227.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-05-22T00:00:00 ARD4027548 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 44500 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1770.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-22T00:00:00 ARD4027566 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44501 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-18T00:00:00 ARD4050115 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44502 State Sales Tax 412010 Transportation 800 -4980.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-18T00:00:00 ARD4050159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44503 Welfare Repayments 450510 FSSA Family Resources 500 -706.080 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-05-22T00:00:00 ARD4027577 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44504 SPandR - CRS Group Camp 425801 Natural Resources 300 -6916.260 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44505 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -12802.350 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-22T00:00:00 ARD4027574 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 44506 Hoosier Park Slot Tax 415410 Revenue 90 -109361.820 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44507 Court Fee Automated Record Kee 424127 Treasurer of State 48 -26902.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-18T00:00:00 ARD4050053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44508 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -101894.720 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-06-18T00:00:00 ARD4050134 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 44509 Riverboat Wagering Tax 415300 Revenue 90 -107792.820 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44510 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44511 SPandR - Admission Gate In State 425782 Natural Resources 300 -201372.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44512 Innkeeper's Tax 418500 Treasurer of State 48 -4.090 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-18T00:00:00 ARD4050055 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44513 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 ARB4056250 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44514 Nonconsumer Settlements/Fees 450260 State Police 100 -6053.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-18T00:00:00 ARD4050113 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 44515 Riverboat Wagering Tax 415300 Revenue 90 -33583.250 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44516 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -6000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 BIL4026744 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44517 Self Pay Payments 420112 Madison State Hospital 430 -160.720 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-18T00:00:00 ARD4050136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44518 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44519 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -34736.340 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-18T00:00:00 ARD4050135 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44520 SPandR - Cave Trips 425798 Natural Resources 300 -1917.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44521 FandW - Additional Tags Block of 425462 Natural Resources 300 -3081.890 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44522 Gasoline Tax 414200 Revenue 90 -10522.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44523 HR Service 439900 Personnel 70 -1086.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050104 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 44524 Gasoline Tax 414200 Revenue 90 -57414.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44525 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -6079.570 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050107 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44526 Mtr Carrier (MF-620) 427445 Revenue 90 -386.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44527 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -52759.310 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-05-22T00:00:00 ARD4027570 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44528 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -5232.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-18T00:00:00 ARD4050053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44529 Local Building Office Fees 422552 Homeland Security 385 -12220.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44530 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-05-22T00:00:00 ARD4027559 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 44531 REGULAR COST RECOVERY 421114 Environmental Management 495 580.620 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44532 Ind Supp Fed Medicare A 422060 Veterans Home 570 -4818.240 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-18T00:00:00 ARD4050149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 44533 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-22T00:00:00 ARD4027586 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 44534 Sales Disclosure Filing 424810 Budget Agency 57 -26315.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-18T00:00:00 ARD4050100 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44535 SPandR - Products Sold Revenue 431471 Natural Resources 300 -20258.880 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44536 Indiana Downs Slot Tax 415420 Revenue 90 -139343.040 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44537 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -25428.510 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027553 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44538 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-22T00:00:00 ARD4027586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44539 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -24250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44540 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44541 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -38203.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44542 LOCAL PROJECTS 464180 Child Services 502 -5512.520 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-22T00:00:00 ARD4027578 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44543 Claims and Comp - Road Damage 472342 Transportation 800 696.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-22T00:00:00 ARM4027508 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44544 Riverboat Wagering Tax 415300 Revenue 90 -26674.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44545 Sales - SFTY EDU TRAINING 430965 State Police 100 -140.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-18T00:00:00 ARD4050113 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44546 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 ARB4056250 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44547 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-05-22T00:00:00 ARB4027493 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44548 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 ARM4027500 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44549 Banner Permits 428132 Transportation 800 -220.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-18T00:00:00 ARD4050160 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44550 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -870.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44551 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -901.800 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44552 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44553 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -146766.210 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-22T00:00:00 BIL4027596 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 44554 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-18T00:00:00 ARD4050115 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44555 Water - Shoreline Construction 425777 Natural Resources 300 -900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44556 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -671.780 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44557 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-06-18T00:00:00 ARD4050055 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44558 Unemployment Tax 417810 IO0521Workforce Development 510 -345906.370 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-22T00:00:00 ARD4027582 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44559 SPandR - Bouys and Docks 425794 Natural Resources 300 -2330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44560 State Sales Tax 412010 Transportation 800 -21123.730 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-18T00:00:00 ARD4050159 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44561 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 ARM4050028 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44562 Solid waste disposal fee 421350 Environmental Management 495 -26065.610 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44563 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -125800.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44564 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1200.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-18T00:00:00 ARD4050053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44565 Gift Shop Revenue 431435 Natural Resources 300 -357.120 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44566 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-22T00:00:00 ARM4027500 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44567 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -513193.040 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-22T00:00:00 ARD4027580 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44568 Telephone Solicitatn Penalties 450210 Madison State Hospital 430 -88.320 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-22T00:00:00 ARD4027571 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 430 44569 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -599.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-18T00:00:00 ARD4050053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44570 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -354653.460 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-18T00:00:00 ARD4050149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 44571 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-22T00:00:00 ARM4027500 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44572 FEDERAL REIMBURSEMENT 464060 Utility Regulatory Comm 200 -586413.000 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-05-22T00:00:00 ARD4027559 2024-10-12T00:00:00 Public Utility 3200 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 200 44573 SPandR - Falls Parking 425814 Natural Resources 300 -160.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44574 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1036.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44575 Sec Lending Interest income 429665 Natural Resources 300 -29.280 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-06-18T00:00:00 ARD4050127 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44576 SPandR - Daily Adm - Range 425805 Natural Resources 300 -2.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44577 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -21528.890 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-18T00:00:00 ARB4055117 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44578 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27017.650 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-22T00:00:00 ARD4027563 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44579 DOC Miscellaneous Revenues 420820 Correction 615 -1198.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-06-18T00:00:00 ARD4050152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44580 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4724.830 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44581 Offender Medical Copayments 420830 Correction 615 -3948.610 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-05-22T00:00:00 ARD4027583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44582 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44583 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44584 IRP Registration Fees 427420 Revenue 90 -3534.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44585 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050105 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 44586 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -490.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-06-18T00:00:00 ARD4050047 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 44587 Institutional Clothing Fund 422040 Madison State Hospital 430 -362.520 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-22T00:00:00 ARD4027571 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44588 LABORATORY COSTS 421102 Toxicology 115 -4200.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-18T00:00:00 ARD4050114 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44589 Interest on Loans 429601 Transportation 800 -1014.260 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-18T00:00:00 BIL4050167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44590 DNR - Campground Revenue 425451 Natural Resources 300 -1672.900 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44591 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44592 Sec Lending Interest income 429665 Budget Agency 57 -59.580 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-06-18T00:00:00 ARD4050099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44593 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44594 Coroners Training Board 420881 Coroner's Training Board 240 -38674.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-18T00:00:00 ARD4050121 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 44595 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -3510.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44596 Road Improvement Reimbursement 428131 Transportation 800 -11011.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-18T00:00:00 BIL4050167 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44597 Gasoline Tax 414200 Transportation 800 -10935.690 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-18T00:00:00 ARD4050159 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44598 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-18T00:00:00 ARM4050028 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44599 HR Service 439900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027551 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 44600 Registration Fee Revenue 423260 Public Defender Council 610 -5960.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-06-18T00:00:00 ARD4050150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 44601 Veterans Home Resident Collect 428410 Veterans Home 570 -160102.970 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-06-18T00:00:00 ARD4050149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 44602 Sec Lending Interest income 429665 Budget Agency 57 -3783.650 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-06-18T00:00:00 ARD4050099 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44603 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44604 Alcoholic Beverage Taxes 416100 Purdue University 760 -14229.380 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-22T00:00:00 ARD4027587 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 44605 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3169.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-18T00:00:00 ARD4050160 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44606 ID Breakage 423614 Horse Racing Comm 265 -121.290 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-18T00:00:00 ARD4050125 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44607 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -470.930 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-05-22T00:00:00 ARD4027570 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 44608 Elevator Inspections 422620 Homeland Security 385 -50087.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44609 Solid waste disposal fee 421350 Environmental Management 495 -221.120 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-18T00:00:00 ARB4056250 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44610 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -580.620 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44611 HP Breakage 423613 Horse Racing Comm 265 -359.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-18T00:00:00 ARD4050125 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44612 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -373.070 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-18T00:00:00 ARD4050100 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 44613 FandW - Ohio River license and 10 425503 Natural Resources 300 -269.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44614 DNR - Firewood Revenue 431462 Natural Resources 300 -15373.110 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44615 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -752.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-06-18T00:00:00 ARD4050108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44616 Telephone Solicitatn Penalties 450210 Attorney General 46 -4000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-18T00:00:00 ARD4050050 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44617 FandW - Online Revenue 425457 Natural Resources 300 -49890.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44618 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3570.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44619 Welfare Repayments 450510 FSSA Family Resources 500 -1185.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-22T00:00:00 ARD4027577 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44620 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -30285.930 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-18T00:00:00 ARD4050146 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44621 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-18T00:00:00 ARM4050028 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44622 Welfare Repayments 450510 FSSA Family Resources 500 222.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-18T00:00:00 ARM4050035 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44623 Welfare Repayments 450510 FSSA Family Resources 500 -1920.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-18T00:00:00 ARB4055114 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44624 Riverboat Wagering Tax 415300 Revenue 90 -57378.560 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44625 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2052.810 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-22T00:00:00 ARD4027558 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 44626 HP Breakage 423613 Horse Racing Comm 265 -62.570 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-18T00:00:00 ARD4050125 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44627 Motor Carrier Surcharge Tax 414600 Revenue 90 -1614.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44628 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 ARB4056250 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44629 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1228.360 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-18T00:00:00 ARD4050053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44630 SBOA Audit Charge 452210 Board of Accounts 80 -96.160 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-05-22T00:00:00 ARD4027554 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 44631 ID Breakage 423614 Horse Racing Comm 265 -121.290 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-18T00:00:00 ARD4050125 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44632 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-18T00:00:00 ARD4050113 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44633 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -43.520 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2015-05-22T00:00:00 ARD4027514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 44634 Local Road and Street Tax 418890 Revenue 90 -8612.720 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44635 SPandR - Special Events 425857 Natural Resources 300 -293.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44636 DNR - Concessions Revenue 425452 Natural Resources 300 100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44637 Abandoned Property 462100 Treasurer of State 48 -58113.170 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-22T00:00:00 ARD4027516 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 44638 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -22.440 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44639 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44640 SPandR - Bike Rental 425790 Natural Resources 300 -186.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44641 Sales - Meals 430984 Madison State Hospital 430 -450.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-22T00:00:00 ARD4027571 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 44642 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -873.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44643 SPandR - Lockers 425830 Natural Resources 300 -22.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44644 Child Care Ministries 422540 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44645 DESIGNATED DONATION 463050 Veterans Home 570 -1580.580 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-06-18T00:00:00 ARD4050149 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 44646 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1087.470 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-18T00:00:00 ARD4050053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44647 Gasoline Tax 414200 Revenue 90 -5472.770 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44648 State Sales Tax 412010 Revenue 90 -171737.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44649 Claims and Comp - Road Damage 472342 Transportation 800 -16236.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-22T00:00:00 BIL4027597 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44650 DOR IDEM Fees 427470 Environmental Management 495 -4753.220 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-22T00:00:00 ARD4027573 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44651 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -510.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44652 Superload Escort Revenue 432105 State Police 100 -22535.460 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050113 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44653 Riverboat Wagering Tax 415300 Revenue 90 -136955.020 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44654 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-22T00:00:00 ARM4027494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44655 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-06-18T00:00:00 ARD4050105 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 44656 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-18T00:00:00 ARD4050118 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44657 Welfare Repayments 450510 FSSA Family Resources 500 -1630.530 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44658 Sle of Per Prop - Surplus Prop 430420 Administration 61 -14979.710 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-22T00:00:00 ARD4027549 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44659 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44660 Blasters 422575 Homeland Security 385 -525.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44661 Court Administration Fee 424070 Supreme Court Admin 22 -200.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-05-22T00:00:00 ARD4027512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44662 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8583.490 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-22T00:00:00 ARD4027517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44663 Lottery Surplus Revenue 429499 Budget Agency 57 -15014898.140 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-06-18T00:00:00 ARD4050099 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44664 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -21570.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-18T00:00:00 ARD4050106 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 44665 SPandR - Ice Revenue 431466 Natural Resources 300 -3437.320 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44666 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-18T00:00:00 ARD4050055 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44667 LOCAL PROJECTS 464180 Child Services 502 -1316.130 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-18T00:00:00 ARD4050145 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44668 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -4478.510 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-18T00:00:00 ARD4050101 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44669 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5197.330 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44670 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44671 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44672 Riverboat Wagering Tax 415300 Revenue 90 -19049.400 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44673 FESOP FEES 421030 Environmental Management 495 4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-18T00:00:00 BIL4050162 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44674 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44675 TITLE V 421044 Environmental Management 495 6850.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-18T00:00:00 BIL4050162 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44676 Ind Supp Fed Medicare B 422061 Veterans Home 570 -16716.200 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-18T00:00:00 ARD4050149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 44677 SPandR - Special Events 425857 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44678 ID Breakage 423614 Horse Racing Comm 265 -21.090 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-18T00:00:00 ARD4050125 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44679 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44680 HR Service 439900 Personnel 70 -1086.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027550 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 44681 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 3500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-18T00:00:00 BIL4050162 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44682 DOR UST Fees 427465 Environmental Management 495 1215.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-18T00:00:00 ARB4050027 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44683 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44684 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -4914.100 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44685 CAD Services 429390 Integrated Public Safety Comm 286 -17.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-06-18T00:00:00 ARD4050126 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 44686 SPandR - Admin Rev 425858 Natural Resources 300 963.940 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44687 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-05-22T00:00:00 BIL4026744 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44688 SPandR - Bank Ties 425789 Natural Resources 300 -320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44689 Food and Beverage Tax 418400 State Comptroller 50 -3.180 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-06-18T00:00:00 ARD4050075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44690 Abandon Property Interest/Div 429607 Treasurer of State 48 -64.950 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-22T00:00:00 ARD4027516 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44691 Collection Agency Fees 427530 Transportation 800 30.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-22T00:00:00 ARM4027508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44692 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1980.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-18T00:00:00 BIL4050162 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44693 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -256.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-18T00:00:00 ARD4050042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44694 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1035.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-22T00:00:00 ARD4027561 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44695 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3777.450 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-18T00:00:00 ARD4050054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44696 SPandR - Daily Swimming 425807 Natural Resources 300 -36023.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44697 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -520.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-05-22T00:00:00 ARD4027559 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 44698 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -73933.150 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-22T00:00:00 ARD4027569 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44699 Riverboat Wagering Tax 415300 Revenue 90 -105786.330 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44700 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44701 SPandR - Retailer Commission 425841 Natural Resources 300 -219.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44702 Auto Rental Excise Tax 413200 Motor Vehicles 235 -2325.190 2015 Public Safety RENTAL/DEALER EXCISE 46650 State Dedicated Fund 2015-06-18T00:00:00 ARD4050120 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 235 44703 Riverboat Wagering Tax 415300 Revenue 90 -149563.660 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44704 DNR - Boat Rental Revenue 425467 Natural Resources 300 -13277.360 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44705 Consumer Credit License Applic 422302 Financial Institutions 208 -3000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-22T00:00:00 ARD4027560 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44706 Child Support Bureau Annual Fe 424200 Child Services 502 -630.800 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-22T00:00:00 ARD4027578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44707 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -2.560 2015 General Government IPAS DSSA Fund 60400 Federal Funds 2015-05-22T00:00:00 ARD4027514 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 44708 Fireworks Displays 422572 Homeland Security 385 -4280.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44709 Overweight Vehicle Fines 455110 Transportation 800 -1859.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-18T00:00:00 ARD4050158 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 44710 Plan Review 422554 Homeland Security 385 -64176.750 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44711 SPandR - Oil Revenue 431470 Natural Resources 300 -8.170 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44712 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -187117.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-18T00:00:00 ARD4050136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44713 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3028.500 2015 General Government Publications 47070 State Dedicated Fund 2015-06-18T00:00:00 ARD4050150 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 44714 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -17494.260 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-18T00:00:00 ARD4050124 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44715 HP Breakage 423613 Horse Racing Comm 265 -359.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-18T00:00:00 ARD4050125 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44716 SPandR - Annual Permits 425787 Natural Resources 300 -119125.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44717 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-18T00:00:00 ARD4050055 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44718 Offender Medical Copayments 420830 Correction 615 -7604.720 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-18T00:00:00 ARD4050152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44719 Sale of State Property 430310 Administration 61 -7068.880 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-18T00:00:00 ARD4050102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44720 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44721 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -233.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44722 Riverboat Wagering Tax 415300 Revenue 90 -15523.740 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44723 SPandR - Dwelling Agreement 425811 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44724 Child Care Ministries 422540 FSSA Family Resources 500 -400.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-06-18T00:00:00 ARD4050143 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 44725 Undesignated Donations 463280 State Police 100 0.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027557 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44726 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-18T00:00:00 ARB4056250 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44727 Special Fuel Tax 414300 Revenue 90 -1321.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44728 Teaching Licensing Fees 427010 Education 700 -8765.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-22T00:00:00 ARD4027585 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44729 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -17.920 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-05-22T00:00:00 ARD4027514 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 44730 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -103018.050 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-22T00:00:00 ARD4027553 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44731 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -56650.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44732 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-18T00:00:00 BIL4050162 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44733 SPandR - CRS Cabins 425799 Natural Resources 300 -531.790 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44734 DOR IDEM Fees 427470 Environmental Management 495 -1862.650 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-18T00:00:00 ARD4050140 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44735 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -230.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44736 SexorViolent Offender Reg Fee 429350 Correction 615 -3441.840 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-18T00:00:00 ARD4050151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44737 Sales of State Land 430210 Transportation 800 -18400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-18T00:00:00 ARD4050160 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44738 Const Design Release VarnceFee 422530 Homeland Security 385 -6420.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44739 Court Fee Safe School Fee 424126 Treasurer of State 48 -7833.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-18T00:00:00 ARD4050053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44740 Reduced Ignition Prop Fees 422563 Homeland Security 385 -3200.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44741 Riverboat Wagering Tax 415300 Revenue 90 -260697.340 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44742 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -720.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-22T00:00:00 ARD4027560 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44743 SPandR - Fishing Tournament 425818 Natural Resources 300 -512.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44744 Motor Carrier Fuel Tax 414400 Revenue 90 -8808.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44745 Event Sponsorship Revenue 423262 Agriculture 36 -17500.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-06-18T00:00:00 ARD4050046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 44746 Amusement Entertainment Pmts 422510 Homeland Security 385 -5578.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44747 IFSAC Fees 422630 Homeland Security 385 -210.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44748 Riverboat Wagering Tax 415300 Revenue 90 -68311.150 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-18T00:00:00 ARD4050110 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44749 Innkeeper's Tax 418500 Treasurer of State 48 -10.500 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-06-18T00:00:00 ARD4050055 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44750 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -13067.770 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-18T00:00:00 ARD4050136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44751 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5556.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44752 DNR - CRS Campground Rev 425608 Natural Resources 300 -31654.870 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44753 Boiler Inspections 422610 Homeland Security 385 -14523.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44754 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -185657.940 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-06-18T00:00:00 ARD4050139 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 44755 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-18T00:00:00 ARD4050120 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44756 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-18T00:00:00 ARD4050130 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44757 State Forfeitures/Restitutions 461051 State Police 100 -145.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-18T00:00:00 ARD4050113 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44758 Telephone Solicitatn Fees 429332 Attorney General 46 -98.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-18T00:00:00 ARD4050050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44759 Code Enforcement Plan Review 422555 Homeland Security 385 -2027.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 ARD4050132 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44760 Late Fee 422327 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-18T00:00:00 ARD4050115 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44761 DNR - Campground Revenue 425451 Natural Resources 300 -1354.840 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44762 Special Fuel Tax 414300 Transportation 800 -5472.770 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-18T00:00:00 ARD4050159 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44763 DNR Donations Revenue 463060 Natural Resources 300 -808.630 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44764 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -10955.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 BIL4026744 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44765 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -29724.600 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-22T00:00:00 ARD4027582 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44766 SPandR - Group Docks 425821 Natural Resources 300 -665.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44767 Transfer 425174 Environmental Management 495 -52080.720 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-18T00:00:00 ARD4050141 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44768 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -33370.680 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-22T00:00:00 ARD4027582 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44769 Child Support Bureau Annual Fe 424200 Child Services 502 -310.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-18T00:00:00 ARD4050145 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44770 State Service Fee 452120 Economic Development Corp 260 -532.000 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-18T00:00:00 ARD4055195 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 44771 SPandR - Admission Gate OOS 425783 Natural Resources 300 -50149.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44772 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2656.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44773 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-22T00:00:00 ARM4027500 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44774 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -930.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-18T00:00:00 ARD4050128 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44775 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-18T00:00:00 ARM4050028 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44776 TITLE V 421044 Environmental Management 495 1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-22T00:00:00 BIL4027591 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44777 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-22T00:00:00 BIL4027591 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44778 Innkeeper's Tax 418500 Treasurer of State 48 -900.830 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44779 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006589 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 44780 ID Breakage 423614 Horse Racing Comm 265 -26.040 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-21T00:00:00 ARD4006562 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44781 Food and Beverage Tax 418400 State Comptroller 50 -3763.440 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44782 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2146.660 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-21T00:00:00 ARD4006577 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 44783 State Sales Tax 412010 Revenue 90 -4305746.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44784 InsurAgts and Related Lic 423920 Insurance 210 -550.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44785 Riverboat Wagering Tax 415300 Revenue 90 -173866.790 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44786 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-21T00:00:00 ARB4007610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44787 HP Breakage 423613 Horse Racing Comm 265 -262.970 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-21T00:00:00 ARD4006562 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44788 DESIGNATED DONATION 463050 War Memorials Comm 315 -9.350 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2015-04-21T00:00:00 ARD4006566 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 44789 Gasoline Tax 414200 Revenue 90 -23330211.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44790 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-21T00:00:00 ARB4006473 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44791 Food and Beverage Tax 418400 Revenue 90 582667.470 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44792 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-21T00:00:00 ARB4007610 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44793 Amusement Entertainment Pmts 422510 Homeland Security 385 -2992.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44794 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-21T00:00:00 ARB4007610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44795 Gasoline use tax 412700 Revenue 90 -109.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44796 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44797 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44798 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -193.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-21T00:00:00 ARD4006554 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44799 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44800 State Sales Tax 412010 Historical Bureau 735 -1.170 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-21T00:00:00 ARD4006591 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 44801 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -767.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-21T00:00:00 ARD4006490 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44802 Charity Gaming Excise Tax 415100 Gaming Comm 190 -83171.900 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006551 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 44803 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -10.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-21T00:00:00 ARD4006569 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44804 Claims and Comp - Road Damage 472342 Transportation 800 1971.740 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-21T00:00:00 BIL4006603 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44805 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 44806 Consumer Settlements 450230 Supreme Court Admin 22 -335088.710 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-21T00:00:00 ARD4006492 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 44807 Food and Beverage Tax 418400 State Comptroller 50 -1790.880 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44808 Indiana Downs Slot Tax 415420 Revenue 90 -196930.480 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44809 Tobacco MSA Payments 452110 Budget Agency 57 -144382373.410 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006542 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 44810 Local Road and Street Tax 418890 Revenue 90 -3499731.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44811 Fair Circuit 423643 Horse Racing Comm 265 -99000.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-21T00:00:00 ARD4006563 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44812 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44813 HP Breakage 423613 Horse Racing Comm 265 -45.730 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-21T00:00:00 ARD4006562 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44814 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -316.890 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-21T00:00:00 ARD4006576 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44815 Food and Beverage Tax 418400 State Comptroller 50 -3.390 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44816 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1577.850 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-21T00:00:00 ARB4007620 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44817 LOCAL PROJECTS 464180 Child Services 502 -8209.020 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-21T00:00:00 ARD4006582 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44818 Welfare Repayments 450510 FSSA Family Resources 500 -16535.430 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006579 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44819 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3437607.750 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44820 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44821 Plan Review 422554 Homeland Security 385 -25605.500 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44822 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44823 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8474.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-21T00:00:00 ARD4006548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44824 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10055.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44825 Solid waste disposal fee 421350 Environmental Management 495 -189441.450 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-21T00:00:00 ARB4007610 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44826 Food and Beverage Tax 418400 State Comptroller 50 -15102.720 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44827 NONGAME FUND 464220 Natural Resources 300 -30385.910 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-21T00:00:00 ARD4006564 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44828 Controlled Substances Recovery 426450 Professional Licensing 250 -420.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44829 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -86197.670 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44830 Gift Shop Revenue 431435 War Memorials Comm 315 -644.840 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-04-21T00:00:00 ARD4006566 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44831 Welfare Repayments 450510 Family and Social Svcs Admin 405 -12520.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-21T00:00:00 ARB4006471 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 44832 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-04-21T00:00:00 ARD4006569 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44833 STACK TEST FEE 421042 Environmental Management 495 -1750.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-21T00:00:00 BIL4006598 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44834 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -482784.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44835 Aircraft License Excise Tax 413100 Revenue 90 -378.400 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44836 Institutional Clothing Fund 422040 Madison State Hospital 430 -5142.050 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-21T00:00:00 ARD4006572 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44837 Alcoholic Beverage Taxes 416100 Revenue 90 -91.420 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44838 Food and Beverage Tax 418400 State Comptroller 50 -52155.630 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44839 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44840 Gasoline Tax 414200 Revenue 90 -4275672.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44841 Food and Beverage Tax 418400 State Comptroller 50 -130826.180 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44842 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006550 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44843 ANNUAL - FESOP FEES 421012 Environmental Management 495 -100.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-21T00:00:00 ARB4006473 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44844 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-21T00:00:00 ARB4007610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44845 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-21T00:00:00 ARD4006592 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 44846 Volume Fee 422330 Financial Institutions 208 -2760.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-21T00:00:00 ARD4006553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44847 Gasoline use tax 412700 Transportation 800 -3.180 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-21T00:00:00 ARD4006594 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44848 Food and Beverage Tax 418400 State Comptroller 50 -61209.010 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44849 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -309261.050 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-21T00:00:00 ARD4006584 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44850 Alcoholic Beverage Taxes 416100 Revenue 90 -365.700 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44851 Food and Beverage Tax 418400 State Comptroller 50 -163433.580 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44852 Child Labor Law Penalties 450810 Labor 225 -250.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006557 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 44853 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -880.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44854 Food and Beverage Tax 418400 State Comptroller 50 -11159.280 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44855 Jeopardy Ass. Vol. 472990 Revenue 90 -168.100 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 44856 State Sales Tax 412010 Transportation 800 -529606.830 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-21T00:00:00 ARD4006594 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44857 Local Building Office Fees 422552 Homeland Security 385 -13609.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44858 Charity Gaming License Fee 422810 Gaming Comm 190 -55175.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006552 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44859 Ind Supp Fed Medicare B 422061 Veterans Home 570 -11.030 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-04-21T00:00:00 ARD4006587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 44860 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-21T00:00:00 ARD4006550 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44861 Finger Print Fee 422326 Gaming Comm 190 -88.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-21T00:00:00 ARD4006552 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44862 Training 439102 Transportation 800 -3980.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-21T00:00:00 ARD4006595 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44863 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -48247.010 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44864 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44865 Claims and Comp - Auto Damage 472340 Transportation 800 -0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-21T00:00:00 ARB4006485 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44866 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-21T00:00:00 ARB4007610 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44867 Riverboat Wagering Tax 415300 Revenue 90 -230173.340 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44868 Fireworks Displays 422572 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44869 Hoosier Park Slot Tax 415410 Revenue 90 -124818.670 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44870 Food and Beverage Tax 418400 State Comptroller 50 -8597.470 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44871 Food and Beverage Tax 418400 State Comptroller 50 -35317.110 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44872 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -356.960 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-21T00:00:00 ARD4006573 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 44873 Special Charges 439360 Administration 61 -98.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-21T00:00:00 ARD4006544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44874 LIBRARY - EXTENSION SERVICE 464170 Library 730 -70.000 2015 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-04-21T00:00:00 ARD4006590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44875 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44876 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -62080.860 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006547 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44877 Gasoline Tax 414200 Transportation 800 -4443659.370 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-21T00:00:00 ARD4006594 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44878 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -21100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44879 Innkeeper's Tax 418500 Treasurer of State 48 -13258.480 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44880 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -43500.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 44881 Control Substance Excise Tax 413500 Revenue 90 -175.000 2015 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44882 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -400.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-04-21T00:00:00 ARB4007610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44883 Real Estate Recovery 426372 Professional Licensing 250 -55.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44884 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2100.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 44885 Innkeeper's Tax 418500 Treasurer of State 48 -142967.180 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44886 ID Breakage 423614 Horse Racing Comm 265 -149.730 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-21T00:00:00 ARD4006562 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44887 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -25.940 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006589 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 44888 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1965.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-21T00:00:00 ARD4006555 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44889 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -366.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44890 Welfare Repayments 450510 FSSA Family Resources 500 -3551.420 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006580 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44891 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-21T00:00:00 ARD4006495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44892 Restitution 452030 Criminal Justice Institute 32 -28603.240 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006494 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 44893 National Criminal History Chck 428040 State Police 100 -88325.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-04-21T00:00:00 ARD4006550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44894 Abandoned Property 462100 Treasurer of State 48 -238210.970 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-21T00:00:00 ARD4006497 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 44895 Riverboat Wagering Tax 415300 Revenue 90 -16399.370 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44896 Gasoline use tax 412700 Transportation 800 -13.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-21T00:00:00 ARD4006594 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44897 Boiler Inspections 422610 Homeland Security 385 -3508.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44898 Abandon Property Interest/Div 429607 Treasurer of State 48 -174.520 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-21T00:00:00 ARD4006497 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44899 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -16662.190 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-21T00:00:00 ARD4006561 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44900 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44901 Code Enforcement Plan Review 422555 Homeland Security 385 -1285.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44902 Consumer Credit License Applic 422302 Financial Institutions 208 -2400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-21T00:00:00 ARD4006553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44903 Motor Carrier Surcharge Tax 414600 Revenue 90 33665.420 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44904 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -21500.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44905 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-21T00:00:00 ARD4006496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44906 Retaliatory Fees 423990 Insurance 210 -1950.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44907 Elevator Inspections 422620 Homeland Security 385 -14702.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44908 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4524.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44909 Unemployment Tax 417810 IO0521Workforce Development 510 -4261989.080 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-21T00:00:00 ARD4006586 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44910 HP Breakage 423613 Horse Racing Comm 265 -262.970 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-21T00:00:00 ARD4006562 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44911 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44912 DOR BMV OSOW Fee 427475 Revenue 90 -307.680 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44913 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10068.330 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-21T00:00:00 ARD4006586 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44914 Food and Beverage Tax 418400 State Comptroller 50 -5211.650 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44915 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.970 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-04-21T00:00:00 ARD4006576 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44916 Food and Beverage Tax 418400 State Comptroller 50 -24273.170 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44917 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-21T00:00:00 ARD4006496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44918 Motor Carrier Passenger Permit 427448 Revenue 90 -1062.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44919 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -80423.610 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-21T00:00:00 ARD4006586 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44920 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -450152.430 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44921 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19980.600 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-21T00:00:00 ARD4006586 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44922 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -20250.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-21T00:00:00 ARD4006567 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44923 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -29600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44924 Occupational License Fee 422820 Gaming Comm 190 -300.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-21T00:00:00 ARD4006552 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44925 Food and Beverage Tax 418400 State Comptroller 50 -1131506.100 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44926 Riverboat Wagering Tax 415300 Revenue 90 -58639.170 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44927 Forfeitures 461050 State Police 100 -85.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-21T00:00:00 ARD4006550 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 44928 Motor Carrier Fuel Tax 414400 Revenue 90 183629.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44929 Riverboat Wagering Tax 415300 Revenue 90 -140618.260 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44930 Riverboat Wagering Tax 415300 Revenue 90 -92014.790 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44931 Mtr Carrier (MF-620) 427445 Revenue 90 -27104.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44932 Emergency Planning Fees 427492 Revenue 90 -2350.030 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44933 Innkeeper's Tax 418500 Treasurer of State 48 -1649872.070 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44934 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-04-21T00:00:00 ARD4006560 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44935 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44936 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -288000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-21T00:00:00 ARD4006563 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44937 Welfare Repayments 450510 FSSA Family Resources 500 1188.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-21T00:00:00 ARM4006481 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44938 Riverboat Wagering Tax 415300 Revenue 90 -40774.940 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44939 Claims and Comp - Auto Damage 472340 Transportation 800 -12056.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-21T00:00:00 BIL4006603 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44940 Innkeeper's Tax 418500 Treasurer of State 48 -42.000 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44941 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-21T00:00:00 ARM4006474 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44942 DONATION NOT FOR PROFITS 463210 Library 730 -141.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-21T00:00:00 ARD4006590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44943 Special Fuel Tax 414300 Revenue 90 27544.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44944 County Admissions Tax 418530 State Comptroller 50 -45.600 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44945 Water Testing Fees 423190 Indiana Dept of Health 400 -6.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-04-21T00:00:00 ARD4006569 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44946 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -27000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44947 Sales - Meals 430984 Madison State Hospital 430 -440.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-21T00:00:00 ARD4006572 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 44948 Transfer 425174 Environmental Management 495 37359.430 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-21T00:00:00 ARD4006576 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44949 Banner Permits 428132 Transportation 800 -840.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-21T00:00:00 ARD4006595 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44950 Superload Escort Revenue 432105 State Police 100 -15605.480 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-21T00:00:00 ARD4006550 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44951 Special Fuel Tax 414300 Transportation 800 -2223829.540 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-21T00:00:00 ARD4006594 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44952 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1118.150 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-04-21T00:00:00 ARD4006558 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 44953 Occupational License Fee 422820 Gaming Comm 190 -1311.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-21T00:00:00 ARD4006552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44954 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -45731.760 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-21T00:00:00 ARD4006543 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44955 Claims and Comp - Road Damage 472342 Transportation 800 -4476.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-21T00:00:00 ARD4006594 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44956 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44957 Adoption Fees 423020 Indiana Dept of Health 400 -1020.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-21T00:00:00 ARD4006569 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44958 HP-Late Closers 423641 Horse Racing Comm 265 -14350.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-21T00:00:00 ARD4006563 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44959 Welfare Repayments 450510 FSSA Family Resources 500 -8060.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-21T00:00:00 ARB4007617 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44960 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-21T00:00:00 ARD4006552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44961 Food and Beverage Tax 418400 State Comptroller 50 -34059.360 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44962 Food and Beverage Tax 418400 State Comptroller 50 -7600.880 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44963 Food and Beverage Tax 418400 State Comptroller 50 -19806.050 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44964 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -2447.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-21T00:00:00 ARD4006579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 44965 Riverboat Wagering Tax 415300 Revenue 90 -76161.030 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44966 Food and Beverage Tax 418400 State Comptroller 50 -2599.450 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44967 Publication and Book Sales 431120 Historical Bureau 735 -16.780 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-21T00:00:00 ARD4006591 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 44968 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6859.770 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44969 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-21T00:00:00 ARB4006473 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44970 Food and Beverage Tax 418400 State Comptroller 50 -32766.720 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44971 Gaming Penalties 450620 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-21T00:00:00 ARD4006552 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 44972 Innkeeper's Tax 418500 Revenue 90 709077.540 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44973 Sale of State Property 430310 Administration 61 -17512.560 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-21T00:00:00 ARD4006544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44974 Food and Beverage Tax 418400 State Comptroller 50 -3691.250 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44975 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.310 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-21T00:00:00 ARD4006590 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44976 Training 439102 Transportation 800 67.480 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-04-21T00:00:00 ARD4006595 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44977 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.770 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-21T00:00:00 ARD4006570 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44978 Food and Beverage Tax 418400 State Comptroller 50 -22068.380 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44979 Riverboat Wagering Tax 415300 Revenue 90 -35676.270 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44980 Riverboat Wagering Tax 415300 Revenue 90 -283845.150 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44981 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44982 Riverboat Wagering Tax 415300 Revenue 90 -181243.390 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44983 ID Breakage 423614 Horse Racing Comm 265 -149.730 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-21T00:00:00 ARD4006562 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44984 Innkeeper's Tax 418500 Treasurer of State 48 -36789.910 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44985 State Sales Tax 412010 Transportation 800 -124866.640 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-21T00:00:00 ARD4006594 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44986 Food and Beverage Tax 418400 State Comptroller 50 -19741.120 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44987 Defensive Driving School Fees 425002 Motor Vehicles 235 -200.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-21T00:00:00 ARD4006559 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44988 Rental of Facility 430185 War Memorials Comm 315 -300.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-04-21T00:00:00 ARD4006566 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 44989 Welfare Repayments 450510 FSSA Family Resources 500 -2054.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-21T00:00:00 ARB4006480 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44990 Food and Beverage Tax 418400 State Comptroller 50 -20551.170 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44991 DOR IDEM Fees 427470 Environmental Management 495 -86021.420 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-21T00:00:00 ARD4006575 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44992 Food and Beverage Tax 418400 State Comptroller 50 -99359.590 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-04-21T00:00:00 ARD4006511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44993 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3246235.100 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-04-21T00:00:00 ARD4006575 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44994 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-21T00:00:00 ARD4006568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44995 Innkeeper's Tax 418500 Treasurer of State 48 -5201.960 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-04-21T00:00:00 ARD4006499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44996 Gasoline Tax 414200 Revenue 90 -2223829.540 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-21T00:00:00 ARD4006549 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44997 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -24424.160 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44998 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -535.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44999 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45000 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45001 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -3065.590 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45002 SPandR - Annual Horse Tag 425785 Natural Resources 300 -320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45003 SPandR - Toboggan 425852 Natural Resources 300 -9877.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45004 Water - well drillers license 425774 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45005 SPandR - Bank Ties 425789 Natural Resources 300 -375.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45006 DNR - CRS Campground Rev 425608 Natural Resources 300 -721.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45007 L/E - Deer Reimb 425673 Natural Resources 300 -100.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45008 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45009 SPandR - Special Events 425857 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45010 FR - licensed timber buyers li 425614 Natural Resources 300 -395.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45011 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45012 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -14.020 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45013 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1605.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45014 SPandR - Daily Adm - Range 425805 Natural Resources 300 -46.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45015 FandW - Online Revenue 425457 Natural Resources 300 -5846.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45016 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1965.480 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45017 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7760.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45018 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45019 SPandR - Admin Rev 425858 Natural Resources 300 2.910 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45020 NONGAME FUND 464220 Natural Resources 300 -170.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45021 FandW - POS vendor license sales 425458 Natural Resources 300 -96.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45022 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -81.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45023 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45024 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45025 DNR - SPandR - Recycle 425780 Natural Resources 300 -419.200 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45026 DNR - Campground Revenue 425451 Natural Resources 300 -46.730 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45027 SPandR - Retailer Commission 425841 Natural Resources 300 -6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45028 Gift Shop Revenue 431435 Natural Resources 300 -76.900 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45029 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45030 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45031 O/I - Sale/Public Property 431454 Natural Resources 300 -25.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45032 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -44.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45033 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -195.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45034 Food and Beverage Tax 418400 State Comptroller 50 -61518.510 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45035 Aircraft License Excise Tax 413100 Revenue 90 -138.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45036 Motor Carrier Surcharge Tax 414600 Revenue 90 -137428.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45037 Innkeeper's Tax 418500 Treasurer of State 48 -19225.480 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-19T00:00:00 ARD3965668 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45038 SPF - ND 425327 Motor Vehicles 235 -75.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45039 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45040 ID Breakage 423614 Horse Racing Comm 265 -767.300 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-19T00:00:00 ARD3965719 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45041 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4905.490 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-19T00:00:00 ARD3965668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45042 IFSAC Fees 422630 Homeland Security 385 -180.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45043 Return of Prior Year Funds 447000 Comm for Higher Education 719 2044400.450 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45044 Boiler Inspections 422610 Homeland Security 385 -465.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45045 SPF - IEdT 425361 State Comptroller 50 -25.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-01-13T00:00:00 ARD3941301 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 45046 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -821.700 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-13T00:00:00 ARD3941353 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45047 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45048 Return of Prior Year Funds 447000 Comm for Higher Education 719 1033640.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45049 Riverboat Wagering Tax 415300 Revenue 90 -28561.450 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45050 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59188.930 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45051 Consumer Settlements 450230 Attorney General 46 -66.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-13T00:00:00 ARD3941276 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45052 Food and Beverage Tax 418400 State Comptroller 50 -10201.970 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45053 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -210.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45054 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -157881.210 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-13T00:00:00 ARD3941351 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45055 Riverboat Wagering Tax 415300 Revenue 90 -9469.340 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45056 HP Breakage 423613 Horse Racing Comm 265 -1806.460 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-19T00:00:00 ARD3965719 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45057 Food and Beverage Tax 418400 Revenue 90 414151.940 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45058 Hoosier Park Slot Tax 415410 Revenue 90 -136461.240 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45059 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4020.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45060 Mtr Carrier (MF-620) 427445 Revenue 90 -18444.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45061 State Sales Tax 412010 Historical Bureau 735 -3.830 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-13T00:00:00 ARD3941375 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 45062 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -155098.740 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-13T00:00:00 ARD3941319 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45063 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -326.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45064 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1630.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-13T00:00:00 BIL3941382 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45065 Child Care Ministries 422540 FSSA Family Resources 500 -300.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-02-19T00:00:00 ARD3965734 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 45066 IRP Registration Fees 427420 Revenue 90 -10.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45067 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -163629.170 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45068 Gasoline use tax 412700 Revenue 90 -173397.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45069 Riverboat Wagering Tax 415300 Revenue 90 -205290.380 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45070 Gasoline Tax 414200 Revenue 90 -184085.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45071 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-13T00:00:00 ARD3941366 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45072 Collection Agency Fees 427530 Transportation 800 350.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965748 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45073 ID Breakage 423614 Horse Racing Comm 265 -112.470 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-13T00:00:00 ARD3941346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45074 Jeopardy Ass. Vol. 472990 Revenue 90 -1103.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 45075 Indiana Downs Slot Tax 415420 Revenue 90 -140135.620 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45076 Defensive Driving School Fees 425002 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-19T00:00:00 ARD3965716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45077 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -119400.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45078 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23264.820 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45079 Return of Prior Year Funds 447000 Comm for Higher Education 719 4000.000 2015 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 IN Education Loan Repayment Assistance 6150 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45080 Sale of Surplus Materials 430630 Transportation 800 -2498.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 ARD3941379 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45081 Occupational License Fee 422820 Gaming Comm 190 -10905.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45082 SPF - Riley HFK 425376 Motor Vehicles 235 -125.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45083 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-13T00:00:00 ARD3941362 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45084 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -10499.450 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-13T00:00:00 ARD3941348 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 45085 LOCAL PROJECTS 464180 Child Services 502 -4449.940 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-19T00:00:00 ARD3965736 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45086 Fed Indirect Cost Revenue 445000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-19T00:00:00 ARD3965736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 45087 Hoosier Park Slot Tax 415410 Revenue 90 -74713.220 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45088 FandW - Online Revenue 425457 Natural Resources 300 -1118.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45089 Gasoline Tax 414200 Revenue 90 -17546.950 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45090 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45091 Charity Gaming License Fee 422810 Gaming Comm 190 -4725.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45092 LOCAL PROJECTS 464180 Child Services 502 -5291.570 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-13T00:00:00 ARD3941364 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45093 State Sales Tax 412010 Revenue 90 -301379.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45094 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45095 DOR UST Fees 427465 Environmental Management 495 -477.390 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-19T00:00:00 ARD3965731 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45096 Gaming Agent Division Costs 422870 Gaming Comm 190 -269051.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45097 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8415.480 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45098 Reinstate License or Permit 425006 Motor Vehicles 235 -154.750 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-19T00:00:00 ARD3965716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45099 Welfare Repayments 450510 FSSA Family Resources 500 -1022.830 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941362 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45100 Riverboat Wagering Tax 415300 Revenue 90 -75219.440 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45101 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941340 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45102 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -80.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45103 Teaching Licensing Fees 427010 Education 700 -6630.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-13T00:00:00 ARD3941372 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45104 Charity Gaming Excise Tax 415100 Gaming Comm 190 -332.900 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-13T00:00:00 ARD3941335 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 45105 SPandR - Bouys and Docks 425794 Natural Resources 300 -4660.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45106 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45107 ID Breakage 423614 Horse Racing Comm 265 -767.300 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-19T00:00:00 ARD3965719 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45108 Bicycle Indiana Trust 425396 Motor Vehicles 235 -25.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45109 Owner's Fees 422840 Gaming Comm 190 -17885.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-13T00:00:00 ARD3941336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45110 Riverboat Wagering Tax 415300 Revenue 90 -5302.030 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45111 Workzone Safety Fine 455130 Transportation 800 -1200.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-01-13T00:00:00 ARD3941376 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 45112 Riverboat Wagering Tax 415300 Revenue 90 -102404.070 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45113 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2530.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45114 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-19T00:00:00 ARD3965714 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45115 Insurance Cmpny Examtn Fee 423930 Insurance 210 -51330.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965713 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45116 Mtr Carrier (MF-620) 427445 Revenue 90 -6479.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45117 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45118 DESIGNATED DONATION 463050 Arts Comm 705 -100.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-13T00:00:00 ARD3941373 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 45119 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -29015.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-13T00:00:00 ARD3941378 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45120 Sale of State Property 430310 Administration 61 -6786.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 ARD3965702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45121 Restitution 451910 Integrated Public Safety Comm 286 -32.250 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-13T00:00:00 ARD3941347 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 45122 DESIGNATED DONATION 463050 Veterans Home 570 -2143.570 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-01-13T00:00:00 ARD3941369 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 45123 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56103.240 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-19T00:00:00 ARD3965701 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45124 SPF - IBE 425359 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45125 Truck 11K - 16K 425025 Motor Vehicles 235 -25.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45126 SPF - 4H 425356 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45127 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-13T00:00:00 ARD3941343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45128 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45129 Riverboat Wagering Tax 415300 Revenue 90 -45670.840 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45130 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -624093.320 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-19T00:00:00 ARD3965731 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45131 InsurAgts and Related Lic 423920 Insurance 210 -590.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965713 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45132 Food and Beverage Tax 418400 Revenue 90 -27810.600 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45133 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -71822.830 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-13T00:00:00 ARD3941278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45134 State Sales Tax 412010 Transportation 800 -8740.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-19T00:00:00 ARD3965747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45135 Toll Receipts 429600 Transportation 800 -9.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-13T00:00:00 ARD3941379 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45136 HR Service 439900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941324 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 45137 Innkeeper's Tax 418500 Treasurer of State 48 -811245.480 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-02-19T00:00:00 ARD3965668 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45138 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -297.510 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-13T00:00:00 ARD3941279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45139 ID Breakage 423614 Horse Racing Comm 265 -112.470 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-13T00:00:00 ARD3941346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45140 Food and Beverage Tax 418400 State Comptroller 50 -405.350 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45141 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45142 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -0.100 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-19T00:00:00 ARB3965649 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45143 Gasoline use tax 412700 Transportation 800 -5028.530 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-13T00:00:00 ARD3941377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45144 Riverboat Wagering Tax 415300 Revenue 90 -22101.030 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45145 IRP Registration Fees 427420 Revenue 90 -8265952.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45146 Riverboat Wagering Tax 415300 Revenue 90 -1032.710 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45147 SPF - Colts 425354 Budget Agency 57 -380.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-13T00:00:00 ARD3941320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 45148 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -34705.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-19T00:00:00 ARD3965730 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 45149 Banner Permits 428132 Transportation 800 -795.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965748 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45150 Welfare Repayments 450510 FSSA Family Resources 500 -15536.930 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965734 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45151 Gasoline Tax 414200 Revenue 90 -33736.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45152 Gasoline use tax 412700 Transportation 800 -1387.420 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-19T00:00:00 ARD3965747 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45153 Civil Penalties 450411 Utility Regulatory Comm 200 -12250.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-01-13T00:00:00 ARD3941337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 45154 DOR ISP Building Fee 427480 Budget Agency 57 -885.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-13T00:00:00 ARD3941320 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 45155 Volume Fee 422330 Financial Institutions 208 -32.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-19T00:00:00 ARD3965712 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45156 Banner Permits 428132 Transportation 800 -1400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 ARD3941379 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45157 Heritage Trust Fees 425387 Natural Resources 300 -350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-13T00:00:00 ARD3941350 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45158 Truck under 7K 425021 Motor Vehicles 235 -25.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45159 Consumer Settlements 450230 Supreme Court Admin 22 -1811.410 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-02-19T00:00:00 ARD3965663 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 45160 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 6300.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Higher Education 2460 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 45161 SPF - Rose Hulman 425320 Motor Vehicles 235 -25.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45162 Motor Vehicle Highway Fees 425008 State Comptroller 50 -5400.210 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-13T00:00:00 ARD3941301 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 45163 DNR - Concessions Revenue 425452 Natural Resources 300 -500.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45164 Riverboat Wagering Tax 415300 Revenue 90 -22286.880 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45165 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -50.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45166 Special Charges 439360 Administration 61 -118.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 ARD3965702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45167 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -8726.650 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-19T00:00:00 ARD3965661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45168 Retaliatory Fees 423990 Insurance 210 -10558.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965713 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45169 Gasoline use tax 412700 Transportation 800 -21327.890 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941377 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45170 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -108900.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45171 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965745 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 45172 Food and Beverage Tax 418400 State Comptroller 50 -31640.880 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45173 DOR BMV OSOW Fee 427475 Revenue 90 -11022.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45174 Charity Gaming Excise Tax 415100 Gaming Comm 190 -131.740 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965710 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 45175 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -61612.870 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-19T00:00:00 ARD3965718 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45176 Gasoline Tax 414200 Revenue 90 -1690.140 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45177 Food and Beverage Tax 418400 State Comptroller 50 -504.810 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45178 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -5193.800 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-13T00:00:00 ARD3941351 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 45179 Food and Beverage Tax 418400 State Comptroller 50 -9194.930 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45180 HP Breakage 423613 Horse Racing Comm 265 -1806.460 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-19T00:00:00 ARD3965719 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45181 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965720 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45182 Food and Beverage Tax 418400 State Comptroller 50 -2822.640 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45183 Abandoned Property 462100 Treasurer of State 48 -35030.690 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-19T00:00:00 ARD3965667 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 45184 Riverboat Wagering Tax 415300 Revenue 90 -339103.400 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45185 Elevator Inspections 422620 Homeland Security 385 -6481.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45186 Sales - SFTY EDU TRAINING 430965 State Police 100 -226.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-01-13T00:00:00 ARD3941332 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45187 Return of Prior Year Funds 447000 Comm for Higher Education 719 126224.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Freedom Of Choice 2450 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45188 Return of Prior Year Funds 447000 Comm for Higher Education 719 1483.130 2015 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45189 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -50120.620 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45190 SPF - Wabash 425332 Motor Vehicles 235 -25.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45191 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-19T00:00:00 ARD3965724 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45192 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45193 Riverboat Wagering Tax 415300 Revenue 90 -74029.740 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45194 Abandoned Property 462100 Treasurer of State 48 -2314509.990 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-13T00:00:00 ARD3941277 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 45195 Food and Beverage Tax 418400 State Comptroller 50 -11799.600 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45196 Controlled Substances Recovery 426450 Professional Licensing 250 -480.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-13T00:00:00 ARD3941343 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45197 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45198 Consumer Penalties 450240 Attorney General 46 -75.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-01-13T00:00:00 ARD3941273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45199 Airport Safety Fees 428114 Transportation 800 -1950.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 ARD3941379 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45200 Innkeeper's Tax 418500 Revenue 90 259147.090 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45201 Consumer Credit License Applic 422302 Financial Institutions 208 -1300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-19T00:00:00 ARD3965712 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45202 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5401.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-19T00:00:00 ARB3966478 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45203 Plan Review 422554 Homeland Security 385 -26210.970 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45204 Alcoholic Beverage Taxes 416100 Revenue 90 3.810 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45205 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-13T00:00:00 BIL3941382 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45206 Return of Prior Year Funds 447000 Comm for Higher Education 719 2000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45207 Reinstate License or Permit 425006 Motor Vehicles 235 -150.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45208 State Sales Tax 412010 Transportation 800 -5602.490 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941377 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45209 LARE Fee 425267 Natural Resources 300 -555.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941350 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45210 Dealer Compliance 450920 Secretary Of State 40 -198.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-13T00:00:00 ARD3941272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 45211 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45212 Food and Beverage Tax 418400 State Comptroller 50 -4685.680 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45213 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45214 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5219.740 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965739 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45215 Innkeeper's Tax 418500 Revenue 90 -22319.560 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45216 Sale of Surplus Materials 430630 Transportation 800 -1079.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965748 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45217 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45218 Emergency Planning Fees 427492 Revenue 90 -7500.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45219 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4558.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-13T00:00:00 ARB3942140 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45220 Occupational License Fee 422820 Gaming Comm 190 -3661.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45221 Alcoholic Beverage Taxes 416100 Revenue 90 24.170 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45222 SPF - IPFF 425368 Motor Vehicles 235 -400.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45223 Solid waste disposal fee 421350 Environmental Management 495 -156449.070 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45224 Special Fuel Tax 414300 Transportation 800 -17546.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965747 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45225 Publication and Book Sales 431120 Historical Bureau 735 -126.650 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-13T00:00:00 ARD3941375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45226 Special Fuel Tax 414300 Transportation 800 -1690.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 ARD3941377 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45227 Local Building Office Fees 422552 Homeland Security 385 -4797.750 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45228 In.Gov Charges 439106 Ofc of Technology 67 1300372.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-19T00:00:00 ARD3965703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45229 SPF - Nurses 425367 Motor Vehicles 235 -150.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45230 Riverboat Wagering Tax 415300 Revenue 90 -16512.300 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45231 State Sales Tax 412010 Revenue 90 -45548.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45232 Training 439102 Transportation 800 -800.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 ARD3941379 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45233 Riverboat Wagering Tax 415300 Revenue 90 -55884.770 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45234 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -612538.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-19T00:00:00 ARD3965713 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45235 Innkeeper's Tax 418500 Treasurer of State 48 -1.920 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-19T00:00:00 ARD3965669 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45236 Unemployment Tax 417810 IO0521Workforce Development 510 -983290.720 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-19T00:00:00 ARD3965739 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45237 SPF - JDRF 425373 Motor Vehicles 235 -25.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45238 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6725.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965713 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45239 Moisture Meter Insp Fees 428625 Agriculture 36 -480.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-13T00:00:00 ARD3941271 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 45240 Pet Friendly Trust 425399 Motor Vehicles 235 -250.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45241 Amusement Entertainment Pmts 422510 Homeland Security 385 -635.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45242 Court Administration Fee 424070 Supreme Court Admin 22 -1350.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-01-13T00:00:00 ARD3941268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45243 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45244 Innkeeper's Tax 418500 Treasurer of State 48 -93810.820 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-02-19T00:00:00 ARD3965668 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45245 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -40.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-13T00:00:00 ARD3941328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45246 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1294.820 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-19T00:00:00 ARD3965739 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45247 Food and Beverage Tax 418400 State Comptroller 50 -3719.440 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45248 Indiana Downs Slot Tax 415420 Revenue 90 -113396.440 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45249 HP Breakage 423613 Horse Racing Comm 265 -42.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-13T00:00:00 ARD3941346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45250 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45251 Food and Beverage Tax 418400 State Comptroller 50 -5324.580 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45252 Riverboat Wagering Tax 415300 Revenue 90 -19711.780 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45253 Supplier's License Fee 422830 Gaming Comm 190 -15325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45254 SPF - BallState 425302 Motor Vehicles 235 -125.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45255 Toll Receipts 429600 Transportation 800 -24.950 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-19T00:00:00 ARD3965748 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45256 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -76160.160 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965705 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45257 Gasoline use tax 412700 Transportation 800 -327.110 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-19T00:00:00 ARD3965747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45258 SPF - Support our Troops 425340 Veterans Affairs 160 -725.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-13T00:00:00 ARD3941334 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 45259 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45260 Conversion Examination Fee 422324 Financial Institutions 208 -30000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-13T00:00:00 ARD3941339 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45261 Technololgy Fund Fees 425284 Motor Vehicles 235 -4272.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45262 Real Estate Recovery 426372 Professional Licensing 250 -27.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-13T00:00:00 ARD3941343 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45263 Boiler Inspections 422610 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45264 Collection Agency Fees 427530 Transportation 800 -45.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 ARB3941264 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45265 DOR IDEM Fees 427470 Environmental Management 495 -22047.010 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-19T00:00:00 ARD3965731 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45266 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1530.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-13T00:00:00 ARD3941350 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45267 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45268 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1982.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-13T00:00:00 ARD3941339 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45269 NONGAME FUND 464220 Natural Resources 300 -36129.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-19T00:00:00 ARD3965721 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45270 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -210546.510 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941327 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45271 Motor Carrier Fuel Tax 414400 Revenue 90 -5469.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45272 Restitution 451910 Transportation 800 -26625.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 BIL3941387 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 45273 Special Fuel Tax 414300 Revenue 90 -112441.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45274 Gasoline Tax 414200 Revenue 90 -3249.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45275 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-13T00:00:00 ARD3941275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45276 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 10.170 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-19T00:00:00 ARD3965728 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45277 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-02-19T00:00:00 ARD3965713 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45278 Gasoline use tax 412700 Revenue 90 -11279.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45279 ID Breakage 423614 Horse Racing Comm 265 -19.560 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-13T00:00:00 ARD3941346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45280 FandW - Additional Tags Block of 425462 Natural Resources 300 -500.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45281 Return of Prior Year Funds 447000 Comm for Higher Education 719 15874.560 2015 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45282 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -37512.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-13T00:00:00 ARD3941356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45283 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -225.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45284 Charity Gaming Penalties 450610 Gaming Comm 190 -1125.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-13T00:00:00 ARD3941336 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45285 SPF - Purdue 425319 Motor Vehicles 235 -375.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45286 Food and Beverage Tax 418400 State Comptroller 50 -3930.120 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45287 DESIGNATED DONATION 463050 Comm for Higher Education 719 -6300.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Higher Education 2460 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 45288 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-13T00:00:00 ARD3941339 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45289 Amusement Entertainment Pmts 422510 Homeland Security 385 -134.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45290 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1010732.200 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-19T00:00:00 ARD3965723 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45291 Collection Agency Fees 427530 Transportation 800 -55.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARB3965657 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45292 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45293 Rntl of Prop - INDOT Rent 430191 Transportation 800 -9096.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965748 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45294 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45295 SPF - ISP 425371 Motor Vehicles 235 -150.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45296 Riverboat Wagering Tax 415300 Revenue 90 -55991.470 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45297 Special Fuel Tax 414300 Revenue 90 -820.460 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45298 Offender Medical Copayments 420830 Correction 615 -203.790 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-01-13T00:00:00 ARD3941370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45299 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -119.090 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-13T00:00:00 ARD3941356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45300 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45301 Cut Road Permit 428116 Transportation 800 -10170.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965746 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45302 Cellular Tower Fees 428128 Transportation 800 -2400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 ARD3941379 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45303 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -35050.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-13T00:00:00 ARD3941268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45304 Charity Gaming License Fee 422810 Gaming Comm 190 -650.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-13T00:00:00 ARD3941336 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45305 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-19T00:00:00 ARB3965649 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45306 Public Utility Fees 428310 Utility Regulatory Comm 200 -17541.080 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-01-13T00:00:00 ARD3941337 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 45307 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-02-19T00:00:00 ARB3965649 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45308 Claims and Comp - Road Damage 472342 Transportation 800 -27172.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 BIL3965754 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45309 ID Breakage 423614 Horse Racing Comm 265 -133.440 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-19T00:00:00 ARD3965719 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45310 DOC Miscellaneous Revenues 420820 Correction 615 -160.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-01-13T00:00:00 ARD3941370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45311 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -30037.200 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45312 Aircraft License Excise Tax 413100 Revenue 90 -29.900 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45313 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-19T00:00:00 ARD3965712 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45314 Riverboat Wagering Tax 415300 Revenue 90 -48625.420 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45315 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45316 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-13T00:00:00 ARD3941343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45317 Gasoline Tax 414200 Revenue 90 -17731.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45318 Food and Beverage Tax 418400 State Comptroller 50 -7025.290 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45319 DOR UST Fees 427465 Environmental Management 495 -477.400 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-19T00:00:00 ARD3965731 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45320 Motor Carrier Surcharge Tax 414600 Revenue 90 -1002.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45321 NRA Trust 425406 Motor Vehicles 235 -50.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45322 Veterans Home Resident Collect 428410 Veterans Home 570 -25891.840 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-01-13T00:00:00 ARD3941369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45323 Riverboat Wagering Tax 415300 Revenue 90 -85580.140 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45324 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -13798.300 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-13T00:00:00 ARD3941345 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45325 Entomology - nursery dealers l 425434 Natural Resources 300 -1996.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45326 Food and Beverage Tax 418400 State Comptroller 50 -10751.560 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45327 HP Breakage 423613 Horse Racing Comm 265 -314.160 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-19T00:00:00 ARD3965719 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45328 HP Breakage 423613 Horse Racing Comm 265 -246.620 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-13T00:00:00 ARD3941346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45329 SPF - Butler 425304 Motor Vehicles 235 -50.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45330 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -312.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45331 O/I - Map Sales 431453 Natural Resources 300 -610.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45332 Boxing License Fees 426080 Gaming Comm 190 -400.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45333 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -42.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-13T00:00:00 ARD3941353 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 45334 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -11267.880 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-02-19T00:00:00 ARD3965727 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45335 DNR - Copy Fee Revenue 425607 Natural Resources 300 -14.200 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45336 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45337 Local Road and Street Tax 418890 Revenue 90 -2659.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45338 Unemployment Tax 417810 IO0521Workforce Development 510 -1088969.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-13T00:00:00 ARD3941367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45339 Interest on Loans 429601 Transportation 800 -41659.220 2015 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2015-01-13T00:00:00 BIL3941387 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45340 SPF - State Museum Trust 425395 Motor Vehicles 235 -25.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45341 SPF - DePauw 425305 Motor Vehicles 235 -25.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45342 Food and Beverage Tax 418400 State Comptroller 50 -366.590 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45343 Riverboat Wagering Tax 415300 Revenue 90 -11349.640 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45344 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3050.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45345 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -20.460 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45346 FESOP FEES 421030 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-13T00:00:00 BIL3941382 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45347 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -5638.600 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45348 Return of Prior Year Funds 447000 Comm for Higher Education 719 28731.950 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 45349 H/P - permit review revenue 425640 Natural Resources 300 -525.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45350 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45351 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -379398.200 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-19T00:00:00 ARD3965737 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45352 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45353 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45354 Agri Licensing Fees 428620 Agriculture 36 -1800.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-13T00:00:00 ARD3941271 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 45355 Food and Beverage Tax 418400 State Comptroller 50 -47465.590 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45356 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-13T00:00:00 ARM3941259 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45357 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45358 Veterans Home Resident Collect 428410 Veterans Home 570 -45978.800 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-01-13T00:00:00 ARD3941369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45359 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45360 Return of Prior Year Funds 447000 Transportation 800 -637.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-19T00:00:00 ARD3965748 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45361 Food and Beverage Tax 418400 State Comptroller 50 -9173.440 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45362 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45363 Gasoline Tax 414200 Transportation 800 -3377.250 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-13T00:00:00 ARD3941377 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45364 Odometer Fees 425007 State Police 100 -132.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941333 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45365 Food and Beverage Tax 418400 State Comptroller 50 -17988.440 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45366 Motor Carrier Fuel Tax 414400 Revenue 90 -749610.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45367 Riverboat Wagering Tax 415300 Revenue 90 -102614.190 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45368 State Sales Tax 412010 Transportation 800 -37069.650 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-19T00:00:00 ARD3965747 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45369 Food and Beverage Tax 418400 State Comptroller 50 -3551.320 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45370 Food and Beverage Tax 418400 State Comptroller 50 -1227.640 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45371 HP Breakage 423613 Horse Racing Comm 265 -246.620 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-13T00:00:00 ARD3941346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45372 State Sales Tax 412010 Transportation 800 -1320.910 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-13T00:00:00 ARD3941377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45373 Copies and Report Fees 420360 Natural Resources 300 -25.700 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45374 Motor Carrier Fuel Tax 414400 Revenue 90 -1450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45375 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45376 Welfare Repayments 450510 FSSA Family Resources 500 139967.520 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-19T00:00:00 ARD3965734 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45377 SPF - USI 425329 Motor Vehicles 235 -25.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45378 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 477.520 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-13T00:00:00 ARD3941354 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45379 Riverboat Wagering Tax 415300 Revenue 90 -51658.760 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45380 DNR Donations Revenue 463060 Natural Resources 300 -1607.950 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45381 Code Enforcement Plan Review 422555 Homeland Security 385 -1535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45382 CO LE - Current RPI Rev 451047 Natural Resources 300 -61.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45383 Riverboat Wagering Tax 415300 Revenue 90 -304788.230 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45384 SPandR - Annual Permits 425787 Natural Resources 300 -30440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45385 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45386 Boxing License Fees 426080 Gaming Comm 190 -20.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-01-13T00:00:00 ARD3941336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45387 Child Support Bureau Annual Fe 424200 Child Services 502 -1305.130 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-13T00:00:00 ARD3941364 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45388 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45389 Motor Carrier Fuel Tax 414400 Revenue 90 -2075.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45390 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-13T00:00:00 ARD3941343 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45391 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45392 Gasoline Tax 414200 Transportation 800 -35062.330 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-19T00:00:00 ARD3965747 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45393 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-13T00:00:00 ARD3941336 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45394 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1048855.220 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-13T00:00:00 ARD3941365 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45395 DOR BMV OSOW Fee 427475 Revenue 90 -6606.790 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-13T00:00:00 ARD3941331 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45396 County Admissions Tax 418530 State Comptroller 50 -31.200 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45397 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -175.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45398 Innkeeper's Tax 418500 Treasurer of State 48 -1786.820 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-02-19T00:00:00 ARD3965668 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45399 Plan Review 422554 Homeland Security 385 -11352.700 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-13T00:00:00 ARD3941352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45400 SPF - Indy HoF 425355 Motor Vehicles 235 -25.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45401 Finger Print Fee 422326 Gaming Comm 190 -1239.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45402 DNR - Firewood Revenue 431462 Natural Resources 300 -598.080 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45403 DOR IDEM Fees 427470 Environmental Management 495 -1144.850 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-13T00:00:00 ARD3941360 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45404 SPandR - Ski Rental 425846 Natural Resources 300 -1226.170 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45405 HR Service 439900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941325 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 45406 DOR ISP Building Fee 427480 Budget Agency 57 -6855.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965701 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 45407 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941374 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 45408 Condemnation 461200 Transportation 800 -211300.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-19T00:00:00 BIL3965754 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45409 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-19T00:00:00 ARD3965745 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 45410 Gaming Penalties 450620 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-13T00:00:00 ARD3941336 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45411 Food and Beverage Tax 418400 State Comptroller 50 -7293.040 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45412 Telephone Solicitatn Fees 429332 Attorney General 46 -2935.870 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-19T00:00:00 ARD3965666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45413 Volume Fee 422330 Financial Institutions 208 -1438.400 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-13T00:00:00 ARD3941339 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45414 Elevator Inspections 422620 Homeland Security 385 -1781.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965726 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45415 Food and Beverage Tax 418400 State Comptroller 50 -30756.420 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45416 SPF - ISU 425311 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-13T00:00:00 ARD3941342 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45417 Charity Gaming Penalties 450610 Gaming Comm 190 -1576.920 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-19T00:00:00 ARD3965711 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45418 Welfare Repayments 450510 FSSA Family Resources 500 -545.000 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-02-19T00:00:00 ARD3965734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45419 Food and Beverage Tax 418400 State Comptroller 50 -604926.710 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-19T00:00:00 ARD3965677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45420 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-13T00:00:00 ARD3941349 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45421 Consumer Settlements 450230 Election Division 63 -3790.440 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-01-13T00:00:00 ARD3941323 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 45422 LABORATORY COSTS 421102 Toxicology 115 -8160.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-19T00:00:00 ARD3965709 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45423 SPF - IU 425312 State Comptroller 50 -750.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-13T00:00:00 ARD3941301 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 45424 Safety First Trust Fees 425389 Homeland Security Found 8385 -100.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-13T00:00:00 ARD3941380 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 45425 Welfare Repayments 450510 FSSA Family Resources 500 -31.960 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-19T00:00:00 ARD3965733 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45426 SPF - IKFT 425364 Child Services 502 -200.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-13T00:00:00 ARD3941363 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45427 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -643.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45428 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-13T00:00:00 ARB3942133 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45429 SPandR - Admission Gate In State 425782 Natural Resources 300 -9376.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-19T00:00:00 ARD3965722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45430 Local Road and Street Tax 418890 Revenue 90 -27614.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-19T00:00:00 ARD3965706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45431 FandW - Online Revenue 425457 Natural Resources 300 -360.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45432 DNR - SPandR - Recycle 425780 Natural Resources 300 -567.900 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45433 DNR Donations Revenue 463060 Natural Resources 300 -1058.540 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45434 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45435 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45436 SPandR - CRS Cabins 425799 Natural Resources 300 -128.460 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45437 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -19.100 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45438 SPandR - Group Docks 425821 Natural Resources 300 -3635.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45439 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1725.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45440 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45441 SPandR - Admin Rev 425858 Natural Resources 300 -193.480 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45442 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45443 SPandR - Bank Ties 425789 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45444 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -404.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45445 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -14256.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45446 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45447 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1400.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45448 O/I - Map Sales 431453 Natural Resources 300 -124.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45449 SPandR - Special Events 425857 Natural Resources 300 -95.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45450 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3490.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45451 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45452 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45453 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45454 DNR - Campground Revenue 425451 Natural Resources 300 -95.360 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45455 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45456 NONGAME FUND 464220 Natural Resources 300 -100.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45457 DNR - Firewood Revenue 431462 Natural Resources 300 -216.290 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45458 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3090.080 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45459 L/E - Deer Reimb 425673 Natural Resources 300 -600.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45460 Gift Shop Revenue 431435 Natural Resources 300 -248.770 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45461 DNR - CRS Campground Rev 425608 Natural Resources 300 -2376.290 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45462 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -310.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45463 SPandR - Daily Adm - Range 425805 Natural Resources 300 -48.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45464 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -625.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45465 AD - Oil and Gas royalty along 431401 Natural Resources 300 -12.510 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45466 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -95.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45467 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -3.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45468 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -531.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45469 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -257.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45470 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45471 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45472 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45473 SPandR - Products Sold Revenue 431471 Natural Resources 300 -865.380 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45474 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -675.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45475 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45476 SPandR - Retailer Commission 425841 Natural Resources 300 -110.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45477 SPandR - Admission Gate In State 425782 Natural Resources 300 -9875.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45478 Solid waste disposal fee 421350 Environmental Management 495 -8152.220 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45479 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45480 Gasoline Tax 414200 Revenue 90 -748458.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45481 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARM3988771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45482 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARB3989591 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45483 Unemployment Tax 417810 IO0521Workforce Development 510 -3722319.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-14T00:00:00 ARD4001518 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45484 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -27870.240 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988836 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45485 Food and Beverage Tax 418400 State Comptroller 50 -6008.330 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45486 County Admissions Tax 418530 State Comptroller 50 -1161183.000 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45487 Fed Indirect Cost Revenue 445000 Environmental Management 495 47889.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-25T00:00:00 ARD3988858 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45488 Boiler Inspections 422610 Homeland Security 385 -6685.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45489 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-25T00:00:00 ARD3988843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45490 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45491 Jeopardy Ass. Vol. 472990 Revenue 90 -446.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 45492 Food and Beverage Tax 418400 State Comptroller 50 -2325.500 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45493 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -31181.450 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-14T00:00:00 ARD4001443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45494 DOR UST Fees 427465 Environmental Management 495 -345.630 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-04-14T00:00:00 ARD4001512 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45495 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45496 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARB3989591 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45497 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -587.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45498 Corporate Fees 427540 Secretary Of State 40 -35.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-25T00:00:00 ARD3988786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45499 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -363.550 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45500 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45501 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-25T00:00:00 ARD3988844 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45502 Accountant Investigative 451130 Professional Licensing 250 -498.940 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45503 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -8000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-14T00:00:00 ARD4001504 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45504 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -596.490 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988836 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45505 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARM3988771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45506 Volume Fee 422330 Financial Institutions 208 -336.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-25T00:00:00 ARD3988843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45507 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -225.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45508 Publication and Book Sales 431120 Historical Bureau 735 -91.790 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-14T00:00:00 ARD4001528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45509 Food and Beverage Tax 418400 State Comptroller 50 -629.490 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45510 TOS Unidentified Funds 401150 Treasurer of State 48 14000.000 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-04-14T00:00:00 ARD4001447 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 45511 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45512 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45513 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -54029.220 2015 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2015-04-14T00:00:00 ARD4001509 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 45514 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -138837.930 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-25T00:00:00 ARD3988864 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45515 HP-Late Closers 423641 Horse Racing Comm 265 -2925.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-25T00:00:00 ARD3988850 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45516 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45517 Food and Beverage Tax 418400 State Comptroller 50 -7453.990 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45518 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-14T00:00:00 ARD4001500 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45519 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-03-25T00:00:00 ARD3988837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 45520 Claims and Comp - Road Damage 472342 Transportation 800 -124700.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-25T00:00:00 BIL3988890 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45521 Child Labor Law Penalties 450810 Labor 225 -1875.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988845 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45522 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -25902.540 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-25T00:00:00 ARD3988856 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45523 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4001430 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45524 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-25T00:00:00 ARD3988847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45525 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45526 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45527 Gasoline Tax 414200 Transportation 800 -142557.440 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-25T00:00:00 ARD3988880 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45528 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4001430 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45529 Gasoline use tax 412700 Transportation 800 -1913.520 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-14T00:00:00 ARD4001529 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45530 Gasoline Tax 414200 Transportation 800 -3909.500 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-14T00:00:00 ARD4001529 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45531 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -584166.850 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-14T00:00:00 ARD4001516 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45532 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-25T00:00:00 ARB3989591 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45533 Alcoholic Beverage Taxes 416100 Purdue University 760 9620.280 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-03-25T00:00:00 ARD3988878 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45534 Motor Carrier Fuel Tax 414400 Revenue 90 -6798.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45535 Riverboat Wagering Tax 415300 Revenue 90 -32780.770 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45536 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -965.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45537 Food and Beverage Tax 418400 State Comptroller 50 -58621.230 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45538 Unemployment Tax 417810 IO0521Workforce Development 510 -85710.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45539 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-25T00:00:00 ARB3989591 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45540 HP Breakage 423613 Horse Racing Comm 265 -209.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-25T00:00:00 ARD3988849 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45541 Investment Income 429690 Motor Vehicles 235 -818.880 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-03-25T00:00:00 ARD3988846 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45542 Innkeeper's Tax 418500 Treasurer of State 48 -767.910 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-04-14T00:00:00 ARD4001446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45543 ID Breakage 423614 Horse Racing Comm 265 -686.190 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-25T00:00:00 ARD3988849 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45544 Real Estate Investigative 451140 Professional Licensing 250 -15.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-25T00:00:00 ARD3988847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45545 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-14T00:00:00 ARD4001499 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45546 Food and Beverage Tax 418400 State Comptroller 50 -1664.050 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45547 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -43703.940 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45548 LOCAL PROJECTS 464180 Child Services 502 -25270.160 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-25T00:00:00 ARD3988863 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45549 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45550 Riverboat Wagering Tax 415300 Revenue 90 -127870.100 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45551 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14204.290 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-14T00:00:00 ARD4001518 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45552 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 ARD3988786 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 45553 Riverboat Wagering Tax 415300 Revenue 90 -69375.380 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45554 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45555 Sales - Gas and Oil 430916 Transportation 800 -24.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-14T00:00:00 ARD4001530 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45556 School Application 423317 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-04-14T00:00:00 ARD4001518 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45557 FandW - License Agent Revenue 425482 Natural Resources 300 -33.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45558 State Sales Tax 412010 Transportation 800 -1145.860 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-25T00:00:00 ARD3988880 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45559 LOIT Transfer In PSCDA 740831 Budget Agency 57 -264170.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-03-25T00:00:00 ARD3988831 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 45560 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-25T00:00:00 ARD3988877 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 45561 Food and Beverage Tax 418400 State Comptroller 50 -1809.210 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45562 Food and Beverage Tax 418400 Revenue 90 823465.730 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45563 Claims and Comp - Auto Damage 472340 Transportation 800 -755.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-25T00:00:00 BIL3988890 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45564 Plan Review 422554 Homeland Security 385 -59148.050 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45565 FandW - POS vendor license sales 425458 Natural Resources 300 -630.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45566 Riverboat Wagering Tax 415300 Revenue 90 -572370.290 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45567 Real Estate Recovery 426372 Professional Licensing 250 -16.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988847 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45568 Aircraft License Excise Tax 413100 Revenue 90 -1412.130 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45569 Food and Beverage Tax 418400 State Comptroller 50 -22017.640 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45570 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -230.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45571 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -117265.280 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001490 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45572 PSDA Tax 418650 Revenue 90 -1173016.000 2015 General Government STADIUM PSCDA 73145 General Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45573 LOCAL PROJECTS 464180 Transportation 800 -743023.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-25T00:00:00 BIL3988890 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45574 Alcoholic Beverage Taxes 416100 Revenue 90 8.420 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45575 Riverboat Wagering Tax 415300 Revenue 90 -350594.240 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45576 Gasoline use tax 412700 Transportation 800 -451.160 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-14T00:00:00 ARD4001529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45577 FEDERAL REIMBURSEMENT 464060 Adjutant General 110 0.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-04-14T00:00:00 ARD4001495 2024-10-12T00:00:00 Department Of Defense 8012 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 45578 Controlled Substances Recovery 426450 Professional Licensing 250 -2010.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-25T00:00:00 ARD3988847 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45579 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45580 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 3.550 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-14T00:00:00 ARD4001508 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45581 Local Road and Street Tax 418890 Revenue 90 -3079.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45582 Riverboat Wagering Tax 415300 Revenue 90 -246779.080 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45583 DONATION NOT FOR PROFITS 463210 Library 730 -1155.480 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-14T00:00:00 ARD4001527 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45584 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARB3988770 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45585 Odometer Fees 425007 State Police 100 -408.950 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988840 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45586 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -704.210 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-14T00:00:00 ARD4001510 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45587 Registration Fee Revenue 423260 Public Defender Council 610 -13890.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-04-14T00:00:00 ARD4001520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 45588 PSDA Tax 418650 Budget Agency 57 -857352.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-03-25T00:00:00 ARD3988831 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45589 Fed Indirect Cost Revenue 445000 Environmental Management 495 361.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-03-25T00:00:00 ARD3988858 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45590 Gasoline use tax 412700 Revenue 90 -7615.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45591 Food and Beverage Tax 418400 State Comptroller 50 -42774.220 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45592 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 BIL3988884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45593 Food and Beverage Tax 418400 State Comptroller 50 -70360.810 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45594 Consumer Settlements 450230 Attorney General 46 -204.010 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-03-25T00:00:00 ARD3988787 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45595 State Sales Tax 412010 Revenue 90 -73258.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45596 Librarian Certification Fee 424610 Library 730 -220.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-14T00:00:00 ARD4001527 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 45597 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45598 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-14T00:00:00 ARB4001430 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45599 Innkeeper's Tax 418500 Treasurer of State 48 -9.500 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-03-25T00:00:00 ARD3988792 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45600 Innkeeper's Tax 418500 Treasurer of State 48 -23341.540 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-04-14T00:00:00 ARD4001446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45601 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -508.590 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-04-14T00:00:00 ARD4001517 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 45602 ID Breakage 423614 Horse Racing Comm 265 -35.440 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-14T00:00:00 ARD4001503 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45603 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-25T00:00:00 ARB3988770 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45604 Hoosier Park Slot Tax 415410 Revenue 90 -103889.930 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45605 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARB3989591 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45606 ID Breakage 423614 Horse Racing Comm 265 -203.820 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-14T00:00:00 ARD4001503 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45607 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -2921.070 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-14T00:00:00 ARD4001518 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45608 O/I - Map Sales 431453 Natural Resources 300 -358.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45609 Gasoline Tax 414200 Revenue 90 -20525.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45610 Alcoholic Beverage Taxes 416100 Revenue 90 1.330 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45611 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-25T00:00:00 ARD3988847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45612 Food and Beverage Tax 418400 State Comptroller 50 -39162.930 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45613 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45614 Hoosier Park Slot Tax 415410 Revenue 90 -633960.110 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45615 ID Breakage 423614 Horse Racing Comm 265 -119.340 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-25T00:00:00 ARD3988849 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45616 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -40.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-14T00:00:00 ARD4001507 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45617 RealEstate FraudApp-Fees 429333 Attorney General 46 -15.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-25T00:00:00 ARD3988789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45618 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45619 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1600.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-03-25T00:00:00 ARD3988786 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 45620 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -650.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-04-14T00:00:00 ARD4001496 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 45621 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.940 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-14T00:00:00 ARD4001527 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 45622 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45623 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45624 Gasoline Tax 414200 Revenue 90 -71342.870 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45625 Fair Circuit 423643 Horse Racing Comm 265 -11700.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-25T00:00:00 ARD3988850 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45626 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 262.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 BIL4001532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45627 Motor Carrier Fuel Tax 414400 Revenue 90 -307.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45628 Agent Application 423318 IO0521Workforce Development 510 -80.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45629 Food and Beverage Tax 418400 Revenue 90 -81985.950 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45630 Sales - Gas and Oil 430916 Transportation 800 -159.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-25T00:00:00 ARD3988881 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45631 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -59500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-25T00:00:00 ARD3988850 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45632 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17162.590 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-25T00:00:00 ARD3988866 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45633 Food and Beverage Tax 418400 State Comptroller 50 -25238.390 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45634 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45635 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45636 Food and Beverage Tax 418400 State Comptroller 50 -5182.070 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45637 LIBRARY - EXTENSION SERVICE 464170 Library 730 -70.000 2015 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-04-14T00:00:00 ARD4001527 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45638 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45639 Riverboat Wagering Tax 415300 Revenue 90 -71920.650 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45640 HR Service 439900 Personnel 70 -1279.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988834 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 45641 Sales - SFTY EDU TRAINING 430965 State Police 100 -366.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-04-14T00:00:00 ARD4001494 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45642 MINOR MUNICIPAL 421156 Environmental Management 495 5400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 BIL3988884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45643 Food and Beverage Tax 418400 State Comptroller 50 -4855.070 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45644 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45645 Appraisal Mgmt Registration 426032 Attorney General 46 -1250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-25T00:00:00 ARD3988789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45646 NONGAME FUND 464220 Natural Resources 300 -1960.750 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45647 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-14T00:00:00 ARD4001515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45648 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45649 Teaching Licensing Fees 427010 Education 700 -7075.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-25T00:00:00 ARD3988873 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45650 Welfare Repayments 450510 FSSA Family Resources 500 -1351.960 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988861 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45651 Amusement Entertainment Pmts 422510 Homeland Security 385 -2154.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45652 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -91134.360 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45653 FandW - Online Revenue 425457 Natural Resources 300 -23560.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45654 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45655 Mtr Carrier (MF-620) 427445 Revenue 90 -1133.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45656 HR Service 439900 Personnel 70 -8259.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 45657 Riverboat Wagering Tax 415300 Revenue 90 -350881.020 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45658 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-03-25T00:00:00 ARD3988847 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45659 Special Fuel Tax 414300 Transportation 800 -71342.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-25T00:00:00 ARD3988880 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45660 State Sales Tax 412010 Transportation 800 -9010.800 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-14T00:00:00 ARD4001529 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45661 Fair Circuit 423643 Horse Racing Comm 265 -3300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-14T00:00:00 ARD4001504 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45662 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -27498.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45663 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21659.750 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45664 Water - water supply revenue 431481 Natural Resources 300 -15340.080 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45665 Riverboat Wagering Tax 415300 Revenue 90 -424489.650 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45666 LOCAL PROJECTS 464180 Child Services 502 -8290.100 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-14T00:00:00 ARD4001515 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45667 Gasoline Tax 414200 Revenue 90 -1956.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45668 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -10500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-25T00:00:00 ARD3988850 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45669 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1513.800 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-14T00:00:00 ARD4001502 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45670 Innkeeper's Tax 418500 Treasurer of State 48 -1.750 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-03-25T00:00:00 ARD3988792 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45671 Consumer Settlements 450230 Supreme Court Admin 22 -388.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-14T00:00:00 ARD4001443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 45672 Boxing License Fees 426080 Gaming Comm 190 -95.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-25T00:00:00 ARD3988841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45673 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -62958.030 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-25T00:00:00 ARD3988848 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45674 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -826.570 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-14T00:00:00 ARD4001526 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 45675 Alcoholic Beverage Taxes 416100 Revenue 90 3069.880 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45676 Emergency Planning Fees 427492 Revenue 90 -43684.620 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45677 State Sales Tax 412010 Revenue 90 -39512.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45678 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4001430 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45679 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1902846.080 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45680 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988847 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45681 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -241.030 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45682 Innkeeper's Tax 418500 Revenue 90 -10905.080 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45683 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-14T00:00:00 ARD4001497 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45684 MINOR MUNICIPAL 421156 Environmental Management 495 3300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 BIL4001532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45685 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARM3988771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45686 Private Grant Revenue 444000 Supreme Court Admin 22 -750.000 2015 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-03-25T00:00:00 ARD3988784 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 45687 Gasoline use tax 412700 Revenue 90 -15557.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45688 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3079.580 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45689 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10721.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-25T00:00:00 ARD3988846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45690 HP Breakage 423613 Horse Racing Comm 265 -319.440 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-14T00:00:00 ARD4001503 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45691 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 BIL3988884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45692 Civil Penalties 450411 Utility Regulatory Comm 200 -9000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-04-14T00:00:00 ARD4001496 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 45693 RealEstate FraudApp-Fees 429333 Attorney General 46 -769.920 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-14T00:00:00 ARD4001445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45694 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45695 Indiana Downs Slot Tax 415420 Revenue 90 -205630.540 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45696 Agent Application 423318 IO0521Workforce Development 510 -80.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-04-14T00:00:00 ARD4001518 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45697 Offender Medical Copayments 420830 Correction 615 -6900.610 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-04-14T00:00:00 ARD4001521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45698 Riverboat Wagering Tax 415300 Revenue 90 -1638664.200 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45699 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-25T00:00:00 ARB3988765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45700 Gasoline Tax 414200 Revenue 90 -3761.720 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45701 SPandR - Products Sold Revenue 431471 Natural Resources 300 -188.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45702 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARM4001431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45703 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 BIL3987464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45704 DOR UST Fees 427465 Environmental Management 495 -345.620 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-14T00:00:00 ARD4001512 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45705 STACK TEST FEE 421042 Environmental Management 495 -3500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-14T00:00:00 BIL4001532 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45706 Offender Medical Copayments 420830 Correction 615 -7779.870 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-03-25T00:00:00 ARD3988868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45707 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5799.510 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-25T00:00:00 ARD3988791 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45708 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20530.560 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-25T00:00:00 ARD3988831 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45709 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -68.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-14T00:00:00 ARD4001498 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45710 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4272.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-14T00:00:00 ARB4002348 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45711 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARM3988771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45712 HP Breakage 423613 Horse Racing Comm 265 -1205.790 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-25T00:00:00 ARD3988849 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45713 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARM4001431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45714 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3385.000 2015 General Government Publications 47070 State Dedicated Fund 2015-04-14T00:00:00 ARD4001520 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 45715 Motor Carrier Surcharge Tax 414600 Revenue 90 -1246.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45716 Indiana Downs Slot Tax 415420 Revenue 90 -728579.820 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45717 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45718 Food and Beverage Tax 418400 State Comptroller 50 38181.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-25T00:00:00 ARD3988803 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45719 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45720 Riverboat Wagering Tax 415300 Revenue 90 -655105.300 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45721 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-25T00:00:00 ARD3988788 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45722 Food and Beverage Tax 418400 State Comptroller 50 -5114.320 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45723 SexorViolent Offender Reg Fee 429350 Correction 615 -12800.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-04-14T00:00:00 ARD4001521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45724 Food and Beverage Tax 418400 State Comptroller 50 -509727.630 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45725 Food and Beverage Tax 418400 State Comptroller 50 -1036.470 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45726 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 BIL3988884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45727 Solid waste disposal fee 421350 Environmental Management 495 -30492.910 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-14T00:00:00 ARB4001430 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45728 Riverboat Wagering Tax 415300 Revenue 90 -140184.840 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45729 Self Pay Payments 420112 Madison State Hospital 430 -557.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-14T00:00:00 ARD4001510 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45730 Charity Gaming Penalties 450610 Gaming Comm 190 -1125.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-25T00:00:00 ARD3988841 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45731 State Sales Tax 412010 Transportation 800 -4860.060 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-25T00:00:00 ARD3988880 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45732 Food and Beverage Tax 418400 State Comptroller 50 -16353.860 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45733 Riverboat Wagering Tax 415300 Revenue 90 -64840.550 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45734 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9454.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-25T00:00:00 ARD3988786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45735 Riverboat Wagering Tax 415300 Revenue 90 -807626.560 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45736 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45737 Gasoline use tax 412700 Transportation 800 -220.840 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-25T00:00:00 ARD3988880 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45738 Restitution 452030 Criminal Justice Institute 32 -51.360 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-25T00:00:00 ARD3988785 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 45739 Mtr Carrier (MF-620) 427445 Revenue 90 -16628.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45740 Petroleum Severance 413800 Natural Resources 300 -79507.170 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-25T00:00:00 ARD3988852 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 45741 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3614.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-14T00:00:00 ARB4001428 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 45742 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -228676.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45743 Riverboat Wagering Tax 415300 Revenue 90 -206020.800 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45744 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45745 Welfare Repayments 450510 FSSA Family Resources 500 -357.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-14T00:00:00 ARB4002344 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45746 Abandoned Property 462100 Treasurer of State 48 -22537.880 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-25T00:00:00 ARD3988790 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 45747 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1200.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-14T00:00:00 ARD4001511 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 45748 Recovery Refunds 452130 Administration 61 -6647.680 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-04-14T00:00:00 ARD4001486 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 45749 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45750 Special Fuel Tax 414300 Revenue 90 -1019.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45751 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARB3988770 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45752 Claims and Comp - Road Damage 472342 Transportation 800 -17830.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-14T00:00:00 BIL4001536 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45753 Dealer Plates 425230 Secretary Of State 40 -19108.770 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-03-25T00:00:00 ARD3988786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45754 LOCAL PROJECTS 464180 Library 730 -2205.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-14T00:00:00 ARD4001527 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 45755 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45756 Charity Gaming License Fee 422810 Gaming Comm 190 -4975.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-25T00:00:00 ARD3988841 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45757 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -66450.820 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-03-25T00:00:00 BIL3987468 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45758 Motor Carrier Fuel Tax 414400 Revenue 90 -549.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45759 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-25T00:00:00 ARD3988850 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45760 Innkeeper's Tax 418500 Revenue 90 381350.720 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45761 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4001430 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45762 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -450.000 2015 General Government Publications 47070 State Dedicated Fund 2015-03-25T00:00:00 ARD3988867 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 45763 Supplier's License Fee 422830 Gaming Comm 190 -75.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-25T00:00:00 ARD3988841 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45764 Innkeeper's Tax 418500 Treasurer of State 48 -4384.500 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-14T00:00:00 ARD4001446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45765 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6325.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-25T00:00:00 ARD3988784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45766 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-14T00:00:00 ARD4001445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45767 Sle of Per Prop - Surplus Prop 430420 Administration 61 -34627.890 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-14T00:00:00 ARD4001486 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45768 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -540.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-14T00:00:00 ARD4001526 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 45769 Notary Public Commissions 427520 Secretary Of State 40 -1450.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-25T00:00:00 ARD3988786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45770 State Sales Tax 412010 Historical Bureau 735 -6.430 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-14T00:00:00 ARD4001528 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 45771 O/I - Sale/Public Property 431454 Natural Resources 300 -5506.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45772 Motor Carrier Passenger Permit 427448 Revenue 90 -954.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45773 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -325.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-25T00:00:00 ARD3988842 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 45774 Food and Beverage Tax 418400 State Comptroller 50 -13967.190 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45775 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45776 Reinstate License or Permit 425006 Motor Vehicles 235 -78.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-14T00:00:00 ARD4001500 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45777 Real Estate Recovery 426372 Professional Licensing 250 -274.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45778 Riverboat Wagering Tax 415300 Revenue 90 -112518.180 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45779 HP Breakage 423613 Horse Racing Comm 265 -1205.790 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-25T00:00:00 ARD3988849 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45780 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988876 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 45781 Food and Beverage Tax 418400 State Comptroller 50 -8725.950 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45782 HP Breakage 423613 Horse Racing Comm 265 -319.440 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-14T00:00:00 ARD4001503 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45783 DOR IDEM Fees 427470 Environmental Management 495 -599.170 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-25T00:00:00 ARD3988857 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45784 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-14T00:00:00 ARD4001494 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45785 DOR IDEM Fees 427470 Environmental Management 495 -3001.030 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-14T00:00:00 ARD4001512 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45786 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -640.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-14T00:00:00 ARD4001498 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45787 Special Fuel Tax 414300 Revenue 90 -46.100 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45788 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45789 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -48274.730 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-04-14T00:00:00 ARD4001512 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45790 ID Breakage 423614 Horse Racing Comm 265 -203.820 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-14T00:00:00 ARD4001503 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45791 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -15440.870 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-25T00:00:00 ARD3988879 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45792 FandW - Direct Donations Revenue 463270 Natural Resources 300 -102.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45793 Innkeeper's Tax 418500 Treasurer of State 48 -174.720 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-04-14T00:00:00 ARD4001446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45794 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -26256.500 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-14T00:00:00 ARD4001513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 45795 Riverboat Wagering Tax 415300 Revenue 90 -26134.990 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45796 Elevator Inspections 422620 Homeland Security 385 -40150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 ARD3988854 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45797 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1188.530 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45798 Riverboat Wagering Tax 415300 Revenue 90 -424933.430 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45799 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -16452.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-14T00:00:00 ARD4001498 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45800 Innkeeper's Tax 418500 Treasurer of State 48 -389777.070 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-04-14T00:00:00 ARD4001446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45801 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -86383.270 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-14T00:00:00 ARD4001484 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45802 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -82688.690 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-04-14T00:00:00 ARD4001517 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 45803 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45804 Riverboat Wagering Tax 415300 Revenue 90 -993124.750 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45805 Food and Beverage Tax 418400 State Comptroller 50 -6315.890 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45806 Food and Beverage Tax 418400 State Comptroller 50 -14002.470 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45807 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -30600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-14T00:00:00 BIL4001532 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45808 ID Breakage 423614 Horse Racing Comm 265 -686.190 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-25T00:00:00 ARD3988849 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45809 Public Utility Fees 428310 Utility Regulatory Comm 200 -21363.440 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-25T00:00:00 ARD3988842 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 45810 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12957.480 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45811 Riverboat Wagering Tax 415300 Revenue 90 -205374.510 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45812 Insurance Cmpny Examtn Fee 423930 Insurance 210 -29785.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-14T00:00:00 ARD4001498 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45813 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45814 InsurAgts and Related Lic 423920 Insurance 210 -97155.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-14T00:00:00 ARD4001498 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45815 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -470.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45816 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -377.190 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-14T00:00:00 ARD4001446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45817 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-25T00:00:00 ARB3989591 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45818 Civil Penalties 450411 Revenue 90 -2500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 45819 Gasoline Tax 414200 Revenue 90 -137168.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45820 MINOR SEMI-PUBLIC 421160 Environmental Management 495 900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 BIL4001532 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45821 Food and Beverage Tax 418400 State Comptroller 50 -4860.210 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45822 Riverboat Wagering Tax 415300 Revenue 90 -143445.410 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45823 Forfeitures 461050 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-14T00:00:00 ARD4001494 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45824 Alcoholic Beverage Taxes 416100 Revenue 90 645.950 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45825 Food and Beverage Tax 418400 State Comptroller 50 -15247.530 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-04-14T00:00:00 ARD4001457 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45826 Innkeeper's Tax 418500 Treasurer of State 48 -409.750 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-04-14T00:00:00 ARD4001446 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45827 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARM4001431 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45828 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-25T00:00:00 ARD3988843 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45829 HP Breakage 423613 Horse Racing Comm 265 -55.550 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-14T00:00:00 ARD4001503 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45830 Gasoline use tax 412700 Transportation 800 -936.660 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-25T00:00:00 ARD3988880 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45831 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-14T00:00:00 ARB4002337 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45832 Local Road and Street Tax 418890 Revenue 90 -112275.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45833 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -46620.970 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-14T00:00:00 ARD4001510 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 45834 Real Estate Investigative 451140 Professional Licensing 250 -1436.480 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45835 Motor Carrier Surcharge Tax 414600 Revenue 90 -56.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-25T00:00:00 ARD3988838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45836 Special Fuel Tax 414300 Transportation 800 -1956.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-14T00:00:00 ARD4001529 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45837 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-14T00:00:00 ARB4001430 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45838 Riverboat Wagering Tax 415300 Revenue 90 -21296.420 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45839 Controlled Substances Recovery 426450 Professional Licensing 250 -4580.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45840 Real Estate Fac Licensing 426371 Professional Licensing 250 -11.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001501 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45841 Nonconsumer Settlements/Fees 450260 State Police 100 -24.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-04-14T00:00:00 ARD4001494 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45842 State Sales Tax 412010 Transportation 800 -2124.520 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-14T00:00:00 ARD4001529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45843 HP-Late Closers 423641 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-14T00:00:00 ARD4001504 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45844 NONGAME FUND 464220 Natural Resources 300 -22441.510 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-14T00:00:00 ARD4001505 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45845 FR - licensed timber buyers li 425614 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45846 SPandR - Annual Permits 425787 Natural Resources 300 -21296.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45847 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8073.990 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-25T00:00:00 ARD3988855 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45848 Civil Penalties 450411 Revenue 90 -2500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-14T00:00:00 ARD4001491 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 45849 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -110.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-14T00:00:00 ARD4001506 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45850 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -14500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45851 FandW - POS vendor license sales 425458 Natural Resources 300 -45113.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45852 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -126.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45853 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -5.610 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45854 SPandR - Bouys and Docks 425794 Natural Resources 300 -4850.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45855 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45856 N/P - book/directory sales 431445 Natural Resources 300 -100.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45857 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45858 SPandR - Annual Permits 425787 Natural Resources 300 -46260.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45859 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -139.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-25T00:00:00 ARD3988853 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45860 Alcoholic Beverage Taxes 416100 Purdue University 760 -490.750 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-04T00:00:00 ARD4014775 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45861 Accountant Investigative 451130 Professional Licensing 250 -4960.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-04T00:00:00 ARD4014753 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45862 Teaching Licensing Fees 427010 Education 700 -5915.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-04T00:00:00 ARD4014772 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45863 Riverboat Wagering Tax 415300 Revenue 90 -219889.850 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45864 MINOR MUNICIPAL 421156 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45865 Occupational License Fee 422820 Gaming Comm 190 -682.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-04T00:00:00 ARD4014744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45866 Boxing License Fees 426080 Gaming Comm 190 -75.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-04T00:00:00 ARD4014744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45867 DOR BMV OSOW Fee 427475 Revenue 90 -62575.950 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45868 ID Breakage 423614 Horse Racing Comm 265 -40.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-04T00:00:00 ARD4014755 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45869 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45870 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9031.950 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45871 Hoosier Park Slot Tax 415410 Revenue 90 -117555.510 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45872 Wild Turkey Trust 425397 Motor Vehicles 235 -625.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45873 Riverboat Wagering Tax 415300 Revenue 90 -32008.860 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45874 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45875 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17528.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45876 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45877 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45878 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45879 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45880 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45881 Truck 30K - 36K 425030 Motor Vehicles 235 -675.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45882 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-04T00:00:00 ARD4014744 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45883 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45884 Sale of State Property 430310 Administration 61 -9022.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-04T00:00:00 ARD4014736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45885 SPF - IWU 425315 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45886 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45887 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45888 Real Estate Recovery 426372 Professional Licensing 250 -132.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-04T00:00:00 ARD4014753 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45889 SPF - ND 425327 Motor Vehicles 235 -2250.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45890 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45891 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -60213.030 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-04T00:00:00 ARD4014735 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45892 Payphone-Prisons 436135 Ofc of Technology 67 -82.000 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-05-04T00:00:00 ARB4014684 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45893 Bicycle Indiana Trust 425396 Motor Vehicles 235 -775.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45894 Motor Vehicle Highway Fees 425008 State Comptroller 50 -51133.150 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-05-04T00:00:00 ARD4014708 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 45895 SPF - USI 425329 Motor Vehicles 235 -275.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45896 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -18100.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-05-04T00:00:00 ARD4014759 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45897 SPF - ISP 425371 Motor Vehicles 235 -775.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45898 Restitution 452030 Criminal Justice Institute 32 -731.060 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014698 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 45899 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45900 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1440.550 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-04T00:00:00 ARD4014703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45901 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-05-04T00:00:00 ARD4014760 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45902 Welfare Repayments 450510 FSSA Family Resources 500 7119.660 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-04T00:00:00 ARD4014765 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45903 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-05-04T00:00:00 ARD4014753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45904 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45905 SPF - Freemason 425352 Motor Vehicles 235 -2050.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45906 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1975.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45907 SPF - Support our Troops 425340 Veterans Affairs 160 -12820.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-05-04T00:00:00 ARD4014743 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 45908 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -774622.630 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-04T00:00:00 ARD4014759 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45909 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16595.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-04T00:00:00 ARD4014757 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45910 Unemployment Tax 417810 IO0521Workforce Development 510 -13616516.350 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-04T00:00:00 ARD4014770 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45911 SPF - Marian 425318 Motor Vehicles 235 -250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45912 Lease Rate 439350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-04T00:00:00 ARD4014736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45913 ID Breakage 423614 Horse Racing Comm 265 -235.010 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-04T00:00:00 ARD4014755 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45914 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45915 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45916 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45917 Child Labor Law Penalties 450810 Labor 225 -250.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014750 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45918 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-04T00:00:00 ARD4014749 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45919 Riverboat Wagering Tax 415300 Revenue 90 -47128.850 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45920 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45921 Charity Gaming License Fee 422810 Gaming Comm 190 -22400.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014744 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45922 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11197.410 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-04T00:00:00 ARD4014770 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45923 Consumer Settlements 450230 Attorney General 46 -1501.500 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-05-04T00:00:00 ARD4014699 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45924 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-05-04T00:00:00 ARD4014753 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45925 Riverboat Wagering Tax 415300 Revenue 90 -225379.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45926 InsurAgts and Related Lic 423920 Insurance 210 -1960.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014747 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45927 Child Support Bureau Annual Fe 424200 Child Services 502 -627.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-04T00:00:00 ARD4014766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45928 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45929 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1437.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-05-04T00:00:00 ARD4014760 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 45930 SPF - DePauw 425305 Motor Vehicles 235 -19600.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-04T00:00:00 ARD4014752 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45931 SPF - St Mary 425321 Motor Vehicles 235 0.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-04T00:00:00 ARD4014752 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45932 Alcoholic Beverage Taxes 416100 Revenue 90 -1008.570 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45933 Gasoline use tax 412700 Transportation 800 1.280 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-04T00:00:00 ARD4014776 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45934 RealEstate FraudApp-Fees 429333 Attorney General 46 -125.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-04T00:00:00 ARD4014700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45935 Innkeeper's Tax 418500 Revenue 90 -244413.200 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45936 NRA Trust 425406 Motor Vehicles 235 -525.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45937 DOR IDEM Fees 427470 Environmental Management 495 -247.110 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-04T00:00:00 ARD4014763 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45938 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45939 Adoption Fees 423020 Indiana Dept of Health 400 -1810.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-05-04T00:00:00 ARD4014760 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45940 LARE Fee 425267 Natural Resources 300 -39170.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-05-04T00:00:00 ARD4014757 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45941 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45942 HP Breakage 423613 Horse Racing Comm 265 -26.220 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-04T00:00:00 ARD4014755 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45943 SPF - IBST 425360 Motor Vehicles 235 -300.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45944 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4038.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-04T00:00:00 ARD4014757 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45945 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -625.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45946 SPF - Purdue 425319 Motor Vehicles 235 -9500.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45947 SPF - IKFT 425364 Child Services 502 -3200.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-05-04T00:00:00 ARD4014766 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45948 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45949 State Sales Tax 412010 Transportation 800 -295.910 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-04T00:00:00 ARD4014776 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45950 Metrology Lab Fees 423220 Indiana Dept of Health 400 -30.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-05-04T00:00:00 ARD4014760 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45951 HP Breakage 423613 Horse Racing Comm 265 -150.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-04T00:00:00 ARD4014755 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45952 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45953 Riverboat Wagering Tax 415300 Revenue 90 -69444.590 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45954 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45955 Program Income 441020 Indiana Dept of Health 400 -76363.450 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-04T00:00:00 ARD4014760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 45956 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-04T00:00:00 ARD4014753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45957 SPF - TriState 425324 Motor Vehicles 235 -75.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45958 DESIGNATED DONATION 463050 Arts Comm 705 -1250.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-05-04T00:00:00 ARD4014774 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 45959 Charity Gaming Penalties 450610 Gaming Comm 190 -236.110 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014744 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45960 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45961 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45962 SPF - DARE 425350 Motor Vehicles 235 -450.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45963 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -38.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-05-04T00:00:00 ARD4014760 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45964 Real Estate Investigative 451140 Professional Licensing 250 -125.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-04T00:00:00 ARD4014753 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45965 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -407190.630 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-04T00:00:00 ARD4014768 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45966 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45967 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -63524.740 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45968 SPF - UofIndy 425326 Motor Vehicles 235 -400.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45969 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-04T00:00:00 ARM4014687 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45970 SPF - BallState 425302 Motor Vehicles 235 -1400.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45971 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45972 Riverboat Wagering Tax 415300 Revenue 90 -45306.750 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45973 Indiana Downs Slot Tax 415420 Revenue 90 -169962.660 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45974 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -227.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-04T00:00:00 ARD4014697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45975 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45976 LABORATORY COSTS 421102 Toxicology 115 -520.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-04T00:00:00 ARD4014742 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45977 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -285937.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-05-04T00:00:00 ARD4014777 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45978 Heritage Trust Fees 425387 Natural Resources 300 -8050.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-05-04T00:00:00 ARD4014757 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45979 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45980 SPF - ISU 425311 Motor Vehicles 235 -550.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45981 Gasoline use tax 412700 Transportation 800 0.300 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-04T00:00:00 ARD4014776 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45982 LOCAL PROJECTS 464180 Child Services 502 -66125.160 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-04T00:00:00 ARD4014766 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45983 State Sales Tax 412010 Revenue 90 -10204.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45984 Safety First Trust Fees 425389 Homeland Security Found 8385 -1525.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-05-04T00:00:00 ARD4014778 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 45985 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45986 Claims and Comp - Road Damage 472342 Transportation 800 -1373.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-04T00:00:00 ARB4014693 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45987 Riverboat Wagering Tax 415300 Revenue 90 -13505.060 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45988 Riverboat Wagering Tax 415300 Revenue 90 -52593.820 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45989 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45990 SPF - IBE 425359 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45991 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 45992 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014747 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45993 Motor Carrier Fuel Tax 414400 Revenue 90 -137.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45994 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -115050.370 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-04T00:00:00 ARD4014759 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 45995 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45996 Controlled Substances Recovery 426450 Professional Licensing 250 -2980.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-04T00:00:00 ARD4014753 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45997 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45998 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -43.910 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014739 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45999 Finger Print Fee 422326 Gaming Comm 190 -118.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-04T00:00:00 ARD4014744 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46000 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13075.200 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-05-04T00:00:00 ARD4014760 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46001 SPF - IEdT 425361 State Comptroller 50 -1200.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-05-04T00:00:00 ARD4014708 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46002 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-04T00:00:00 ARD4014700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46003 Mtr Carrier (MF-620) 427445 Revenue 90 -70295.600 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46004 DOR ISP Building Fee 427480 Budget Agency 57 -13467.250 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-05-04T00:00:00 ARD4014734 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46005 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -109865.700 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-05-04T00:00:00 ARD4014756 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 46006 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46007 Choose Life Trust Fees 425393 Motor Vehicles 235 -625.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46008 State Sales Tax 412010 Transportation 800 -1255.100 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-04T00:00:00 ARD4014776 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46009 Auditor of State Fines 450310 Treasurer of State 48 -8966.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014702 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 46010 Pet Friendly Trust 425399 Motor Vehicles 235 -3375.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46011 Reinstate License or Permit 425006 Motor Vehicles 235 -640.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46012 Trip Permit (65%) 427446 Revenue 90 -195.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46013 ID Breakage 423614 Horse Racing Comm 265 -235.010 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-04T00:00:00 ARD4014755 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46014 HP Breakage 423613 Horse Racing Comm 265 -150.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-04T00:00:00 ARD4014755 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46015 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -715706.730 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-04T00:00:00 ARD4014770 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46016 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -425.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46017 SPF - Evansville 425325 Motor Vehicles 235 -375.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46018 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18300.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014747 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46019 SPF - I NAT 425366 Motor Vehicles 235 -500.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46020 SPF - State Museum Trust 425395 Motor Vehicles 235 -850.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46021 SPF - JDRF 425373 Motor Vehicles 235 -525.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46022 SPF - Nurses 425367 Motor Vehicles 235 -2425.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46023 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -161.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-04T00:00:00 ARD4014747 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46024 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46025 Claims and Comp - Road Damage 472342 Transportation 800 -19722.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-04T00:00:00 BIL4014785 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46026 Technololgy Fund Fees 425284 Motor Vehicles 235 -42663.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46027 SPF - Colts 425354 Budget Agency 57 -5000.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-05-04T00:00:00 ARD4014734 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46028 Food and Beverage Tax 418400 Revenue 90 -129407.170 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46029 SPF - Indy HoF 425355 Motor Vehicles 235 -750.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46030 Truck under 7K 425021 Motor Vehicles 235 -175.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46031 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46032 SPF - Butler 425304 Motor Vehicles 235 -1025.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46033 Odometer Fees 425007 State Police 100 -3003.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-05-04T00:00:00 ARD4014741 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46034 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46035 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-04T00:00:00 ARM4014687 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46036 Trip Permit (35%) 427441 Revenue 90 -105.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46037 SPF - IIT 425310 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46038 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -766825.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46039 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46040 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46041 Alcoholic Beverage Taxes 416100 Revenue 90 -5534.530 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46042 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3775.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46043 SPF - 4H 425356 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46044 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46045 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -81739.180 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014739 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46046 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-04T00:00:00 ARM4014687 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46047 Riverboat Wagering Tax 415300 Revenue 90 -62372.500 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46048 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -975.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46049 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-04T00:00:00 ARD4014746 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46050 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -520177.120 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-04T00:00:00 ARD4014770 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46051 SPF - Riley HFK 425376 Motor Vehicles 235 -3450.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46052 Welfare Repayments 450510 FSSA Family Resources 500 -100.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-04T00:00:00 ARD4014765 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46053 SPF - BallState 425302 Motor Vehicles 235 19600.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-05-04T00:00:00 ARD4014752 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46054 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46055 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -264.550 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-04T00:00:00 ARD4014758 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46056 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46057 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1809.540 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-04T00:00:00 ARD4014761 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46058 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46059 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46060 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46061 SPF - IU 425312 State Comptroller 50 -12300.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-05-04T00:00:00 ARD4014708 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46062 Gasoline use tax 412700 Revenue 90 10.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46063 ANNUAL - MSOP FEES 421014 Environmental Management 495 400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46064 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46065 Riverboat Wagering Tax 415300 Revenue 90 -128943.350 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46066 Special Fuel Tax 414300 Revenue 90 -20.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46067 Motor Carrier Surcharge Tax 414600 Revenue 90 -25.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46068 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-04T00:00:00 BIL4014780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46069 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -19895.600 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-04T00:00:00 ARD4014754 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46070 Admin. Fee 425197 Charter School Brd 704 -1697.370 2015 Education Charter School Board 43911 Private Grant Funds 2015-05-04T00:00:00 ARD4014773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 46071 SPF - IPFF 425368 Motor Vehicles 235 -3150.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-05-04T00:00:00 ARD4014751 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46072 Riverboat Wagering Tax 415300 Revenue 90 -83192.640 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-04T00:00:00 ARD4014740 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46073 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-05T00:00:00 ARD3779511 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46074 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3797.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-05T00:00:00 ARD3779515 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46075 Riverboat Wagering Tax 415300 Revenue 90 -22819.850 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46076 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4456.810 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-05T00:00:00 ARD3779534 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46077 Food and Beverage Tax 418400 State Comptroller 50 -32663.860 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46078 Innkeeper's Tax 418500 Treasurer of State 48 -65421.550 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46079 Riverboat Wagering Tax 415300 Revenue 90 -6067.010 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46080 Food and Beverage Tax 418400 State Comptroller 50 -14496.840 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46081 RealEstate FraudApp-Fees 429333 Attorney General 46 -120.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-05T00:00:00 ARD3779450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46082 Charity Gaming License Fee 422810 Gaming Comm 190 -1100.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-05T00:00:00 ARD3779501 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46083 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-05T00:00:00 ARB3779428 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46084 Teaching Licensing Fees 427010 Education 700 -3290.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-05T00:00:00 ARD3779539 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46085 State Sales Tax 412010 Transportation 800 -3171.500 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-05T00:00:00 ARD3779542 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46086 Technololgy Fund Fees 425284 Motor Vehicles 235 -296.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-09-05T00:00:00 ARD3779507 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46087 Special Fuel Tax 414300 Revenue 90 -3312.330 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46088 Motor Carrier Permit Fees 427440 Revenue 90 -5634.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46089 Riverboat Wagering Tax 415300 Revenue 90 -25476.210 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46090 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -450.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46091 Food and Beverage Tax 418400 State Comptroller 50 -22873.000 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46092 DOR IDEM Fees 427470 Environmental Management 495 -1675.730 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-05T00:00:00 ARD3779527 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46093 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -9150.480 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-05T00:00:00 ARD3779522 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 46094 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-05T00:00:00 ARD3779503 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46095 Unemployment Tax 417810 IO0521Workforce Development 510 -101599.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-05T00:00:00 ARD3779534 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46096 Welfare Repayments 450510 FSSA Family Resources 500 -1730.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-05T00:00:00 ARD3779529 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46097 Food and Beverage Tax 418400 State Comptroller 50 -29704.270 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46098 LARE Fee 425267 Natural Resources 300 110842.380 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46099 ID Breakage 423614 Horse Racing Comm 265 -188.310 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-05T00:00:00 ARD3779510 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46100 Consumer Restitution 450220 Attorney General 46 -30500.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-09-05T00:00:00 ARD3779448 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46101 Auto Vehicle ID Statute 427447 Revenue 90 -100.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46102 NONGAME FUND 464220 Natural Resources 300 -94.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-05T00:00:00 ARD3779513 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46103 Alcoholic Beverage Taxes 416100 Revenue 90 -28.890 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46104 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-05T00:00:00 ARB3779428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46105 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -0.380 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-09-05T00:00:00 ARD3779540 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46106 Superload Escort Revenue 432105 State Police 100 -4106.200 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779499 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46107 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46108 Supplier's License Fee 422830 Gaming Comm 190 195.650 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-05T00:00:00 ARD3779501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46109 Boxing License Fees 426080 Gaming Comm 190 -125.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-05T00:00:00 ARD3779501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46110 Sales - County Clothing 430982 Logansport State Hospital 435 -111.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-05T00:00:00 ARD3779524 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 46111 ID Breakage 423614 Horse Racing Comm 265 -188.310 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-05T00:00:00 ARD3779510 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46112 LOCAL PROJECTS 464180 Child Services 502 -6787.710 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-05T00:00:00 ARD3779531 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46113 Nonconsumer Settlements/Fees 450260 State Police 100 -3403.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-05T00:00:00 ARD3779499 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46114 Innkeeper's Tax 418500 Treasurer of State 48 -3074.750 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46115 Food and Beverage Tax 418400 State Comptroller 50 -11478.710 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46116 Jeopardy Ass. Vol. 472990 Revenue 90 -173.610 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 46117 Indiana Downs Slot Tax 415420 Revenue 90 -138638.240 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46118 N/P - heritage data fees 425711 Natural Resources 300 -420.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46119 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -85098.420 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779493 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46120 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 11250.330 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-05T00:00:00 ARM3779437 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46121 Innkeeper's Tax 418500 Treasurer of State 48 -57617.510 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46122 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -552.410 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46123 Gasoline Tax 414200 Revenue 90 3467.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46124 Food and Beverage Tax 418400 State Comptroller 50 -119159.630 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2014-09-05T00:00:00 ARD3779458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46125 FandW - Online Revenue 425457 Natural Resources 300 -27941.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46126 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4432.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-09-05T00:00:00 ARD3779495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46127 Motor Vehicle Highway Fees 425008 State Comptroller 50 -16966.370 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46128 State Forfeitures/Restitutions 461051 State Police 100 -1304.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-09-05T00:00:00 ARD3779499 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46129 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.150 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46130 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-09-05T00:00:00 ARD3779494 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 46131 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46132 Welfare Repayments 450510 FSSA Family Resources 500 -10077.070 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-05T00:00:00 ARD3779529 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46133 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -95.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46134 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -211.890 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-05T00:00:00 ARB3780243 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46135 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -77.040 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-05T00:00:00 ARD3779521 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46136 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1206.710 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-05T00:00:00 ARD3779509 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46137 Water Testing Fees 423190 Indiana Dept of Health 400 -56.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46138 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-05T00:00:00 ARD3779448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46139 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46140 Innkeeper's Tax 418500 Treasurer of State 48 -10363.600 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46141 Occupational License Fee 422820 Gaming Comm 190 -8695.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-05T00:00:00 ARD3779501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46142 Water - water supply revenue 431481 Natural Resources 300 -16306.920 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46143 Gasoline use tax 412700 Transportation 800 -135.450 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-05T00:00:00 ARD3779542 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46144 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46145 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46146 HP Breakage 423613 Horse Racing Comm 265 -156.120 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-05T00:00:00 ARD3779510 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46147 Adoption Fees 423020 Indiana Dept of Health 400 -2020.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46148 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46149 Occupational License Fee 422820 Gaming Comm 190 -4145.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-05T00:00:00 ARD3779501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46150 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -2250.000 2015 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46151 Sales - County Clothing 430982 Natural Resources 300 -36.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46152 Public Utility Fees 428310 Utility Regulatory Comm 200 -6071.010 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-05T00:00:00 ARD3779502 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 46153 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46154 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2398.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-05T00:00:00 ARD3779542 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46155 Innkeeper's Tax 418500 Treasurer of State 48 -641.100 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46156 O/I - Fines/Penalties 451021 Natural Resources 300 -300.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46157 HP Breakage 423613 Horse Racing Comm 265 -27.160 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-05T00:00:00 ARD3779510 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46158 MFCU Investigation Recovery 450270 Criminal Justice Institute 32 -6000.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-05T00:00:00 ARD3779446 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 46159 Local Road and Street Tax 418890 Revenue 90 2837.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46160 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-05T00:00:00 ARB3780237 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46161 Solid waste disposal fee 421350 Environmental Management 495 -7725.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-05T00:00:00 ARB3779428 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46162 Sales - SFTY EDU TRAINING 430965 State Police 100 -176.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-05T00:00:00 ARD3779499 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46163 DOR ISP Building Fee 427480 Budget Agency 57 -146.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-05T00:00:00 ARD3779490 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46164 Food and Beverage Tax 418400 State Comptroller 50 -10957.830 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46165 Gasoline use tax 412700 Revenue 90 -4670.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46166 Food and Beverage Tax 418400 State Comptroller 50 -8053.150 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46167 Labor Charges 439345 Administration 61 -421.660 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-05T00:00:00 ARD3779491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46168 Aircraft License Excise Tax 413100 Revenue 90 -9582.730 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46169 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -702.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-09-05T00:00:00 ARD3779512 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 46170 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-05T00:00:00 ARD3779448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46171 Food and Beverage Tax 418400 State Comptroller 50 -84482.830 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46172 Claims and Comp - Road Damage 472342 Transportation 800 -1734.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-05T00:00:00 BIL3779548 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46173 HP Breakage 423613 Horse Racing Comm 265 -156.120 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-05T00:00:00 ARD3779510 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46174 Innkeeper's Tax 418500 Treasurer of State 48 -7514.670 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46175 Special Fuel Tax 414300 Transportation 800 1803.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-05T00:00:00 ARD3779542 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46176 Innkeeper's Tax 418500 Revenue 90 -246812.450 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46177 Recovery Refunds 452130 Comm for Higher Education 719 -37000.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-09-05T00:00:00 ARD3779540 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 46178 Food and Beverage Tax 418400 State Comptroller 50 -15071.480 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46179 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9403.140 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46180 DOC Miscellaneous Revenues 420820 Correction 615 -14581.760 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-09-05T00:00:00 ARD3779536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 46181 Sle of Per Prop - Surplus Prop 430420 Administration 61 -46557.110 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-05T00:00:00 ARD3779491 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46182 Food and Beverage Tax 418400 State Comptroller 50 -16258.910 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46183 Sale of State Property 430310 Administration 61 -14806.480 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-05T00:00:00 ARD3779491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46184 Consumer Restitution 450220 Attorney General 46 -37719.880 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-09-05T00:00:00 ARD3779448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46185 Program Income 441020 Indiana Dept of Health 400 -657041.270 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 46186 Welfare Repayments 450510 FSSA Family Resources 500 17173.010 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-05T00:00:00 ARM3779433 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46187 Food and Beverage Tax 418400 State Comptroller 50 -19676.530 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46188 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -37377.830 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-09-05T00:00:00 ARD3779527 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46189 Consumer Settlements 450230 Supreme Court Admin 22 -1748.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-05T00:00:00 ARD3779443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 46190 Offender Medical Copayments 420830 Correction 615 -2522.440 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-09-05T00:00:00 ARD3779536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 46191 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46192 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 20.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-05T00:00:00 ARD3779520 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46193 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 ARM3779425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46194 Riverboat Wagering Tax 415300 Revenue 90 -5433.470 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46195 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-05T00:00:00 ARB3779428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46196 MFCU Investigation Recovery 450270 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-05T00:00:00 ARD3779448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46197 Motor Carrier Permit Fees 427440 Revenue 90 -4220.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46198 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-09-05T00:00:00 ARD3779540 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46199 Welfare Repayments 450510 FSSA Family Resources 500 -1442.000 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-09-05T00:00:00 ARD3779529 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46200 Innkeeper's Tax 418500 Treasurer of State 48 -1023100.420 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-09-05T00:00:00 ARD3779452 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46201 Gasoline use tax 412700 Transportation 800 -574.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-05T00:00:00 ARD3779542 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46202 LARE Fee 425267 Natural Resources 300 -110842.380 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46203 Motor Carrier Fuel Tax 414400 Revenue 90 -22082.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46204 Food and Beverage Tax 418400 State Comptroller 50 -71378.400 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46205 Food and Beverage Tax 418400 State Comptroller 50 -148989.830 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46206 Motor Pool Charges 439355 Administration 61 -104.640 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-05T00:00:00 ARD3779491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46207 Abandoned Property 462100 Treasurer of State 48 -103546.580 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-05T00:00:00 ARD3779451 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46208 Workzone Safety Fine 455130 Transportation 800 -5.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-09-05T00:00:00 ARD3779541 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 46209 Riverboat Wagering Tax 415300 Revenue 90 -178981.420 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46210 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46211 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -19097.140 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-05T00:00:00 ARD3779525 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46212 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1700476.840 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46213 Food and Beverage Tax 418400 State Comptroller 50 -7109.090 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46214 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -150.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-05T00:00:00 ARD3779448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46215 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -297.840 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-05T00:00:00 ARB3779428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46216 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46217 O/I - Map Sales 431453 Natural Resources 300 -213.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46218 Gasoline Tax 414200 Revenue 90 1803.260 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46219 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-05T00:00:00 ARB3779428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46220 VRP COST RECOVERY 421122 Environmental Management 495 1.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-05T00:00:00 ARB3779428 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46221 Controlled Substances Recovery 426450 Professional Licensing 250 -1830.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-05T00:00:00 ARD3779508 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46222 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-05T00:00:00 ARD3779503 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46223 Finger Print Fee 422326 Gaming Comm 190 -1180.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-05T00:00:00 ARD3779501 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46224 Food and Beverage Tax 418400 State Comptroller 50 -7096.410 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46225 Food and Beverage Tax 418400 State Comptroller 50 -835.230 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46226 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-05T00:00:00 ARD3779499 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46227 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-05T00:00:00 ARM3779429 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46228 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46229 Hoosier Park Slot Tax 415410 Revenue 90 -97039.880 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46230 Motor Carrier Surcharge Tax 414600 Revenue 90 -4048.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46231 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -141126.090 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-05T00:00:00 ARD3779507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46232 Food and Beverage Tax 418400 Revenue 90 613900.970 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46233 Mtr Carrier (MF-620) 427445 Revenue 90 -3571.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46234 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2281.930 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-05T00:00:00 ARD3779445 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 46235 Sle of Per Prop - Surplus Prop 430420 Correction 615 -21350.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-09-05T00:00:00 ARD3779535 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 46236 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -98033.270 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 46237 REGULAR COST RECOVERY 421114 Environmental Management 495 207.330 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-05T00:00:00 BIL3779544 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46238 Food and Beverage Tax 418400 State Comptroller 50 -30852.410 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46239 Food and Beverage Tax 418400 State Comptroller 50 -38874.770 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46240 Food and Beverage Tax 418400 State Comptroller 50 -156967.200 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46241 Real Estate Recovery 426372 Professional Licensing 250 -135.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-05T00:00:00 ARD3779508 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46242 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -92788.560 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-05T00:00:00 ARD3779526 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 46243 Riverboat Wagering Tax 415300 Revenue 90 -54944.780 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46244 IRP Registration Fees 427420 Revenue 90 -83.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46245 Child Support Bureau Annual Fe 424200 Child Services 502 -1089.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-05T00:00:00 ARD3779531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46246 Riverboat Wagering Tax 415300 Revenue 90 -35632.230 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46247 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-05T00:00:00 ARB3780237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46248 National Criminal History Chck 428040 State Police 100 -14.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-05T00:00:00 ARD3779499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46249 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62687.600 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-05T00:00:00 ARD3779490 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46250 Gaming Penalties 450620 Gaming Comm 190 -7287.640 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-05T00:00:00 ARD3779501 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46251 Emergency Planning Fees 427492 Revenue 90 -223.600 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46252 Food and Beverage Tax 418400 State Comptroller 50 -562.330 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46253 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46254 Food and Beverage Tax 418400 State Comptroller 50 -20899.040 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46255 Riverboat Wagering Tax 415300 Revenue 90 -75664.410 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46256 DOR BMV OSOW Fee 427475 Revenue 90 -1733064.850 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46257 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -66135.420 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46258 Alcoholic Beverage Taxes 416100 Revenue 90 -183.020 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46259 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-05T00:00:00 ARB3780237 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46260 Food and Beverage Tax 418400 State Comptroller 50 -1450.460 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46261 FandW - POS vendor license sales 425458 Natural Resources 300 -32.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46262 State Sales Tax 412010 Transportation 800 -747.760 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-05T00:00:00 ARD3779542 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46263 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.070 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-05T00:00:00 ARD3779451 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46264 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-05T00:00:00 ARD3779508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46265 Real Estate Investigative 451140 Professional Licensing 250 -120.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-05T00:00:00 ARD3779508 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46266 ID Breakage 423614 Horse Racing Comm 265 -32.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-05T00:00:00 ARD3779510 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46267 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -405.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46268 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -423924.910 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-05T00:00:00 ARD3779532 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46269 DOR BMV OSOW Fee 427475 Revenue 90 -20727.570 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46270 State Sales Tax 412010 Revenue 90 -25784.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46271 Program Income 441020 FSSA Disability and Rehab Svcs 497 -9922.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-09-05T00:00:00 ARD3779528 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46272 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-05T00:00:00 ARD3779505 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46273 Food and Beverage Tax 418400 State Comptroller 50 -54938.200 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46274 Undesignated Donations 463280 State Police 100 -560.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-05T00:00:00 ARD3779499 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46275 Gasoline Tax 414200 Revenue 90 18917.940 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46276 Recovery Refunds 452130 Comm for Higher Education 719 -76560.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-09-05T00:00:00 ARD3779540 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 46277 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46278 Riverboat Wagering Tax 415300 Revenue 90 -48604.200 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46279 Riverboat Wagering Tax 415300 Revenue 90 -93820.630 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46280 Gasoline Tax 414200 Transportation 800 3603.250 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-05T00:00:00 ARD3779542 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46281 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1776.860 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-05T00:00:00 ARD3779514 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46282 Riverboat Wagering Tax 415300 Revenue 90 -3932.200 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-05T00:00:00 ARD3779496 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46283 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-05T00:00:00 ARM3779429 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46284 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -570.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-05T00:00:00 ARD3779517 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46285 Food and Beverage Tax 418400 State Comptroller 50 -952822.350 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-05T00:00:00 ARD3779463 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46286 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1981.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-17T00:00:00 ARD3963440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46287 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-17T00:00:00 ARD3963443 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46288 SPandR - Special Events 425857 Natural Resources 300 -569.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46289 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1925.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46290 SPF - Butler 425304 Motor Vehicles 235 -4025.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46291 SPF - IWU 425315 Motor Vehicles 235 -725.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46292 Unemployment Tax 417810 IO0521Workforce Development 510 -493950.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-17T00:00:00 ARD3963474 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46293 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46294 DNR - Firewood Revenue 431462 Natural Resources 300 -5672.390 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46295 Health Trust Fee 425391 Motor Vehicles 235 -875.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46296 County Admissions Tax 418530 State Comptroller 50 -179009.740 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-02-17T00:00:00 ARD3963411 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46297 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1475.000 2015 Public Safety WATERCRAFT HOLDING 46630 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46298 SPF - IIT 425310 Motor Vehicles 235 -350.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46299 SPandR - CRS Cabins 425799 Natural Resources 300 -785.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46300 SPF - IPFF 425368 Motor Vehicles 235 -6925.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46301 Amusement Entertainment Pmts 422510 Homeland Security 385 -540.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963459 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46302 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -133092.710 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-02-17T00:00:00 ARD3963462 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 46303 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46304 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46305 Heritage Trust Fees 425387 Natural Resources 300 -30350.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-02-17T00:00:00 ARD3963457 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46306 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46307 Publication and Book Sales 431120 Historical Bureau 735 -59.430 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-17T00:00:00 ARD3963480 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 46308 Transfer 425174 Environmental Management 495 117820.500 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-17T00:00:00 ARD3963463 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46309 Donate Life Trust 425404 Motor Vehicles 235 -1050.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46310 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11642.850 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-17T00:00:00 ARD3963448 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 46311 FandW - POS vendor license sales 425458 Natural Resources 300 -252.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46312 SPandR - Lockers 425830 Natural Resources 300 -185.080 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46313 Fed Indirect Cost Revenue 445000 Environmental Management 495 66466.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-02-17T00:00:00 ARD3963463 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 46314 Independent Contractor Fees 428510 Worker's Comp Brd 220 -15.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-17T00:00:00 ARD3963451 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46315 SPF - Rose Hulman 425320 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46316 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46317 SPF - Am Legion 425341 Motor Vehicles 235 -400.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46318 DOR BMV OSOW Fee 427475 Revenue 90 -465128.020 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-02-17T00:00:00 ARD3963442 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46319 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -7650.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46320 State Sales Tax 412010 Historical Bureau 735 -4.160 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-17T00:00:00 ARD3963480 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 46321 Truck 9K - 10K 425023 Motor Vehicles 235 -850.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46322 SPF - Rose Hulman 425320 Motor Vehicles 235 -2100.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46323 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -27512.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963457 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46324 LOCAL PROJECTS 464180 Transportation 800 -1203400.050 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-17T00:00:00 BIL3963493 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46325 Stop Diabetes Trust 425403 Motor Vehicles 235 -525.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46326 SPF - St Mary 425321 Motor Vehicles 235 -325.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46327 Technololgy Fund Fees 425284 Motor Vehicles 235 -80.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-17T00:00:00 ARD3963452 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46328 DOR ISP Building Fee 427480 Budget Agency 57 -60415.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-17T00:00:00 ARD3963435 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46329 Technololgy Fund Fees 425284 Motor Vehicles 235 -170891.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46330 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-17T00:00:00 ARD3963401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46331 SPF - ISU 425311 Motor Vehicles 235 -1975.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46332 SPandR - Retailer Commission 425841 Natural Resources 300 -99.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46333 Gasoline use tax 412700 Transportation 800 -14.310 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-17T00:00:00 ARD3963481 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46334 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46335 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -640.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46336 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46337 500 Festival Trust 425407 Motor Vehicles 235 -450.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46338 SPF - ITCC 425316 Motor Vehicles 235 -1650.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46339 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -52278.900 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-02-17T00:00:00 ARD3963460 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46340 SPF - USI 425329 Motor Vehicles 235 -925.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46341 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-02-17T00:00:00 ARD3963463 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46342 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -210.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46343 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46344 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46345 Extension Fees 420357 Law Enforcement Training Brd 103 -588.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-17T00:00:00 ARD3963446 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46346 Mtr Carrier (MF-620) 427445 Revenue 90 -80.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-17T00:00:00 ARD3963441 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46347 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-02-17T00:00:00 ARD3963403 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46348 SPandR - Gasoline Revenue 431463 Natural Resources 300 -4252.190 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46349 Motor Vehicle Highway Fees 425008 State Comptroller 50 -380181.080 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-02-17T00:00:00 ARD3963418 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46350 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963459 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46351 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -267.600 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46352 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31217.570 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-17T00:00:00 ARD3963474 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46353 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-17T00:00:00 ARD3963439 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 46354 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46355 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1080.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46356 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -755.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46357 SPF - Taylor 425323 Motor Vehicles 235 -700.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46358 SPandR - Annual Permits 425787 Natural Resources 300 -2280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46359 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -234.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46360 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1100.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46361 Water - well drillers license 425774 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46362 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -65083.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-17T00:00:00 ARD3963450 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46363 SPF - Lewis and Clark 425375 Motor Vehicles 235 -300.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46364 Odometer Fees 425007 State Police 100 -9240.800 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963445 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46365 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46366 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2399.930 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-17T00:00:00 ARD3963454 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46367 Boxing License Fees 426080 Gaming Comm 190 -20.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46368 Pet Friendly Trust 425399 Motor Vehicles 235 -9400.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46369 DNR Donations Revenue 463060 Natural Resources 300 -1256.540 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46370 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -30268.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46371 Food and Beverage Tax 418400 Revenue 90 -3535.040 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-17T00:00:00 ARD3963441 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46372 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -22509.520 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-17T00:00:00 ARD3963474 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46373 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6256263.510 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46374 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46375 Lincoln Drama Trust 425408 Motor Vehicles 235 -175.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46376 SPF - State Museum Trust 425395 Motor Vehicles 235 -1625.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46377 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -50.480 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46378 LARE Fee 425267 Natural Resources 300 -81995.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-02-17T00:00:00 ARD3963457 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46379 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -431664.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-17T00:00:00 ARD3963455 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 46380 SPandR - Bike Rental 425790 Natural Resources 300 -83.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46381 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -9924.580 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-17T00:00:00 ARD3963472 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46382 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -253.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46383 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -6050.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46384 Elevator Inspections 422620 Homeland Security 385 -4955.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963459 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46385 STORMWATER 421188 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARM3963388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46386 SPF - Support our Troops 425340 Veterans Affairs 160 -31070.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-02-17T00:00:00 ARD3963447 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 46387 Greenways Trust 425400 Motor Vehicles 235 -25.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46388 Aircraft License Excise Tax 413100 Revenue 90 -13425.460 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-17T00:00:00 ARD3963441 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46389 SPF - ILTF 425365 Motor Vehicles 235 -625.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46390 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46391 SPF - St Francis 425328 Motor Vehicles Comm 340 -3020.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-02-17T00:00:00 ARD3963458 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46392 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46393 Truck under 7K 425021 Motor Vehicles 235 -800.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46394 SPF - ISP 425371 Motor Vehicles 235 4125.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-02-17T00:00:00 ARD3963452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46395 SPandR - Fishing Tournament 425818 Natural Resources 300 -69.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46396 AD - Oil and Gas royalty along 431401 Natural Resources 300 0.000 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46397 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46398 SPandR - CRS Group Camp 425801 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46399 Finger Print Fee 422326 Gaming Comm 190 -147.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46400 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46401 SPF - IU 425312 State Comptroller 50 -39450.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-02-17T00:00:00 ARD3963418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46402 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1920.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46403 SPF - Indy HoF 425355 Motor Vehicles 235 -1925.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46404 SPF - ND 425327 Motor Vehicles 235 -6875.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46405 Water - water supply revenue 431481 Natural Resources 300 -704.810 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46406 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46407 Boiler Inspections 422610 Homeland Security 385 -4663.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963459 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46408 SPF - DARE 425350 Motor Vehicles 235 -2100.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46409 Occupational License Fee 422820 Gaming Comm 190 -4852.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46410 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6767.710 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-17T00:00:00 ARB3964688 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46411 SPF - IEdT 425361 State Comptroller 50 -4200.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-02-17T00:00:00 ARD3963418 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46412 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963459 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46413 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -425.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46414 Truck 30K - 36K 425030 Motor Vehicles 235 -950.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46415 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 1250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46416 SPF - Freemason 425352 Motor Vehicles 235 -4725.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46417 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -22747.740 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-17T00:00:00 ARD3963464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46418 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46419 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-17T00:00:00 BIL3963487 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46420 Special Olympics Trust Fees 425394 Motor Vehicles 235 -475.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46421 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -430.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46422 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -720.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46423 SPF - TriState 425324 Motor Vehicles 235 -225.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46424 Nonconsumer Settlements/Fees 450260 State Police 100 -596.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-17T00:00:00 ARD3963443 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46425 Forfeitures 461050 State Police 100 -256.040 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-02-17T00:00:00 ARD3963443 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46426 SPF - Nurses 425367 Motor Vehicles 235 -5500.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46427 SPandR - Non-Profit Permit 425832 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46428 SPF - 4H 425356 Motor Vehicles 235 -1350.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46429 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46430 Consumer Settlements 450230 Attorney General 46 -4620.400 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-17T00:00:00 ARD3963402 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46431 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -400.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46432 SPF - Evansville 425325 Motor Vehicles 235 -900.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46433 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -220.140 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-17T00:00:00 ARD3963441 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46434 Choose Life Trust Fees 425393 Motor Vehicles 235 -1875.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46435 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1171205.400 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-17T00:00:00 ARD3963482 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46436 Water Testing Fees 423190 Indiana Dept of Health 400 -4880.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-02-17T00:00:00 BIL3963484 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46437 Dealer Compliance 450920 Secretary Of State 40 -1.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-02-17T00:00:00 ARD3963400 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 46438 SPandR - Bank Ties 425789 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46439 O/I - Map Sales 431453 Natural Resources 300 -105.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46440 SPF - Valpo 425330 Motor Vehicles 235 -2100.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46441 SPF - St Mary Woods 425322 Motor Vehicles 235 -375.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46442 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -695.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46443 Self Pay Payments 420112 Madison State Hospital 430 -582.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-17T00:00:00 ARD3963461 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 46444 DNR - Boat Rental Revenue 425467 Natural Resources 300 -4884.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46445 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -907.720 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46446 State Sales Tax 412010 Revenue 90 -28.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-17T00:00:00 ARD3963441 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46447 SPF - I NAT 425366 Motor Vehicles 235 -1100.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46448 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963459 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46449 DNR - Firewood Revenue 431462 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46450 SPF - Hanover 425308 Motor Vehicles 235 -450.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46451 SPF - Vincennes 425331 Motor Vehicles 235 -450.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46452 NRA Trust 425406 Motor Vehicles 235 -1625.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46453 DNR - CRS Campground Rev 425608 Natural Resources 300 -20094.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46454 Plan Review 422554 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963459 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46455 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2808068.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-17T00:00:00 ARD3963458 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46456 Truck 23K - 26K 425028 Motor Vehicles 235 -850.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46457 SPF - IUPUI 425314 Motor Vehicles 235 -850.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46458 LOCAL PROJECTS 464180 Historical Bureau 735 -205.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-02-17T00:00:00 ARD3963480 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 46459 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3865.380 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-17T00:00:00 ARD3963474 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46460 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46461 SPandR JIB Hoist Fee 425856 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46462 SPandR - Group Docks 425821 Natural Resources 300 -2845.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46463 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -54885.000 2015 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-02-17T00:00:00 ARD3963458 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46464 SPF - IBST 425360 Motor Vehicles 235 -1200.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46465 NONGAME FUND 464220 Natural Resources 300 -0.250 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46466 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -625.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46467 SPF - Manchester 425317 Motor Vehicles 235 -650.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46468 Gift Shop Revenue 431435 Natural Resources 300 -458.390 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46469 SPF - Marian 425318 Motor Vehicles 235 -600.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46470 Child Support Bureau Annual Fe 424200 Child Services 502 -50.160 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-17T00:00:00 ARD3963469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46471 LOCAL PROJECTS 464180 Child Services 502 -7376.110 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-17T00:00:00 ARD3963469 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46472 Supplier's License Fee 422830 Gaming Comm 190 -5490.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46473 Reinstate License or Permit 425006 Motor Vehicles 235 -1580.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46474 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-17T00:00:00 ARD3963466 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46475 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1410.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46476 Truck 36K - 42K 425031 Motor Vehicles 235 -375.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46477 SPF - JDRF 425373 Motor Vehicles 235 -925.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46478 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46479 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -525782.950 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-17T00:00:00 ARD3963458 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 46480 SPF - Anderson 425301 Motor Vehicles 235 -400.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46481 SPandR - Ice Revenue 431466 Natural Resources 300 -967.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46482 FandW - License Agent Revenue 425482 Natural Resources 300 -14.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-17T00:00:00 ARD3963456 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46483 Welfare Repayments 450510 FSSA Family Resources 500 -450.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-17T00:00:00 ARD3963466 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46484 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARM3963388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46485 Fed Indirect Cost Revenue 445000 Environmental Management 495 2306249.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-17T00:00:00 ARD3963463 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 46486 FandW - Online Revenue 425457 Natural Resources 300 -9082.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46487 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1725.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46488 Occupational License Fee 422820 Gaming Comm 190 -800.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46489 Truck 26K - 30K 425029 Motor Vehicles 235 -775.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46490 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -402.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46491 SPandR - Bouys and Docks 425794 Natural Resources 300 -6420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46492 SPandR - CRS Rec Building 425802 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46493 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARM3963388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46494 Gasoline use tax 412700 Revenue 90 -116.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-17T00:00:00 ARD3963441 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46495 DNR - Campground Revenue 425451 Natural Resources 300 -473.120 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46496 SPandR - Admission Gate In State 425782 Natural Resources 300 -80869.030 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46497 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -1467.590 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-17T00:00:00 ARD3963434 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46498 Safety First Trust Fees 425389 Homeland Security Found 8385 -4350.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-02-17T00:00:00 ARD3963483 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 46499 SPF - BallState 425302 Motor Vehicles 235 -5900.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46500 SPF - Grace 425307 Motor Vehicles 235 -75.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46501 Superload Escort Revenue 432105 State Police 100 -9905.160 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-17T00:00:00 ARD3963443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46502 SPF - IBE 425359 Motor Vehicles 235 -1150.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46503 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46504 State Sales Tax 412010 Transportation 800 -3.520 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-17T00:00:00 ARD3963481 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46505 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1548.310 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-17T00:00:00 ARD3963441 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46506 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 267.600 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46507 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46508 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46509 SPF - Purdue 425319 Motor Vehicles 235 -30800.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46510 SPF - ISP 425371 Motor Vehicles 235 -3700.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46511 SPandR - Dwelling Agreement 425811 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46512 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARM3963388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46513 SPF - UofIndy 425326 Motor Vehicles 235 -925.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46514 Wild Turkey Trust 425397 Motor Vehicles 235 -2150.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46515 DESIGNATED DONATION 463050 Arts Comm 705 -4800.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-02-17T00:00:00 ARD3963479 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 46516 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46517 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5569.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-02-17T00:00:00 ARD3963460 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 46518 SPF - Colts 425354 Budget Agency 57 -17260.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-02-17T00:00:00 ARD3963435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46519 SPF - Blood Center Trust 425346 Motor Vehicles 235 -525.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46520 SPF - ISP 425371 State Police 100 -4125.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-17T00:00:00 ARD3963444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46521 SPF - INCASA Trust 425348 Motor Vehicles 235 -475.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46522 Truck 16K - 20K 425026 Motor Vehicles 235 -1000.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46523 SPandR - Cave Trips 425798 Natural Resources 300 -786.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46524 SPandR - Admin Rev 425858 Natural Resources 300 -8.040 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46525 Truck 11K - 16K 425025 Motor Vehicles 235 -950.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46526 Charity Gaming Penalties 450610 Gaming Comm 190 -458.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46527 SPF - IFFAT 425363 Motor Vehicles 235 -975.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46528 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -1992.260 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-17T00:00:00 ARD3963438 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46529 SPF - Wabash 425332 Motor Vehicles 235 -1425.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46530 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1640.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46531 SPF - Huntington 425309 Motor Vehicles 235 -900.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46532 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10650.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46533 Truck 20K - 23K 425027 Motor Vehicles 235 -400.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46534 SPF - DePauw 425305 Motor Vehicles 235 -1925.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46535 FandW - Oil Royalities Revenue 425456 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46536 Youth Institute Trust 425402 Motor Vehicles 235 -150.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46537 Charity Gaming License Fee 422810 Gaming Comm 190 -94225.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46538 State Sales Tax 412010 Transportation 800 -0.840 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-17T00:00:00 ARD3963481 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46539 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9007.930 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46540 Claims and Comp - Road Damage 472342 Transportation 800 -277.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-17T00:00:00 ARB3963395 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46541 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -19689.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-17T00:00:00 ARD3963457 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46542 Greenways Trust 425400 Motor Vehicles 235 -700.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46543 SPF - IKFT 425364 Child Services 502 -11775.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-02-17T00:00:00 ARD3963467 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46544 Truck 10K - 11K 425024 Motor Vehicles 235 -650.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46545 SPF - Franklin 425306 Motor Vehicles 235 -1025.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46546 SPandR - Admission Gate OOS 425783 Natural Resources 300 -26223.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46547 SPF - Riley HFK 425376 Motor Vehicles 235 -8825.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-17T00:00:00 ARD3963453 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46548 Solid waste disposal fee 421350 Environmental Management 495 -900.390 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-17T00:00:00 ARB3963387 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46549 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-17T00:00:00 ARM3963388 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46550 BOXING GATE TAX 417460 Gaming Comm 190 -2300.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-17T00:00:00 ARD3963449 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 46551 Gasoline use tax 412700 Transportation 800 -3.370 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-17T00:00:00 ARD3963481 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46552 Event Sponsorship Revenue 423262 Transportation 800 -375000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-17T00:00:00 BIL3786605 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46553 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-17T00:00:00 ARD3786512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46554 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -649.000 2015 General Government Publications 47070 State Dedicated Fund 2014-09-17T00:00:00 ARD3786593 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 46555 State Sales Tax 412010 Transportation 800 -2651.940 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-17T00:00:00 ARD3786600 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46556 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -360.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46557 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46558 Extension Fees 420357 Law Enforcement Training Brd 103 -856.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-17T00:00:00 ARD3786562 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46559 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -22451.010 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-17T00:00:00 ARD3786586 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 46560 Trip Permit (65%) 427446 Revenue 90 -260.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46561 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1458.490 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-17T00:00:00 ARB3787320 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46562 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2014-09-17T00:00:00 ARD3786585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46563 Gasoline use tax 412700 Revenue 90 -800.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46564 Vital Record Special Studies 423185 Indiana Dept of Health 400 -24.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46565 Amusement Entertainment Pmts 422510 Homeland Security 385 -2014.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786578 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46566 Child Labor Law Penalties 450810 Labor 225 -900.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786567 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46567 Gasoline Tax 414200 Revenue 90 -26241.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46568 Aircraft License Excise Tax 413100 Revenue 90 -152.500 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46569 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -9100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46570 Hoosier Park Slot Tax 415410 Revenue 90 -413014.520 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46571 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -21886.530 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-17T00:00:00 ARD3786583 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 46572 Publication and Book Sales 431120 Historical Bureau 735 -55.740 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-17T00:00:00 ARD3786598 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 46573 Special Fuel Tax 414300 Transportation 800 -2501.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-17T00:00:00 ARD3786600 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46574 HP Breakage 423613 Horse Racing Comm 265 -241.160 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-17T00:00:00 ARD3786572 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46575 Welfare Repayments 450510 FSSA Family Resources 500 -3399.690 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-09-17T00:00:00 ARD3786587 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46576 Gasoline use tax 412700 Transportation 800 -23.210 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-17T00:00:00 ARD3786600 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46577 Metrology Lab Fees 423220 Indiana Dept of Health 400 -8.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46578 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -16750.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 46579 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46580 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-17T00:00:00 ARD3786587 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46581 State Sales Tax 412010 Historical Bureau 735 -4.010 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-17T00:00:00 ARD3786598 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 46582 LOCAL PROJECTS 464180 Child Services 502 -18570.630 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-17T00:00:00 ARD3786588 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46583 Alcoholic Beverage Taxes 416100 Revenue 90 -292.290 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46584 Riverboat Wagering Tax 415300 Revenue 90 -24471.060 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46585 Welfare Repayments 450510 FSSA Family Resources 500 -833.180 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786587 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46586 Unemployment Tax 417810 IO0521Workforce Development 510 -109025.190 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-17T00:00:00 ARD3786591 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46587 Alcoholic Beverage Taxes 416100 Purdue University 760 -230.670 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-17T00:00:00 ARD3786599 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46588 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-17T00:00:00 ARD3786601 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46589 Consumer Settlements 450230 Attorney General 46 -720328.600 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-17T00:00:00 ARD3786512 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46590 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -50020.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46591 Gasoline Tax 414200 Revenue 90 -4809.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46592 Government Interest Income 429660 Natural Resources 300 -505.560 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-09-17T00:00:00 ARD3786574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46593 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARB3787311 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46594 Riverboat Wagering Tax 415300 Revenue 90 -421426.560 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46595 Riverboat Wagering Tax 415300 Revenue 90 -585108.870 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46596 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARB3785671 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46597 Abandoned Property 462100 Treasurer of State 48 -147695.210 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-17T00:00:00 ARD3786513 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46598 Gasoline use tax 412700 Transportation 800 -98.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-17T00:00:00 ARD3786600 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46599 Government Interest Income 429660 Budget Agency 57 -404.440 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-09-17T00:00:00 ARD3786552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46600 Banner Permits 428132 Transportation 800 -1445.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-17T00:00:00 ARD3786601 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46601 Riverboat Wagering Tax 415300 Revenue 90 -24629.500 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46602 Riverboat Wagering Tax 415300 Revenue 90 -211368.930 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46603 Water Testing Fees 423190 Indiana Dept of Health 400 -1534.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46604 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2677.820 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46605 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -11600.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-17T00:00:00 ARD3786562 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46606 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1425.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-17T00:00:00 ARD3786562 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 46607 Finger Print Fee 422326 Gaming Comm 190 -236.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46608 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -542.600 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-17T00:00:00 ARD3786515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46609 LOCAL PROJECTS 464180 Transportation 800 -63573.150 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-17T00:00:00 BIL3786605 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46610 Toll Receipts 429600 Transportation 800 -105.100 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-17T00:00:00 ARD3786601 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46611 Return of Prior Year Funds 447000 Transportation 800 -9469.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-17T00:00:00 ARD3786601 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46612 Sale of Surplus Materials 430630 Transportation 800 -2157.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-17T00:00:00 ARD3786601 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46613 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-17T00:00:00 ARD3786580 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46614 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786556 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 46615 Rental of Facility 430185 Law Enforcement Training Brd 103 -350.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-17T00:00:00 ARD3786562 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 46616 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1721.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 BIL3786603 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46617 Gasoline Tax 414200 Revenue 90 -2501.300 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46618 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARB3787311 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46619 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARM3786500 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46620 Motor Carrier Fuel Tax 414400 Revenue 90 -11278.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46621 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -1050.000 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-09-17T00:00:00 ARD3786582 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 46622 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-17T00:00:00 ARD3786578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46623 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-09-17T00:00:00 ARD3786556 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 46624 Innkeeper's Tax 418500 Treasurer of State 48 -10.600 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-17T00:00:00 ARD3786516 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46625 Government Interest Income 429660 Natural Resources 300 -1812.500 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-09-17T00:00:00 ARD3786574 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46626 Government Interest Income 429660 Natural Resources 300 -202.220 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2014-09-17T00:00:00 ARD3786574 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46627 Independent Contractor Fees 428510 Worker's Comp Brd 220 -135.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-17T00:00:00 ARD3786566 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46628 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46629 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -988.550 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 46630 Motor Carrier Surcharge Tax 414600 Revenue 90 -2067.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46631 Food and Beverage Tax 418400 Revenue 90 -5118.660 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46632 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-17T00:00:00 ARB3787311 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46633 ID Breakage 423614 Horse Racing Comm 265 -836.130 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-17T00:00:00 ARD3786572 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46634 Charity Gaming Penalties 450610 Gaming Comm 190 -1643.600 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46635 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARB3787311 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46636 Riverboat Wagering Tax 415300 Revenue 90 -104748.450 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46637 State Sales Tax 412010 Transportation 800 -11247.840 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-17T00:00:00 ARD3786600 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46638 Riverboat Wagering Tax 415300 Revenue 90 -179830.290 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46639 Riverboat Wagering Tax 415300 Revenue 90 -40043.970 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46640 Government Interest Income 429660 Natural Resources 300 -485.330 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-09-17T00:00:00 ARD3786574 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46641 DOR IDEM Fees 427470 Environmental Management 495 -2289.400 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-17T00:00:00 ARD3786584 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46642 Charity Gaming License Fee 422810 Gaming Comm 190 -100250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46643 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46644 Gasoline Tax 414200 Transportation 800 -4998.100 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-17T00:00:00 ARD3786600 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46645 ID Breakage 423614 Horse Racing Comm 265 -836.130 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-17T00:00:00 ARD3786572 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46646 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1400.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 46647 Mtr Carrier (MF-620) 427445 Revenue 90 -2879.590 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46648 HP Breakage 423613 Horse Racing Comm 265 -1386.620 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-17T00:00:00 ARD3786572 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46649 Local Road and Street Tax 418890 Revenue 90 -3936.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46650 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARB3787311 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46651 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARB3786499 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46652 Supplier's License Fee 422830 Gaming Comm 190 -400.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46653 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786578 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46654 Plan Review 422554 Homeland Security 385 -45411.290 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786578 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46655 State Sales Tax 412010 Revenue 90 -91445.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46656 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -61380.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-17T00:00:00 ARD3786583 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 46657 Boxing License Fees 426080 Gaming Comm 190 -1985.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46658 Lottery Surplus Revenue 429499 Budget Agency 57 -15840108.170 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-09-17T00:00:00 ARD3786552 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46659 Trip Permit (35%) 427441 Revenue 90 -140.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46660 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-17T00:00:00 ARB3787311 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46661 Indiana Downs Slot Tax 415420 Revenue 90 -511929.480 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46662 ID Breakage 423614 Horse Racing Comm 265 -145.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-17T00:00:00 ARD3786572 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46663 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46664 VRP COST RECOVERY 421122 Environmental Management 495 -364.900 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-17T00:00:00 BIL3786603 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46665 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -17852.130 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-17T00:00:00 ARD3786553 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46666 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -501.180 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-09-17T00:00:00 ARD3786590 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 46667 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6563.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-17T00:00:00 BIL3786603 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46668 Innkeeper's Tax 418500 Treasurer of State 48 -0.800 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-09-17T00:00:00 ARD3786516 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46669 Gaming Agent Division Costs 422870 Gaming Comm 190 -322392.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46670 State Seals 422680 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786578 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46671 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3288.690 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-17T00:00:00 ARD3786511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46672 Occupational License Fee 422820 Gaming Comm 190 -2164.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46673 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-09-17T00:00:00 ARD3786558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 46674 Registration Fee Revenue 423260 Public Defender Council 610 -785.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-09-17T00:00:00 ARD3786593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 46675 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -379.890 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-17T00:00:00 ARD3786581 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46676 HP-Late Closers 423641 Horse Racing Comm 265 -3800.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-17T00:00:00 ARD3786573 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46677 Driver Training Schools Fees 425003 Motor Vehicles 235 -28440.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-17T00:00:00 ARD3786569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46678 Alcoholic Beverage Taxes 416100 Revenue 90 -1421.010 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46679 Forfeitures 461050 Alcohol and Tobacco Comm 230 -683.020 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 46680 Occupational License Fee 422820 Gaming Comm 190 -650.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-17T00:00:00 ARD3786563 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46681 Innkeeper's Tax 418500 Treasurer of State 48 -18.250 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-09-17T00:00:00 ARD3786516 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46682 Special Fuel Tax 414300 Revenue 90 -1691.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46683 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -14525.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46684 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46685 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46686 Riverboat Wagering Tax 415300 Revenue 90 -1122202.270 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46687 Adoption Fees 423020 Indiana Dept of Health 400 -1780.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46688 Innkeeper's Tax 418500 Treasurer of State 48 -2.250 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-09-17T00:00:00 ARD3786516 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46689 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -120725.090 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-17T00:00:00 ARD3786589 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46690 Claims and Comp - Road Damage 472342 Transportation 800 -65479.330 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-17T00:00:00 BIL3786605 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46691 Boiler Inspections 422610 Homeland Security 385 -2505.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786578 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46692 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -426.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-17T00:00:00 ARD3786579 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46693 Elevator Inspections 422620 Homeland Security 385 -1700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-17T00:00:00 ARD3786578 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46694 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -63352.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46695 Welfare Repayments 450510 FSSA Family Resources 500 1768.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-17T00:00:00 ARM3786505 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46696 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18834.010 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46697 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -11154.880 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-17T00:00:00 ARD3786571 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46698 County Admissions Tax 418530 State Comptroller 50 -296814.480 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-09-17T00:00:00 ARD3786524 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46699 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -211830.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-17T00:00:00 ARD3786568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46700 HP Breakage 423613 Horse Racing Comm 265 -1386.620 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-17T00:00:00 ARD3786572 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46701 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -37828919.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-09-17T00:00:00 ARD3786590 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 46702 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -24234.280 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-17T00:00:00 ARD3786557 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46703 Public Utility Fees 428310 Utility Regulatory Comm 200 -11851.270 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-17T00:00:00 ARD3786564 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 46704 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-17T00:00:00 ARD3786573 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46705 Librarian Certification Fee 424610 Library 730 -60.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-17T00:00:00 ARD3786597 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 46706 Riverboat Wagering Tax 415300 Revenue 90 -303757.010 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46707 Riverboat Wagering Tax 415300 Revenue 90 -362943.730 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-17T00:00:00 ARD3786559 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46708 SPandR - Falls Parking 425814 Natural Resources 300 -243.160 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-17T00:00:00 ARD3786575 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46709 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -23.770 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-17T00:00:00 ARD3786597 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 46710 Consumer Settlements 450230 Attorney General 46 -128.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-11-14T00:00:00 ARD3827132 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46711 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46712 Child Support Bureau Annual Fe 424200 Child Services 502 -650.100 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-14T00:00:00 ARD3827207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46713 Innkeeper's Tax 418500 Revenue 90 -46576.750 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46714 SPandR - Damage Fee 425808 Natural Resources 300 -55.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46715 Teaching Licensing Fees 427010 Education 700 -10310.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-14T00:00:00 ARD3827219 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46716 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-14T00:00:00 ARM3827118 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46717 Unemployment Tax 417810 IO0521Workforce Development 510 -599613.720 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-14T00:00:00 ARD3827210 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46718 Toll Receipts 429600 Transportation 800 -235.070 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-14T00:00:00 ARD3827223 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46719 Innkeeper's Tax 418500 Treasurer of State 48 -665.030 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46720 Riverboat Wagering Tax 415300 Revenue 90 -34101.050 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46721 Code Enforcement Plan Review 422555 Homeland Security 385 -1681.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46722 HP Breakage 423613 Horse Racing Comm 265 -267.900 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-14T00:00:00 ARD3827197 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46723 Off Furn - Office Seating 644723 Correctional Industries 515 -118745.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46724 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-14T00:00:00 ARD3827195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46725 Digital License Plates 644752 Correctional Industries 515 -12328.910 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46726 Consumer Restitution 450220 Attorney General 46 -25250.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-11-14T00:00:00 ARD3827133 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46727 Funeral PreNeed 426163 Professional Licensing 250 -190.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-11-14T00:00:00 ARD3827195 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46728 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -159742.440 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-14T00:00:00 ARD3827208 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46729 SPandR - SPHX Camping 425848 Natural Resources 300 -21106.770 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46730 Innkeeper's Tax 418500 Treasurer of State 48 -748.240 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46731 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-14T00:00:00 ARD3827190 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 46732 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46733 Funeral Education Fee 426162 Professional Licensing 250 -35.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827195 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46734 Clean Prod Floor Care 437701 Correctional Industries 515 -847820.250 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46735 Dealer Plates 425230 Secretary Of State 40 -5415.300 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-14T00:00:00 ARD3827131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 46736 Finger Print Fee 422326 Gaming Comm 190 -1829.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46737 Riverboat Wagering Tax 415300 Revenue 90 -76193.710 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46738 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-14T00:00:00 ARD3827190 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46739 SPandR - SPHX Cabins 425847 Natural Resources 300 -5717.390 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46740 National Criminal History Chck 428040 State Police 100 -115704.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-11-14T00:00:00 ARD3827188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46741 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -143.320 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46742 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46743 State Forfeitures/Restitutions 461051 State Police 100 -5000.670 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-11-14T00:00:00 ARD3827188 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46744 Local Building Office Fees 422552 Homeland Security 385 -21376.800 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46745 Special Fuel Tax 414300 Revenue 90 -14374.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46746 Boxing License Fees 426080 Gaming Comm 190 -160.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46747 Motor Carrier Passenger Permit 427448 Revenue 90 -507.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46748 Extension Fees 420357 Law Enforcement Training Brd 103 -428.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-14T00:00:00 ARD3827190 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46749 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46750 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2387.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-14T00:00:00 ARD3827194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46751 Banner Permits 428132 Transportation 800 -1295.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-14T00:00:00 ARD3827223 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46752 Riverboat Wagering Tax 415300 Revenue 90 -114794.550 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46753 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-14T00:00:00 ARB3827117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46754 Riverboat Wagering Tax 415300 Revenue 90 -88444.270 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46755 Motor Carrier Fuel Tax 414400 Revenue 90 -1925.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46756 Motor Carrier Fuel Tax 414400 Revenue 90 -95827.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46757 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46758 Riverboat Wagering Tax 415300 Revenue 90 -254057.750 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46759 Riverboat Wagering Tax 415300 Revenue 90 -31805.340 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46760 Tourist Oriented Dir Sign 428140 Transportation 800 -3000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-14T00:00:00 BIL3827230 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46761 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -15.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46762 ARCI Print Fees 423619 Horse Racing Comm 265 -144.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-11-14T00:00:00 ARD3827198 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46763 Notary Public Commissions 427520 Secretary Of State 40 -1235.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-14T00:00:00 ARD3827131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 46764 Innkeeper's Tax 418500 Treasurer of State 48 -628.800 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46765 Out of State Inspections 422551 Homeland Security 385 -550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46766 Elevator Inspections 422620 Homeland Security 385 -60330.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46767 Special Fuel Tax 414300 Transportation 800 -3315.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-14T00:00:00 ARD3827222 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46768 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-14T00:00:00 ARD3827190 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46769 ID Breakage 423614 Horse Racing Comm 265 -36.910 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-14T00:00:00 ARD3827197 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46770 SPandR - Damage Fee 425808 Natural Resources 300 -395.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46771 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46772 ID Breakage 423614 Horse Racing Comm 265 -212.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-14T00:00:00 ARD3827197 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46773 FESOP FEES 421030 Environmental Management 495 -15625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-14T00:00:00 BIL3828007 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46774 FandW - POS vendor license sales 425458 Natural Resources 300 3557.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46775 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -28407.310 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-14T00:00:00 ARD3827196 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46776 Civil Penalties 450411 Revenue 90 -250.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 46777 Child Care Ministries 422540 Homeland Security 385 -950.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46778 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5496.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46779 Gasoline Tax 414200 Transportation 800 -6624.780 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-14T00:00:00 ARD3827222 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46780 Riverboat Wagering Tax 415300 Revenue 90 -6429.870 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46781 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46782 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32066.600 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827181 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46783 Local Road and Street Tax 418890 Revenue 90 -5217.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46784 LOCAL PROJECTS 464180 Child Services 502 -7615.330 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-14T00:00:00 ARD3827207 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46785 State Sales Tax 412010 Historical Bureau 735 -3.840 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-14T00:00:00 ARD3827220 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 46786 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-11-14T00:00:00 ARD3827131 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 46787 Clean Prod Janitorial 644702 Correctional Industries 515 -34997.150 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46788 DNR - Boat Rental Revenue 425467 Natural Resources 300 -36.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46789 COST RECOVERY PETROLEUM 421085 Environmental Management 495 -591.960 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-11-14T00:00:00 BIL3828007 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46790 ID Breakage 423614 Horse Racing Comm 265 -212.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-14T00:00:00 ARD3827197 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46791 Odometer Fees 425007 State Police 100 -257.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827186 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46792 HP Breakage 423613 Horse Racing Comm 265 -267.900 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-14T00:00:00 ARD3827197 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46793 Park Lodge - Picnic Table 644731 Correctional Industries 515 -13743.200 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46794 Garments 644780 Correctional Industries 515 -7557.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46795 SPandR - Admin Rev 425858 Natural Resources 300 -285.070 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46796 Gaming Penalties 450620 Gaming Comm 190 -25899.500 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46797 Riverboat Wagering Tax 415300 Revenue 90 -36023.870 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46798 Garments 644780 Correctional Industries 515 -3568.680 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46799 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -9700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-14T00:00:00 BIL3828007 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46800 Controlled Substances Recovery 426450 Professional Licensing 250 -1400.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-14T00:00:00 ARD3827195 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46801 Consumer Penalties 450240 Attorney General 46 -100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-14T00:00:00 ARD3827133 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46802 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46803 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46804 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -161.000 2015 General Government Publications 47070 State Dedicated Fund 2014-11-14T00:00:00 ARD3827216 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 46805 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46806 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46807 Riverboat Wagering Tax 415300 Revenue 90 -126360.180 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46808 Amusement Entertainment Pmts 422510 Homeland Security 385 -868.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46809 Real Estate Recovery 426372 Professional Licensing 250 -60.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827195 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46810 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -37.970 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-11-14T00:00:00 ARD3827202 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46811 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-14T00:00:00 ARD3827190 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 46812 Innkeeper's Tax 418500 Treasurer of State 48 -775.130 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46813 Rental of Facility 430185 Law Enforcement Training Brd 103 -700.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-14T00:00:00 ARD3827190 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 46814 Publication and Book Sales 431120 Historical Bureau 735 -54.890 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-14T00:00:00 ARD3827220 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 46815 Motor Carrier Surcharge Tax 414600 Revenue 90 -17568.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46816 Registration Fee Revenue 423260 Public Defender Council 610 -110.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-11-14T00:00:00 ARD3827216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 46817 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24921.000 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46818 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -1448.400 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-14T00:00:00 ARD3827204 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 46819 Forfeitures 461050 State Police 100 -83.220 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-11-14T00:00:00 ARD3827188 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46820 HP Breakage 423613 Horse Racing Comm 265 -46.600 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-14T00:00:00 ARD3827197 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46821 Innkeeper's Tax 418500 Treasurer of State 48 -1033.230 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46822 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1875.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46823 State Sales Tax 412010 Transportation 800 -14823.150 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-14T00:00:00 ARD3827222 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46824 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -60048.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46825 Return of Prior Year Funds 447000 FSSA Disability and Rehab Svcs 497 9000.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-14T00:00:00 ARD3827204 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46826 State Seals 422680 Homeland Security 385 -390.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46827 Occupational License Fee 422820 Gaming Comm 190 -7496.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46828 Boiler Inspections 422610 Homeland Security 385 -8024.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46829 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3600.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46830 Accountant Investigative 451130 Professional Licensing 250 -80.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-14T00:00:00 ARD3827195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46831 Toilet Paper 644782 Correctional Industries 515 -38224.970 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46832 Return of Prior Year Funds 447000 FSSA Disability and Rehab Svcs 497 -9000.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-14T00:00:00 ARD3827204 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46833 Clean Prod Laundry 644703 Correctional Industries 515 -6811.400 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46834 State Sales Tax 412010 Revenue 90 -120513.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46835 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-14T00:00:00 ARB3827117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46836 Welfare Repayments 450510 FSSA Family Resources 500 950.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-14T00:00:00 ARM3827122 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46837 Reduced Ignition Prop Fees 422563 Homeland Security 385 -2400.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46838 Gasoline Tax 414200 Revenue 90 -6374.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46839 Welfare Repayments 450510 FSSA Family Resources 500 -704.360 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827206 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46840 Innkeeper's Tax 418500 Treasurer of State 48 -41.920 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46841 Welfare Repayments 450510 FSSA Family Resources 500 7391.200 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-14T00:00:00 ARD3827206 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46842 FR - recycle revenue 431428 Correction 615 -3689.150 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-11-14T00:00:00 ARD3827217 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 46843 Printing Service 649792 Correctional Industries 515 -81.800 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46844 In.Gov Charges 439106 Ofc of Technology 67 -2732277.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-14T00:00:00 ARB3827112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46845 Plan Review 422554 Homeland Security 385 -55917.480 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46846 Nonconsumer Settlements/Fees 450260 State Police 100 -91.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-11-14T00:00:00 ARD3827188 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46847 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -0.010 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-14T00:00:00 ARD3827190 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46848 Riverboat Wagering Tax 415300 Revenue 90 -22434.500 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46849 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46850 Solid waste disposal fee 421350 Environmental Management 495 -36195.590 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-14T00:00:00 ARB3827887 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46851 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -17780.710 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-14T00:00:00 ARD3827204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46852 Innkeeper's Tax 418500 Treasurer of State 48 -2194.500 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46853 Innkeeper's Tax 418500 Treasurer of State 48 -351.800 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46854 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-14T00:00:00 BIL3828007 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46855 SPandR - SPHX Cabins 425847 Natural Resources 300 -135429.320 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46856 Collection Agency Fees 427530 Transportation 800 -345.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-14T00:00:00 ARB3827125 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46857 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46858 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-14T00:00:00 ARB3827117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46859 Supplier's License Fee 422830 Gaming Comm 190 -2509.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46860 DOR IDEM Fees 427470 Environmental Management 495 -2965.950 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-14T00:00:00 ARD3827203 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46861 ID Tags 644750 Correctional Industries 515 -3225.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46862 Child Labor Law Penalties 450810 Labor 225 -300.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827193 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46863 Sales - SFTY EDU TRAINING 430965 State Police 100 -615.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-14T00:00:00 ARD3827188 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46864 Clean Prod Floor Care 644701 Correctional Industries 515 -955.300 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46865 State Forfeitures/Restitutions 461051 State Police 100 -44.660 2015 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2014-11-14T00:00:00 ARD3827188 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46866 Innkeeper's Tax 418500 Treasurer of State 48 -89.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46867 Garments 644780 Correctional Industries 515 -32649.640 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46868 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-14T00:00:00 ARB3827117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46869 DESIGNATED DONATION 463050 School for the Blind and VI 550 -5256.000 2015 Education DONATIONS 46880 State Dedicated Fund 2014-11-14T00:00:00 ARD3827215 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 46870 National Criminal History Chck 428040 State Police 100 -290.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-11-14T00:00:00 ARD3827189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46871 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -13225.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46872 Checking Interest Income 429670 Correctional Industries 515 -38.620 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 46873 Gasoline use tax 412700 Revenue 90 -10948.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46874 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-14T00:00:00 ARB3827887 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46875 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -8200.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-11-14T00:00:00 ARD3827131 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 46876 Gasoline use tax 412700 Transportation 800 -1346.700 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-14T00:00:00 ARD3827222 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46877 State Sales Tax 412010 Transportation 800 -3494.870 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-14T00:00:00 ARD3827222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46878 Riverboat Wagering Tax 415300 Revenue 90 -3240.400 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46879 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46880 Lost Badge Fee 423634 Horse Racing Comm 265 -63.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-11-14T00:00:00 ARD3827198 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46881 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-14T00:00:00 ARD3827134 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46882 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2925.430 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-14T00:00:00 ARD3827136 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46883 Const Design Release VarnceFee 422530 Homeland Security 385 -3174.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-14T00:00:00 ARD3827201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46884 Gasoline Tax 414200 Revenue 90 -34781.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46885 Occupational License Fee 422820 Gaming Comm 190 -8495.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46886 Highway Signs 645750 Correctional Industries 515 -1478.180 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46887 Clean Prod Janitorial 644702 Correctional Industries 515 -4500.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46888 Gasoline Tax 414200 Revenue 90 -3315.380 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46889 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -32211.740 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-14T00:00:00 BIL3828007 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46890 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -285.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-14T00:00:00 ARD3827129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46891 Investment Income 429690 Motor Vehicles 235 -514.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-11-14T00:00:00 ARD3827194 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46892 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-14T00:00:00 ARD3827133 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46893 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -2.040 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46894 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46895 Charity Gaming License Fee 422810 Gaming Comm 190 -29275.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-14T00:00:00 ARD3827191 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46896 Motor Carrier Permit Fees 427440 Revenue 90 140.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46897 TITLE V 421044 Environmental Management 495 -3750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-11-14T00:00:00 BIL3828007 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46898 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5894.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-14T00:00:00 ARD3827131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 46899 Innkeeper's Tax 418500 Treasurer of State 48 -983.600 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-11-14T00:00:00 ARD3827137 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46900 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23621.800 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-14T00:00:00 ARD3827175 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46901 SPandR - SPHX Camping 425848 Natural Resources 300 -355685.050 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46902 Hoosier Park Slot Tax 415410 Revenue 90 -83692.710 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46903 SPandR - SPHX other user fees 425849 Natural Resources 300 -14759.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46904 Indiana Downs Slot Tax 415420 Revenue 90 -83457.480 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46905 Food and Beverage Tax 418400 Revenue 90 -141777.810 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46906 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3543.270 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46907 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-14T00:00:00 ARD3827195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46908 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-14T00:00:00 ARB3827117 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46909 LOCAL PROJECTS 464180 Transportation 800 -155258.620 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-14T00:00:00 BIL3827230 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46910 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -9809.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-14T00:00:00 ARD3827221 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46911 Printing Service 649792 Correctional Industries 515 -6240.600 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46912 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-14T00:00:00 ARB3827117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46913 Claims and Comp - Road Damage 472342 Transportation 800 1745.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-14T00:00:00 BIL3827230 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46914 SPandR - SPHX other user fees 425849 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46915 Mtr Carrier (MF-620) 427445 Revenue 90 -1776.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-14T00:00:00 ARD3827182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46916 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -17353.370 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46917 Off Furn - Parts and Access 644721 Correctional Industries 515 -6732.480 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-11-14T00:00:00 ARD3827213 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 46918 Return of Prior Year Funds 447000 Transportation 800 2390.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-14T00:00:00 ARD3827223 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46919 FandW - Online Revenue 425457 Natural Resources 300 -317337.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-14T00:00:00 ARD3827199 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46920 Gasoline use tax 412700 Transportation 800 -317.510 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-14T00:00:00 ARD3827222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46921 Gasoline Tax 414200 Revenue 90 -122349.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46922 Return of Prior Year Funds 447000 Comm for Higher Education 719 -1565.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-11-18T00:00:00 ARD3828934 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 46923 Agricultural Fines 455160 Agriculture 36 -100.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828851 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 46924 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46925 Code Enforcement Plan Review 422555 Homeland Security 385 -3465.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46926 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1447.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46927 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46928 Motor Carrier Permit Fees 427440 Revenue 90 -5290.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46929 State Sales Tax 412010 Historical Bureau 735 -2.210 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-18T00:00:00 ARD3828936 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 46930 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46931 FandW - Online Revenue 425457 Natural Resources 300 -286998.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46932 Real Estate Recovery 426372 Professional Licensing 250 -33.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828914 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46933 ID Breakage 423614 Horse Racing Comm 265 -129.660 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-18T00:00:00 ARD3828916 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46934 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2528.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46935 Riverboat Wagering Tax 415300 Revenue 90 -326381.870 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46936 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-18T00:00:00 ARB3828840 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46937 HP Breakage 423613 Horse Racing Comm 265 -204.820 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-18T00:00:00 ARD3828916 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46938 Innkeeper's Tax 418500 Revenue 90 -62955.380 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46939 Gasoline Tax 414200 Transportation 800 -127156.220 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-18T00:00:00 ARD3828939 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46940 Title Insurance Enforcement Fu 423970 Insurance 210 -13914.900 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46941 Riverboat Wagering Tax 415300 Revenue 90 -24585.600 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46942 FR - licensed timber buyers li 425614 Natural Resources 300 -1590.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46943 SPandR - Admission Gate In State 425782 Natural Resources 300 -197604.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46944 Publication and Book Sales 431120 Historical Bureau 735 -31.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-18T00:00:00 ARD3828936 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 46945 Motor Carrier Fuel Tax 414400 Revenue 90 -10723048.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46946 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-11-18T00:00:00 ARD3828936 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 46947 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -797.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46948 Welfare Repayments 450510 FSSA Family Resources 500 -24066.480 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-11-18T00:00:00 ARD3828926 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46949 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1975.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46950 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -772.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46951 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828914 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46952 Collection Agency Fees 427530 Transportation 800 -13.190 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-18T00:00:00 ARD3828940 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46953 Alcoholic Beverage Taxes 416100 Revenue 90 -575.280 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46954 Child Care Ministries 422540 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46955 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 ARD3828940 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46956 Riverboat Wagering Tax 415300 Revenue 90 -147288.210 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46957 Innkeeper's Tax 418500 Treasurer of State 48 -17.200 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-11-18T00:00:00 ARD3828857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46958 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46959 Riverboat Wagering Tax 415300 Revenue 90 -5040.530 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46960 State Sales Tax 412010 Transportation 800 -17797.540 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-18T00:00:00 ARD3828939 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46961 Insurance Cmpny Examtn Fee 423930 Insurance 210 -21285.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46962 O/I - Map Sales 431453 Natural Resources 300 -111.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46963 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46964 Local Road and Street Tax 418890 Revenue 90 -100145.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46965 Cellular Tower Fees 428128 Transportation 800 -989.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 ARD3828940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46966 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46967 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-18T00:00:00 ARD3828914 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46968 Aircraft License Excise Tax 413100 Revenue 90 2533.410 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46969 Charity Gaming License Fee 422810 Gaming Comm 190 -5300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46970 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-18T00:00:00 ARB3828840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46971 Plan Review 422554 Homeland Security 385 -97442.340 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46972 Innkeeper's Tax 418500 Treasurer of State 48 -17.920 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-11-18T00:00:00 ARD3828857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46973 SPandR - Admission Gate OOS 425783 Natural Resources 300 -39738.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46974 Const Design Release VarnceFee 422530 Homeland Security 385 -2554.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46975 SPandR - Vendor Permits 425855 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46976 SPandR - Bouys and Docks 425794 Natural Resources 300 -47990.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46977 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -2243.400 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-18T00:00:00 ARD3828934 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46978 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1876.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46979 SPandR - Falls Parking 425814 Natural Resources 300 -305.880 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46980 CCSAF Admin Fee 423324 Comm for Higher Education 719 -240.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-18T00:00:00 ARD3828934 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 46981 SPandR - Ice Revenue 431466 Natural Resources 300 -1595.750 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46982 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 46983 DNR - Campground Revenue 425451 Natural Resources 300 -2099.480 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46984 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1363.930 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46985 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-11-18T00:00:00 ARD3828857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46986 Riverboat Wagering Tax 415300 Revenue 90 -58783.370 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46987 Boiler Inspections 422610 Homeland Security 385 -5130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46988 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -2470.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46989 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1900.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46990 Motor Carrier Surcharge Tax 414600 Revenue 90 -1965892.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46991 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -180.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46992 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2420.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46993 Special Fuel Tax 414300 Transportation 800 -63635.330 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 ARD3828939 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46994 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-18T00:00:00 ARB3828840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46995 SPandR - Admin Rev 425858 Natural Resources 300 -1045.800 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46996 Funeral PreNeed 426163 Professional Licensing 250 -70.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-11-18T00:00:00 ARD3828914 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46997 Motor Carrier Fuel Tax 414400 Revenue 90 -1275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46998 Boxing License Fees 426080 Gaming Comm 190 -330.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46999 Riverboat Wagering Tax 415300 Revenue 90 -38091.340 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47000 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -120.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-11-18T00:00:00 ARD3828852 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 47001 ID Breakage 423614 Horse Racing Comm 265 -22.550 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-18T00:00:00 ARD3828916 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47002 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47003 SPandR - Fishing Tournament 425818 Natural Resources 300 -609.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47004 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47005 SPandR - Bike Rental 425790 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47006 Occupational License Fee 422820 Gaming Comm 190 -43104.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47007 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -110.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47008 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-11-18T00:00:00 ARD3828936 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47009 HP Breakage 423613 Horse Racing Comm 265 -204.820 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-18T00:00:00 ARD3828916 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47010 Elevator Inspections 422620 Homeland Security 385 -14678.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47011 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -37.400 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47012 SPandR - Retailer Commission 425841 Natural Resources 300 -128.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47013 FR - land use easement/permit 425618 Natural Resources 300 -2937.130 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47014 SPandR - Daily Adm - Range 425805 Natural Resources 300 -164.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47015 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2977.820 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47016 Amusement Entertainment Pmts 422510 Homeland Security 385 -2074.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47017 Riverboat Wagering Tax 415300 Revenue 90 -137539.810 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47018 SPandR - Special Events 425857 Natural Resources 300 -2589.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47019 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2177.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47020 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2075.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47021 SPandR - Group Docks 425821 Natural Resources 300 -11265.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47022 Riverboat Wagering Tax 415300 Revenue 90 -124873.260 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47023 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47024 Trip Permit (65%) 427446 Revenue 90 -47157.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47025 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828934 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47026 Banner Permits 428132 Transportation 800 -1120.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 ARD3828940 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47027 DNR - CRS Campground Rev 425608 Natural Resources 300 -23217.340 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47028 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8150.370 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47029 Return of Prior Year Funds 447000 Transportation 800 -237.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 ARD3828940 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47030 IRP Registration Fees 427420 Revenue 90 12982.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47031 State Sales Tax 412010 Revenue 90 -144695.450 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47032 Admin. Fee 425197 FSSA Family Resources 500 -2120.060 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-11-18T00:00:00 ARD3828926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 47033 Gasoline Tax 414200 Revenue 90 -63635.330 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47034 Gift Shop Revenue 431435 Natural Resources 300 -1386.120 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47035 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1357.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47036 FandW - POS vendor license sales 425458 Natural Resources 300 -439332.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47037 Special Fuel Tax 414300 Revenue 90 -1608457.330 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47038 DNR Donations Revenue 463060 Natural Resources 300 -8881.540 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47039 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-18T00:00:00 ARB3828840 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47040 Riverboat Wagering Tax 415300 Revenue 90 -38699.640 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47041 SPandR - Dry Storage 425809 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47042 SPandR - CRS Cabins 425799 Natural Resources 300 -1010.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47043 Occupational License Fee 422820 Gaming Comm 190 -33600.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47044 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47045 Supplier's License Fee 422830 Gaming Comm 190 -1075.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47046 Innkeeper's Tax 418500 Treasurer of State 48 -6.250 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-11-18T00:00:00 ARD3828857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47047 Gasoline Tax 414200 Revenue 90 -667598.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47048 Alcoholic Beverage Taxes 416100 Revenue 90 -3613.970 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47049 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -525.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47050 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47051 Riverboat Wagering Tax 415300 Revenue 90 -78521.170 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47052 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47053 Charity Gaming Penalties 450610 Gaming Comm 190 -1313.030 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 47054 OandG - Environmental Annual Wel 425731 Natural Resources 300 -8850.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47055 SPandR - Products Sold Revenue 431471 Natural Resources 300 -16355.620 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47056 HP Breakage 423613 Horse Racing Comm 265 -35.620 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-18T00:00:00 ARD3828916 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47057 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47058 SPandR - Dwelling Agreement 425811 Natural Resources 300 -12.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47059 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -940223.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47060 Mtr Carrier (MF-620) 427445 Revenue 90 -1336.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47061 DNR - Firewood Revenue 431462 Natural Resources 300 -12404.370 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47062 Agri Licensing Fees 428620 Agriculture 36 -3700.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828851 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 47063 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -57324.220 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47064 State Sales Tax 412010 Transportation 800 -4196.170 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-18T00:00:00 ARD3828939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47065 Trip Permit (35%) 427441 Revenue 90 -25392.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47066 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47067 Controlled Substances Recovery 426450 Professional Licensing 250 -500.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-18T00:00:00 ARD3828914 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47068 Food and Beverage Tax 418400 Revenue 90 -185642.980 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47069 DNR - SPandR - Recycle 425780 Natural Resources 300 -8475.200 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47070 SPandR - Falls School (Entrance 425816 Natural Resources 300 -922.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47071 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -923.480 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-11-18T00:00:00 ARD3828852 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 47072 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47073 Gaming Agent Division Costs 422870 Gaming Comm 190 -4669.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47074 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -55.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47075 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828934 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47076 Toll Receipts 429600 Transportation 800 -78.920 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-18T00:00:00 ARD3828940 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47077 Hoosier Park Slot Tax 415410 Revenue 90 -75360.430 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47078 Indiana Downs Slot Tax 415420 Revenue 90 -144655.100 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47079 Mine Subsdnce Insur Premium 423960 Insurance 210 -140447.070 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47080 InsurAgts and Related Lic 423920 Insurance 210 -540.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-18T00:00:00 ARD3828910 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47081 Welfare Repayments 450510 FSSA Family Resources 500 3251.380 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-18T00:00:00 ARD3828926 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47082 Low Lev Radiation Trans 422561 Homeland Security 385 -6200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47083 SPandR - Trapping Bids 425853 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47084 Riverboat Wagering Tax 415300 Revenue 90 -6786.540 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-18T00:00:00 ARD3828905 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47085 Innkeeper's Tax 418500 Treasurer of State 48 -16.500 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-11-18T00:00:00 ARD3828857 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47086 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47087 SPandR - Annual Permits 425787 Natural Resources 300 -3600.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-18T00:00:00 ARD3828917 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47088 Finger Print Fee 422326 Gaming Comm 190 -9971.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-18T00:00:00 ARD3828908 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47089 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 ARD3828920 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47090 ID Breakage 423614 Horse Racing Comm 265 -129.660 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-18T00:00:00 ARD3828916 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47091 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1505.650 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-18T00:00:00 ARD3828922 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47092 Fed ARRA Revenue 441010 Transportation 800 360.600 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-11-18T00:00:00 CNT3835064 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47093 Alcoholic Beverage Taxes 416100 Purdue University 760 -16.590 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-18T00:00:00 ARD3828937 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47094 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828902 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 47095 Child Support Bureau Annual Fe 424200 Child Services 502 -187.220 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-18T00:00:00 ARD3828927 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47096 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-18T00:00:00 ARD3828855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47097 Inspection Fee 423326 IO0521Workforce Development 510 -288.640 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-11-18T00:00:00 BIL3828011 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 47098 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-18T00:00:00 ARD3828923 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 47099 Welfare Repayments 450510 FSSA Family Resources 500 -336.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-18T00:00:00 ARB3829650 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47100 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11071.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-18T00:00:00 ARD3828904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47101 Public Utility Fees 428310 Utility Regulatory Comm 200 -3909.230 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-11-18T00:00:00 ARD3828909 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 47102 Conference Workshop Fees 422020 Election Division 63 -3300.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-11-18T00:00:00 ARD3828901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 47103 Collection Agency Fees 427530 Transportation 800 -130.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 ARB3828846 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47104 Sale of State Property 430310 Administration 61 -4097.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 ARD3828899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47105 Mining Licenses 424320 Labor 225 -10.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-11-18T00:00:00 ARD3828912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 47106 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -14.000 2015 General Government Publications 47070 State Dedicated Fund 2014-11-18T00:00:00 ARD3828931 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 47107 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1350.720 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-18T00:00:00 ARD3828856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47108 FR - recycle revenue 431428 Administration 61 -4950.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 ARD3828899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47109 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-11-18T00:00:00 ARD3828907 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47110 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -479.870 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-18T00:00:00 ARD3828918 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47111 LOCAL PROJECTS 464180 Child Services 502 -7307.430 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-18T00:00:00 ARD3828927 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47112 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-11-18T00:00:00 ARD3828902 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 47113 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -9.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-18T00:00:00 ARD3828935 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47114 COST RECOVERY PETROLEUM 421085 Environmental Management 495 0.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-11-18T00:00:00 ARM3828841 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47115 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-18T00:00:00 ARD3828913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47116 Cut Road Permit 428116 Transportation 800 15.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-11-18T00:00:00 ARD3828938 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47117 DONATION NOT FOR PROFITS 463210 Library 730 -0.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-18T00:00:00 ARD3828935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47118 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -367445.510 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-18T00:00:00 ARD3828928 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47119 Lottery Surplus Revenue 429499 Budget Agency 57 -15293547.890 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-11-18T00:00:00 ARD3828896 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47120 Registration Fee Revenue 423260 Public Defender Council 610 -220.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-11-18T00:00:00 ARD3828931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 47121 Claims and Comp - Auto Damage 472340 Transportation 800 -264.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 BIL3828943 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47122 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -200.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-18T00:00:00 ARD3828850 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47123 DOR IDEM Fees 427470 Environmental Management 495 -7836.450 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-18T00:00:00 ARD3828924 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47124 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -54335.750 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-18T00:00:00 ARD3828897 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47125 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -73760.780 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-18T00:00:00 ARD3828903 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47126 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-18T00:00:00 ARD3828911 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47127 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -555.350 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-18T00:00:00 ARD3828915 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47128 Gasoline Tax 414200 Revenue 90 -16939.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47129 General Interest Income 429680 IO0521Workforce Development 510 -3131.850 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-01T00:00:00 ARD4032652 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 47130 SPandR - Bike Rental 425790 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47131 LOCAL PROJECTS 464180 Child Services 502 -348975.670 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-01T00:00:00 ARD4032648 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47132 Innkeeper's Tax 418500 Treasurer of State 48 -8.300 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-06-01T00:00:00 ARD4032575 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47133 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -341.160 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47134 Fireworks Stands 422573 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47135 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -50.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-01T00:00:00 ARD4032631 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47136 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47137 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-01T00:00:00 ARM4032552 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47138 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -576.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47139 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -42.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-01T00:00:00 ARD4032662 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47140 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -294.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-01T00:00:00 ARD4032566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47141 Coroners Training Board 420881 Coroner's Training Board 240 -3854.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-01T00:00:00 ARD4032632 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 47142 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6705.980 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-01T00:00:00 ARD4032652 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47143 Insurance Cmpny Examtn Fee 423930 Insurance 210 -4035.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032629 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47144 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -77.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-01T00:00:00 ARD4032629 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47145 SPandR - Admission Gate OOS 425783 Natural Resources 300 -26251.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47146 DOR IDEM Fees 427470 Environmental Management 495 -1277.710 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-01T00:00:00 ARD4032644 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47147 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47148 SPandR - Bouys and Docks 425794 Natural Resources 300 -5430.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47149 Real Estate Investigative 451140 Professional Licensing 250 -20.500 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-01T00:00:00 ARD4032633 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47150 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118916.980 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032620 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47151 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -570.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47152 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1554.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47153 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-06-01T00:00:00 BIL4032669 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47154 Amusement Entertainment Pmts 422510 Homeland Security 385 -1244.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47155 Overweight Vehicle Fines 455110 Transportation 800 -35866.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 ARD4032665 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 47156 ID Breakage 423614 Horse Racing Comm 265 -40.110 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-01T00:00:00 ARD4032636 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47157 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47158 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47159 IRP Registration Fees 427420 Revenue 90 -993599.050 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47160 SPandR - Bank Ties 425789 Natural Resources 300 -175.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47161 Gasoline Tax 414200 Transportation 800 -17605.060 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-01T00:00:00 ARD4032666 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47162 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -724.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47163 State Sales Tax 412010 Transportation 800 -9240.050 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-01T00:00:00 ARD4032666 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47164 Sales Disclosure Filing 424810 Budget Agency 57 -3565.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-01T00:00:00 ARD4032615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47165 Motor Carrier Fuel Tax 414400 Revenue 90 -5160.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47166 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47167 SPandR - Fishing Tournament 425818 Natural Resources 300 -237.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47168 Mtr Carrier (MF-620) 427445 Revenue 90 -4857.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47169 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -190.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47170 Indiana Downs Slot Tax 415420 Revenue 90 -137875.750 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47171 Motor Carrier Surcharge Tax 414600 Revenue 90 -946.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47172 Publication and Book Sales 431120 Historical Bureau 735 -96.140 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-01T00:00:00 ARD4032663 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47173 SPandR - Group Docks 425821 Natural Resources 300 -520.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47174 Odometer Fees 425007 State Police 100 0.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032625 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47175 Librarian Certification Fee 424610 Library 730 -510.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032662 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 47176 SPandR - Retailer Commission 425841 Natural Resources 300 -197.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47177 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-06-01T00:00:00 ARD4032664 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 47178 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47179 Special Fuel Tax 414300 Transportation 800 -8810.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 ARD4032666 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47180 SPandR JIB Hoist Fee 425856 Natural Resources 300 -280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47181 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-06-01T00:00:00 ARD4032566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47182 FandW - POS vendor license sales 425458 Natural Resources 300 -376788.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47183 Riverboat Wagering Tax 415300 Revenue 90 -27352.240 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47184 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -1160903.300 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-01T00:00:00 ARD4032653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47185 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47186 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -102.010 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-01T00:00:00 ARB4033299 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47187 SPandR - CRS Cabins 425799 Natural Resources 300 -45.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47188 Code Enforcement Plan Review 422555 Homeland Security 385 -1231.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47189 FESOP FEES 421030 Environmental Management 495 -600.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47190 SPandR - Gasoline Revenue 431463 Natural Resources 300 -627.250 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47191 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87599.980 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-01T00:00:00 ARD4032616 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47192 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -1600.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47193 Private Grant Revenue 444000 IO0521Workforce Development 510 -25000.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-01T00:00:00 ARD4032652 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 47194 DONATION NOT FOR PROFITS 463210 Library 730 -85.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-01T00:00:00 ARD4032662 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47195 SPandR - Falls Parking 425814 Natural Resources 300 -390.280 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47196 Controlled Substances Recovery 426450 Professional Licensing 250 -1580.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-01T00:00:00 ARD4032633 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47197 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47198 Riverboat Wagering Tax 415300 Revenue 90 -190734.410 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47199 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -5170.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47200 Hoosier Park Slot Tax 415410 Revenue 90 -118691.660 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47201 Boiler Inspections 422610 Homeland Security 385 -280.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47202 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47203 Innkeeper's Tax 418500 Treasurer of State 48 -11.200 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-06-01T00:00:00 ARD4032575 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47204 SPandR - Daily Adm - Range 425805 Natural Resources 300 -4.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47205 Fed Indirect Cost Revenue 445000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-01T00:00:00 ARD4032648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 47206 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -350.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47207 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -215.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47208 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2418.750 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47209 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -9.350 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47210 InsurAgts and Related Lic 423920 Insurance 210 -3890.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032629 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47211 Veterans Home Resident Collect 428410 Veterans Home 570 -584806.790 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-06-01T00:00:00 ARD4032653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47212 Riverboat Wagering Tax 415300 Revenue 90 -64760.980 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47213 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13140.000 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47214 SPandR - Ice Revenue 431466 Natural Resources 300 -997.750 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47215 DNR Donations Revenue 463060 Natural Resources 300 -462.400 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47216 Victim Comp Penalties 452010 Criminal Justice Institute 32 -476.920 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032569 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 47217 DOR UST Fees 427465 Environmental Management 495 -675.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-01T00:00:00 ARB4038724 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47218 HP Breakage 423613 Horse Racing Comm 265 -186.730 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-01T00:00:00 ARD4032636 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47219 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -930.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47220 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47221 ID Breakage 423614 Horse Racing Comm 265 -230.650 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-01T00:00:00 ARD4032636 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47222 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18454.520 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032652 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47223 Riverboat Wagering Tax 415300 Revenue 90 -64451.300 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47224 Nonconsumer Settlements/Fees 450260 State Police 100 0.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-01T00:00:00 ARD4032625 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47225 Motor Carrier Surcharge Tax 414600 Revenue 90 -130310.290 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47226 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032633 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47227 SPandR - Oil Revenue 431470 Natural Resources 300 -9.350 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47228 Ind Supp Fed Medicare B 422061 Veterans Home 570 -4986.420 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-01T00:00:00 ARD4032653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47229 Riverboat Wagering Tax 415300 Revenue 90 -69252.100 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47230 Consumer Settlements 450230 Election Division 63 -350.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-06-01T00:00:00 ARD4032618 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 47231 Riverboat Wagering Tax 415300 Revenue 90 -435106.960 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47232 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -592394.880 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-01T00:00:00 ARD4032650 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47233 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47234 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47235 Gasoline Tax 414200 Revenue 90 -8810.450 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47236 Fireworks Displays 422572 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47237 DNR - Firewood Revenue 431462 Natural Resources 300 -6859.430 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47238 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -66.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-01T00:00:00 ARD4032643 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47239 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47240 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47241 Superload Escort Revenue 432105 State Police 100 -2524.360 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032625 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47242 WASTE TIRE FACILITY 421072 Environmental Management 495 -50.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47243 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -2.980 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-01T00:00:00 ARD4032615 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 47244 SPandR - Admin Rev 425858 Natural Resources 300 165.120 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47245 Plan Review 422554 Homeland Security 385 -30058.640 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47246 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-01T00:00:00 ARD4032630 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47247 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-01T00:00:00 ARD4032572 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47248 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5320.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47249 Local Road and Street Tax 418890 Revenue 90 -13865.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47250 Gasoline Tax 414200 Revenue 90 -92430.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47251 Fed ARRA Revenue 441010 Transportation 800 132.010 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-06-01T00:00:00 CNT4071470 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47252 DESIGNATED DONATION 463050 Veterans Home 570 -2158.580 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-06-01T00:00:00 ARD4032653 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 47253 Gift Shop Revenue 431435 Natural Resources 300 -240.270 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47254 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47255 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47256 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -40834.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47257 Gift Shop Revenue 431435 War Memorials Comm 315 -606.490 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-01T00:00:00 ARD4032638 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 47258 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-01T00:00:00 ARM4032552 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47259 Conference Workshop Fees 422020 Civil Rights Comm 258 -882.000 2015 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2015-06-01T00:00:00 ARD4032634 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 47260 O/I - Map Sales 431453 Natural Resources 300 -17.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47261 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -10370.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-01T00:00:00 ARD4032628 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47262 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -26760.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47263 SPandR - Admission Gate In State 425782 Natural Resources 300 -94727.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47264 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-06-01T00:00:00 ARD4032641 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 47265 Gasoline use tax 412700 Revenue 90 6.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47266 DNR - Campground Revenue 425451 Natural Resources 300 -543.390 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47267 Ind Supp Fed Medicare A 422060 Veterans Home 570 -115662.780 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-01T00:00:00 ARD4032653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47268 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1400.940 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-01T00:00:00 ARD4032635 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47269 DOR BMV OSOW Fee 427475 Revenue 90 -37470.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47270 Retaliatory Fees 423990 Insurance 210 -2005.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032629 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47271 Fed ARRA Revenue 441010 Transportation 800 123.220 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-06-01T00:00:00 CNT4072544 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47272 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-01T00:00:00 ARD4032625 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47273 Unified Carrier Reg 427485 Revenue 90 -140157.010 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47274 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47275 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47276 SPandR - Special Events 425857 Natural Resources 300 -1017.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47277 SPandR - Annual Permits 425787 Natural Resources 300 -110330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47278 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47279 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1250.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-06-01T00:00:00 ARD4032629 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47280 LOCAL PROJECTS 464180 Library 730 -162.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-01T00:00:00 ARD4032662 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47281 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -990.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47282 DOR BMV OSOW Fee 427475 Revenue 90 -25046.100 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47283 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.400 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47284 Program Income 441020 Adjutant General 110 -440.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-06-01T00:00:00 ARD4032626 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 47285 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92417.980 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47286 Consumer Credit License Applic 422302 Financial Institutions 208 -550.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-01T00:00:00 ARD4032628 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47287 State Sales Tax 412010 Transportation 800 -2178.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-01T00:00:00 ARD4032666 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47288 Accountant Investigative 451130 Professional Licensing 250 -250.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-01T00:00:00 ARD4032633 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47289 Gasoline use tax 412700 Transportation 800 0.190 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-01T00:00:00 ARD4032666 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47290 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8836.650 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-01T00:00:00 ARD4032574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47291 State Sales Tax 412010 Revenue 90 -75122.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47292 DNR - CRS Campground Rev 425608 Natural Resources 300 -16256.420 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47293 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -13201.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47294 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -555.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47295 Elevator Inspections 422620 Homeland Security 385 -11117.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47296 Sales - SFTY EDU TRAINING 430965 State Police 100 -511.770 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-01T00:00:00 ARD4032625 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47297 State Forfeitures/Restitutions 461051 State Police 100 -649.440 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-01T00:00:00 ARD4032625 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47298 Riverboat Wagering Tax 415300 Revenue 90 -60510.980 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47299 SPandR - CRS Group Camp 425801 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47300 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47301 Welfare Repayments 450510 FSSA Family Resources 500 -8901.340 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032647 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47302 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9748.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47303 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032633 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47304 Innkeeper's Tax 418500 Treasurer of State 48 -2.250 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-06-01T00:00:00 ARD4032575 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47305 DNR - Boat Rental Revenue 425467 Natural Resources 300 -6016.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47306 DNR - Concessions Revenue 425452 Natural Resources 300 -1125.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47307 Gasoline use tax 412700 Transportation 800 0.800 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-01T00:00:00 ARD4032666 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47308 Unemployment Tax 417810 IO0521Workforce Development 510 -898186.330 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-01T00:00:00 ARD4032652 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47309 Special Fuel Tax 414300 Revenue 90 -774.050 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47310 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1835.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-01T00:00:00 ARD4032619 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 47311 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47312 ID Breakage 423614 Horse Racing Comm 265 -230.650 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-01T00:00:00 ARD4032636 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47313 Riverboat Wagering Tax 415300 Revenue 90 -17855.350 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47314 Welfare Repayments 450510 FSSA Family Resources 500 2790.160 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-01T00:00:00 ARD4032647 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47315 Riverboat Wagering Tax 415300 Revenue 90 -110971.940 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47316 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 ARD4032642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47317 HP Breakage 423613 Horse Racing Comm 265 -186.730 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-01T00:00:00 ARD4032636 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47318 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2826.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032629 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47319 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47320 Admin. Fee 425197 Charter School Brd 704 -14795.000 2015 Education Charter School Board 43911 Private Grant Funds 2015-06-01T00:00:00 ARD4032661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 47321 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -175.200 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-01T00:00:00 ARD4032639 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47322 State Sales Tax 412010 Historical Bureau 735 -12.610 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-01T00:00:00 ARD4032663 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47323 Riverboat Wagering Tax 415300 Revenue 90 -43608.680 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47324 HP Breakage 423613 Horse Racing Comm 265 -32.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-01T00:00:00 ARD4032636 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47325 SPandR - Special Events 425857 Natural Resources 300 -300.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-01T00:00:00 ARD4032637 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47326 Reinstate License or Permit 425006 Motor Vehicles 235 -50.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-01T00:00:00 ARD4032631 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47327 Publns Gifts Donations 463240 Library 730 -68.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-01T00:00:00 ARD4032662 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47328 Solid waste disposal fee 421350 Environmental Management 495 -18707.590 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47329 Riverboat Wagering Tax 415300 Revenue 90 -328053.840 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-01T00:00:00 ARD4032622 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47330 FR - recycle revenue 431428 Correction 615 -4075.080 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-06-01T00:00:00 ARD4032654 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 47331 Auditor of State Fines 450310 Treasurer of State 48 -31926.040 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-01T00:00:00 ARD4032573 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 47332 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-06-01T00:00:00 ARD4032575 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47333 DOR UST Fees 427465 Environmental Management 495 -7695.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-01T00:00:00 ARB4032551 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47334 Consumer Settlements 450230 Election Division 63 -300.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-01-27T00:00:00 ARD3949314 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 47335 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -1042.750 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-27T00:00:00 ARD3949264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47336 Odometer Fees 425007 State Police 100 -1633.420 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961905 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47337 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -2210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47338 HP Breakage 423613 Horse Racing Comm 265 -48.220 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-27T00:00:00 ARD3949334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47339 FESOP FEES 421030 Environmental Management 495 -25000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-13T00:00:00 BIL3961955 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47340 SPandR - Bouys and Docks 425794 Natural Resources 300 -7430.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47341 Clean Prod Janitorial 644702 Correctional Industries 515 -28200.010 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47342 FR - recycle revenue 431428 Correction 615 -153.830 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-01-27T00:00:00 ARD3949354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 47343 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -120.720 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-27T00:00:00 ARD3949360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47344 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47345 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-01-27T00:00:00 ARD3949331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47346 RC - Fee on Mined Coal 425762 Natural Resources 300 -274530.140 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47347 Welfare Repayments 450510 FSSA Family Resources 500 26909.440 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-27T00:00:00 ARM3949246 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47348 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47349 Training 439102 Transportation 800 -500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-27T00:00:00 ARD3949366 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47350 Publication and Book Sales 431120 Historical Bureau 735 -46.940 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-27T00:00:00 ARD3949361 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47351 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47352 Elevator Inspections 422620 Homeland Security 385 -2381.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47353 LARE Fee 425267 Natural Resources 300 42953.670 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47354 State Sales Tax 412010 Transportation 800 -465.220 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-27T00:00:00 ARD3949363 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47355 SPandR - Bank Ties 425789 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47356 Riverboat Wagering Tax 415300 Revenue 90 -19299.890 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47357 Investment Income 429690 Motor Vehicles 235 -3266.840 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-02-13T00:00:00 ARD3961913 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47358 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4459.550 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-13T00:00:00 ARD3961909 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 47359 TITLE V 421044 Environmental Management 495 -17500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-13T00:00:00 BIL3961955 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47360 Publication and Book Sales 431120 Historical Bureau 735 -76.890 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-13T00:00:00 ARD3961950 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47361 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47362 Riverboat Wagering Tax 415300 Revenue 90 -140196.250 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47363 Water - Floodway Permits 425776 Natural Resources 300 -50.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47364 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -177473.320 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-13T00:00:00 ARD3961935 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47365 ID Breakage 423614 Horse Racing Comm 265 -81.620 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-13T00:00:00 ARD3961916 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47366 DOR IDEM Fees 427470 Environmental Management 495 -224.360 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-27T00:00:00 ARD3949344 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47367 State Sales Tax 412010 Transportation 800 -1973.150 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-27T00:00:00 ARD3949363 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47368 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-13T00:00:00 ARD3961900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 47369 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-13T00:00:00 ARD3961917 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 47370 Food and Beverage Tax 418400 Revenue 90 -40708.260 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47371 Welfare Repayments 450510 FSSA Family Resources 500 124583.870 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-13T00:00:00 ARD3961932 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47372 Clean Prod Floor Care 644701 Correctional Industries 515 -4181.160 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47373 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -23384.870 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-02-13T00:00:00 ARD3961906 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47374 Riverboat Wagering Tax 415300 Revenue 90 -51218.660 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47375 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -11217.030 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-13T00:00:00 ARD3961915 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47376 SPandR - SPHX other user fees 425849 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47377 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5779.130 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949341 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47378 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47379 State Sales Tax 412010 Revenue 90 -16041.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47380 Motor Carrier Fuel Tax 414400 Revenue 90 -129.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47381 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-27T00:00:00 ARD3949331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47382 LABORATORY COSTS 421102 Toxicology 115 -4590.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-13T00:00:00 ARD3961908 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47383 Aircraft License Excise Tax 413100 Revenue 90 -10971.450 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47384 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-13T00:00:00 ARD3961914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47385 Telephone Solicitatn Fees 429332 Attorney General 46 -2935.860 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-13T00:00:00 ARD3961848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47386 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47387 Banner Permits 428132 Transportation 800 -880.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-13T00:00:00 ARD3961953 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47388 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -8841.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47389 FandW - Additional Tags Block of 425462 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47390 Elevator Inspections 422620 Homeland Security 385 -7100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47391 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-27T00:00:00 ARD3949261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47392 Printing Service 649792 Correctional Industries 515 -19.200 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47393 SPandR - Admission Gate In State 425782 Natural Resources 300 -10352.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47394 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8614.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-27T00:00:00 ARD3949317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47395 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47396 Conversion Examination Fee 422324 Financial Institutions 208 -1420.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-27T00:00:00 ARD3949326 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47397 LOCAL PROJECTS 464180 Transportation 800 -166591.170 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-13T00:00:00 BIL3961961 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47398 Pen - Fulfillment 649802 Correctional Industries 515 -912.510 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47399 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-01-27T00:00:00 ARD3949340 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47400 Lost Badge Fee 423634 Horse Racing Comm 265 -3.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-02-13T00:00:00 ARD3961917 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47401 SPandR - SPHX Cabins 425847 Natural Resources 300 -5224.610 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47402 Aircraft License Excise Tax 413100 Revenue 90 -9629.320 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47403 LOCAL PROJECTS 464180 Child Services 502 -7370.140 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-27T00:00:00 ARD3949348 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47404 CAD Services 429390 Integrated Public Safety Comm 286 -711.950 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-13T00:00:00 ARD3961918 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 47405 SPandR - SPHX other user fees 425849 Natural Resources 300 -15477.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47406 DNR - Firewood Revenue 431462 Natural Resources 300 -492.240 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47407 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47408 Clean Prod Laundry 644703 Correctional Industries 515 -16975.060 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47409 Sec Lending Interest income 429665 Personnel 70 -10.590 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-01-27T00:00:00 ARD3949315 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 47410 Welfare Repayments 450510 FSSA Family Resources 500 153.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-27T00:00:00 ARD3949347 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47411 Special Fuel Tax 414300 Revenue 90 -19.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47412 DormFurn - Beds 645714 Correctional Industries 515 -1125.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47413 DNR Donations Revenue 463060 Natural Resources 300 -471.850 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47414 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -12.160 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47415 Innkeeper's Tax 418500 Treasurer of State 48 -395.120 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47416 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -27513.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-02-13T00:00:00 ARD3961846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47417 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-01-27T00:00:00 ARD3949340 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47418 Riverboat Wagering Tax 415300 Revenue 90 -460192.580 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47419 DNR - SPandR - Recycle 425780 Natural Resources 300 -829.990 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47420 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -15750.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-02-13T00:00:00 BIL3961955 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47421 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -44452.520 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-27T00:00:00 ARD3949358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47422 Riverboat Wagering Tax 415300 Revenue 90 -257004.540 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47423 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -95.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47424 Government Interest Income 429660 Treasurer of State 48 -1326.670 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-01-27T00:00:00 ARD3949263 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47425 Government Interest Income 429660 Natural Resources 300 -3222.920 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-01-27T00:00:00 ARD3949335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47426 Occupational License Fee 422820 Gaming Comm 190 -11920.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-27T00:00:00 ARD3949324 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47427 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -471.150 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-13T00:00:00 ARD3961922 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47428 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-27T00:00:00 ARB3949243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47429 Sales of State Land 430210 Transportation 800 -35710.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-13T00:00:00 ARD3961953 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47430 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -10002.120 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 47431 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -278.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-13T00:00:00 ARD3961842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47432 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-13T00:00:00 ARD3961953 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47433 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -401.070 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-27T00:00:00 ARD3949265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47434 Clean Prod Janitorial 644702 Correctional Industries 515 -14700.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47435 State Sales Tax 412010 Transportation 800 -686.460 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-13T00:00:00 ARD3961952 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47436 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47437 Riverboat Wagering Tax 415300 Revenue 90 -30187.580 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47438 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-13T00:00:00 ARD3961911 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47439 Claims and Comp - Road Damage 472342 Transportation 800 -251.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-27T00:00:00 BIL3949373 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47440 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 23068.820 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-27T00:00:00 ARM3949248 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47441 Sec Lending Interest income 429665 Alcohol and Tobacco Comm 230 -2.780 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-01-27T00:00:00 ARD3949330 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47442 State Seals 422680 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47443 Welfare Repayments 450510 FSSA Family Resources 500 -7189.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-27T00:00:00 ARB3950835 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47444 ID Breakage 423614 Horse Racing Comm 265 -20.920 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-27T00:00:00 ARD3949334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47445 Welfare Repayments 450510 FSSA Family Resources 500 -2813.920 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-02-13T00:00:00 ARD3961932 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47446 ID Breakage 423614 Horse Racing Comm 265 -120.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-27T00:00:00 ARD3949334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47447 ID Breakage 423614 Horse Racing Comm 265 -81.620 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-13T00:00:00 ARD3961916 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47448 Forfeitures 461050 State Police 100 -50.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-02-13T00:00:00 ARD3961906 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47449 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949358 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47450 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47451 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47452 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -70.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47453 Charity Gaming Excise Tax 415100 Gaming Comm 190 -58861.740 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-27T00:00:00 ARD3949323 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 47454 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5375.040 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47455 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16122.570 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47456 Boiler Inspections 422610 Homeland Security 385 -2052.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47457 Adoption Fees 423020 Indiana Dept of Health 400 -1910.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-13T00:00:00 ARD3961925 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47458 HP Breakage 423613 Horse Racing Comm 265 -20.770 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-13T00:00:00 ARD3961916 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47459 DONATION NOT FOR PROFITS 463210 Library 730 -1091.070 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-27T00:00:00 ARD3949360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47460 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -150.150 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47461 Unemployment Tax 417810 IO0521Workforce Development 510 29858.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47462 HP Breakage 423613 Horse Racing Comm 265 -277.320 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-27T00:00:00 ARD3949334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47463 Boiler Inspections 422610 Homeland Security 385 -1295.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47464 Consumer Settlements 450230 Election Division 63 -400.490 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-02-13T00:00:00 ARD3961897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 47465 HP Breakage 423613 Horse Racing Comm 265 -277.320 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-27T00:00:00 ARD3949334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47466 Gaming Agent Division Costs 422870 Gaming Comm 190 -116598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949324 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47467 Real Estate Recovery 426372 Professional Licensing 250 -61.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949331 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47468 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-13T00:00:00 ARD3961949 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 47469 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -127.810 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949359 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 47470 LIBRARY - EXTENSION SERVICE 464170 Library 730 -12100.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949360 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47471 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47472 Park Lodge - Picnic Table 644731 Correctional Industries 515 -44477.600 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47473 Welfare Repayments 450510 FSSA Family Resources 500 -2362.130 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961932 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47474 LARE Fee 425267 Natural Resources 300 -42953.670 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47475 Victim Comp Penalties 452010 Criminal Justice Institute 32 -58.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-13T00:00:00 ARD3961845 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 47476 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949331 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47477 Innkeeper's Tax 418500 Treasurer of State 48 -333.000 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47478 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -350.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-27T00:00:00 ARD3949338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 47479 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -219.690 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-13T00:00:00 ARB3962601 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47480 Sec Lending Interest income 429665 Natural Resources 300 -18.390 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-01-27T00:00:00 ARD3949335 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47481 Sales - Maint Services 430988 Ofc of Technology 67 -34.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-27T00:00:00 ARB3949238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47482 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -60.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47483 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-13T00:00:00 ARD3961906 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47484 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4800.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-27T00:00:00 ARD3949340 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47485 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-27T00:00:00 ARD3949331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47486 Riverboat Wagering Tax 415300 Revenue 90 -44898.330 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47487 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -920.260 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47488 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47489 FandW - Online Revenue 425457 Natural Resources 300 -7571.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47490 Consumer Settlements 450230 Attorney General 46 -816.770 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-02-13T00:00:00 ARD3961847 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47491 Riverboat Wagering Tax 415300 Revenue 90 -39820.910 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47492 Claims and Comp - Road Damage 472342 Transportation 800 -92900.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-13T00:00:00 BIL3961961 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47493 DNR - Restitution 451045 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 47494 Finger Print Fee 422326 Gaming Comm 190 -1239.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-01-27T00:00:00 ARD3949324 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47495 Adoption Fees 423020 Indiana Dept of Health 400 -2615.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-27T00:00:00 ARD3949340 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47496 Unemployment Tax 417810 IO0521Workforce Development 510 -307221.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-13T00:00:00 ARD3961937 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47497 SPandR - SPHX Camping 425848 Natural Resources 300 -875321.480 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47498 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47499 Special Fuel Tax 414300 Revenue 90 -72.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47500 Admin. Fee 425197 Charter School Brd 704 -433.460 2015 Education Charter School Board 43911 Private Grant Funds 2015-02-13T00:00:00 ARD3961948 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 47501 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47502 Innkeeper's Tax 418500 Treasurer of State 48 -82.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47503 Nonconsumer Settlements/Fees 450260 Attorney General 46 -2587.900 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-02-13T00:00:00 ARD3961848 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47504 Dealer Plates 425230 Secretary Of State 40 -63630.040 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-02-13T00:00:00 ARD3961846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47505 Sales - SFTY EDU TRAINING 430965 State Police 100 -328.390 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-13T00:00:00 ARD3961906 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47506 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47507 Gift Shop Revenue 431435 Natural Resources 300 -109.150 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47508 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27687.150 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47509 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2718.560 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47510 Teaching Licensing Fees 427010 Education 700 -5900.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-27T00:00:00 ARD3949355 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47511 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-01-27T00:00:00 ARD3949266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47512 SPandR - Annual Horse Tag 425785 Natural Resources 300 -440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47513 Riverboat Wagering Tax 415300 Revenue 90 -90159.430 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47514 Motor Carrier Surcharge Tax 414600 Revenue 90 -22715.890 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47515 Const Design Release VarnceFee 422530 Homeland Security 385 -966.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47516 DOR IDEM Fees 427470 Environmental Management 495 -101.220 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-13T00:00:00 ARD3961927 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47517 SPandR - SPHX Camping 425848 Natural Resources 300 -27265.820 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47518 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47519 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47520 SPandR - Damage Fee 425808 Natural Resources 300 -430.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47521 Transfer 425174 Environmental Management 495 1670022.610 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-13T00:00:00 ARD3961929 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47522 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1025.640 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-13T00:00:00 ARD3961851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47523 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47524 Superload Escort Revenue 432105 State Police 100 -4018.160 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961906 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47525 ID Breakage 423614 Horse Racing Comm 265 -14.190 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-13T00:00:00 ARD3961916 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47526 Alcoholic Beverage Taxes 416100 Revenue 90 -2358.520 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47527 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47528 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -11300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-27T00:00:00 ARD3949326 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47529 Motor Carrier Fuel Tax 414400 Revenue 90 -4325.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47530 SPandR - Products Sold Revenue 431471 Natural Resources 300 -317.790 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47531 Plan Review 422554 Homeland Security 385 -17717.730 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47532 Riverboat Wagering Tax 415300 Revenue 90 -29527.800 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47533 LOCAL PROJECTS 464180 Transportation 800 -473205.820 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-27T00:00:00 BIL3949373 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47534 Laundry Service 649791 Correctional Industries 515 -5193.400 2015 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47535 SPandR - Admin Rev 425858 Natural Resources 300 -564.460 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47536 Digital License Plates 644752 Correctional Industries 515 -12207.460 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47537 Checking Interest Income 429670 Correctional Industries 515 -13.800 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 47538 Innkeeper's Tax 418500 Treasurer of State 48 -124.500 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47539 Trip Permit (65%) 427446 Revenue 90 -19532.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47540 Garments 644780 Correctional Industries 515 -11793.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47541 Indiana Downs Slot Tax 415420 Revenue 90 -145848.140 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47542 DNR - Campground Revenue 425451 Natural Resources 300 -467.290 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47543 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -8328.360 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949316 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47544 Motor Carrier Surcharge Tax 414600 Revenue 90 -23.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47545 Motor Carrier Fuel Tax 414400 Revenue 90 -1450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47546 Child Support Bureau Annual Fe 424200 Child Services 502 -41.580 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 ARD3949348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47547 FR - payphone commission reven 425623 Correction 615 -375468.100 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-01-27T00:00:00 ARD3949354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47548 Clean Prod Floor Care 437701 Correctional Industries 515 -1905241.670 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47549 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2655.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47550 Late Fee 422327 Financial Institutions 208 -30020.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-27T00:00:00 ARD3949326 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47551 Late Fee 422327 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47552 Riverboat Wagering Tax 415300 Revenue 90 -7682.910 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47553 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949358 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47554 Innkeeper's Tax 418500 Treasurer of State 48 -38.080 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47555 Mtr Carrier (MF-620) 427445 Revenue 90 -15587.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47556 Innkeeper's Tax 418500 Treasurer of State 48 -471.950 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47557 SPandR - CRS Cabins 425799 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47558 Off Furn - Parts and Access 644721 Correctional Industries 515 -2573.760 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47559 Innkeeper's Tax 418500 Treasurer of State 48 -2.880 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-01-27T00:00:00 ARD3949266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47560 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47561 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -10275.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-13T00:00:00 BIL3961955 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47562 DONATION NOT FOR PROFITS 463210 Library 730 -91.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-13T00:00:00 ARD3961949 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47563 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -28122.400 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47564 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47565 Innkeeper's Tax 418500 Treasurer of State 48 -864.360 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47566 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47567 Riverboat Wagering Tax 415300 Revenue 90 -18375.570 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47568 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -470.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-27T00:00:00 ARD3949327 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47569 Moisture Meter Insp Fees 428625 Agriculture 36 -390.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-27T00:00:00 ARD3949258 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 47570 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -95.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-27T00:00:00 ARD3949327 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47571 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -43300.000 2015 General Government Publications 47070 State Dedicated Fund 2015-01-27T00:00:00 ARD3949353 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 47572 Volume Fee 422330 Financial Institutions 208 -2136.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47573 DOC Miscellaneous Revenues 420820 Correction 615 -1347.160 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-02-13T00:00:00 ARD3961942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47574 Motor Carrier Surcharge Tax 414600 Revenue 90 -4493.270 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47575 Amusement Entertainment Pmts 422510 Homeland Security 385 -1447.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47576 Sec Lending Interest income 429665 Budget Agency 57 -39.650 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-01-27T00:00:00 ARD3949311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47577 Emergency Planning Fees 427492 Revenue 90 -7100.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47578 Solid waste disposal fee 421350 Environmental Management 495 -44221.150 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47579 Riverboat Wagering Tax 415300 Revenue 90 -139674.570 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47580 Solid waste disposal fee 421350 Environmental Management 495 -229016.380 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47581 Innkeeper's Tax 418500 Treasurer of State 48 -1732.700 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47582 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -22.810 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-13T00:00:00 ARD3961949 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47583 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47584 Consumer Credit License Applic 422302 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-27T00:00:00 ARD3949326 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47585 ID Breakage 423614 Horse Racing Comm 265 -120.320 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-27T00:00:00 ARD3949334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47586 Amusement Entertainment Pmts 422510 Homeland Security 385 -1546.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47587 Claims and Comp - Road Damage 472342 Transportation 800 -0.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-13T00:00:00 ARM3961839 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47588 Other Third Party Pays 420111 Richmond State Hospital 440 -27.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-27T00:00:00 ARD3949342 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 47589 EWaste Registration Fee 421196 Environmental Management 495 2500.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-27T00:00:00 ARD3949345 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47590 Off Furn - Office Seating 644723 Correctional Industries 515 -11220.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47591 Riverboat Wagering Tax 415300 Revenue 90 -62034.150 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47592 Riverboat Wagering Tax 415300 Revenue 90 -19230.730 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47593 LOCAL PROJECTS 464180 Child Services 502 -927.340 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-13T00:00:00 ARD3961933 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47594 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -49485.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-02-13T00:00:00 ARD3961906 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47595 Claims and Comp - Auto Damage 472340 Transportation 800 -10482.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-13T00:00:00 BIL3961961 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47596 Restitution 451910 Integrated Public Safety Comm 286 -26.880 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-13T00:00:00 ARD3961918 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 47597 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -18.800 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47598 County Admissions Tax 418530 State Comptroller 50 -292185.000 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-02-13T00:00:00 ARD3961866 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47599 Civil Penalties 450411 Revenue 90 -2000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 47600 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -590.360 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 47601 Toll Receipts 429600 Transportation 800 -31.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-27T00:00:00 ARD3949366 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47602 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47603 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -5.610 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47604 DESIGNATED DONATION 463050 Veterans Home 570 -767.120 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-02-13T00:00:00 ARD3961941 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 47605 Innkeeper's Tax 418500 Treasurer of State 48 -10.500 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47606 Plan Review 422554 Homeland Security 385 -17073.770 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47607 Fed Indirect Cost Revenue 445000 Environmental Management 495 -109635.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-13T00:00:00 ARD3961929 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 47608 SPandR - Special Events 425857 Natural Resources 300 -88.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47609 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14800.900 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-27T00:00:00 ARB3950838 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47610 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47611 Innkeeper's Tax 418500 Treasurer of State 48 -1522.020 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47612 Gasoline use tax 412700 Transportation 800 -17389.380 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-27T00:00:00 ARD3949363 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47613 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2816.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47614 Food and Beverage Tax 418400 Revenue 90 -478396.340 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47615 Printing Service 649792 Correctional Industries 515 -32180.330 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47616 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -718.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-27T00:00:00 ARD3949255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47617 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -90.330 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949316 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47618 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47619 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47620 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47621 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -420.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949359 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 47622 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -5.400 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47623 Trip Permit (35%) 427441 Revenue 90 -10517.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47624 Riverboat Wagering Tax 415300 Revenue 90 -85528.360 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47625 SPandR - Admin Rev 425858 Natural Resources 300 298.940 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47626 Controlled Substances Recovery 426450 Professional Licensing 250 -400.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-27T00:00:00 ARD3949331 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47627 SPandR - Retailer Commission 425841 Natural Resources 300 -9.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47628 Reinstate License or Permit 425006 Motor Vehicles 235 -80.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-13T00:00:00 ARD3961914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47629 Gasoline use tax 412700 Revenue 90 -141377.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47630 Clean Prod Janitorial 644702 Correctional Industries 515 -983.300 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47631 HP Breakage 423613 Horse Racing Comm 265 -119.480 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-13T00:00:00 ARD3961916 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47632 Code Enforcement Plan Review 422555 Homeland Security 385 -1185.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47633 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -13856.770 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47634 InsurAgts and Related Lic 423920 Insurance 210 -524.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-27T00:00:00 ARD3949327 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47635 Alcoholic Beverage Taxes 416100 Revenue 90 -14584.470 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47636 Nonconsumer Settlements/Fees 450260 State Police 100 -1664.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-13T00:00:00 ARD3961906 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47637 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47638 Riverboat Wagering Tax 415300 Revenue 90 -154819.860 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47639 Veterans Home Resident Collect 428410 Veterans Home 570 -111496.130 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-02-13T00:00:00 ARD3961941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47640 ATG Court Costs 420512 FSSA Disability and Rehab Svcs 497 -45.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-13T00:00:00 ARD3961930 2024-10-12T00:00:00 Department Of Education 8084 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 47641 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -6135.070 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949312 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47642 Riverboat Wagering Tax 415300 Revenue 90 -109869.910 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47643 Toilet Paper 644782 Correctional Industries 515 -29234.850 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47644 SPandR - Daily Adm - Range 425805 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47645 DNR - CRS Campground Rev 425608 Natural Resources 300 -693.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47646 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -180.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47647 SOS Enforcement Penalties 451215 Secretary Of State 40 -28.130 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-02-13T00:00:00 ARD3961846 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 47648 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -275.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-02-13T00:00:00 ARD3961923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 47649 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47650 FandW - Online Revenue 425457 Natural Resources 300 -1108.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47651 State Sales Tax 412010 Revenue 90 -23671.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47652 Riverboat Wagering Tax 415300 Revenue 90 -30285.330 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47653 Librarian Certification Fee 424610 Library 730 -410.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-27T00:00:00 ARD3949360 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 47654 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -450.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-13T00:00:00 ARD3961925 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47655 Highway Signs 645750 Correctional Industries 515 -1197.960 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47656 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -65.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47657 Garments 644780 Correctional Industries 515 -35542.380 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47658 Government Interest Income 429660 Environmental Management 495 -481.250 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-01-27T00:00:00 ARD3949343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47659 Mtr Carrier Sur 427439 Revenue 90 -22715.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47660 Toll Receipts 429600 Transportation 800 -16.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-13T00:00:00 ARD3961953 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47661 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -24685.760 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47662 Publns Gifts Donations 463240 Library 730 -12.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-27T00:00:00 ARD3949360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47663 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -12384.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-02-13T00:00:00 ARD3961846 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 47664 HP Breakage 423613 Horse Racing Comm 265 -119.480 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-13T00:00:00 ARD3961916 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47665 DNR - Facility Rental Revenue 425653 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47666 Innkeeper's Tax 418500 Revenue 90 -48237.280 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47667 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 ARD3961924 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47668 State Sales Tax 412010 Historical Bureau 735 -3.510 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-27T00:00:00 ARD3949361 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47669 Dental Compliance 451150 Professional Licensing 250 -1000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-01-27T00:00:00 ARD3949331 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47670 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4362.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47671 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -9960.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47672 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47673 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47674 Sec Lending Interest income 429665 Natural Resources 300 -17.210 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-01-27T00:00:00 ARD3949335 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47675 Sales - Gas and Oil 430916 Transportation 800 -109.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-27T00:00:00 ARD3949364 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47676 Riverboat Wagering Tax 415300 Revenue 90 -130470.000 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47677 Abandoned Property 462100 Treasurer of State 48 -473381.930 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-27T00:00:00 ARD3949262 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 47678 Volume Fee 422330 Financial Institutions 208 -57476.820 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-27T00:00:00 ARD3949326 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47679 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1560.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47680 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 17.010 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-27T00:00:00 ARD3949333 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47681 Indiana Downs Slot Tax 415420 Revenue 90 -145385.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47682 Application Examiner Expense F 422304 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47683 Registration Fee Revenue 423260 Public Defender Council 610 -5425.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-01-27T00:00:00 ARD3949353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 47684 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 47685 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -467.110 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47686 State Sales Tax 412010 Historical Bureau 735 -5.380 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-13T00:00:00 ARD3961950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47687 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -26243.740 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-13T00:00:00 ARD3961895 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47688 DESIGNATED DONATION 463050 Natural Resources 300 -20.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47689 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -280.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-13T00:00:00 ARD3961925 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47690 Garments 644780 Correctional Industries 515 -465.040 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47691 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-27T00:00:00 ARB3949243 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47692 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10880.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47693 Motor Carrier Surcharge Tax 414600 Revenue 90 -89.100 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47694 Riverboat Wagering Tax 415300 Revenue 90 -198191.070 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47695 SPandR - Annual Permits 425787 Natural Resources 300 -47080.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47696 SPandR - SPHX Cabins 425847 Natural Resources 300 -96981.770 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47697 SPandR - Toboggan 425852 Natural Resources 300 -14901.410 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47698 Sec Lending Interest income 429665 Budget Agency 57 -3410.050 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-01-27T00:00:00 ARD3949311 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47699 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -52342.680 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-13T00:00:00 ARD3961951 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47700 Road Improvement Reimbursement 428131 Transportation 800 25000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-13T00:00:00 BIL3961961 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47701 Gasoline use tax 412700 Transportation 800 -4099.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-27T00:00:00 ARD3949363 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47702 Hoosier Park Slot Tax 415410 Revenue 90 -90350.580 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47703 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -35625.870 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961898 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47704 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -41488.420 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-27T00:00:00 ARD3949349 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47705 Application Examiner Expense F 422304 Financial Institutions 208 31420.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-27T00:00:00 ARD3949326 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47706 INSURANCE RECOVERY 472500 Richmond State Hospital 440 27.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-27T00:00:00 ARD3949342 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 440 47707 Motor Carrier Fuel Tax 414400 Revenue 90 -486.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47708 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1005.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-27T00:00:00 ARD3949328 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47709 State Sales Tax 412010 Transportation 800 -2911.560 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-13T00:00:00 ARD3961952 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47710 Notary Public Commissions 427520 Secretary Of State 40 -5040.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-02-13T00:00:00 ARD3961846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 47711 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -102.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949340 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47712 Occupational License Fee 422820 Gaming Comm 190 -6761.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-27T00:00:00 ARD3949324 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47713 Alcoholic Beverage Taxes 416100 Purdue University 760 -259.420 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-01-27T00:00:00 ARD3949362 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47714 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13036.570 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-27T00:00:00 ARD3949352 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47715 Riverboat Wagering Tax 415300 Revenue 90 -46111.860 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47716 Teaching Licensing Fees 427010 Education 700 -9880.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-13T00:00:00 ARD3961947 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47717 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-13T00:00:00 ARD3961921 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47718 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3961831 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47719 Mtr Carrier (MF-620) 427445 Revenue 90 -2784.420 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47720 Auditor of State Fines 450310 Treasurer of State 48 -28051.770 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-02-13T00:00:00 ARD3961850 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 47721 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-13T00:00:00 ARB3962594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47722 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-27T00:00:00 ARD3949345 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47723 Charity Gaming License Fee 422810 Gaming Comm 190 -8700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-27T00:00:00 ARD3949324 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47724 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -389.870 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961919 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47725 IRP Registration Fees 427420 Revenue 90 -5199183.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47726 Laundry Service 649791 Correctional Industries 515 -27887.650 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47727 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -51245.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-27T00:00:00 BIL3949368 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47728 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6472.500 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47729 Const Design Release VarnceFee 422530 Homeland Security 385 -1380.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47730 Hoosier Park Slot Tax 415410 Revenue 90 -105282.030 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47731 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-13T00:00:00 ARD3961917 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47732 Victim Comp Penalties 452010 Criminal Justice Institute 32 -941.900 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-27T00:00:00 ARD3949257 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 47733 Code Enforcement Plan Review 422555 Homeland Security 385 -1720.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47734 Motor Carrier Permit Fees 427440 Revenue 90 -220.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-27T00:00:00 ARD3949318 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47735 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6690.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 47736 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3936.560 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-13T00:00:00 ARD3961901 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47737 SPandR - Ski Rental 425846 Natural Resources 300 -635.980 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-27T00:00:00 ARD3949336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47738 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-13T00:00:00 ARD3961910 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47739 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -795.000 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-02-13T00:00:00 ARD3961938 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 47740 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -37968.280 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-13T00:00:00 ARD3961937 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47741 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-27T00:00:00 ARD3949339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47742 National Criminal History Chck 428040 State Police 100 -391.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-02-13T00:00:00 ARD3961907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47743 Innkeeper's Tax 418500 Treasurer of State 48 -618.280 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-13T00:00:00 ARD3961853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47744 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -40770.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-13T00:00:00 ARD3961913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47745 Primary Source Fees 420351 Treasurer of State 48 -100.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-02-13T00:00:00 ARD3961852 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47746 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47747 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6700.640 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47748 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -1309.750 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-06T00:00:00 ARD3937046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47749 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-06T00:00:00 ARD3937022 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47750 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47751 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47752 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47753 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3600.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-06T00:00:00 ARD3936971 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 47754 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -127.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47755 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3546.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-06T00:00:00 ARD3937026 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47756 Plan Review 422554 Homeland Security 385 -5590.270 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47757 Motor Carrier Passenger Permit 427448 Revenue 90 -394.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47758 Heritage Trust Fees 425387 Natural Resources 300 -1725.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-06T00:00:00 ARD3937026 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47759 DONATION NOT FOR PROFITS 463210 Library 730 -7.800 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-06T00:00:00 ARD3937047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47760 HP Breakage 423613 Horse Racing Comm 265 -606.550 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-06T00:00:00 ARD3937021 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47761 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47762 ID Breakage 423614 Horse Racing Comm 265 -295.100 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-06T00:00:00 ARD3937021 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47763 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-06T00:00:00 ARB3937775 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47764 Welfare Repayments 450510 FSSA Family Resources 500 -1124.840 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937036 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47765 State Sales Tax 412010 Revenue 90 -16464.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47766 Sle of Per Prop - Surplus Prop 430420 Administration 61 -384.010 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-06T00:00:00 ARD3937008 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47767 LOCAL PROJECTS 464180 Child Services 502 -6279.070 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-06T00:00:00 ARD3937038 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47768 Food and Beverage Tax 418400 Revenue 90 -210159.680 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47769 SPF - IPFF 425368 Motor Vehicles 235 -750.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47770 Indiana Downs Slot Tax 415420 Revenue 90 -288261.490 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47771 Sales - Maint Services 430988 Ofc of Technology 67 -116.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 ARB3936955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47772 Public Utility Fees 428310 Utility Regulatory Comm 200 -356007.080 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-01-06T00:00:00 ARD3937017 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 47773 Gasoline use tax 412700 Transportation 800 1534.880 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-06T00:00:00 ARD3937049 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47774 SPF - IU 425312 State Comptroller 50 -3300.000 2015 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-01-06T00:00:00 ARD3936990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 47775 ID Breakage 423614 Horse Racing Comm 265 -51.320 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-06T00:00:00 ARD3937021 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47776 Technololgy Fund Fees 425284 Motor Vehicles 235 -17401.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47777 Reinstate License or Permit 425006 Motor Vehicles 235 -430.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47778 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47779 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47780 FandW - Online Revenue 425457 Natural Resources 300 -13981.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-06T00:00:00 ARD3937025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47781 SPF - IBST 425360 Motor Vehicles 235 -75.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47782 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -781803.270 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-06T00:00:00 ARD3937039 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47783 Cellular Tower Fees 428128 Transportation 800 -5114.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-06T00:00:00 ARD3937051 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47784 Riverboat Wagering Tax 415300 Revenue 90 -13740.510 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47785 SPF - ISU 425311 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47786 Publication and Book Sales 431120 Historical Bureau 735 -86.350 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-06T00:00:00 ARD3937048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47787 Pet Friendly Trust 425399 Motor Vehicles 235 -500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47788 SPF - IWU 425315 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47789 National Criminal History Chck 428040 State Police 100 -110339.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-01-06T00:00:00 ARD3937013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47790 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47791 SPF - DARE 425350 Motor Vehicles 235 -225.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47792 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 3127.720 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-01-06T00:00:00 ARD3937013 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47793 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -52590.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-06T00:00:00 BIL3937053 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47794 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -32324.670 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-06T00:00:00 ARD3937027 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 47795 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47796 Riverboat Wagering Tax 415300 Revenue 90 -72381.230 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47797 Odometer Fees 425007 State Police 100 -678.400 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937014 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47798 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -800.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47799 DOR IDEM Fees 427470 Environmental Management 495 -15.010 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-06T00:00:00 ARD3937032 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47800 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2015 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47801 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -377410.450 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-06T00:00:00 ARD3937027 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47802 Total Standardbred 423660 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-06T00:00:00 ARD3937022 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47803 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -174.000 2015 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-01-06T00:00:00 ARD3937030 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 47804 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-06T00:00:00 ARD3937013 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47805 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -42902.400 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-06T00:00:00 ARD3937024 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 47806 Greenways Trust 425400 Motor Vehicles 235 -75.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47807 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -121967.090 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47808 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47809 Truck under 7K 425021 Motor Vehicles 235 -50.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47810 Unemployment Tax 417810 IO0521Workforce Development 510 -295565.350 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-06T00:00:00 ARD3937041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47811 SPF - ISP 425371 Motor Vehicles 235 -250.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47812 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4054.580 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-06T00:00:00 ARD3937041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47813 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-06T00:00:00 ARD3937047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47814 SPF - IEdT 425361 State Comptroller 50 -200.000 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-01-06T00:00:00 ARD3936990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 47815 FR - recycle revenue 431428 Correction 615 -6532.190 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-01-06T00:00:00 ARD3937043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 47816 Safety First Trust Fees 425389 Homeland Security Found 8385 -150.000 2015 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-01-06T00:00:00 ARD3937052 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 47817 State Sales Tax 412010 Transportation 800 -2025.150 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-06T00:00:00 ARD3937049 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47818 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -233049.050 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47819 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47820 SPF - Colts 425354 Budget Agency 57 -1700.000 2015 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-01-06T00:00:00 ARD3937007 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47821 SPF - Riley HFK 425376 Motor Vehicles 235 -1050.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47822 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47823 SPF - IIT 425310 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47824 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47825 SPF - Rose Hulman 425320 Motor Vehicles 235 -75.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47826 DOR ISP Building Fee 427480 Budget Agency 57 -3979.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-06T00:00:00 ARD3937007 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47827 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47828 Banner Permits 428132 Transportation 800 -1192.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-06T00:00:00 ARD3937051 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47829 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47830 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47831 Boiler Inspections 422610 Homeland Security 385 -4880.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47832 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47833 DESIGNATED DONATION 463050 Arts Comm 705 -375.000 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-01-06T00:00:00 ARD3937045 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 47834 Nonconsumer Settlements/Fees 450260 State Police 100 -1714.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-06T00:00:00 ARD3937013 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47835 LARE Fee 425267 Natural Resources 300 -3300.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-06T00:00:00 ARD3937026 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47836 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47837 Aircraft License Excise Tax 413100 Revenue 90 -1395.100 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47838 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -914.350 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-06T00:00:00 ARD3937041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47839 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -156938.690 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-06T00:00:00 ARD3937009 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47840 SPF - USI 425329 Motor Vehicles 235 -50.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47841 SPF - 4H 425356 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47842 SPF - BallState 425302 Motor Vehicles 235 -425.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47843 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47844 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47845 SPF - Nurses 425367 Motor Vehicles 235 -700.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47846 Riverboat Wagering Tax 415300 Revenue 90 -73455.180 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47847 SPF - IBE 425359 Motor Vehicles 235 -75.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47848 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47849 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -625.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47850 SPF - Marian 425318 Motor Vehicles 235 -25.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47851 State Seals 422680 Homeland Security 385 -666.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47852 Choose Life Trust Fees 425393 Motor Vehicles 235 -75.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47853 SPF - Indy HoF 425355 Motor Vehicles 235 -225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47854 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3937775 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47855 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -3127.720 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-01-06T00:00:00 ARD3937013 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47856 Child Support Bureau Annual Fe 424200 Child Services 502 -770.220 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-06T00:00:00 ARD3937038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47857 Riverboat Wagering Tax 415300 Revenue 90 -531529.660 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47858 LIBRARY - EXTENSION SERVICE 464170 Library 730 -500.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-06T00:00:00 ARD3937047 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47859 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -123349.250 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-06T00:00:00 ARD3937050 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47860 FandW - POS vendor license sales 425458 Natural Resources 300 -14300.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-06T00:00:00 ARD3937025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47861 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47862 Innkeeper's Tax 418500 Revenue 90 -123733.120 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47863 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -440.200 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-06T00:00:00 ARD3937034 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 47864 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -750.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47865 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47866 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47867 Dealer Compliance 450920 Secretary Of State 40 -1017.600 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-06T00:00:00 ARD3936972 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 47868 Collection Agency Fees 427530 Transportation 800 -210.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-06T00:00:00 ARB3936964 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47869 SPF - Butler 425304 Motor Vehicles 235 -275.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47870 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2111.670 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-06T00:00:00 ARD3937016 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 47871 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-06T00:00:00 ARD3937018 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47872 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47873 Riverboat Wagering Tax 415300 Revenue 90 -249483.620 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47874 Amusement Entertainment Pmts 422510 Homeland Security 385 -1436.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47875 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47876 Riverboat Wagering Tax 415300 Revenue 90 -120577.710 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47877 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47878 HP Breakage 423613 Horse Racing Comm 265 -105.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-06T00:00:00 ARD3937021 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47879 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47880 Tourist Oriented Dir Sign 428140 Transportation 800 500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-06T00:00:00 BIL3937056 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47881 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-01-06T00:00:00 ARD3937022 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47882 State Sales Tax 412010 Historical Bureau 735 -6.050 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-06T00:00:00 ARD3937048 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47883 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47884 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -1386.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47885 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47886 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47887 Riverboat Wagering Tax 415300 Revenue 90 -248936.900 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47888 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47889 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -150.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47890 ID Breakage 423614 Horse Racing Comm 265 -295.100 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-06T00:00:00 ARD3937021 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47891 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -8.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47892 Welfare Repayments 450510 FSSA Family Resources 500 1025.420 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-06T00:00:00 ARD3937036 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47893 Return of Prior Year Funds 447000 Child Services 502 -86000.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-06T00:00:00 ARD3937038 2024-10-12T00:00:00 Welfare - Child Service 3630 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 47894 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-06T00:00:00 ARB3936958 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47895 Elevator Inspections 422620 Homeland Security 385 -10630.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47896 Motor Carrier Fuel Tax 414400 Revenue 90 -4275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47897 State Sales Tax 412010 Transportation 800 -477.470 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-06T00:00:00 ARD3937049 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47898 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47899 Publns Gifts Donations 463240 Library 730 -41.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-06T00:00:00 ARD3937047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47900 SPF - Support our Troops 425340 Veterans Affairs 160 -3280.000 2015 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-01-06T00:00:00 ARD3937015 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 47901 Wild Turkey Trust 425397 Motor Vehicles 235 -75.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47902 SPF - JDRF 425373 Motor Vehicles 235 -25.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47903 SPF - Freemason 425352 Motor Vehicles 235 -525.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47904 Mtr Carrier (MF-620) 427445 Revenue 90 -2955.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47905 Conference Workshop Fees 422020 Civil Rights Comm 258 -1500.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-01-06T00:00:00 ARD3937020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 47906 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47907 Riverboat Wagering Tax 415300 Revenue 90 -166621.180 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47908 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47909 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23460.580 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-06T00:00:00 ARD3937041 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47910 HP Breakage 423613 Horse Racing Comm 265 -606.550 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-06T00:00:00 ARD3937021 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47911 Rental of Facility 430185 Integrated Public Safety Comm 286 -2827.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-06T00:00:00 ARD3937023 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 47912 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47913 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 BIL3937053 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47914 DOR BMV OSOW Fee 427475 Revenue 90 -29450.870 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-01-06T00:00:00 ARD3937012 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47915 SPF - ND 425327 Motor Vehicles 235 -925.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47916 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47917 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47918 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-06T00:00:00 BIL3937053 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47919 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1877.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-06T00:00:00 ARD3937026 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47920 DNR Donations Revenue 463060 Natural Resources 300 -300.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-06T00:00:00 ARD3937025 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47921 SPF - Purdue 425319 Motor Vehicles 235 -2150.000 2015 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47922 Hoosier Park Slot Tax 415410 Revenue 90 -165027.760 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47923 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -82.050 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-06T00:00:00 ARD3937047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47924 Riverboat Wagering Tax 415300 Revenue 90 -135657.930 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47925 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47926 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47927 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47928 Gasoline use tax 412700 Transportation 800 361.880 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-06T00:00:00 ARD3937049 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47929 SPF - IKFT 425364 Child Services 502 -900.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-06T00:00:00 ARD3937037 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47930 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3937775 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47931 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47932 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47933 Consumer Settlements 450230 Attorney General 46 -339.200 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-06T00:00:00 ARD3936973 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47934 Bicycle Indiana Trust 425396 Motor Vehicles 235 -100.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47935 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24057.630 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-06T00:00:00 ARD3936990 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 47936 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47937 Librarian Certification Fee 424610 Library 730 -80.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-06T00:00:00 ARD3937047 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 47938 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3602.100 2015 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-01-06T00:00:00 ARD3937030 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47939 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-06T00:00:00 ARB3937775 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47940 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15691.900 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-06T00:00:00 ARD3937010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47941 Gasoline use tax 412700 Revenue 90 12478.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47942 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -115608.620 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-06T00:00:00 ARD3937006 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47943 NRA Trust 425406 Motor Vehicles 235 -125.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47944 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47945 Riverboat Wagering Tax 415300 Revenue 90 -50120.780 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47946 Riverboat Wagering Tax 415300 Revenue 90 -110919.110 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47947 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -1050.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-06T00:00:00 ARD3937028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 47948 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-01-06T00:00:00 ARD3937019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47949 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-06T00:00:00 ARD3937025 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47950 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17341.290 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-06T00:00:00 ARD3937011 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47951 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2014-12-23T00:00:00 ARB3927255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47952 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47953 DNR Donations Revenue 463060 Natural Resources 300 -120.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47954 Gift Shop Revenue 431435 Natural Resources 300 -194.380 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47955 DESIGNATED DONATION 463050 Natural Resources 300 -541.950 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47956 LOCAL PROJECTS 464180 Transportation 800 -1830615.550 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-23T00:00:00 BIL3927368 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47957 Funeral Education Fee 426162 Professional Licensing 250 -95.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927331 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47958 Special Fuel Tax 414300 Transportation 800 -1898839.230 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-23T00:00:00 ARD3927358 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47959 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47960 Independent Contractor Fees 428510 Worker's Comp Brd 220 -885.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927326 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47961 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -1601.310 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927317 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47962 Food and Beverage Tax 418400 Revenue 90 -547503.520 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47963 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -804.830 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47964 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2686.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-23T00:00:00 ARD3927316 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 47965 ID Breakage 423614 Horse Racing Comm 265 -23.910 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-23T00:00:00 ARD3927333 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47966 Riverboat Wagering Tax 415300 Revenue 90 -106125.810 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47967 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -424.740 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-23T00:00:00 ARD3927345 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47968 Riverboat Wagering Tax 415300 Revenue 90 -171016.050 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47969 Innkeeper's Tax 418500 Revenue 90 -776390.280 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47970 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -97643.650 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-23T00:00:00 ARD3927274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47971 SexorViolent Offender Reg Fee 429350 Correction 615 -331.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-23T00:00:00 ARD3927352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47972 Gasoline Tax 414200 Transportation 800 -3794263.280 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-23T00:00:00 ARD3927358 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47973 Consumer Credit License Applic 422302 Financial Institutions 208 -50.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-23T00:00:00 ARD3927325 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47974 SPandR - Falls School (Entrance 425816 Natural Resources 300 -204.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47975 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-23T00:00:00 ARD3927328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47976 Aircraft License Excise Tax 413100 Revenue 90 -97.300 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47977 Self Pay Payments 420112 Madison State Hospital 430 -200.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-23T00:00:00 ARD3927343 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47978 Local Road and Street Tax 418890 Revenue 90 -2988281.150 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47979 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -6761.940 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-23T00:00:00 ARD3927343 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47980 Nonconsumer Settlements/Fees 450260 State Police 100 -4802.040 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47981 Overweight Vehicle Fines 455110 Transportation 800 -30966.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-23T00:00:00 ARD3927357 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 47982 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -28.050 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47983 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-23T00:00:00 ARB3927255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47984 Private Grant Revenue 444000 Natural Resources 300 -41990.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47985 ID Breakage 423614 Horse Racing Comm 265 -137.540 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-23T00:00:00 ARD3927333 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47986 HP Breakage 423613 Horse Racing Comm 265 -307.090 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-23T00:00:00 ARD3927333 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47987 State Property Tax 419100 Budget Agency 57 -0.010 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-23T00:00:00 ARD3927312 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47988 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -176.940 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47989 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -6290.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47990 DNR - Firewood Revenue 431462 Natural Resources 300 -1622.240 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47991 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1958.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47992 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47993 DNR - CRS Campground Rev 425608 Natural Resources 300 -4438.690 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47994 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -47586.370 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47995 DESIGNATED DONATION 463050 War Memorials Comm 315 -9.350 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2014-12-23T00:00:00 ARD3927337 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 47996 Sales - Maint Services 430988 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-23T00:00:00 ARB3927250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47997 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47998 Gasoline use tax 412700 Transportation 800 -481.550 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-23T00:00:00 ARD3927358 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47999 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48000 Publns Gifts Donations 463240 Library 730 -6.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-23T00:00:00 ARD3927356 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48001 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -1179.600 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-23T00:00:00 ARD3927313 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48002 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -41.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48003 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-23T00:00:00 ARD3927331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48004 Coroners Training Board 420881 Coroner's Training Board 240 -4363.940 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-23T00:00:00 ARD3927330 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 48005 Riverboat Wagering Tax 415300 Revenue 90 -37063.660 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48006 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48007 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1185.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48008 SPandR - CRS Cabins 425799 Natural Resources 300 -105.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48009 DNR Donations Revenue 463060 Natural Resources 300 -863.620 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48010 Welfare Repayments 450510 FSSA Family Resources 500 -523.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-23T00:00:00 ARM3927259 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48011 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48012 REGULAR COST RECOVERY 421114 Environmental Management 495 -48101.090 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-23T00:00:00 BIL3926400 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48013 Forfeitures 461050 State Police 100 -516.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 48014 SPandR - Annual Permits 425787 Natural Resources 300 -57920.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48015 SPandR - Bouys and Docks 425794 Natural Resources 300 -13053.420 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48016 Registration Fee Revenue 423260 Public Defender Council 610 -225.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-12-23T00:00:00 ARD3927351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 48017 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 -7.790 2015 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927347 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48018 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48019 State Property Tax 419100 State Fair Commission 878 -0.250 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2014-12-23T00:00:00 ARD3927360 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 48020 Gasoline use tax 412700 Revenue 90 -16605.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48021 Riverboat Wagering Tax 415300 Revenue 90 -123216.350 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48022 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -29.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-23T00:00:00 ARD3927356 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48023 Riverboat Wagering Tax 415300 Revenue 90 -39434.890 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48024 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -4090.000 2015 General Government Publications 47070 State Dedicated Fund 2014-12-23T00:00:00 ARD3927351 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 48025 Teaching Licensing Fees 427010 Education 700 -2585.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-23T00:00:00 ARD3927354 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 48026 Riverboat Wagering Tax 415300 Revenue 90 -22653.810 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48027 401(h) Employee Contributions 471960 State Police 100 -40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 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 48028 DOR IDEM Fees 427470 Environmental Management 495 -41626.630 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-23T00:00:00 ARD3927344 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48029 Riverboat Wagering Tax 415300 Revenue 90 -487160.450 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48030 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48031 Consumer Settlements 450230 Supreme Court Admin 22 -244.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-12-23T00:00:00 ARD3927267 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 48032 Sales - Gas and Oil 430916 Transportation 800 -662.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-23T00:00:00 ARD3927359 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48033 Undesignated Donations 463280 State Police 100 -1310.900 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 48034 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -464.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48035 Innkeeper's Tax 418500 Treasurer of State 48 -12.350 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-12-23T00:00:00 ARD3927277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48036 HP Breakage 423613 Horse Racing Comm 265 -307.090 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-23T00:00:00 ARD3927333 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48037 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4776.610 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48038 SPandR - Admission Gate OOS 425783 Natural Resources 300 -7440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48039 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -266.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48040 Gift Shop Revenue 431435 War Memorials Comm 315 -898.420 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-12-23T00:00:00 ARD3927337 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48041 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11269.440 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-23T00:00:00 ARD3927323 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48042 SPandR - Vendor Permits 425855 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48043 Riverboat Wagering Tax 415300 Revenue 90 -72235.190 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48044 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1440.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48045 Victim Comp Penalties 452010 Criminal Justice Institute 32 -41387.600 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-23T00:00:00 ARD3927270 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 48046 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-23T00:00:00 ARD3927334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48047 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-23T00:00:00 ARB3927255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48048 Special Fuel Tax 414300 Revenue 90 -17269.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48049 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927334 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48050 Motor Carrier Fuel Tax 414400 Revenue 90 -115133.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48051 DESIGNATED DONATION 463050 School for the Blind and VI 550 -57049.530 2015 Education DONATIONS 46880 State Dedicated Fund 2014-12-23T00:00:00 ARD3927350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 48052 SPandR - Photography Fee 425836 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48053 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -20250.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-23T00:00:00 ARD3927339 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 48054 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-23T00:00:00 BIL3927363 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48055 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -220.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48056 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48057 State Sales Tax 412010 Transportation 800 -78778.760 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-23T00:00:00 ARD3927358 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48058 Gasoline Tax 414200 Revenue 90 -3650825.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48059 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-23T00:00:00 ARD3927273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48060 Amusement Entertainment Pmts 422510 Homeland Security 385 -99.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48061 Innkeeper's Tax 418500 Treasurer of State 48 -7.200 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-23T00:00:00 ARD3927277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48062 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2604.720 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48063 ID Breakage 423614 Horse Racing Comm 265 -137.540 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-23T00:00:00 ARD3927333 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48064 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -782.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-23T00:00:00 ARD3927267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48065 Low Lev Radiation Trans 422561 Homeland Security 385 -5600.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48066 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48067 SPandR - Dry Storage 425809 Natural Resources 300 -330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48068 Rental of Facility 430185 War Memorials Comm 315 -700.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-12-23T00:00:00 ARD3927337 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48069 Motor Carrier Surcharge Tax 414600 Revenue 90 -21107.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48070 Volume Fee 422330 Financial Institutions 208 -8440.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-23T00:00:00 ARD3927325 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48071 Local Grant Revenue 443000 State Police 100 -2559.320 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48072 Workzone Safety Fine 455130 Transportation 800 -25511.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-23T00:00:00 ARD3927357 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 48073 SPandR - Special Events 425857 Natural Resources 300 -2709.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48074 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48075 Blasters 422575 Homeland Security 385 -525.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48076 Primary Source Fees 420351 Treasurer of State 48 -50.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-12-23T00:00:00 ARD3927276 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48077 Gasoline Tax 414200 Revenue 90 -19920735.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48078 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48079 SPandR - Toboggan 425852 Natural Resources 300 -18660.340 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48080 Plan Review 422554 Homeland Security 385 -18255.990 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48081 SPandR - Retailer Commission 425841 Natural Resources 300 -46.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48082 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -7977.050 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-23T00:00:00 ARD3927348 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48083 HP Breakage 423613 Horse Racing Comm 265 -53.400 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-23T00:00:00 ARD3927333 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48084 State Forfeitures/Restitutions 461051 State Police 100 -10.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 48085 Riverboat Wagering Tax 415300 Revenue 90 -144421.230 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48086 SPandR - Admission Gate In State 425782 Natural Resources 300 -17770.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48087 Public Utility Fees 428310 Utility Regulatory Comm 200 -183488.770 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-23T00:00:00 ARD3927324 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 48088 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -9184086.960 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48089 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-23T00:00:00 ARD3927331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48090 Librarian Certification Fee 424610 Library 730 -170.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-23T00:00:00 ARD3927356 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48091 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -230.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48092 Entomology - nursery dealers l 425434 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48093 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-23T00:00:00 ARD3927273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48094 State Dog Fund 420620 State Comptroller 50 -184.400 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2014-12-23T00:00:00 ARD3927282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 48095 Sales Disclosure Filing 424810 Budget Agency 57 -8215.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-23T00:00:00 ARD3927312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48096 Elevator Inspections 422620 Homeland Security 385 -12120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48097 Gasoline use tax 412700 Transportation 800 -2042.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927358 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48098 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-23T00:00:00 ARD3927329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48099 Unemployment Tax 417810 IO0521Workforce Development 510 -266823.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-23T00:00:00 ARD3927349 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48100 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2630.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-23T00:00:00 ARD3927314 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48101 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927331 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48102 Const Design Release VarnceFee 422530 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48103 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -29.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48104 Claims and Comp - Road Damage 472342 Transportation 800 -27487.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-23T00:00:00 BIL3927368 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48105 Superload Escort Revenue 432105 State Police 100 -28528.460 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48106 Return of Prior Year Funds 447000 Natural Resources 300 -12.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Oil and Gas 3150 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48107 Boiler Inspections 422610 Homeland Security 385 -9537.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48108 SPandR - CRS Group Camp 425801 Natural Resources 300 -93.460 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48109 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -17002.630 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-23T00:00:00 ARD3927349 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48110 SPandR - Group Docks 425821 Natural Resources 300 -1425.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48111 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1244.480 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48112 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -460.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48113 Sales - SFTY EDU TRAINING 430965 State Police 100 -1797.360 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-23T00:00:00 ARD3927322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48114 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48115 SPandR - Daily Adm - Range 425805 Natural Resources 300 -66.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48116 DNR - SPandR - Recycle 425780 Natural Resources 300 -42878.800 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48117 Indiana Downs Slot Tax 415420 Revenue 90 -144542.230 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48118 Defensive Driving School Fees 425002 Motor Vehicles 235 -300.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-23T00:00:00 ARD3927328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48119 Riverboat Wagering Tax 415300 Revenue 90 -2683.310 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48120 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-23T00:00:00 ARD3927328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48121 State Property Tax 419100 Natural Resources 300 -0.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-23T00:00:00 ARD3927335 2024-10-12T00:00:00 Forestry Division 3430 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 48122 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -40.620 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-23T00:00:00 ARD3927312 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 48123 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -122672.790 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-23T00:00:00 ARD3927349 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48124 Child Labor Law Penalties 450810 Labor 225 -7900.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-12-23T00:00:00 ARD3927327 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48125 Hoosier Park Slot Tax 415410 Revenue 90 -93147.690 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48126 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -170504.190 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-23T00:00:00 ARD3927275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48127 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -106.070 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48128 VRP COST RECOVERY 421122 Environmental Management 495 -73862.150 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-23T00:00:00 BIL3924816 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48129 FandW - Online Revenue 425457 Natural Resources 300 -3883.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48130 State Sales Tax 412010 Transportation 800 -334130.630 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927358 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48131 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-23T00:00:00 ARD3927331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48132 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48133 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-23T00:00:00 ARB3927255 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48134 DNR - Campground Revenue 425451 Natural Resources 300 -1795.220 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48135 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -220553.580 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-23T00:00:00 ARD3927343 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 48136 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1683.100 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-23T00:00:00 ARD3927314 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48137 State Sales Tax 412010 Revenue 90 -2716509.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48138 Gasoline Tax 414200 Revenue 90 -1898839.230 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48139 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-23T00:00:00 ARD3927325 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48140 SPandR - Admin Rev 425858 Natural Resources 300 -86.130 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48141 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17373.630 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-23T00:00:00 ARD3927349 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48142 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.970 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-12-23T00:00:00 ARD3927345 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48143 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -66.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48144 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -73.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-23T00:00:00 ARD3927338 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 48145 Admin. Fee 425197 Charter School Brd 704 -4112.310 2015 Education Charter School Board 43911 Private Grant Funds 2014-12-23T00:00:00 ARD3927355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 48146 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -2000.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-23T00:00:00 ARD3927334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48147 Motor Carrier Fuel Tax 414400 Transportation 800 -2181999.850 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-23T00:00:00 ARD3927358 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48148 LOCAL PROJECTS 464180 Child Services 502 -14509.320 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-23T00:00:00 ARD3927346 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48149 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -296.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48150 DNR - Concessions Revenue 425452 Natural Resources 300 -15621.050 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-23T00:00:00 ARD3927336 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48151 Code Enforcement Plan Review 422555 Homeland Security 385 -601.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 ARD3927340 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48152 Riverboat Wagering Tax 415300 Revenue 90 -24930.320 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-23T00:00:00 ARD3927319 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48153 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48154 FR - nursery seedling revenue 431424 Natural Resources 300 -17285.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48155 Sales - Meals 430984 Richmond State Hospital 440 -84.630 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-16T00:00:00 ARD4003283 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 48156 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -231.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-24T00:00:00 ARD3987369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48157 Solid waste disposal fee 421350 Environmental Management 495 -839.650 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48158 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14992.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-16T00:00:00 ARD4003253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48159 Water - water supply revenue 431481 Natural Resources 300 -6300.690 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48160 Motor Carrier Surcharge Tax 414600 Revenue 90 -200.600 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48161 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48162 Riverboat Wagering Tax 415300 Revenue 90 -237235.250 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48163 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48164 Motor Carrier Fuel Tax 414400 Revenue 90 -1094.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48165 Sale of Surplus Materials 430630 Transportation 800 -2862.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48166 Condemnation 461200 Transportation 800 234300.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48167 Consumer Settlements 450230 Election Division 63 -3050.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-04-16T00:00:00 ARD4003249 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 48168 Toll Receipts 429600 Transportation 800 -6.300 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48169 Consumer Penalties 450240 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-24T00:00:00 ARD3987373 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48170 Nonconsumer Settlements/Fees 450260 State Police 100 -3720.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-24T00:00:00 ARD3987424 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 48171 SPandR - SPHX Camping 425848 Natural Resources 300 -372808.220 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48172 Welfare Repayments 450510 FSSA Family Resources 500 2699.910 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-24T00:00:00 ARD3987448 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48173 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 ARB3988769 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48174 SPandR - SPHX other user fees 425849 Natural Resources 300 -7913.940 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48175 FR - annual permit revenue - R 425603 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48176 Moisture Meter Insp Fees 428625 Agriculture 36 -70.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003190 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 48177 Innkeeper's Tax 418500 Revenue 90 -55970.830 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48178 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-24T00:00:00 ARD3987431 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48179 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -616.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48180 Lottery Surplus Revenue 429499 Budget Agency 57 -12536712.280 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-04-16T00:00:00 ARD4003246 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48181 Riverboat Wagering Tax 415300 Revenue 90 -123995.940 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48182 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1147.460 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48183 Gasoline use tax 412700 Transportation 800 -35.540 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-24T00:00:00 ARD3987459 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48184 Institutional Clothing Fund 422040 Evansville State Hospital 425 -6480.530 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-24T00:00:00 ARD3987443 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 48185 Food and Beverage Tax 418400 State Comptroller 50 606.910 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-16T00:00:00 ARD4003215 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48186 Riverboat Wagering Tax 415300 Revenue 90 -77113.790 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48187 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -503421.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 48188 Mtr Carrier (MF-620) 427445 Revenue 90 -20958.450 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48189 FandW - Additional Tags Block of 425462 Natural Resources 300 -2263.670 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48190 FR - UPS nursery revenue 431434 Natural Resources 300 -1240.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48191 LIBRARY - EXTENSION SERVICE 464170 Library 730 -555.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-04-16T00:00:00 ARD4003298 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48192 Gift Shop Revenue 431435 War Memorials Comm 315 -781.640 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-03-24T00:00:00 ARD3987440 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48193 Gaming Penalties 450620 Gaming Comm 190 -4500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-16T00:00:00 ARD4003263 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 48194 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1065955.690 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-16T00:00:00 ARD4003290 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48195 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -585.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-24T00:00:00 ARD3987429 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 48196 DNR - Firewood Revenue 431462 Natural Resources 300 -46.500 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48197 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -57740.320 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-24T00:00:00 ARD3987437 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48198 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -601902.460 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 48199 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5225.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003265 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48200 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -131.950 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48201 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -29470.370 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003292 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48202 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48203 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48204 Innkeeper's Tax 418500 Treasurer of State 48 -312.450 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48205 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2001.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48206 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48207 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-16T00:00:00 ARD4003195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48208 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1179684.870 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-24T00:00:00 ARD3987450 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48209 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9511.820 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-24T00:00:00 ARB3988778 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48210 Gasoline Tax 414200 Revenue 90 -69223.110 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48211 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -213979.280 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003252 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48212 FandW - Ohio River license and 10 425503 Natural Resources 300 -1532.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48213 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -118.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-16T00:00:00 ARD4003298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48214 Child Support Bureau Annual Fe 424200 Child Services 502 -474.400 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-16T00:00:00 ARD4003289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 48215 ID Breakage 423614 Horse Racing Comm 265 -82.170 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003273 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48216 Boiler Inspections 422610 Homeland Security 385 -2002.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48217 Superload Escort Revenue 432105 State Police 100 -18675.400 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48218 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-16T00:00:00 ARM4003170 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48219 DNR - CRS Campground Rev 425608 Natural Resources 300 -60.160 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48220 Controlled Substances Recovery 426450 Professional Licensing 250 -400.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-24T00:00:00 ARD3987435 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48221 Consumer Restitution 450220 Attorney General 46 -3000.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-03-24T00:00:00 ARD3987373 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48222 Gasoline Tax 414200 Transportation 800 -119723.270 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-16T00:00:00 ARD4003301 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48223 Gasoline Tax 414200 Revenue 90 -726220.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48224 Plan Review 422554 Homeland Security 385 -41331.430 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48225 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003271 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48226 Riverboat Wagering Tax 415300 Revenue 90 -214174.440 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48227 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -39056.520 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-16T00:00:00 ARD4003300 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48228 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -550.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48229 Consumer Settlements 450230 Attorney General 46 -669.220 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-04-16T00:00:00 ARD4003193 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48230 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -5526.470 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987419 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48231 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-24T00:00:00 ARD3987435 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48232 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4026.300 2015 Education DONATIONS 46880 State Dedicated Fund 2015-04-16T00:00:00 ARD4003293 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 48233 Sle of Per Prop - Surplus Prop 430420 Administration 61 -46305.480 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003248 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48234 MAJOR MUNICIPAL 421148 Environmental Management 495 6375.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 BIL3987463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48235 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -21670.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-24T00:00:00 BIL3987463 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48236 Innkeeper's Tax 418500 Treasurer of State 48 -179.590 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48237 Riverboat Wagering Tax 415300 Revenue 90 -63056.810 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48238 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003297 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 48239 State Sales Tax 412010 Transportation 800 -13248.030 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-16T00:00:00 ARD4003301 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48240 Riverboat Wagering Tax 415300 Revenue 90 -35064.290 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48241 Motor Carrier Passenger Permit 427448 Revenue 90 -1257.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48242 CD Interest Income 429650 Treasurer of State 48 -1061.670 2015 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2015-04-16T00:00:00 ARD4003197 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48243 State Sales Tax 412010 Transportation 800 -3123.520 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-16T00:00:00 ARD4003301 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48244 Innkeeper's Tax 418500 Treasurer of State 48 -575.590 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48245 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -75.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48246 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48247 Indiana Downs Slot Tax 415420 Revenue 90 -207427.040 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48248 LOCAL PROJECTS 464180 Transportation 800 45369.810 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-24T00:00:00 BIL3987469 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48249 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 ARM3987356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48250 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7211.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-24T00:00:00 ARD3987420 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48251 Special Fuel Tax 414300 Transportation 800 -59915.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-16T00:00:00 ARD4003301 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48252 Fair Circuit 423643 Horse Racing Comm 265 -9000.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48253 InsurAgts and Related Lic 423920 Insurance 210 -71772.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003265 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48254 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -7.510 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48255 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 ARB3988769 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48256 Agri Licensing Fees 428620 Agriculture 36 -2775.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003190 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 48257 Alcoholic Beverage Taxes 416100 Revenue 90 -161861.060 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48258 Welfare Repayments 450510 FSSA Family Resources 500 -3010.490 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-04-16T00:00:00 ARD4003287 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48259 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 ARB3988769 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48260 STACK TEST FEE 421042 Environmental Management 495 -700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-24T00:00:00 BIL3987463 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48261 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -64165.010 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-24T00:00:00 ARD3987443 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 48262 Publication and Book Sales 431120 Historical Bureau 735 -149.220 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-16T00:00:00 ARD4003299 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48263 Gasoline Tax 414200 Revenue 90 -59915.510 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48264 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-24T00:00:00 ARD3987374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48265 HP Breakage 423613 Horse Racing Comm 265 -171.070 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-24T00:00:00 ARD3987438 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48266 Owner's Fees 422840 Gaming Comm 190 -5069.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-24T00:00:00 ARD3987428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48267 FandW - Online Revenue 425457 Natural Resources 300 -6983.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48268 Charity Gaming Excise Tax 415100 Gaming Comm 190 -59858.830 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-24T00:00:00 ARD3987427 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48269 Nonconsumer Settlements/Fees 450260 State Police 100 -2831.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-04-16T00:00:00 ARD4003259 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 48270 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5473.830 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-24T00:00:00 ARD3987451 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48271 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARM4003170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48272 Child Labor Law Penalties 450810 Labor 225 -5061.200 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003267 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48273 Publication and Book Sales 431120 Historical Bureau 735 -266.840 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-24T00:00:00 ARD3987457 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48274 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48275 Food and Beverage Tax 418400 Revenue 90 -97113.370 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48276 Title Insurance Enforcement Fu 423970 Insurance 210 -14797.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003265 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48277 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48278 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 ARB3988769 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48279 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-24T00:00:00 ARB3988769 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48280 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48281 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-16T00:00:00 ARD4003259 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48282 Food and Beverage Tax 418400 Revenue 90 -121290.330 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48283 Public Utility Fees 428310 Utility Regulatory Comm 200 -369193.160 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-24T00:00:00 ARD3987429 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 48284 DNR - Firewood Revenue 431462 Natural Resources 300 -51.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48285 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 710.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 BIL3987463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48286 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48287 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-04-16T00:00:00 ARD4003271 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48288 Riverboat Wagering Tax 415300 Revenue 90 -30808.810 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48289 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -797052.090 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003265 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48290 Boxing License Fees 426080 Gaming Comm 190 -95.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-16T00:00:00 ARD4003263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48291 Welfare Repayments 450510 FSSA Family Resources 500 -1026.490 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48292 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48293 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -137175.310 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-24T00:00:00 ARD3987444 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 48294 FR - Golden Age Passport permi 425615 Natural Resources 300 -160.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48295 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48296 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48297 Occupational License Fee 422820 Gaming Comm 190 -700.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-16T00:00:00 ARD4003263 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48298 MAJOR MUNICIPAL 421148 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 ARM3987356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48299 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48300 Riverboat Wagering Tax 415300 Revenue 90 -13772.050 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48301 Gasoline use tax 412700 Transportation 800 -0.100 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-16T00:00:00 ARD4003301 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48302 CD Interest Income 429650 Revenue 90 -796.250 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-04-16T00:00:00 ARD4003254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48303 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2302.790 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-16T00:00:00 ARD4003198 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48304 Sale of State Property 430310 Administration 61 -12841.920 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-16T00:00:00 ARD4003248 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48305 Alcoholic Beverage Taxes 416100 Revenue 90 -24331.390 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48306 Booth Rental 430182 Indiana Dept of Health 400 -1200.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 48307 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-24T00:00:00 ARD3987373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48308 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.430 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987458 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48309 Emergency Planning Fees 427492 Revenue 90 -2641.150 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48310 Rental of Facility 430185 War Memorials Comm 315 -120.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-03-24T00:00:00 ARD3987440 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48311 Gaming Agent Division Costs 422870 Gaming Comm 190 -98216.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48312 CD Interest Income 429650 Professional Licensing 250 -442.360 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-16T00:00:00 ARD4003270 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48313 Hoosier Park Slot Tax 415410 Revenue 90 -117185.400 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48314 FR - special event permit reve 425627 Natural Resources 300 -400.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48315 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.190 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-16T00:00:00 ARD4003196 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48316 Program Income 441020 Adjutant General 110 -3117.830 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-03-24T00:00:00 ARD3987425 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 48317 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48318 Riverboat Wagering Tax 415300 Revenue 90 -35789.110 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48319 Elevator Inspections 422620 Homeland Security 385 -5784.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48320 BOXING GATE TAX 417460 Gaming Comm 190 -2374.500 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-16T00:00:00 ARD4003263 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48321 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48322 SPandR - SPHX Cabins 425847 Natural Resources 300 -40331.790 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48323 State Sales Tax 412010 Historical Bureau 735 -18.040 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-24T00:00:00 ARD3987457 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48324 Superload Escort Revenue 432105 State Police 100 -21980.100 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003259 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48325 Librarian Certification Fee 424610 Library 730 -150.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003298 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48326 Special Fuel Tax 414300 Revenue 90 -1789801.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48327 Local Road and Street Tax 418890 Revenue 90 -94291.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48328 HP Breakage 423613 Horse Racing Comm 265 -15.560 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-16T00:00:00 ARD4003273 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48329 Fed Indirect Cost Revenue 445000 Environmental Management 495 -47889.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-24T00:00:00 ARD3987446 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48330 Food and Beverage Tax 418400 State Comptroller 50 417.250 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-04-16T00:00:00 ARD4003215 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48331 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -19131.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-04-16T00:00:00 ARD4003192 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 48332 DOR IDEM Fees 427470 Environmental Management 495 -2817.610 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-24T00:00:00 ARD3987445 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48333 Supplier's License Fee 422830 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-24T00:00:00 ARD3987428 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48334 FandW - POS vendor license sales 425458 Natural Resources 300 -38801.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48335 DOR IDEM Fees 427470 Environmental Management 495 -1572.070 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003284 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48336 Program Income 441020 Indiana Dept of Health 400 -14946.310 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 48337 Gasoline use tax 412700 Revenue 90 -3.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48338 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -2968.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48339 Aircraft License Excise Tax 413100 Revenue 90 -1446.880 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48340 HP Breakage 423613 Horse Racing Comm 265 -29.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-24T00:00:00 ARD3987438 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48341 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -40.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-04-16T00:00:00 ARD4003265 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48342 Inspection Fee 423326 IO0521Workforce Development 510 -49.750 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-03-24T00:00:00 BIL3986410 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 48343 Consumer Settlements 450230 Attorney General 46 -87240.850 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-24T00:00:00 ARD3987373 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48344 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -15500.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48345 Abandoned Property 462100 Treasurer of State 48 -130292.800 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-16T00:00:00 ARD4003196 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 48346 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23644.122 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48347 ID Breakage 423614 Horse Racing Comm 265 -258.500 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-24T00:00:00 ARD3987438 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48348 Unemployment Tax 417810 IO0521Workforce Development 510 -450524.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-24T00:00:00 ARD3987451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48349 Entomology - nursery dealers l 425434 Natural Resources 300 -399.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48350 Undesignated Donations 463280 State Police 100 -2189.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 48351 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22220.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003265 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48352 Innkeeper's Tax 418500 Treasurer of State 48 -182.960 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48353 Riverboat Wagering Tax 415300 Revenue 90 -144562.380 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48354 Special Fuel Tax 414300 Revenue 90 -164.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48355 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2864.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-03-24T00:00:00 ARD3987416 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 48356 Publns Gifts Donations 463240 Library 730 -27.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-16T00:00:00 ARD4003298 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48357 Gift Shop Revenue 431435 War Memorials Comm 315 -1058.060 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-04-16T00:00:00 ARD4003276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48358 Elevator Inspections 422620 Homeland Security 385 -9520.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48359 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-24T00:00:00 ARD3987449 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 48360 State Sales Tax 412010 Revenue 90 -297724.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48361 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-16T00:00:00 ARD4003266 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48362 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -52530.970 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 48363 HP Breakage 423613 Horse Racing Comm 265 -89.420 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-16T00:00:00 ARD4003273 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48364 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -174445.090 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-24T00:00:00 ARD3987416 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48365 FR - handling fee (nursery) re 425617 Natural Resources 300 -960.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48366 Mining Licenses 424320 Labor 225 -685.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-04-16T00:00:00 ARD4003267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 48367 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48368 PSDA Tax 418650 Budget Agency 57 -32991.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-03-24T00:00:00 ARD3987416 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48369 Self Pay Payments 420112 Richmond State Hospital 440 -14027.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-16T00:00:00 ARD4003283 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48370 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2573.580 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-16T00:00:00 ARB4005581 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48371 Gasoline Tax 414200 Revenue 90 -628574.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48372 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 3570.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48373 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARM4003170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48374 Agri Licensing Fees 428620 Agriculture 36 -5700.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987372 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 48375 Registration Fee Revenue 423260 Indiana Dept of Health 400 -3653.420 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48376 Adoption Fees 423020 Indiana Dept of Health 400 -3622.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48377 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-24T00:00:00 ARD3987435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48378 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-04-16T00:00:00 ARD4003277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 48379 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48380 Gasoline Tax 414200 Revenue 90 -115197.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48381 LABORATORY COSTS 421102 Toxicology 115 -5880.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-16T00:00:00 ARD4003260 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48382 ID Breakage 423614 Horse Racing Comm 265 -14.280 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-16T00:00:00 ARD4003273 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48383 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -16000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48384 FandW - License Agent Revenue 425482 Natural Resources 300 -33.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48385 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 BIL4003305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48386 Innkeeper's Tax 418500 Revenue 90 -55262.860 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48387 O/I - Map Sales 431453 Natural Resources 300 -227.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48388 DNR - Cabin Revenue 425605 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48389 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2400.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48390 Charity Gaming License Fee 422810 Gaming Comm 190 -9775.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-24T00:00:00 ARD3987428 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48391 Plan Review 422554 Homeland Security 385 -1416.300 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48392 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -74943.520 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-04-16T00:00:00 ARD4003281 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 48393 Gasoline Tax 414200 Transportation 800 -138321.740 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-24T00:00:00 ARD3987459 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48394 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-16T00:00:00 ARD4003271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48395 Transfer 425174 Environmental Management 495 270156.850 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-24T00:00:00 ARD3987446 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48396 IRP Registration Fees 427420 Revenue 90 -21025326.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48397 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -447252.640 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-16T00:00:00 ARD4003272 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48398 Riverboat Wagering Tax 415300 Revenue 90 -66410.290 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48399 Restitution 452030 Criminal Justice Institute 32 -79.860 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003188 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 48400 Boiler Inspections 422610 Homeland Security 385 -1992.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48401 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -157627.458 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-16T00:00:00 ARD4003247 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48402 Sle of Per Prop - Surplus Prop 430420 Administration 61 -14501.660 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-24T00:00:00 ARD3987417 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48403 Emergency Planning Fees 427492 Revenue 90 -13328.850 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48404 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -481521.970 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 48405 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -178851.510 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-04-16T00:00:00 ARD4003282 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 48406 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -184039.560 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48407 State Sales Tax 412010 Transportation 800 -8634.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-24T00:00:00 ARD3987459 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48408 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48409 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -236809.190 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987419 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48410 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26166.750 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48411 MFCU Investigation Recovery 450270 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-24T00:00:00 ARD3987373 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48412 SPandR - Admin Rev 425858 Natural Resources 300 -233.580 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48413 FR - annual horse tag revenue 425601 Natural Resources 300 -720.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48414 Water Testing Fees 423190 Indiana Dept of Health 400 -23.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48415 Gasoline Tax 414200 Revenue 90 -133092.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48416 State Sales Tax 412010 Historical Bureau 735 -20.630 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-16T00:00:00 ARD4003299 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48417 Riverboat Wagering Tax 415300 Revenue 90 42269.430 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48418 County Admissions Tax 418530 State Comptroller 50 -987053.930 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-04-16T00:00:00 ARD4003215 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48419 Unemployment Tax 417810 IO0521Workforce Development 510 -3290624.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-16T00:00:00 ARD4003292 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48420 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48421 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48422 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -59677.890 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-16T00:00:00 ARD4003283 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48423 Institutional Clothing Fund 422040 Richmond State Hospital 440 -2225.960 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-16T00:00:00 ARD4003283 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48424 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -402737.450 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 48425 Riverboat Wagering Tax 415300 Revenue 90 -131043.320 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48426 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48427 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -6296.340 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-16T00:00:00 ARD4003283 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48428 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -7820.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003191 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 48429 Riverboat Wagering Tax 415300 Revenue 90 -526101.610 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48430 LOCAL PROJECTS 464180 Child Services 502 -5082.950 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-24T00:00:00 ARD3987449 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48431 Gasoline use tax 412700 Transportation 800 -150.730 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-24T00:00:00 ARD3987459 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48432 Investment Income 429690 Motor Vehicles 235 -2698.180 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-04-16T00:00:00 ARD4003269 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48433 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-24T00:00:00 ARD3987424 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48434 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -61108.560 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-24T00:00:00 ARD3987442 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48435 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -251.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-16T00:00:00 ARD4003265 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48436 Finger Print Fee 422326 Gaming Comm 190 -1209.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-16T00:00:00 ARD4003263 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48437 Road Improvement Reimbursement 428131 Transportation 800 -76.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48438 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -122.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48439 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -62807.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 48440 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-24T00:00:00 ARB3987355 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48441 Innkeeper's Tax 418500 Treasurer of State 48 -256.910 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48442 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1215.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-24T00:00:00 ARD3987433 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48443 REGULAR COST RECOVERY 421114 Environmental Management 495 1434.040 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-16T00:00:00 BIL4003305 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48444 Riverboat Wagering Tax 415300 Revenue 90 -168031.730 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48445 Controlled Substances Recovery 426450 Professional Licensing 250 -1670.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-16T00:00:00 ARD4003271 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48446 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2563.980 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-16T00:00:00 ARD4003286 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 48447 Motor Carrier Surcharge Tax 414600 Revenue 90 -2187534.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48448 Self Pay Payments 420112 Evansville State Hospital 425 -7192.560 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-24T00:00:00 ARD3987443 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 48449 State Sales Tax 412010 Transportation 800 -36620.110 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-24T00:00:00 ARD3987459 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48450 Claims and Comp - Road Damage 472342 Transportation 800 -57985.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-16T00:00:00 BIL4003311 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48451 Riverboat Wagering Tax 415300 Revenue 90 -26302.880 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48452 Real Estate Recovery 426372 Professional Licensing 250 -126.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-16T00:00:00 ARD4003271 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48453 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48454 ID Breakage 423614 Horse Racing Comm 265 -44.950 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-24T00:00:00 ARD3987438 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48455 Innkeeper's Tax 418500 Treasurer of State 48 -305.500 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48456 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7449239.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48457 Child Labor Law Penalties 450810 Labor 225 -1700.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987434 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48458 Charity Gaming License Fee 422810 Gaming Comm 190 -2415.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-16T00:00:00 ARD4003263 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48459 OandG - revenue for reports supp 431450 Natural Resources 300 -75.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48460 Sales - WAR SURPLUS 430986 Administration 61 -5000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-16T00:00:00 ARD4003248 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48461 VRP COST RECOVERY 421122 Environmental Management 495 587.440 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-16T00:00:00 BIL4003305 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48462 Claims and Comp - Road Damage 472342 Transportation 800 23761.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48463 Innkeeper's Tax 418500 Treasurer of State 48 -379.980 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-24T00:00:00 ARD3987376 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48464 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -166296.880 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48465 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48466 Special Fuel Tax 414300 Transportation 800 -69223.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987459 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48467 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1605.130 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-16T00:00:00 ARD4003286 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 48468 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48469 Notary Public Commissions 427520 Secretary Of State 40 -2990.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-16T00:00:00 ARD4003192 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 48470 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -37757.880 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-16T00:00:00 ARD4003269 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48471 Gasoline use tax 412700 Transportation 800 -0.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-16T00:00:00 ARD4003301 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48472 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-04-16T00:00:00 ARD4003192 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 48473 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48474 Riverboat Wagering Tax 415300 Revenue 90 -14290.030 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48475 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48476 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48477 Real Estate Investigative 451140 Professional Licensing 250 -541.620 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-16T00:00:00 ARD4003271 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48478 Food and Beverage Tax 418400 State Comptroller 50 1251.700 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-24T00:00:00 ARD3987388 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48479 Odometer Fees 425007 State Police 100 -1345.690 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003257 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48480 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48481 Riverboat Wagering Tax 415300 Revenue 90 -125555.090 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48482 Sales - SFTY EDU TRAINING 430965 State Police 100 -67.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-04-16T00:00:00 ARD4003259 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48483 LOCAL PROJECTS 464180 Child Services 502 -8226.690 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-16T00:00:00 ARD4003289 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48484 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48485 Banner Permits 428132 Transportation 800 -1570.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48486 WASTE TIRE FACILITY 421072 Environmental Management 495 -2.500 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-04-16T00:00:00 BIL4003305 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48487 Hoosier Park Slot Tax 415410 Revenue 90 -110305.690 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48488 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -18526.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-16T00:00:00 ARD4003192 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 48489 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 48490 Fed Indirect Cost Revenue 445000 Environmental Management 495 -361.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-03-24T00:00:00 ARD3987446 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48491 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 ARD3987441 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48492 Admin. Fee 425197 Charter School Brd 704 -3963.970 2015 Education Charter School Board 43911 Private Grant Funds 2015-03-24T00:00:00 ARD3987456 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 48493 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -72705.510 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-24T00:00:00 ARD3987443 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 48494 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-24T00:00:00 ARD3987435 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48495 Indiana Downs Slot Tax 415420 Revenue 90 -131478.200 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48496 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-16T00:00:00 ARM4003170 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48497 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 15229.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-04-16T00:00:00 ARD4003280 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 48498 Dealer Plates 425230 Secretary Of State 40 -47054.670 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-04-16T00:00:00 ARD4003192 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 48499 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-16T00:00:00 ARM4003170 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48500 HP Breakage 423613 Horse Racing Comm 265 -89.420 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003273 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48501 Security Fees 427560 Transportation 800 10.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-16T00:00:00 ARM4003182 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48502 PSDA Tax 418650 Budget Agency 57 -354865.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-03-24T00:00:00 ARD3987416 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48503 Copies and Report Fees 420360 Transportation 800 -1.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48504 Consumer Restitution 450220 Attorney General 46 -500.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-04-16T00:00:00 ARD4003194 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48505 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003251 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 48506 HP-Late Closers 423641 Horse Racing Comm 265 -2100.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48507 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -31500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-16T00:00:00 ARD4003274 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48508 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -455.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-16T00:00:00 ARD4003186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48509 Consumer Penalties 450240 Attorney General 46 -70.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-04-16T00:00:00 ARD4003194 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48510 Riverboat Wagering Tax 415300 Revenue 90 -89630.400 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48511 Amusement Entertainment Pmts 422510 Homeland Security 385 -2010.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-16T00:00:00 ARD4003278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48512 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARM4003170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48513 FR - shelterhouse revenue 425626 Natural Resources 300 -230.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48514 DNR - Campground Revenue 425451 Natural Resources 300 -90.700 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48515 Mtr Carrier (MF-620) 427445 Revenue 90 -605.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48516 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-24T00:00:00 ARB3987355 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48517 Occupational License Fee 422820 Gaming Comm 190 -450.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-24T00:00:00 ARD3987428 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48518 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 BIL4003305 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48519 Gasoline use tax 412700 Revenue 90 -1225.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48520 State Sales Tax 412010 Revenue 90 -107707.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48521 HP Breakage 423613 Horse Racing Comm 265 -171.070 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-24T00:00:00 ARD3987438 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48522 Occupational License Fee 422820 Gaming Comm 190 -39790.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-16T00:00:00 ARD4003263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48523 Government Interest Income 429660 Budget Agency 57 -703.890 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-04-16T00:00:00 ARD4003246 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48524 DNR - Timber Sale Revenue 431432 Natural Resources 300 -47833.620 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48525 Sales - Meals 430984 Evansville State Hospital 425 -400.630 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-03-24T00:00:00 ARD3987443 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 48526 Riverboat Wagering Tax 415300 Revenue 90 -73239.010 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48527 LABORATORY COSTS 421102 Toxicology 115 -950.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-24T00:00:00 ARD3987426 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48528 LOIT Transfer In PSCDA 740831 Budget Agency 57 -69752.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-03-24T00:00:00 ARD3987416 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 48529 DOR ISP Building Fee 427480 Budget Agency 57 -18788.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-16T00:00:00 ARD4003247 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48530 Volume Fee 422330 Financial Institutions 208 -88.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-24T00:00:00 ARD3987431 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48531 Government Interest Income 429660 State Police 100 -527.920 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-16T00:00:00 ARD4003258 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48532 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1012.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48533 Rental of Facility 430185 War Memorials Comm 315 -175.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-04-16T00:00:00 ARD4003276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48534 Government Interest Income 429660 Natural Resources 300 -5180.330 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-04-16T00:00:00 ARD4003275 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48535 Riverboat Wagering Tax 415300 Revenue 90 -79738.720 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48536 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -610.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-16T00:00:00 ARD4003279 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48537 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48538 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-16T00:00:00 ARB4003168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48539 Riverboat Wagering Tax 415300 Revenue 90 -103379.860 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48540 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -5000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-16T00:00:00 ARD4003297 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 48541 Collection Agency Fees 427530 Transportation 800 4195.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-24T00:00:00 ARD3987460 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48542 Welfare Repayments 450510 FSSA Family Resources 500 143.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-16T00:00:00 ARD4003287 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48543 Transfer 425174 Environmental Management 495 -92053.790 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-16T00:00:00 ARD4003285 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48544 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -0.120 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48545 ID Breakage 423614 Horse Racing Comm 265 -82.170 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-16T00:00:00 ARD4003273 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48546 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-24T00:00:00 ARD3987435 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48547 Local Road and Street Tax 418890 Revenue 90 -108939.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-24T00:00:00 ARD3987421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48548 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5364.670 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-24T00:00:00 ARD3987375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48549 SPandR - SPHX Camping 425848 Natural Resources 300 -12482.580 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48550 RealEstate FraudApp-Fees 429333 Attorney General 46 -541.620 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-16T00:00:00 ARD4003195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48551 ID Breakage 423614 Horse Racing Comm 265 -258.500 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-24T00:00:00 ARD3987438 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48552 Motor Carrier Fuel Tax 414400 Revenue 90 -11932008.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-16T00:00:00 ARD4003255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48553 SPandR - SPHX Cabins 425847 Natural Resources 300 -525.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-24T00:00:00 ARD3987439 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48554 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-04-16T00:00:00 ARD4003251 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 48555 VRP COST RECOVERY 421122 Environmental Management 495 -83110.990 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-24T00:00:00 BIL3987463 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48556 Other Third Party Pays 420111 Richmond State Hospital 440 -91622.770 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-16T00:00:00 ARD4003283 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48557 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48558 LOCAL PROJECTS 464180 Child Services 502 -36947.170 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-11T00:00:00 ARD3960413 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48559 FR - licensed timber buyers li 425614 Natural Resources 300 -260.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48560 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -480.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960421 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 48561 IRP Registration Fees 427420 Revenue 90 -547.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48562 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -39598.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-11T00:00:00 ARD3960408 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 48563 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7049.600 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-11T00:00:00 ARD3960423 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48564 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48565 DNR - Campground Revenue 425451 Natural Resources 300 -482.090 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48566 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -580.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48567 Transfer 425174 Environmental Management 495 599486.130 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-11T00:00:00 ARD3960410 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48568 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -20800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-11T00:00:00 BIL3960427 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48569 Gasoline use tax 412700 Revenue 90 -170506.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48570 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -16505.340 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-11T00:00:00 ARD3960408 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 48571 Boiler Inspections 422610 Homeland Security 385 -6432.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48572 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-11T00:00:00 ARD3960393 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48573 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1921.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48574 Riverboat Wagering Tax 415300 Revenue 90 -171490.720 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48575 Gasoline Tax 414200 Revenue 90 -3365.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48576 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -59277.020 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-11T00:00:00 ARD3960415 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48577 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -675.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48578 Riverboat Wagering Tax 415300 Revenue 90 -726851.110 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48579 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.300 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48580 Cellular Tower Fees 428128 Transportation 800 -9651.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARD3960424 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48581 Toll Receipts 429600 Transportation 800 -90.460 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-11T00:00:00 ARD3960424 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48582 SPandR - Annual Permits 425787 Natural Resources 300 -17680.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48583 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -11.210 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48584 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -482.300 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48585 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -5160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48586 MFCU Investigation Recovery 450270 Attorney General 46 -9602.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-11T00:00:00 ARD3960353 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48587 Plan Review 422554 Homeland Security 385 -12838.010 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48588 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48589 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-11T00:00:00 ARB3961172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48590 Code Enforcement Plan Review 422555 Homeland Security 385 -765.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48591 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -120.410 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-11T00:00:00 ARD3960355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48592 SPandR - Bouys and Docks 425794 Natural Resources 300 -1890.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48593 Special Fuel Tax 414300 Transportation 800 -1750.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARD3960423 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48594 Gasoline use tax 412700 Transportation 800 -20972.250 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-11T00:00:00 ARD3960423 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48595 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -15849.800 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48596 Trip Permit (65%) 427446 Revenue 90 -162.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48597 Welfare Repayments 450510 FSSA Family Resources 500 1522.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-11T00:00:00 ARD3960412 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48598 Food and Beverage Tax 418400 Revenue 90 -38182.480 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48599 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -780.100 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960421 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 48600 Riverboat Wagering Tax 415300 Revenue 90 -833116.170 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48601 DOR ISP Building Fee 427480 Budget Agency 57 -438.380 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960386 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48602 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960397 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48603 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48604 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2351.900 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-11T00:00:00 ARD3960400 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 48605 Publication and Book Sales 431120 Historical Bureau 735 -230.860 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-11T00:00:00 ARD3960422 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48606 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48607 SPandR - CRS Cabins 425799 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48608 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48609 Claims and Comp - Road Damage 472342 Transportation 800 586.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARM3960350 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48610 Local Road and Street Tax 418890 Revenue 90 -2754.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48611 Water - well drillers license 425774 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48612 Nat Forest Receipt - County 441400 State Comptroller 50 -39089.810 2015 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2015-02-11T00:00:00 ARD3960360 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 48613 Riverboat Wagering Tax 415300 Revenue 90 -386249.630 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48614 Volume Fee 422330 Financial Institutions 208 -2222.080 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-11T00:00:00 ARD3960393 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48615 Sale of Surplus Materials 430630 Transportation 800 -3672.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARD3960424 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48616 Accountant Investigative 451130 Professional Licensing 250 -80.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-11T00:00:00 ARD3960397 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48617 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1496.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48618 ID Breakage 423614 Horse Racing Comm 265 -1001.890 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-11T00:00:00 ARD3960399 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48619 Innkeeper's Tax 418500 Treasurer of State 48 -0.960 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-11T00:00:00 ARD3960356 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48620 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -780.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48621 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1285.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48622 SPandR - Bank Ties 425789 Natural Resources 300 -2725.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48623 Controlled Substances Recovery 426450 Professional Licensing 250 -1910.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-11T00:00:00 ARD3960397 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48624 State Sales Tax 412010 Historical Bureau 735 -17.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-11T00:00:00 ARD3960422 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48625 SPandR - Daily Adm - Range 425805 Natural Resources 300 -14.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48626 Trip Permit (35%) 427441 Revenue 90 -87.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48627 Riverboat Wagering Tax 415300 Revenue 90 -227086.470 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48628 Banner Permits 428132 Transportation 800 -550.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARD3960424 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48629 Riverboat Wagering Tax 415300 Revenue 90 -508532.600 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48630 O/I - Fines/Penalties 451021 Natural Resources 300 -153.420 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 48631 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3787.870 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-11T00:00:00 ARD3960411 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 48632 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-11T00:00:00 ARD3960397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48633 Petroleum Severance 413800 Natural Resources 300 -26764.190 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-11T00:00:00 ARD3960401 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 48634 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -180.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48635 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -90.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48636 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -777770.010 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-11T00:00:00 ARD3960396 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48637 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4227.240 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-11T00:00:00 ARD3960398 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48638 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2.800 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48639 Consumer Settlements 450230 Attorney General 46 -12000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-11T00:00:00 ARD3960353 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48640 ID Breakage 423614 Horse Racing Comm 265 -1001.890 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-11T00:00:00 ARD3960399 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48641 Riverboat Wagering Tax 415300 Revenue 90 -1906482.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48642 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2650.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48643 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-11T00:00:00 ARB3961172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48644 Motor Vehicle Highway Fees 425008 State Comptroller 50 -102374.190 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-02-11T00:00:00 ARD3960363 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 48645 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-11T00:00:00 ARD3960353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48646 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -8765.550 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-11T00:00:00 ARD3960386 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48647 Claims and Comp - Road Damage 472342 Transportation 800 3.920 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARD3960424 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48648 Adoption Fees 423020 Indiana Dept of Health 400 -1394.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48649 Gasoline Tax 414200 Revenue 90 -18363.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48650 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-11T00:00:00 ARD3960417 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 48651 Motor Carrier Surcharge Tax 414600 Revenue 90 -558.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48652 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9247.660 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48653 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-11T00:00:00 ARB3961172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48654 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26150.220 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-11T00:00:00 ARD3960417 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48655 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-11T00:00:00 ARB3960339 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48656 SPandR - Toboggan 425852 Natural Resources 300 -7909.350 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48657 Riverboat Wagering Tax 415300 Revenue 90 -169878.850 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48658 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48659 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-11T00:00:00 ARB3960339 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48660 Mtr Carrier (MF-620) 427445 Revenue 90 -17751.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48661 SPandR - Admission Gate In State 425782 Natural Resources 300 -5379.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48662 Riverboat Wagering Tax 415300 Revenue 90 -106217.010 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48663 DNR - Facility Rental Revenue 425653 Natural Resources 300 -400.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48664 DNR - Firewood Revenue 431462 Natural Resources 300 -116.030 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48665 Appraisal Mgmt Registration 426032 Attorney General 46 -1500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-11T00:00:00 ARD3960354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48666 Welfare Repayments 450510 FSSA Family Resources 500 477.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-11T00:00:00 ARM3960345 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48667 Gift Shop Revenue 431435 Natural Resources 300 -16.540 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48668 State Sales Tax 412010 Revenue 90 -37564.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48669 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -123.890 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-11T00:00:00 ARB3961181 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48670 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-11T00:00:00 ARB3961172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48671 LOCAL PROJECTS 464180 Transportation 800 -932.730 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-11T00:00:00 BIL3960432 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48672 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-02-11T00:00:00 ARD3960397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48673 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48674 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2600.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48675 Amusement Entertainment Pmts 422510 Homeland Security 385 -1676.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48676 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48677 Entomology - nursery dealers l 425434 Natural Resources 300 -503.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48678 Indiana Downs Slot Tax 415420 Revenue 90 -863623.470 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48679 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48680 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 5.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-02-11T00:00:00 ARD3960406 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 48681 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48682 Hoosier Park Slot Tax 415410 Revenue 90 -680216.130 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48683 Emergency Planning Fees 427492 Revenue 90 -8162.250 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48684 O/I - Map Sales 431453 Natural Resources 300 -536.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48685 HP Breakage 423613 Horse Racing Comm 265 -1644.430 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-11T00:00:00 ARD3960399 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48686 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-11T00:00:00 ARD3960394 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48687 SPandR - Retailer Commission 425841 Natural Resources 300 -6.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48688 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48689 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -11899.240 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960388 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48690 Special Fuel Tax 414300 Revenue 90 -457.180 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48691 Gasoline Tax 414200 Revenue 90 -1750.380 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48692 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48693 HP Breakage 423613 Horse Racing Comm 265 -285.990 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-11T00:00:00 ARD3960399 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48694 Welfare Repayments 450510 FSSA Family Resources 500 -2500.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960412 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48695 Technololgy Fund Fees 425284 Motor Vehicles 235 -989.260 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-11T00:00:00 ARD3960396 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 48696 SPandR - Annual Horse Tag 425785 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48697 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1314.830 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48698 SPandR - Group Docks 425821 Natural Resources 300 -700.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48699 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2121.800 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-11T00:00:00 ARD3960351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48700 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48701 Riverboat Wagering Tax 415300 Revenue 90 -1021309.470 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48702 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -191.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48703 FandW - License Agent Revenue 425482 Natural Resources 300 -13.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48704 RealEstate FraudApp-Fees 429333 Attorney General 46 -170.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-11T00:00:00 ARD3960354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48705 HP Breakage 423613 Horse Racing Comm 265 -1644.430 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-11T00:00:00 ARD3960399 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48706 Motor Carrier Passenger Permit 427448 Revenue 90 -21.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48707 Program Income 441020 Indiana Dept of Health 400 -3535350.970 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 48708 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -42.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48709 FandW - Vending Machine Revenue 425524 Natural Resources 300 -20.650 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48710 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48711 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48712 Aircraft License Excise Tax 413100 Revenue 90 -38238.960 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48713 DNR Donations Revenue 463060 Natural Resources 300 -1048.500 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48714 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -145.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48715 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-11T00:00:00 ARB3961172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48716 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48717 Gasoline use tax 412700 Transportation 800 -4944.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-11T00:00:00 ARD3960423 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48718 State Sales Tax 412010 Transportation 800 -1089.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-11T00:00:00 ARD3960423 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48719 DOR BMV OSOW Fee 427475 Revenue 90 -125011.470 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48720 Collection Agency Fees 427530 Transportation 800 0.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARD3960424 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48721 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48722 FandW - POS vendor license sales 425458 Natural Resources 300 -5505.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48723 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-02-11T00:00:00 ARD3960405 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48724 Riverboat Wagering Tax 415300 Revenue 90 -330988.940 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48725 Innkeeper's Tax 418500 Revenue 90 -22851.750 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48726 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -130.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-02-11T00:00:00 ARD3960392 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 48727 State Seals 422680 Homeland Security 385 -195.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48728 State Sales Tax 412010 Transportation 800 -4620.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-11T00:00:00 ARD3960423 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48729 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48730 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48731 Motor Carrier Fuel Tax 414400 Revenue 90 -3047.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48732 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48733 Real Estate Recovery 426372 Professional Licensing 250 -182.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960397 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48734 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -1020.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48735 Collection Agency Fees 427530 Transportation 800 -350.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARB3960349 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48736 DNR - CRS Campground Rev 425608 Natural Resources 300 -406.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48737 ID Breakage 423614 Horse Racing Comm 265 -174.250 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-11T00:00:00 ARD3960399 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48738 Gasoline Tax 414200 Transportation 800 -3497.600 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-11T00:00:00 ARD3960423 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48739 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -12033.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-11T00:00:00 ARD3960403 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 48740 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48741 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -14.020 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48742 DOR IDEM Fees 427470 Environmental Management 495 -3307.100 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-11T00:00:00 ARD3960409 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48743 SPandR - Products Sold Revenue 431471 Natural Resources 300 -427.250 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48744 Motor Carrier Fuel Tax 414400 Revenue 90 -1625.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-11T00:00:00 ARD3960390 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48745 Real Estate Investigative 451140 Professional Licensing 250 -170.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-11T00:00:00 ARD3960397 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48746 SPandR - Admin Rev 425858 Natural Resources 300 47.330 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48747 Unemployment Tax 417810 IO0521Workforce Development 510 -323198.520 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-11T00:00:00 ARD3960417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48748 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-11T00:00:00 ARB3961172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48749 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4340.700 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48750 Consumer Restitution 450220 Attorney General 46 -14225.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-02-11T00:00:00 ARD3960353 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48751 SPandR - Special Events 425857 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48752 Teaching Licensing Fees 427010 Education 700 -2720.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-11T00:00:00 ARD3960420 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 48753 Elevator Inspections 422620 Homeland Security 385 -18635.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-11T00:00:00 ARD3960404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48754 FandW - Additional Tags Block of 425462 Natural Resources 300 -1024.900 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48755 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -34835.630 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48756 Rntl of Prop - INDOT Rent 430191 Transportation 800 -6500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-11T00:00:00 ARD3960424 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48757 DNR - Firewood Revenue 431462 Natural Resources 300 -117.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-11T00:00:00 ARD3960402 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48758 Coroners Training Board 420881 Coroner's Training Board 240 -18969.960 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-24T00:00:00 ARD4058416 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 48759 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 BIL4058455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48760 Librarian Certification Fee 424610 Library 730 -200.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058446 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48761 Cellular Tower Fees 428128 Transportation 800 -8150.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARD4058451 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48762 Copies and Report Fees 420360 State Police 100 -35.500 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-24T00:00:00 ARD4058407 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48763 Claims and Comp - Auto Damage 472340 Transportation 800 -5190.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARB4058345 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48764 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48765 Road Improvement Reimbursement 428131 Transportation 800 22022.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARM4058347 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48766 State Sales Tax 412010 Revenue 90 -217420.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48767 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 48768 Collection Agency Fees 427530 Transportation 800 -90.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARB4058345 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48769 Retaliatory Fees 423990 Insurance 210 -80.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058413 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48770 Victim Comp Penalties 452010 Criminal Justice Institute 32 -128.070 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058354 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 48771 FR - recycle revenue 431428 Correction 615 -11781.380 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-06-24T00:00:00 ARD4058442 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 48772 Road Improvement Reimbursement 428131 Transportation 800 -22022.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARB4058345 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48773 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48774 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARM4058333 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48775 O/I - Map Sales 431453 Natural Resources 300 -536.600 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48776 Agent Renewal 423321 IO0521Workforce Development 510 -100.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 48777 Alcoholic Beverage Taxes 416100 Revenue 90 -49251.110 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48778 Finger Print Fee 422326 Gaming Comm 190 -83.250 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-24T00:00:00 ARD4058409 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48779 Publication and Book Sales 431120 Historical Bureau 735 -75.070 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-24T00:00:00 ARD4058447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48780 Child Labor Law Penalties 450810 Labor 225 -2900.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058415 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48781 Riverboat Wagering Tax 415300 Revenue 90 -869939.080 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48782 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -50.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48783 HP Breakage 423613 Horse Racing Comm 265 -208.280 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-24T00:00:00 ARD4058422 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48784 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48785 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48786 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48787 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3331.610 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48788 Court Fee Automated Record Kee 424127 Treasurer of State 48 -112556.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48789 Alcoholic Beverage Taxes 416100 Revenue 90 -397598.810 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48790 Welfare Repayments 450510 FSSA Family Resources 500 -3545.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-24T00:00:00 ARB4060502 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48791 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48792 Riverboat Wagering Tax 415300 Revenue 90 -407963.340 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48793 Nonconsumer Settlements/Fees 450260 State Police 100 -3151.360 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-24T00:00:00 ARD4058407 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 48794 Motor Carrier Fuel Tax 414400 Revenue 90 -4838.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48795 OandG - revenue for reports supp 431450 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48796 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48797 Consumer Credit License Applic 422302 Financial Institutions 208 -1050.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-24T00:00:00 ARD4058412 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48798 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -32227.740 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-24T00:00:00 ARD4058438 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48799 Workzone Safety Fine 455130 Transportation 800 -15416.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-24T00:00:00 ARD4058449 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 48800 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -377.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-24T00:00:00 ARD4058413 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48801 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48802 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARM4058333 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48803 Riverboat Wagering Tax 415300 Revenue 90 -415258.740 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48804 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-06-24T00:00:00 ARD4058445 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 48805 Adoption Fees 423020 Indiana Dept of Health 400 -1282.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-24T00:00:00 ARD4058428 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48806 FandW - POS vendor license sales 425458 Natural Resources 300 -75482.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48807 State Service Fee 452120 Economic Development Corp 260 -29.220 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-24T00:00:00 ARD4058418 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 48808 Claims and Comp - Road Damage 472342 Transportation 800 1104.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARM4058347 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48809 Real Estate Recovery 426372 Professional Licensing 250 -16.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-24T00:00:00 ARD4058417 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48810 Hoosier Park Slot Tax 415410 Revenue 90 -606970.560 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48811 Court Fee Marriage License Fee 424129 Treasurer of State 48 -12190.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48812 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -32926.800 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058413 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48813 Boxing License Fees 426080 Gaming Comm 190 -25.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-24T00:00:00 ARD4058409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48814 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1992.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48815 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48816 Special Fuel Tax 414300 Revenue 90 -725.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48817 Gasoline Tax 414200 Transportation 800 -35134.620 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-24T00:00:00 ARD4058450 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48818 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -12688019.600 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-06-24T00:00:00 ARD4058413 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48819 Occupational License Fee 422820 Gaming Comm 190 -1316.750 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-24T00:00:00 ARD4058409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48820 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48821 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-24T00:00:00 ARM4058327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 48822 LIBRARY - EXTENSION SERVICE 464170 Library 730 -500.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-24T00:00:00 ARD4058446 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48823 Gaming Agent Division Costs 422870 Gaming Comm 190 -26599.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-24T00:00:00 ARD4058409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48824 Water - royalty revenue 431480 Natural Resources 300 -16688.140 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48825 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48826 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48827 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -13017.930 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-24T00:00:00 ARD4058359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48828 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-24T00:00:00 ARD4058414 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48829 Riverboat Wagering Tax 415300 Revenue 90 -1410339.440 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48830 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -337.660 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48831 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -43.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-24T00:00:00 ARD4058446 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48832 Superload Escort Revenue 432105 State Police 100 -22398.680 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058407 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48833 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -6292.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48834 Local Road and Street Tax 418890 Revenue 90 -27671.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48835 Riverboat Wagering Tax 415300 Revenue 90 -263528.350 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48836 Riverboat Wagering Tax 415300 Revenue 90 -692213.730 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48837 Collection Agency Fees 427530 Transportation 800 90.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARM4058347 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48838 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48839 Accreditation Renewal 423320 Comm for Higher Education 719 -4500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058445 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 48840 Food and Beverage Tax 418400 State Comptroller 50 32603.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-24T00:00:00 ARD4058369 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48841 ID Breakage 423614 Horse Racing Comm 265 -188.970 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-24T00:00:00 ARD4058422 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48842 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48843 Civil Penalties 450411 Revenue 90 -2000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 48844 Special Fuel Tax 414300 Transportation 800 -17583.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARD4058450 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48845 State Sales Tax 412010 Transportation 800 -6305.190 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-24T00:00:00 ARD4058450 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48846 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -4765.660 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058397 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48847 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48848 Occupational License Fee 422820 Gaming Comm 190 -250.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-24T00:00:00 ARD4058409 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48849 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -6469.380 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058402 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48850 Gasoline use tax 412700 Revenue 90 -6155.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48851 Overweight Vehicle Fines 455110 Transportation 800 -367.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARD4058449 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 48852 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48853 Accountant Investigative 451130 Professional Licensing 250 -13080.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-24T00:00:00 ARD4058417 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48854 State Property Tax 419100 State Fair Commission 878 -4.260 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058452 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 48855 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48856 PSDA Tax 418650 Budget Agency 57 -58908.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-06-24T00:00:00 ARD4058397 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48857 Copies and Report Fees 420360 Natural Resources 300 -20.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48858 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 48859 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12773.270 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48860 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1320.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48861 Welfare Repayments 450510 FSSA Family Resources 500 -5199.330 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-06-24T00:00:00 ARD4058435 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48862 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7253.560 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-24T00:00:00 ARB4060505 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48863 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -960.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48864 Court Fee Safe School Fee 424126 Treasurer of State 48 -3751.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48865 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48866 REGULAR COST RECOVERY 421114 Environmental Management 495 345.560 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48867 Gasoline Tax 414200 Revenue 90 -33806.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48868 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8625.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-24T00:00:00 BIL4058455 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48869 Transfer 425174 Environmental Management 495 375316.400 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-24T00:00:00 ARD4058433 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48870 State Property Tax 419100 Natural Resources 300 -8.360 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-24T00:00:00 ARD4058423 2024-10-12T00:00:00 Forestry Division 3430 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 48871 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -147.690 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-24T00:00:00 ARD4058420 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48872 PSDA Tax 418650 Revenue 90 -826074.000 2015 General Government STADIUM PSCDA 73145 General Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48873 DOR UST Fees 427465 Environmental Management 495 -540.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48874 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48875 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48876 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48877 Entomology - nursery dealers l 425434 Natural Resources 300 -403.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48878 Water - water supply revenue 431481 Natural Resources 300 -33.540 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48879 PSDA Tax 418650 Budget Agency 57 -32603.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-06-24T00:00:00 ARD4058397 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48880 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1430.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48881 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -22050.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-24T00:00:00 ARD4058433 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48882 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3443.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-24T00:00:00 BIL4058455 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48883 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -31918.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48884 Real Estate Investigative 451140 Professional Licensing 250 -15.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-24T00:00:00 ARD4058417 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48885 Auditor of State Fines 450310 Treasurer of State 48 -27902.800 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058358 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 48886 RealEstate FraudApp-Fees 429333 Attorney General 46 -15.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-24T00:00:00 ARD4058357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48887 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48888 InsurAgts and Related Lic 423920 Insurance 210 -78126.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058413 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48889 State Dog Fund 420620 State Comptroller 50 -2383.950 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-06-24T00:00:00 ARD4058363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 48890 LOIT Transfer In PSCDA 740831 Budget Agency 57 -109786.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-06-24T00:00:00 ARD4058397 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 48891 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -950.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-24T00:00:00 ARD4058428 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48892 Alcoholic Beverage Taxes 416100 Purdue University 760 -8526.460 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-24T00:00:00 ARD4058448 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48893 Sales Disclosure Filing 424810 Budget Agency 57 -16202.500 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-24T00:00:00 ARD4058396 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48894 Gasoline Tax 414200 Revenue 90 -184464.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48895 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -53.460 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-24T00:00:00 ARD4058396 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 48896 Charity Gaming License Fee 422810 Gaming Comm 190 -24750.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058409 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48897 Gasoline use tax 412700 Transportation 800 -178.520 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-24T00:00:00 ARD4058450 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48898 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5027.770 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48899 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48900 Motor Carrier Surcharge Tax 414600 Revenue 90 -887.150 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48901 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48902 Teaching Licensing Fees 427010 Education 700 -15755.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-24T00:00:00 ARD4058443 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 48903 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 -57.460 2015 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2015-06-24T00:00:00 ARD4058437 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48904 Riverboat Wagering Tax 415300 Revenue 90 -88100.440 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48905 HP Breakage 423613 Horse Racing Comm 265 -1197.560 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-24T00:00:00 ARD4058422 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48906 Sale of Surplus Materials 430630 Transportation 800 -4953.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 ARD4058451 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48907 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10063.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-06-24T00:00:00 ARD4058403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48908 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -66684.680 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058430 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48909 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48910 SexorViolent Offender Reg Fee 429350 Correction 615 -2450.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-24T00:00:00 ARD4058440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 48911 Unemployment Tax 417810 IO0521Workforce Development 510 -215021.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-24T00:00:00 ARD4058439 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48912 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -2110.560 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-24T00:00:00 ARB4058332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48913 Mtr Carrier (MF-620) 427445 Revenue 90 -5462.920 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48914 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48915 N/P - heritage data fees 425711 Natural Resources 300 -504.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48916 REGULAR COST RECOVERY 421114 Environmental Management 495 -9330.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-24T00:00:00 BIL4058455 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48917 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -12140.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-24T00:00:00 ARD4058401 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 48918 Sle of Per Prop - Surplus Prop 430420 Administration 61 -610.830 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058398 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48919 Charity Gaming Penalties 450610 Gaming Comm 190 -1125.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058409 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 48920 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3921.690 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058408 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48921 State Property Tax 419100 Budget Agency 57 -0.160 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-24T00:00:00 ARD4058396 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48922 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -72825.790 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058402 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48923 Gasoline use tax 412700 Transportation 800 -757.170 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-24T00:00:00 ARD4058450 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48924 Riverboat Wagering Tax 415300 Revenue 90 -155178.140 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48925 Motor Carrier Fuel Tax 414400 Revenue 90 -182.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48926 FEDERAL REIMBURSEMENT 464060 Utility Regulatory Comm 200 586413.000 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-06-24T00:00:00 ARD4058410 2024-10-12T00:00:00 Public Utility 3200 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 200 48927 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -714.850 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48928 Claims and Comp - Road Damage 472342 Transportation 800 -27726.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 BIL4058461 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48929 Sales - SFTY EDU TRAINING 430965 State Police 100 -356.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-24T00:00:00 ARD4058407 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48930 Controlled Substances Recovery 426450 Professional Licensing 250 -1200.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-24T00:00:00 ARD4058417 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48931 Sales - WAR SURPLUS 430986 Administration 61 -13613.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058398 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48932 Indiana Downs Slot Tax 415420 Revenue 90 -811157.750 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48933 LOCAL PROJECTS 464180 Transportation 800 -3866803.980 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-06-24T00:00:00 BIL4058461 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48934 HP Breakage 423613 Horse Racing Comm 265 -1197.560 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-24T00:00:00 ARD4058422 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48935 ID Breakage 423614 Horse Racing Comm 265 -1086.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-24T00:00:00 ARD4058422 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48936 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48937 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1224.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-24T00:00:00 ARD4058428 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48938 State Sales Tax 412010 Transportation 800 -26742.710 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-24T00:00:00 ARD4058450 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48939 FandW - Online Revenue 425457 Natural Resources 300 -23719.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48940 Riverboat Wagering Tax 415300 Revenue 90 -474434.660 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48941 Drug Residue Fine 455170 Brd of Animal Health 351 -1247.000 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-06-24T00:00:00 ARD4058426 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 48942 LOCAL PROJECTS 464180 Child Services 502 -29364.850 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-24T00:00:00 ARD4058436 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48943 FR - oil and gas lease revenue 431425 Correction 615 -170.500 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-06-24T00:00:00 ARD4058442 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 48944 L/E - Deer Reimb 425673 Natural Resources 300 -800.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48945 Riverboat Wagering Tax 415300 Revenue 90 -773894.170 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48946 Gasoline Tax 414200 Revenue 90 -17583.120 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48947 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2476.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-06-24T00:00:00 ARD4058397 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 48948 State Sales Tax 412010 Historical Bureau 735 -5.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-24T00:00:00 ARD4058447 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48949 Insurance Cmpny Examtn Fee 423930 Insurance 210 -23720.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-24T00:00:00 ARD4058413 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48950 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -17238.120 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-24T00:00:00 BIL4058455 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48951 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -56.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48952 DNR - Gate Admissions Rev 425611 Natural Resources 300 -28.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-24T00:00:00 ARD4058424 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48953 Local Grant Revenue 443000 State Police 100 -7136.150 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-24T00:00:00 ARD4058407 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48954 ID Breakage 423614 Horse Racing Comm 265 -1086.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-24T00:00:00 ARD4058422 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48955 Riverboat Wagering Tax 415300 Revenue 90 -194286.600 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-24T00:00:00 ARD4058404 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48956 DOR IDEM Fees 427470 Environmental Management 495 -3819.690 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-24T00:00:00 ARD4058432 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48957 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48958 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48959 SPandR - SPHX Camping 425848 Natural Resources 300 -63553.510 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48960 In.Gov Charges 439106 Ofc of Technology 67 -146869.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-19T00:00:00 ARB3769157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 48961 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2.380 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767351 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48962 PSDA Tax 418650 Budget Agency 57 -14755.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-08-19T00:00:00 ARD3767348 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48963 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -8584.130 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-08-19T00:00:00 ARD3767386 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 48964 Sle of Per Prop - Surplus Prop 430420 Correction 615 -3225.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-08-19T00:00:00 ARD3767392 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 48965 Riverboat Wagering Tax 415300 Revenue 90 -209309.330 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48966 Gaming Penalties 450620 Gaming Comm 190 -5422.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 48967 SPandR - SPHX Cabins 425847 Natural Resources 300 -170907.320 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48968 SPandR - Admin Rev 425858 Natural Resources 300 -996.970 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48969 Riverboat Wagering Tax 415300 Revenue 90 -55367.000 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48970 Child Labor Law Penalties 450810 Labor 225 -100.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767364 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48971 Recovery Refunds 452130 Comm for Higher Education 719 -615.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-08-19T00:00:00 ARD3767398 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 48972 Copies and Report Fees 420360 Toxicology 115 -0.800 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-08-19T00:00:00 ARD3767356 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48973 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -232.660 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48974 ARCI Print Fees 423619 Horse Racing Comm 265 -252.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-08-19T00:00:00 ARD3767369 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48975 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48976 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48977 ID Breakage 423614 Horse Racing Comm 265 -249.310 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-19T00:00:00 ARD3767368 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48978 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48979 Alcoholic Beverage Taxes 416100 Revenue 90 -102.940 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48980 Rental of Facility 430185 War Memorials Comm 315 -250.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-08-19T00:00:00 ARD3767373 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48981 Motor Carrier Fuel Tax 414400 Revenue 90 -622.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48982 Innkeeper's Tax 418500 Treasurer of State 48 -1397.880 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48983 Boiler Inspections 422610 Homeland Security 385 -6082.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48984 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2700.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48985 ID Breakage 423614 Horse Racing Comm 265 -43.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-19T00:00:00 ARD3767368 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48986 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1020.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48987 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-19T00:00:00 BIL3767408 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48988 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48989 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-19T00:00:00 BIL3767408 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48990 Gasoline Tax 414200 Revenue 90 -25369.680 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48991 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48992 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48993 PSDA Tax 418650 Budget Agency 57 -56365.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-08-19T00:00:00 ARD3767348 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48994 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-08-19T00:00:00 ARD3767299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48995 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767363 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48996 Riverboat Wagering Tax 415300 Revenue 90 -63075.060 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48997 Innkeeper's Tax 418500 Treasurer of State 48 -1129.440 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48998 Charity Gaming Penalties 450610 Gaming Comm 190 -2276.920 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 48999 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -2047.620 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-08-19T00:00:00 ARD3767386 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 49000 Gasoline use tax 412700 Transportation 800 -245.750 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-19T00:00:00 ARD3767403 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49001 Plan Review 422554 Homeland Security 385 -25657.870 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49002 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49003 Mtr Carrier (MF-620) 427445 Revenue 90 -3922.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49004 SPandR - SPHX Camping 425848 Natural Resources 300 -1559185.680 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49005 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4725.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-08-19T00:00:00 ARD3767389 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 49006 Aircraft License Excise Tax 413100 Revenue 90 -28952.050 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49007 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -47.210 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49008 Special Fuel Tax 414300 Transportation 800 -19366.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-19T00:00:00 ARD3767403 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49009 Consumer Settlements 450230 Election Division 63 -150.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-08-19T00:00:00 ARD3767350 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 49010 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -26892.450 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-19T00:00:00 ARD3767367 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49011 Innkeeper's Tax 418500 Treasurer of State 48 -74.330 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49012 Sales - WAR SURPLUS 430986 Administration 61 9000.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-19T00:00:00 ARD3767349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49013 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49014 Innkeeper's Tax 418500 Treasurer of State 48 -2324.430 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49015 Toll Receipts 429600 Transportation 800 -93.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-19T00:00:00 ARD3767406 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49016 SPandR - SPHX other user fees 425849 Natural Resources 300 -365.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49017 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-19T00:00:00 ARD3767365 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49018 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49019 Gasoline Tax 414200 Revenue 90 -203170.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49020 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -13750.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767363 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49021 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2628.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-08-19T00:00:00 ARD3767348 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 49022 Innkeeper's Tax 418500 Treasurer of State 48 -1538.830 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49023 Other Restitution 451046 Natural Resources 300 -89.510 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49024 Innkeeper's Tax 418500 Treasurer of State 48 -1816.440 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49025 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-19T00:00:00 ARM3767289 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49026 Gasoline use tax 412700 Transportation 800 -1042.310 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767403 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49027 Recovery Refunds 452130 Comm for Higher Education 719 -1134.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767398 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 49028 Recovery Refunds 452130 Comm for Higher Education 719 -720.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767398 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 49029 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -267.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-19T00:00:00 ARD3767374 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 49030 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49031 DOR IDEM Fees 427470 Environmental Management 495 -3552.650 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-19T00:00:00 ARD3767381 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49032 FandW - POS vendor license sales 425458 Natural Resources 300 -259.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49033 Charity Gaming License Fee 422810 Gaming Comm 190 -16125.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49034 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49035 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49036 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49037 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767399 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 49038 Alcoholic Beverage Taxes 416100 Revenue 90 -450.700 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49039 Indiana Downs Slot Tax 415420 Revenue 90 -150738.410 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49040 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -16549.890 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-08-19T00:00:00 ARD3767304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49041 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 BIL3769269 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49042 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49043 State Sales Tax 412010 Transportation 800 -12566.230 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-19T00:00:00 ARD3767403 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49044 FandW - Online Revenue 425457 Natural Resources 300 -9709.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49045 Sale of State Property 430310 Administration 61 -18830.330 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-19T00:00:00 ARD3767349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49046 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARM3767289 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49047 Agri Licensing Fees 428620 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-19T00:00:00 ARD3767303 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 49048 LIBRARY - EXTENSION SERVICE 464170 Library 730 -825.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-19T00:00:00 ARD3767399 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49049 Riverboat Wagering Tax 415300 Revenue 90 -59130.840 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49050 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10467.860 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767387 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49051 Riverboat Wagering Tax 415300 Revenue 90 -6351.830 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49052 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-19T00:00:00 ARD3767360 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49053 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -61.650 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-19T00:00:00 ARD3767399 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49054 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -3986.020 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-08-19T00:00:00 ARD3767370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49055 Amusement Entertainment Pmts 422510 Homeland Security 385 -1705.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49056 Innkeeper's Tax 418500 Treasurer of State 48 -35.000 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49057 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49058 O/I - Map Sales 431453 Natural Resources 300 -215.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49059 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2049.740 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-19T00:00:00 ARD3767305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49060 DNR - Boat Rental Revenue 425467 Natural Resources 300 -860.670 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49061 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49062 Welfare Repayments 450510 FSSA Family Resources 500 -1430.100 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767383 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49063 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49064 Gasoline Tax 414200 Transportation 800 -38697.500 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-19T00:00:00 ARD3767403 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49065 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -21604.010 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-19T00:00:00 ARD3767387 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49066 Gasoline Tax 414200 Revenue 90 -19366.160 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49067 State Sales Tax 412010 Historical Bureau 735 -11.830 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-19T00:00:00 ARD3767400 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49068 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-19T00:00:00 ARD3767365 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49069 Welfare Repayments 450510 FSSA Family Resources 500 28622.800 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-19T00:00:00 ARD3767383 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49070 Supplier's License Fee 422830 Gaming Comm 190 -720.650 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49071 Food and Beverage Tax 418400 State Comptroller 50 14755.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-19T00:00:00 ARD3767317 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49072 SPandR - SPHX Cabins 425847 Natural Resources 300 -17951.610 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49073 HP Breakage 423613 Horse Racing Comm 265 -48.860 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-19T00:00:00 ARD3767368 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49074 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49075 Sales - WAR SURPLUS 430986 Administration 61 -9000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-19T00:00:00 ARD3767349 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49076 Lost Badge Fee 423634 Horse Racing Comm 265 -63.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-08-19T00:00:00 ARD3767369 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49077 Workzone Safety Fine 455130 Transportation 800 -0.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-08-19T00:00:00 ARD3767402 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 49078 Local Road and Street Tax 418890 Revenue 90 -30477.320 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49079 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49080 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -46892.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767363 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49081 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -600.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767363 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49082 County Admissions Tax 418530 State Comptroller 50 -90289.810 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-08-19T00:00:00 ARD3767317 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49083 SPandR - SPHX other user fees 425849 Natural Resources 300 -30931.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49084 Const Design Release VarnceFee 422530 Homeland Security 385 -1449.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49085 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-19T00:00:00 BIL3767408 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49086 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-19T00:00:00 ARD3767360 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49087 Victim Comp Penalties 452010 Criminal Justice Institute 32 -27.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767302 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 49088 Gasoline use tax 412700 Revenue 90 -8474.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49089 IRP Registration Fees 427420 Revenue 90 -5493044.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49090 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49091 Riverboat Wagering Tax 415300 Revenue 90 -7744.370 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49092 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -366.190 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-19T00:00:00 BIL3767408 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49093 Gasoline Tax 414200 Revenue 90 -37234.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49094 ID Breakage 423614 Horse Racing Comm 265 -249.310 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-19T00:00:00 ARD3767368 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49095 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -800.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-19T00:00:00 ARD3767369 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49096 Unemployment Tax 417810 IO0521Workforce Development 510 -550159.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-19T00:00:00 ARD3767387 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49097 Riverboat Wagering Tax 415300 Revenue 90 -4372.360 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49098 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11603.120 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767357 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49099 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -82.960 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-19T00:00:00 ARD3767378 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49100 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -217402.470 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-08-19T00:00:00 ARD3767379 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 49101 National Criminal History Chck 428040 State Police 100 -464.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-08-19T00:00:00 ARD3767355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49102 LOIT Transfer In PSCDA 740831 Budget Agency 57 -100408.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-08-19T00:00:00 ARD3767348 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 49103 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -211.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-19T00:00:00 ARD3767299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49104 Boxing License Fees 426080 Gaming Comm 190 -1112.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49105 BOXING GATE TAX 417460 Gaming Comm 190 -1569.750 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49106 Elevator Inspections 422620 Homeland Security 385 -16148.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49107 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -229899.650 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49108 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49109 Riverboat Wagering Tax 415300 Revenue 90 -34023.660 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49110 Riverboat Wagering Tax 415300 Revenue 90 -35197.670 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49111 HP Breakage 423613 Horse Racing Comm 265 -280.950 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-19T00:00:00 ARD3767368 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49112 Food and Beverage Tax 418400 Revenue 90 -24259.180 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49113 LOCAL PROJECTS 464180 Child Services 502 -8543.990 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-19T00:00:00 ARD3767384 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49114 O/I - Fines/Penalties 451021 Natural Resources 300 -800.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49115 Alcoholic Beverage Taxes 416100 Purdue University 760 -109.620 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-19T00:00:00 ARD3767401 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 49116 State Sales Tax 412010 Transportation 800 -53298.120 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767403 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49117 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -431957.160 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-19T00:00:00 ARD3767380 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 49118 Riverboat Wagering Tax 415300 Revenue 90 -122523.840 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49119 State Sales Tax 412010 Revenue 90 -433318.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49120 Sales - County Clothing 430982 Natural Resources 300 -24.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49121 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 BIL3767408 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49122 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-19T00:00:00 ARB3767285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 49123 Banner Permits 428132 Transportation 800 -275.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-19T00:00:00 ARD3767406 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49124 Innkeeper's Tax 418500 Treasurer of State 48 -313.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49125 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-19T00:00:00 ARD3767359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49126 Innkeeper's Tax 418500 Treasurer of State 48 -693.500 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49127 PSDA Tax 418650 Revenue 90 -656939.000 2015 General Government STADIUM PSCDA 73145 General Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49128 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49129 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-19T00:00:00 ARD3767360 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49130 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49131 HP Breakage 423613 Horse Racing Comm 265 -280.950 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-19T00:00:00 ARD3767368 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49132 Teaching Licensing Fees 427010 Education 700 -36460.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-19T00:00:00 ARD3767396 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 49133 Innkeeper's Tax 418500 Treasurer of State 48 -1938.300 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49134 Independent Contractor Fees 428510 Worker's Comp Brd 220 -975.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-19T00:00:00 ARD3767362 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49135 SPandR - Damage Fee 425808 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49136 Hoosier Park Slot Tax 415410 Revenue 90 -89898.480 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49137 Publication and Book Sales 431120 Historical Bureau 735 -166.650 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-19T00:00:00 ARD3767400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49138 Innkeeper's Tax 418500 Treasurer of State 48 -493.880 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-08-19T00:00:00 ARD3767306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49139 Gift Shop Revenue 431435 War Memorials Comm 315 -975.840 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-19T00:00:00 ARD3767373 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 49140 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49141 State Seals 422680 Homeland Security 385 -1040.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49142 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 ARD3767376 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49143 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -365.730 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2014-08-19T00:00:00 ARD3767363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49144 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49145 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -32687.160 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49146 DOR ISP Building Fee 427480 Budget Agency 57 -7393.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-08-19T00:00:00 ARD3767348 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 49147 DNR - Copy Fee Revenue 425607 Natural Resources 300 -23.150 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-19T00:00:00 ARD3767371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49148 Riverboat Wagering Tax 415300 Revenue 90 -16973.470 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-19T00:00:00 ARD3767353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49149 Publns Gifts Donations 463240 Library 730 -13.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-19T00:00:00 ARD3767399 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49150 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -217914.360 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-19T00:00:00 ARD3767348 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49151 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -295818.760 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-19T00:00:00 ARD3767351 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49152 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-19T00:00:00 ARB3767288 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49153 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1473645.900 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-19T00:00:00 ARD3767385 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49154 Sle of Per Prop - Surplus Prop 430420 Administration 61 -47.220 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-19T00:00:00 ARD3767349 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49155 Food and Beverage Tax 418400 State Comptroller 50 -4547.800 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49156 Innkeeper's Tax 418500 Treasurer of State 48 -411.750 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49157 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-14T00:00:00 ARD3764731 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49158 Riverboat Wagering Tax 415300 Revenue 90 -68528.190 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49159 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -480.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3764661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49160 Gasoline Tax 414200 Revenue 90 -36713.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49161 State Sales Tax 412010 Transportation 800 -10232.760 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-14T00:00:00 ARD3764769 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49162 Alcoholic Beverage Taxes 416100 Revenue 90 -7662.480 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49163 Telephone Solicitatn Fees 429332 Attorney General 46 -2935.860 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-14T00:00:00 ARD3764677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49164 TITLE V 421044 Environmental Management 495 4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-14T00:00:00 BIL3764772 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49165 Food and Beverage Tax 418400 State Comptroller 50 -3120.970 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49166 FandW - Online Revenue 425457 Natural Resources 300 -44888.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49167 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 8974.570 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49168 Publication and Book Sales 431120 Historical Bureau 735 -19.100 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-14T00:00:00 ARD3764767 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49169 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -67380.250 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-14T00:00:00 ARD3764755 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49170 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -3114.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-08-14T00:00:00 BIL3764772 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49171 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13724.990 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-14T00:00:00 ARD3764757 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49172 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-14T00:00:00 ARD3764738 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49173 Riverboat Wagering Tax 415300 Revenue 90 -3383.420 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49174 Claims and Comp - Road Damage 472342 Transportation 800 -31.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-14T00:00:00 ARD3764769 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49175 Food and Beverage Tax 418400 Revenue 90 630666.110 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49176 Food and Beverage Tax 418400 State Comptroller 50 -4551.120 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49177 CD Interest Income 429650 Law Enforcement Training Brd 103 -45.500 2015 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2014-08-14T00:00:00 ARD3764725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 49178 HP Breakage 423613 Horse Racing Comm 265 -114.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-14T00:00:00 ARD3764737 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49179 Food and Beverage Tax 418400 State Comptroller 50 -318.070 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49180 Extension Fees 420357 Law Enforcement Training Brd 103 -110.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 49181 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49182 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49183 Food and Beverage Tax 418400 State Comptroller 50 -6658.060 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49184 Gasoline use tax 412700 Transportation 800 -639.380 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-14T00:00:00 ARD3764769 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49185 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-14T00:00:00 ARM3764662 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49186 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49187 Offender Medical Copayments 420830 Correction 615 -1556.220 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-08-14T00:00:00 ARD3764762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49188 Sales Disclosure Filing 424810 Budget Agency 57 -1335.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-08-14T00:00:00 ARD3764716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 49189 Riverboat Wagering Tax 415300 Revenue 90 -4991.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49190 Gasoline Tax 414200 Revenue 90 -200326.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49191 Food and Beverage Tax 418400 State Comptroller 50 -176.020 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49192 Gasoline use tax 412700 Transportation 800 -150.750 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-14T00:00:00 ARD3764769 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49193 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-14T00:00:00 ARD3764722 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 49194 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49195 Formation Application Fee 422305 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-14T00:00:00 ARD3764731 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49196 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -61.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-14T00:00:00 ARD3764766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49197 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -2476.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 49198 Petroleum Severance 413800 Natural Resources 300 -68.810 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-14T00:00:00 ARD3764739 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 49199 Innkeeper's Tax 418500 Treasurer of State 48 -1183937.540 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49200 HP Breakage 423613 Horse Racing Comm 265 -19.950 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-14T00:00:00 ARD3764737 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49201 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -4.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 49202 Food and Beverage Tax 418400 State Comptroller 50 -2331.120 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49203 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -13459.850 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-14T00:00:00 ARD3764736 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49204 Food and Beverage Tax 418400 State Comptroller 50 -2089.300 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49205 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49206 Aircraft License Excise Tax 413100 Revenue 90 -12859.090 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49207 Rental of Facility 430185 Law Enforcement Training Brd 103 -500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 49208 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-08-14T00:00:00 ARD3764672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49209 Food and Beverage Tax 418400 State Comptroller 50 -7045.210 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49210 Emergency Planning Fees 427492 Revenue 90 -1875.850 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49211 Motor Carrier Fuel Tax 414400 Revenue 90 12611.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49212 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -476301.130 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49213 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-14T00:00:00 ARD3764677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49214 Occupational License Fee 422820 Gaming Comm 190 -9512.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49215 Gasoline Tax 414200 Transportation 800 -38155.790 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-14T00:00:00 ARD3764769 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49216 Food and Beverage Tax 418400 State Comptroller 50 -17284.040 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49217 Special Fuel Tax 414300 Transportation 800 -19095.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-14T00:00:00 ARD3764769 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49218 Welfare Repayments 450510 FSSA Aging 498 128939.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-14T00:00:00 ARD3764750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 49219 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49220 Application Examiner Expense F 422304 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-14T00:00:00 ARD3764731 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49221 Alcoholic Beverage Taxes 416100 Purdue University 760 -116.700 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-14T00:00:00 ARD3764768 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 49222 Finger Print Fee 422326 Gaming Comm 190 -2212.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49223 FandW - POS vendor license sales 425458 Natural Resources 300 -116.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49224 Food and Beverage Tax 418400 State Comptroller 50 -11962.060 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49225 Consumer Settlements 450230 Supreme Court Admin 22 -2518.530 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 ARD3764674 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 49226 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1040.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-14T00:00:00 ARD3764720 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 49227 Boxing License Fees 426080 Gaming Comm 190 -542.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49228 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -46690.360 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-14T00:00:00 ARD3764747 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49229 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49230 Food and Beverage Tax 418400 State Comptroller 50 -27769.570 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49231 ID Breakage 423614 Horse Racing Comm 265 -16.250 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-14T00:00:00 ARD3764737 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49232 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10511.800 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49233 Gasoline Tax 414200 Revenue 90 -19095.080 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49234 Jeopardy Ass. Vol. 472990 Revenue 90 903.110 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 49235 Food and Beverage Tax 418400 State Comptroller 50 -6652.150 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49236 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -101857.270 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-08-14T00:00:00 ARD3764746 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 49237 Riverboat Wagering Tax 415300 Revenue 90 -26441.090 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49238 Reinstate License or Permit 425006 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-14T00:00:00 ARD3764734 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49239 Lease Rate 439350 Administration 61 -258.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-14T00:00:00 ARD3764718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49240 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1494.580 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49241 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -90.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49242 Hoosier Park Slot Tax 415410 Revenue 90 -86611.660 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49243 Food and Beverage Tax 418400 State Comptroller 50 -62323.840 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49244 Unemployment Tax 417810 IO0521Workforce Development 510 -263349.320 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-14T00:00:00 ARD3764757 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49245 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49246 Food and Beverage Tax 418400 State Comptroller 50 -13178.220 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49247 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -616.660 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-14T00:00:00 BIL3764772 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49248 Riverboat Wagering Tax 415300 Revenue 90 -35866.920 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49249 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49250 SPandR - Saddle Barn 425842 Natural Resources 300 -10310.640 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49251 TOS Unidentified Funds 401150 Treasurer of State 48 4955.250 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-08-14T00:00:00 ARD3764680 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 49252 Riverboat Wagering Tax 415300 Revenue 90 -27740.240 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49253 INSURANCE RECOVERY 472500 Administration 61 -199.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-14T00:00:00 ARD3764718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 49254 Riverboat Wagering Tax 415300 Revenue 90 -21239.910 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49255 Innkeeper's Tax 418500 Treasurer of State 48 -328.550 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49256 Insurance Cmpny Examtn Fee 423930 Insurance 210 35.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-14T00:00:00 BIL3764770 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49257 Riverboat Wagering Tax 415300 Revenue 90 -133801.490 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49258 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3764661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49259 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49260 Claims and Comp - Road Damage 472342 Transportation 800 -3374.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-14T00:00:00 ARM3764669 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49261 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 49262 Innkeeper's Tax 418500 Treasurer of State 48 -9590.900 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49263 DNR - Concessions Revenue 425452 Natural Resources 300 -3349.660 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49264 State Sales Tax 412010 Historical Bureau 735 -1.340 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-14T00:00:00 ARD3764767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49265 DONATION NOT FOR PROFITS 463210 Library 730 -249.680 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-14T00:00:00 ARD3764766 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49266 Local Road and Street Tax 418890 Revenue 90 -30050.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49267 Gasoline Tax 414200 Revenue 90 -73930.670 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49268 HP Breakage 423613 Horse Racing Comm 265 -114.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-14T00:00:00 ARD3764737 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49269 Charity Gaming Excise Tax 415100 Gaming Comm 190 -6553.710 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-14T00:00:00 ARD3764729 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49270 ID Breakage 423614 Horse Racing Comm 265 -93.470 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-14T00:00:00 ARD3764737 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49271 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49272 Local Grant Revenue 443000 School for the Deaf 560 -3121.740 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2014-08-14T00:00:00 ARD3764759 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 49273 Coroners Training Board 420881 Coroner's Training Board 240 -918.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-08-14T00:00:00 ARD3764735 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 49274 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49275 Innkeeper's Tax 418500 Treasurer of State 48 -20633.710 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49276 DOR UST Fees 427465 Environmental Management 495 -448.770 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-14T00:00:00 ARD3764747 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49277 Innkeeper's Tax 418500 Treasurer of State 48 -136365.840 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49278 Alcoholic Beverage Taxes 416100 Revenue 90 -1243.790 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49279 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49280 Riverboat Wagering Tax 415300 Revenue 90 -47392.480 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49281 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -91.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-14T00:00:00 ARD3764742 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 49282 Iron On Decal 430612 Law Enforcement Training Brd 103 -58.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 49283 Innkeeper's Tax 418500 Treasurer of State 48 -3395.040 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-08-14T00:00:00 ARD3764681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49284 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49285 Food and Beverage Tax 418400 State Comptroller 50 -5803.730 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49286 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-14T00:00:00 ARD3764741 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 49287 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -529.080 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49288 Abandon Property Interest/Div 429607 Treasurer of State 48 -262.000 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-14T00:00:00 ARD3764679 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49289 Motor Carrier Surcharge Tax 414600 Revenue 90 2312.100 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49290 Labor Charges 439345 Administration 61 -32.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-14T00:00:00 ARD3764718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49291 Mtr Carrier (MF-620) 427445 Revenue 90 -5422.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49292 Food and Beverage Tax 418400 State Comptroller 50 -66880.790 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49293 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3764661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49294 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-14T00:00:00 ARD3764766 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 49295 Trip Permit (65%) 427446 Revenue 90 -1430.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49296 Solid waste disposal fee 421350 Environmental Management 495 -10345.340 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49297 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-14T00:00:00 ARB3764661 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49298 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -75.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49299 DOR IDEM Fees 427470 Environmental Management 495 -3518.050 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-14T00:00:00 ARD3764747 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49300 State Sales Tax 412010 Transportation 800 -2412.620 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-14T00:00:00 ARD3764769 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49301 Welfare Repayments 450510 FSSA Family Resources 500 -510.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-14T00:00:00 ARD3764751 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49302 Trip Permit (35%) 427441 Revenue 90 -770.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49303 Claims and Comp - Road Damage 472342 Transportation 800 -53197.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-14T00:00:00 BIL3764775 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49304 State Sales Tax 412010 Revenue 90 -83193.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49305 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49306 NONGAME FUND 464220 Natural Resources 300 -36.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-08-14T00:00:00 ARD3764739 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49307 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-14T00:00:00 ARD3764734 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49308 O/I - Map Sales 431453 Natural Resources 300 -239.200 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49309 Motor Pool Charges 439355 Administration 61 -459.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-14T00:00:00 ARD3764718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49310 SexorViolent Offender Reg Fee 429350 Correction 615 -65.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-08-14T00:00:00 ARD3764761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49311 LOCAL PROJECTS 464180 Child Services 502 -1744.310 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-14T00:00:00 ARD3764754 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49312 Food and Beverage Tax 418400 State Comptroller 50 -50728.500 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49313 ID Breakage 423614 Horse Racing Comm 265 -93.470 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-14T00:00:00 ARD3764737 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49314 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49315 Gaming Penalties 450620 Gaming Comm 190 -10575.900 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 49316 Food and Beverage Tax 418400 State Comptroller 50 -28625.040 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49317 Riverboat Wagering Tax 415300 Revenue 90 -120607.630 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49318 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3764661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49319 Food and Beverage Tax 418400 State Comptroller 50 -8859.470 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49320 Welfare Repayments 450510 FSSA Family Resources 500 -5459.260 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-14T00:00:00 ARB3765583 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49321 Child Support Bureau Annual Fe 424200 Child Services 502 -3132.510 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-14T00:00:00 ARD3764754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 49322 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -975.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-14T00:00:00 ARD3764727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 49323 Water - Floodway Permits 425776 Natural Resources 300 -50.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49324 Gasoline use tax 412700 Revenue 90 -5198.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49325 Occupational License Fee 422820 Gaming Comm 190 -25280.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49326 Indiana Downs Slot Tax 415420 Revenue 90 -82479.930 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49327 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -13525.860 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764721 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49328 Food and Beverage Tax 418400 State Comptroller 50 -19461.410 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49329 Innkeeper's Tax 418500 Revenue 90 1260817.030 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49330 LOCAL PROJECTS 464180 Transportation 800 -9536705.640 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-14T00:00:00 BIL3764775 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49331 Welfare Repayments 450510 FSSA Family Resources 500 -100657.180 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-14T00:00:00 ARD3764751 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49332 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49333 BOXING GATE TAX 417460 Gaming Comm 190 -1142.500 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49334 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3115.180 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-14T00:00:00 ARD3764744 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49335 Special Fuel Tax 414300 Revenue 90 1891.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49336 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49337 Supplier's License Fee 422830 Gaming Comm 190 -250.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49338 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-14T00:00:00 ARB3765577 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49339 Charity Gaming License Fee 422810 Gaming Comm 190 -61750.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-14T00:00:00 ARD3764730 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49340 Riverboat Wagering Tax 415300 Revenue 90 -3891.680 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-14T00:00:00 ARD3764723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49341 Solid waste disposal fee 421350 Environmental Management 495 -41411.030 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-08-14T00:00:00 ARB3764661 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49342 DOR UST Fees 427465 Environmental Management 495 -448.790 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-08-14T00:00:00 ARD3764747 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49343 Welfare Repayments 450510 FSSA Family Resources 500 2521.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-14T00:00:00 ARM3764665 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49344 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9963.810 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-14T00:00:00 ARD3764717 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49345 Food and Beverage Tax 418400 State Comptroller 50 -2820.260 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49346 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1800.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-14T00:00:00 ARD3764677 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49347 Food and Beverage Tax 418400 State Comptroller 50 -406251.860 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49348 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12937.230 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-14T00:00:00 ARD3764722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49349 Abandoned Property 462100 Treasurer of State 48 -5586.750 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-14T00:00:00 ARD3764679 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 49350 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -5000.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-08-14T00:00:00 ARD3764676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 49351 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-14T00:00:00 ARD3764740 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49352 Food and Beverage Tax 418400 State Comptroller 50 -3073.160 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-08-14T00:00:00 ARD3764693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49353 FESOP FEES 421030 Environmental Management 495 -17500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49354 LIBRARY - EXTENSION SERVICE 464170 Library 730 -900.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-23T00:00:00 ARD3947487 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49355 LOIT Transfer In PSCDA 740831 Budget Agency 57 -15961.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-01-23T00:00:00 ARD3947452 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 49356 FR - annual horse tag revenue 425601 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49357 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5900.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49358 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -15954.090 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-23T00:00:00 ARD3947482 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49359 MINOR MUNICIPAL 421156 Environmental Management 495 -6200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49360 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -55987.220 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-23T00:00:00 ARD3947468 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 49361 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49362 Banner Permits 428132 Transportation 800 -2435.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-23T00:00:00 ARD3947490 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49363 DNR - Cabin Revenue 425605 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49364 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49365 LOCAL PROJECTS 464180 Child Services 502 -29018.410 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-23T00:00:00 ARD3947480 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49366 SPandR - Admin Rev 425858 Natural Resources 300 -40.670 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49367 FR - handling fee (nursery) re 425617 Natural Resources 300 -350.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49368 Riverboat Wagering Tax 415300 Revenue 90 -300032.860 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49369 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49370 Publication and Book Sales 431120 Historical Bureau 735 -16.700 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-23T00:00:00 ARD3947488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49371 Consumer Restitution 450220 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-23T00:00:00 ARD3947409 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49372 Gasoline Tax 414200 Transportation 800 -33643.910 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-23T00:00:00 ARD3947489 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49373 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -1134.290 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-01-23T00:00:00 ARD3947408 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 49374 Aircraft License Excise Tax 413100 Revenue 90 -3034.990 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49375 Real Estate Investigative 451140 Professional Licensing 250 -120.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49376 FR - Golden Age Passport permi 425615 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49377 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49378 State Sales Tax 412010 Transportation 800 -9284.240 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-23T00:00:00 ARD3947489 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49379 MFCU Investigation Recovery 450270 Attorney General 46 -9826.480 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-01-23T00:00:00 ARD3947409 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49380 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -8179.020 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49381 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -118125.400 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49382 Volume Fee 422330 Financial Institutions 208 -132300.960 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-23T00:00:00 ARD3947464 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49383 Fed Indirect Cost Revenue 445000 Environmental Management 495 -909.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49384 Appraisal Mgmt Registration 426032 Professional Licensing 250 -2000.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49385 Fed Indirect Cost Revenue 445000 Environmental Management 495 -516.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49386 Abandoned Property 462100 Treasurer of State 48 -2092.870 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-23T00:00:00 ARD3947411 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 49387 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-23T00:00:00 ARD3947465 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49388 Welfare Repayments 450510 FSSA Family Resources 500 21005.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-23T00:00:00 ARM3947394 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49389 Fed Indirect Cost Revenue 445000 Environmental Management 495 -261.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49390 Fed Indirect Cost Revenue 445000 Environmental Management 495 -338.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49391 Fed Indirect Cost Revenue 445000 Environmental Management 495 -448.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49392 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -23188.390 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-23T00:00:00 ARD3947404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49393 AD - Oil and Gas royalty along 431401 Natural Resources 300 -52260.760 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49394 Gasoline use tax 412700 Revenue 90 -1935.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49395 Grant Revenue from IFA 443500 Supreme Court Admin 22 -6601.150 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-01-23T00:00:00 ARD3947404 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 49396 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4023.500 2015 Education DONATIONS 46880 State Dedicated Fund 2015-01-23T00:00:00 ARD3947485 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 49397 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49398 Gasoline Tax 414200 Revenue 90 -16837.090 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49399 FR - UPS nursery revenue 431434 Natural Resources 300 -380.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49400 DNR - Timber Sale Revenue 431432 Natural Resources 300 -28440.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49401 Motor Carrier Fuel Tax 414400 Revenue 90 -2375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49402 STORMWATER 421188 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49403 FR - recycle revenue 431428 Administration 61 -510.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-23T00:00:00 ARD3947453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49404 MINOR INDUSTRIAL 421154 Environmental Management 495 -3440.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49405 MAJOR INDUSTRIAL 421146 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49406 Riverboat Wagering Tax 415300 Revenue 90 -5687.660 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49407 DNR - Firewood Revenue 431462 Natural Resources 300 -174.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49408 Unemployment Tax 417810 IO0521Workforce Development 510 -2200725.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-23T00:00:00 ARD3947484 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49409 Gasoline Tax 414200 Revenue 90 -32372.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49410 DOC Miscellaneous Revenues 420820 Correction 615 -1609.500 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-01-23T00:00:00 ARD3947486 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49411 FandW - Ohio River license and 10 425503 Natural Resources 300 -11926.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49412 Occupational License Fee 422820 Gaming Comm 190 -1141.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-23T00:00:00 ARD3947463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49413 Mtr Carrier (MF-620) 427445 Revenue 90 -53638.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49414 Claims and Comp - Road Damage 472342 Transportation 800 -17680.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-23T00:00:00 BIL3947498 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49415 Payphone-Prisons 436135 Ofc of Technology 67 -133333.370 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-01-23T00:00:00 ARB3947383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 49416 HP Breakage 423613 Horse Racing Comm 265 -53.210 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-23T00:00:00 ARD3947467 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49417 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -68266.230 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-23T00:00:00 ARD3947484 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49418 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4040.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49419 Charity Gaming License Fee 422810 Gaming Comm 190 -14825.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-23T00:00:00 ARD3947463 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49420 Funeral PreNeed 426163 Professional Licensing 250 -130.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49421 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-01-23T00:00:00 ARD3947463 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49422 Controlled Substances Recovery 426450 Professional Licensing 250 -2570.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49423 Gasoline Tax 414200 Revenue 90 -176638.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49424 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3252.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49425 Forfeitures 461050 State Police 100 -268.500 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-01-23T00:00:00 ARD3947460 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 49426 Return of Prior Year Funds 447000 Transportation 800 -0.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-23T00:00:00 BIL3947498 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49427 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -11.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-23T00:00:00 ARD3947487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49428 DNR - Restitution 451045 Natural Resources 300 -745.780 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49429 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49430 Plan Review 422554 Homeland Security 385 -5000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-23T00:00:00 ARD3947472 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49431 Toll Receipts 429600 Transportation 800 -22.160 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-23T00:00:00 ARD3947490 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49432 Training 439102 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-23T00:00:00 ARD3947490 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49433 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -38998.030 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-23T00:00:00 ARD3947484 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49434 Petroleum Severance 413800 Natural Resources 300 -124703.690 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-23T00:00:00 ARD3947469 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 49435 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49436 Sports Agent Fees 420515 Attorney General 46 -2100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-23T00:00:00 ARD3947409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49437 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49438 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49439 Welfare Repayments 450510 FSSA Family Resources 500 -2820.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-23T00:00:00 ARB3947393 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49440 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3436.680 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-23T00:00:00 ARD3947412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49441 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -210.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49442 TITLE V 421044 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49443 FR - annual horse tag revenue 425601 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49444 Motor Carrier Surcharge Tax 414600 Revenue 90 -23.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49445 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -536544.240 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-23T00:00:00 ARD3947468 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 49446 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49447 HP Breakage 423613 Horse Racing Comm 265 -53.210 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-23T00:00:00 ARD3947467 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49448 ID Breakage 423614 Horse Racing Comm 265 -57.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-23T00:00:00 ARD3947467 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49449 Riverboat Wagering Tax 415300 Revenue 90 -138549.910 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49450 Private Grant Revenue 444000 Indiana Dept of Health 400 0.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-01-23T00:00:00 ARM3947385 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 49451 ID Breakage 423614 Horse Racing Comm 265 -9.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-23T00:00:00 ARD3947467 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49452 Hoosier Park Slot Tax 415410 Revenue 90 -82978.940 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49453 Special Charges 439360 Administration 61 -72.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-23T00:00:00 ARD3947453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49454 Indiana Downs Slot Tax 415420 Revenue 90 -135201.180 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49455 Riverboat Wagering Tax 415300 Revenue 90 -22162.860 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49456 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49457 Sales - FISH and WILDLIFE 430920 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49458 Moisture Meter Insp Fees 428625 Agriculture 36 -1250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947407 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 49459 Innkeeper's Tax 418500 Revenue 90 -5585.500 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49460 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49461 Fed Indirect Cost Revenue 445000 Environmental Management 495 -119.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49462 FandW - Online Revenue 425457 Natural Resources 300 -13576.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49463 Local Road and Street Tax 418890 Revenue 90 -26497.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49464 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3093.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49465 Offender Medical Copayments 420830 Correction 615 -7307.730 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-01-23T00:00:00 ARD3947486 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49466 FandW - POS vendor license sales 425458 Natural Resources 300 81.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49467 DNR - Campground Revenue 425451 Natural Resources 300 -56.070 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49468 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -2359.200 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-23T00:00:00 ARD3947452 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49469 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -353.880 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49470 State Sales Tax 412010 Historical Bureau 735 -1.170 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-23T00:00:00 ARD3947488 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49471 Nonconsumer Settlements/Fees 450260 State Police 100 -1591.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-23T00:00:00 ARD3947460 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 49472 Fed Indirect Cost Revenue 445000 Environmental Management 495 -291.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49473 Gasoline use tax 412700 Transportation 800 -56.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-23T00:00:00 ARD3947489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49474 Elevator Inspections 422620 Homeland Security 385 -1020.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-23T00:00:00 ARD3947472 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49475 OandG - Drilling Permit Fees 425730 Natural Resources 300 79419.930 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49476 Riverboat Wagering Tax 415300 Revenue 90 -43602.270 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49477 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-01-23T00:00:00 BIL3947494 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49478 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -137600.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947408 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 49479 FandW - Additional Tags Block of 425462 Natural Resources 300 -4894.430 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49480 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -429235.390 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-23T00:00:00 ARD3947468 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 49481 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49482 DNR - Campground Revenue 425451 Natural Resources 300 -103.040 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49483 DNR - Concessions Revenue 425452 Natural Resources 300 -25.190 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49484 HP Breakage 423613 Horse Racing Comm 265 -9.250 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-23T00:00:00 ARD3947467 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49485 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -264.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49486 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49487 Special Fuel Tax 414300 Transportation 800 -16837.090 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-23T00:00:00 ARD3947489 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49488 Return of Prior Year Funds 447000 Transportation 800 -589.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-23T00:00:00 ARD3947490 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49489 Consumer Restitution 450220 Attorney General 46 -8004.170 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-01-23T00:00:00 ARD3947409 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49490 DONATION NOT FOR PROFITS 463210 Library 730 -310.720 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-23T00:00:00 ARD3947487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49491 Boiler Inspections 422610 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-23T00:00:00 ARD3947472 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49492 Accountant Investigative 451130 Professional Licensing 250 -70.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49493 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -78093.490 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49494 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49495 FandW - License Agent Revenue 425482 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49496 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8949.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-01-23T00:00:00 ARD3947477 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49497 Occupational License Fee 422820 Gaming Comm 190 -650.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-23T00:00:00 ARD3947463 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49498 Special Fuel Tax 414300 Revenue 90 -18.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49499 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-23T00:00:00 ARD3947464 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49500 Food and Beverage Tax 418400 Revenue 90 -61578.880 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49501 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-23T00:00:00 ARD3947472 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49502 FR - special event permit reve 425627 Natural Resources 300 -50.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49503 PSDA Tax 418650 Budget Agency 57 -1153177.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-01-23T00:00:00 ARD3947452 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49504 Merger Fee 422314 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-23T00:00:00 ARD3947464 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49505 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49506 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 80.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-23T00:00:00 ARD3947474 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 49507 Riverboat Wagering Tax 415300 Revenue 90 -88159.790 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49508 Riverboat Wagering Tax 415300 Revenue 90 -45488.990 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49509 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2488.960 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49510 Welfare Repayments 450510 FSSA Family Resources 500 194.760 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-23T00:00:00 ARD3947479 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49511 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -3202.610 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-23T00:00:00 ARD3947457 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49512 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -50.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49513 Sale of State Property 430310 Administration 61 -1494.480 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-23T00:00:00 ARD3947453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49514 Adoption Fees 423020 Indiana Dept of Health 400 -20.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-23T00:00:00 ARD3947473 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49515 FR - Golden Age Passport permi 425615 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49516 DNR Donations Revenue 463060 Natural Resources 300 -75.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49517 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49518 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49519 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49520 Punitive Damages 452020 War Memorials Comm 315 -1085.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-01-23T00:00:00 ARD3947471 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 315 49521 DNR - Firewood Revenue 431462 Natural Resources 300 -64.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49522 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-23T00:00:00 ARB3948203 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49523 Riverboat Wagering Tax 415300 Revenue 90 -141017.040 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49524 Motor Carrier Fuel Tax 414400 Revenue 90 -125.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49525 Riverboat Wagering Tax 415300 Revenue 90 -19526.190 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49526 Riverboat Wagering Tax 415300 Revenue 90 -80454.680 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49527 Program Income 441020 Adjutant General 110 -23072.270 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-23T00:00:00 ARD3947461 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 49528 Agri Licensing Fees 428620 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947407 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 49529 State Sales Tax 412010 Transportation 800 -2188.970 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-23T00:00:00 ARD3947489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49530 DOR IDEM Fees 427470 Environmental Management 495 -633.080 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-23T00:00:00 ARD3947476 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49531 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-23T00:00:00 ARD3947472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49532 FR - scrap revenue 431431 Natural Resources 300 -1001.270 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49533 Application Examiner Expense F 422304 Financial Institutions 208 -60000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-23T00:00:00 ARD3947464 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49534 RealEstate FraudApp-Fees 429333 Attorney General 46 -120.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-23T00:00:00 ARD3947410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49535 DNR - Concessions Revenue 425452 Natural Resources 300 -4578.270 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49536 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49537 IRP Registration Fees 427420 Revenue 90 -132.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49538 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -5117.890 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49539 FR - nursery seedling revenue 431424 Natural Resources 300 -4562.450 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-23T00:00:00 ARD3947470 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49540 State Sales Tax 412010 Revenue 90 -75481.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49541 Riverboat Wagering Tax 415300 Revenue 90 -31881.390 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-23T00:00:00 ARD3947458 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49542 Welfare Repayments 450510 FSSA Family Resources 500 -105.670 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-23T00:00:00 ARD3947479 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49543 ID Breakage 423614 Horse Racing Comm 265 -57.160 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-23T00:00:00 ARD3947467 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49544 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-23T00:00:00 ARD3947463 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49545 Charity Gaming Excise Tax 415100 Gaming Comm 190 -13151.570 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-23T00:00:00 ARD3947462 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49546 Gasoline use tax 412700 Transportation 800 -238.000 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-23T00:00:00 ARD3947489 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49547 Appraisal Mgmt Registration 426032 Attorney General 46 -2000.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-23T00:00:00 ARD3947410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49548 Real Estate Recovery 426372 Professional Licensing 250 -121.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-23T00:00:00 ARD3947466 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49549 Alcoholic Beverage Taxes 416100 Purdue University 760 -5207.900 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-28T00:00:00 ARD4030167 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 49550 Motor Carrier Fuel Tax 414400 Revenue 90 -534609.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49551 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-28T00:00:00 ARD4030129 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49552 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49553 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-28T00:00:00 ARD4030168 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49554 Riverboat Wagering Tax 415300 Revenue 90 -236801.430 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49555 LOCAL PROJECTS 464180 Child Services 502 -901.090 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-28T00:00:00 ARD4030156 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49556 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -384597.460 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-28T00:00:00 ARD4030150 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 49557 FandW - Online Revenue 425457 Natural Resources 300 -167377.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49558 Publication and Book Sales 431120 Historical Bureau 735 -57.800 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-28T00:00:00 ARD4030166 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49559 Government Interest Income 429660 Natural Resources 300 -8750.000 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-05-28T00:00:00 ARD4030140 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49560 Riverboat Wagering Tax 415300 Revenue 90 -630429.720 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49561 Solid waste disposal fee 421350 Environmental Management 495 -94748.330 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49562 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4031160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49563 Riverboat Wagering Tax 415300 Revenue 90 -23938.230 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49564 Riverboat Wagering Tax 415300 Revenue 90 -166692.260 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49565 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-28T00:00:00 ARD4030129 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49566 Gaming Agent Division Costs 422870 Gaming Comm 190 -294062.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49567 Fair Circuit 423643 Horse Racing Comm 265 -18900.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49568 Gasoline use tax 412700 Revenue 90 -6218.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49569 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49570 Riverboat Wagering Tax 415300 Revenue 90 -112694.460 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49571 Consumer Settlements 450230 Supreme Court Admin 22 -75.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-28T00:00:00 ARD4030069 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 49572 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49573 Supplier's License Fee 422830 Gaming Comm 190 -2849.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49574 Unemployment Tax 417810 IO0521Workforce Development 510 -299939.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-28T00:00:00 ARD4030159 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49575 Self Pay Payments 420112 Larue Carter Hospital 450 -812.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-28T00:00:00 ARD4030150 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 49576 TITLE V 421044 Environmental Management 495 -3125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-28T00:00:00 BIL4030171 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49577 Gasoline Tax 414200 Revenue 90 -30986.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49578 State Sales Tax 412010 Transportation 800 -21761.400 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-18T00:00:00 ARD3983760 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49579 Mtr Carrier (MF-620) 427445 Revenue 90 -1494.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49580 FandW - POS vendor license sales 425458 Natural Resources 300 -26764.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49581 Claims and Comp - Road Damage 472342 Transportation 800 -24186.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983760 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49582 REGULAR COST RECOVERY 421114 Environmental Management 495 -61.020 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-28T00:00:00 ARM4030053 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49583 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9512.810 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-28T00:00:00 ARD4030159 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49584 Gasoline Tax 414200 Transportation 800 -32204.230 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-18T00:00:00 ARD3983760 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49585 Gasoline use tax 412700 Transportation 800 -764.830 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-18T00:00:00 ARD3983760 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49586 FandW - License Agent Revenue 425482 Natural Resources 300 -44.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49587 IRP Registration Fees 427420 Revenue 90 -5904.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49588 Alcoholic Beverage Taxes 416100 Revenue 90 -233363.840 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49589 Gasoline use tax 412700 Revenue 90 -2567.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49590 Gasoline use tax 412700 Transportation 800 -180.340 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-18T00:00:00 ARD3983760 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49591 Welfare Repayments 450510 FSSA Family Resources 500 42355.310 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-28T00:00:00 ARD4030155 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49592 Riverboat Wagering Tax 415300 Revenue 90 -154011.730 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49593 Occupational License Fee 422820 Gaming Comm 190 -550.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49594 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49595 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -884730.140 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-28T00:00:00 ARD4030157 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49596 Riverboat Wagering Tax 415300 Revenue 90 -253851.760 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49597 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8801.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-05-28T00:00:00 ARD4030122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49598 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49599 VRP COST RECOVERY 421122 Environmental Management 495 -11.790 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-28T00:00:00 ARM4030053 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49600 Food and Beverage Tax 418400 State Comptroller 50 -3089.720 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49601 Innkeeper's Tax 418500 Revenue 90 -532102.400 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49602 Food and Beverage Tax 418400 State Comptroller 50 -10246.110 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49603 Riverboat Wagering Tax 415300 Revenue 90 -728295.000 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49604 Supplier's License Fee 422830 Gaming Comm 190 -1500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49605 Fireworks Displays 422572 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49606 REGULAR COST RECOVERY 421114 Environmental Management 495 0.400 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49607 Claims and Comp - Road Damage 472342 Transportation 800 -0.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-28T00:00:00 ARM4030063 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49608 Fireworks Stands 422573 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49609 Child Care Ministries 422540 Homeland Security 385 -600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49610 O/I - Map Sales 431453 Natural Resources 300 -353.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49611 Civil Penalties 450411 Revenue 90 -500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 49612 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49613 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49614 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-28T00:00:00 ARD4030130 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49615 HP Breakage 423613 Horse Racing Comm 265 -243.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-28T00:00:00 ARD4030139 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49616 Forfeitures 461050 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-28T00:00:00 ARD4030126 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 49617 Food and Beverage Tax 418400 State Comptroller 50 -4473.230 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49618 DOR UST Fees 427465 Environmental Management 495 -5670.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49619 ID Breakage 423614 Horse Racing Comm 265 -1284.940 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-28T00:00:00 ARD4030139 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49620 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -140.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-28T00:00:00 ARD4030131 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49621 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19624.320 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49622 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2698916.800 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49623 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -189.700 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-28T00:00:00 ARD4030079 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49624 Food and Beverage Tax 418400 State Comptroller 50 -10421.450 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49625 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49626 Retaliatory Fees 423990 Insurance 210 -100.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49627 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49628 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49629 Hoosier Park Slot Tax 415410 Revenue 90 -697501.300 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49630 Child Labor Law Penalties 450810 Labor 225 -50.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030133 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 49631 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49632 Food and Beverage Tax 418400 Revenue 90 -220041.900 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49633 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -750.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49634 Riverboat Wagering Tax 415300 Revenue 90 -62761.310 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49635 FandW - Ohio River license and 10 425503 Natural Resources 300 -398.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49636 Welfare Repayments 450510 FSSA Family Resources 500 -3075.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-28T00:00:00 ARB4031168 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49637 Food and Beverage Tax 418400 State Comptroller 50 -3533.540 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49638 Indiana Downs Slot Tax 415420 Revenue 90 -205850.480 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49639 Real Estate Recovery 426372 Professional Licensing 250 -82.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-28T00:00:00 ARD4030135 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49640 Librarian Certification Fee 424610 Library 730 -150.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030165 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 49641 DOR IDEM Fees 427470 Environmental Management 495 -414.290 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-28T00:00:00 ARD4030151 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49642 Charity Gaming License Fee 422810 Gaming Comm 190 -100.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030129 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49643 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49644 CD Interest Income 429650 Veterans Affairs 160 -1016.670 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030128 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 49645 Riverboat Wagering Tax 415300 Revenue 90 -63866.210 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49646 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -90856.650 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49647 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49648 Gasoline use tax 412700 Transportation 800 -74.450 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-28T00:00:00 ARD4030168 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49649 Hoosier Park Slot Tax 415410 Revenue 90 -178048.720 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49650 Riverboat Wagering Tax 415300 Revenue 90 -304978.230 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49651 Riverboat Wagering Tax 415300 Revenue 90 -69544.700 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49652 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49653 Food and Beverage Tax 418400 State Comptroller 50 -2295.240 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49654 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49655 ID Outs Tickets 423611 Horse Racing Comm 265 -130492.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49656 Auditor of State Fines 450310 Treasurer of State 48 -8428.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030078 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 49657 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4031160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49658 State Sales Tax 412010 Transportation 800 -274.270 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-28T00:00:00 ARD4030168 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49659 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3053.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-28T00:00:00 ARD4030069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49660 Food and Beverage Tax 418400 State Comptroller 50 -10512.720 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49661 Food and Beverage Tax 418400 State Comptroller 50 -22716.040 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49662 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49663 Insurance Cmpny Examtn Fee 423930 Insurance 210 -54210.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49664 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -130828.850 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-28T00:00:00 ARD4030118 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49665 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -20836.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-28T00:00:00 ARD4030153 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 49666 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49667 HP Breakage 423613 Horse Racing Comm 265 -1402.140 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-28T00:00:00 ARD4030139 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49668 Mtr Carrier (MF-620) 427445 Revenue 90 -4255.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49669 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -13331.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-28T00:00:00 ARD4030148 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 49670 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-28T00:00:00 ARD4030150 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 49671 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49672 Claims and Comp - Road Damage 472342 Transportation 800 -33866.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-28T00:00:00 BIL4030176 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49673 ID Breakage 423614 Horse Racing Comm 265 -1284.940 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-28T00:00:00 ARD4030139 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49674 CD Interest Income 429650 Indiana Dept of Health 400 -2033.330 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-05-28T00:00:00 ARD4030144 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49675 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -270.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49676 Motor Carrier Permit Fees 427440 Revenue 90 -350.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49677 Food and Beverage Tax 418400 Revenue 90 621863.270 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49678 Food and Beverage Tax 418400 State Comptroller 50 -466688.540 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49679 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-05-28T00:00:00 ARD4030135 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49680 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49681 Motor Carrier Surcharge Tax 414600 Revenue 90 -98011.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49682 Innkeeper's Tax 418500 Revenue 90 957173.470 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49683 Plan Review 422554 Homeland Security 385 -1006.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49684 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-28T00:00:00 ARB4031160 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49685 Riverboat Wagering Tax 415300 Revenue 90 -443798.290 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49686 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-28T00:00:00 ARD4030075 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49687 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1575.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49688 DOR BMV OSOW Fee 427475 Revenue 90 -1125.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49689 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49690 HP-Late Closers 423641 Horse Racing Comm 265 -3400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49691 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12918.010 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49692 Food and Beverage Tax 418400 State Comptroller 50 -5666.470 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49693 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -206988.040 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-28T00:00:00 ARD4030149 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 49694 Finger Print Fee 422326 Gaming Comm 190 -118.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-28T00:00:00 ARD4030129 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49695 DNR - Campground Revenue 425451 Natural Resources 300 -2873.830 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49696 Elevator Inspections 422620 Homeland Security 385 -20579.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49697 State Service Fee 452120 Economic Development Corp 260 -6469.200 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030136 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 49698 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4031160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49699 Low Lev Radiation Trans 422561 Homeland Security 385 -3800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49700 Child Support Bureau Annual Fe 424200 Child Services 502 -175.560 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-28T00:00:00 ARD4030156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 49701 Food and Beverage Tax 418400 State Comptroller 50 -9500.030 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49702 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49703 Gasoline use tax 412700 Transportation 800 -315.810 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030168 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49704 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1265.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49705 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49706 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22331.330 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030159 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49707 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-28T00:00:00 ARD4030168 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49708 Riverboat Wagering Tax 415300 Revenue 90 -444853.330 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49709 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49710 Real Estate Investigative 451140 Professional Licensing 250 -844.910 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-28T00:00:00 ARD4030135 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49711 Food and Beverage Tax 418400 State Comptroller 50 -17239.960 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49712 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -36.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-28T00:00:00 ARD4030165 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49713 National Criminal History Chck 428040 State Police 100 -232742.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-05-28T00:00:00 ARD4030126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49714 FandW - Additional Tags Block of 425462 Natural Resources 300 -3090.280 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49715 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49716 Government Interest Income 429660 State Police 100 -8281.250 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030125 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49717 ID Breakage 423614 Horse Racing Comm 265 -223.460 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-28T00:00:00 ARD4030139 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49718 Tourist Oriented Dir Sign 428140 Transportation 800 -7560.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-28T00:00:00 BIL4030176 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49719 Local Grant Revenue 443000 State Police 100 -18426.120 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030126 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49720 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49721 Occupational License Fee 422820 Gaming Comm 190 -682.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-28T00:00:00 ARD4030129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49722 Gasoline Tax 414200 Revenue 90 -16116.610 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49723 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 220.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 BIL4030171 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49724 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARM4030053 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49725 AD - Oil and Gas royalty along 431401 Natural Resources 300 -214.430 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49726 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -322.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49727 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4031160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49728 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49729 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49730 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 BIL4030171 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49731 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49732 Food and Beverage Tax 418400 State Comptroller 50 -2705.520 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49733 Abandoned Property 462100 Treasurer of State 48 -13207.760 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-28T00:00:00 ARD4030076 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 49734 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -138024.450 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49735 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -177600.160 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030121 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49736 Controlled Substances Recovery 426450 Professional Licensing 250 -5000.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-28T00:00:00 ARD4030135 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49737 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49738 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49739 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49740 ID Outs Tickets 423611 Horse Racing Comm 265 -130492.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49741 Food and Beverage Tax 418400 State Comptroller 50 -1188.440 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49742 Food and Beverage Tax 418400 State Comptroller 50 -22464.360 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49743 State Sales Tax 412010 Historical Bureau 735 -4.060 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-28T00:00:00 ARD4030166 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49744 Riverboat Wagering Tax 415300 Revenue 90 -196259.310 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49745 Boxing License Fees 426080 Gaming Comm 190 -40.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49746 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -30900.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-28T00:00:00 BIL4030171 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49747 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -23.830 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49748 Mine Subsdnce Insur Premium 423960 Insurance 210 -68280.370 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030131 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49749 NONGAME FUND 464220 Natural Resources 300 0.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49750 Aircraft License Excise Tax 413100 Revenue 90 -6.350 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49751 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -25232.450 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-28T00:00:00 ARD4030150 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 49752 Dental Compliance 451150 Professional Licensing 250 -500.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-05-28T00:00:00 ARD4030135 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49753 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-28T00:00:00 ARD4030148 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 49754 Copies and Report Fees 420360 Toxicology 115 -0.800 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-28T00:00:00 ARD4030127 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49755 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -30.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-28T00:00:00 BIL4029519 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 49756 Food and Beverage Tax 418400 State Comptroller 50 -4239.050 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49757 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49758 Food and Beverage Tax 418400 State Comptroller 50 -77068.950 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49759 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -38743.090 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-28T00:00:00 ARD4030147 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49760 Code Enforcement Plan Review 422555 Homeland Security 385 -265.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49761 FR - recycle revenue 431428 Correction 615 -4707.090 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-05-28T00:00:00 ARD4030160 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 49762 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1035.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49763 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49764 Riverboat Wagering Tax 415300 Revenue 90 -948957.680 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49765 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49766 Government Interest Income 429660 Secretary Of State 40 -2805.470 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030072 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 49767 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49768 Riverboat Wagering Tax 415300 Revenue 90 -289723.920 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49769 Indiana Downs Slot Tax 415420 Revenue 90 -821665.360 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49770 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49771 FandW - POS vendor license sales 425458 Natural Resources 300 -427.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49772 County Admissions Tax 418530 State Comptroller 50 -28790.880 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49773 Boiler Inspections 422610 Homeland Security 385 -12011.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49774 Local Road and Street Tax 418890 Revenue 90 -25363.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49775 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -7500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49776 Food and Beverage Tax 418400 State Comptroller 50 -1703.550 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49777 State Sales Tax 412010 Revenue 90 -176921.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49778 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1320.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030132 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49779 Food and Beverage Tax 418400 State Comptroller 50 232.230 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-28T00:00:00 ARD4030089 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49780 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -42904.110 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030121 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49781 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49782 LOCAL PROJECTS 464180 Transportation 800 -746398.310 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-28T00:00:00 BIL4030176 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49783 O/I - Map Sales 431453 Natural Resources 300 -99.840 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49784 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-28T00:00:00 ARD4030130 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49785 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4031160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49786 Alcoholic Beverage Taxes 416100 Revenue 90 -365.700 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49787 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -327.200 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49788 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 779513.570 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-28T00:00:00 ARD4030137 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49789 Food and Beverage Tax 418400 State Comptroller 50 -33732.000 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49790 Welfare Repayments 450510 FSSA Family Resources 500 -962.280 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030155 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49791 Food and Beverage Tax 418400 State Comptroller 50 -720.280 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49792 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49793 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -930.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49794 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -28650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49795 DNR - Firewood Revenue 431462 Natural Resources 300 -2.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49796 ID Outs Tickets 423611 Horse Racing Comm 265 -22694.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49797 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -72000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983735 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49798 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49799 Emergency Planning Fees 427492 Revenue 90 -7102.810 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49800 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49801 Food and Beverage Tax 418400 State Comptroller 50 -12991.520 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49802 Charity Gaming License Fee 422810 Gaming Comm 190 -46700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-18T00:00:00 ARD3983726 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49803 OandG - Drilling Permit Fees 425730 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49804 Food and Beverage Tax 418400 State Comptroller 50 -39729.760 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49805 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49806 Accountant Investigative 451130 Professional Licensing 250 -6140.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-28T00:00:00 ARD4030135 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49807 Coroners Training Board 420881 Coroner's Training Board 240 -1058.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-05-28T00:00:00 ARD4030134 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 49808 Aircraft License Excise Tax 413100 Revenue 90 -891.210 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49809 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -900.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-05-28T00:00:00 ARD4030120 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 49810 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -270.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49811 Teaching Licensing Fees 427010 Education 700 -12825.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-28T00:00:00 ARD4030164 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 49812 State Sales Tax 412010 Revenue 90 -9458.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49813 Fed Indirect Cost Revenue 445000 Child Services 502 -15744.770 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-28T00:00:00 ARD4030156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 49814 HP Breakage 423613 Horse Racing Comm 265 -1402.140 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-28T00:00:00 ARD4030139 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49815 Riverboat Wagering Tax 415300 Revenue 90 -1755135.870 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49816 State Seals 422680 Homeland Security 385 -2600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49817 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -24424.880 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-28T00:00:00 ARD4030150 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 49818 Amusement Entertainment Pmts 422510 Homeland Security 385 -2295.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49819 Sales Disclosure Filing 424810 Budget Agency 57 -1540.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-05-28T00:00:00 ARD4030117 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 49820 Food and Beverage Tax 418400 State Comptroller 50 -1807.240 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49821 Special Fuel Tax 414300 Revenue 90 -80191.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49822 Title Insurance Enforcement Fu 423970 Insurance 210 -11299.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030131 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49823 LABORATORY COSTS 421102 Toxicology 115 -300.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-28T00:00:00 ARD4030127 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49824 Food and Beverage Tax 418400 State Comptroller 50 -9397.490 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-03-18T00:00:00 ARD3983689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49825 Riverboat Wagering Tax 415300 Revenue 90 -300825.700 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49826 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49827 Owner's Fees 422840 Gaming Comm 190 -9470.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-28T00:00:00 ARD4030129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49828 InsurAgts and Related Lic 423920 Insurance 210 -48231.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-28T00:00:00 ARD4030131 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49829 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -740.350 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-28T00:00:00 ARB4031172 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49830 Motor Carrier Fuel Tax 414400 Revenue 90 -700.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49831 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49832 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 ARD4030143 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49833 Gasoline Tax 414200 Revenue 90 -169079.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49834 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49835 Transfer 425174 Environmental Management 495 155183.920 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-28T00:00:00 ARD4030152 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49836 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49837 FR - licensed timber buyers li 425614 Natural Resources 300 -270.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49838 Riverboat Wagering Tax 415300 Revenue 90 -151162.940 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49839 Riverboat Wagering Tax 415300 Revenue 90 -63366.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49840 County Admissions Tax 418530 State Comptroller 50 -27.600 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-05-28T00:00:00 ARD4030089 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49841 Alcoholic Beverage Taxes 416100 Revenue 90 -91.420 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49842 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49843 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-28T00:00:00 ARB4030051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49844 Sales - Meals 430984 Larue Carter Hospital 450 -111.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-28T00:00:00 ARD4030150 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 49845 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-28T00:00:00 ARM4030053 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49846 Appraiser Federal Fee 426031 Professional Licensing 250 -320.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-05-28T00:00:00 ARD4030135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49847 Jeopardy Ass. Vol. 472990 Revenue 90 -1083.000 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 49848 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-28T00:00:00 ARD4030141 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49849 State Sales Tax 412010 Transportation 800 -1163.370 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-28T00:00:00 ARD4030168 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49850 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-18T00:00:00 ARD3983737 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49851 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3984530 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49852 Alcoholic Beverage Taxes 416100 Revenue 90 -28931.850 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-28T00:00:00 ARD4030123 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49853 Riverboat Wagering Tax 415300 Revenue 90 -114140.060 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-18T00:00:00 ARD3983722 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49854 Collection Agency Fees 427530 Transportation 800 -125.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARB3984541 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49855 Consumer Settlements 450230 Supreme Court Admin 22 -826.550 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-03-18T00:00:00 ARD3983677 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 49856 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-18T00:00:00 ARB3983664 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49857 HP Breakage 423613 Horse Racing Comm 265 -297.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-18T00:00:00 ARD3983734 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49858 ID Breakage 423614 Horse Racing Comm 265 -133.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-18T00:00:00 ARD3983734 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49859 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3985283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49860 Solid waste disposal fee 421350 Environmental Management 495 -41622.160 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-18T00:00:00 ARB3985283 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49861 Rntl of Prop - INDOT Rent 430191 Transportation 800 -17350.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983762 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49862 Welfare Repayments 450510 FSSA Family Resources 500 -808.620 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 ARD3983746 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49863 Rental of Facility 430185 War Memorials Comm 315 -1775.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-03-18T00:00:00 ARD3983738 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 49864 Child Labor Law Penalties 450810 Labor 225 -2375.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983732 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 49865 Transfer 425174 Environmental Management 495 -45622.030 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-18T00:00:00 ARD3983744 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49866 Banner Permits 428132 Transportation 800 -1575.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983762 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49867 Sale of State Property 430310 Administration 61 -11783.190 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-18T00:00:00 ARD3983719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49868 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-18T00:00:00 ARD3983730 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49869 Offender Medical Copayments 420830 Correction 615 -21.780 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-03-18T00:00:00 ARD3983753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49870 Motor Pool Charges 439355 Administration 61 -50.390 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-18T00:00:00 ARD3983719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49871 Lease Rate 439350 Administration 61 -823.940 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-18T00:00:00 ARD3983719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49872 Innkeeper's Tax 418500 Treasurer of State 48 -17664.220 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-18T00:00:00 ARD3983681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49873 Sale of Surplus Materials 430630 Transportation 800 -467.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983762 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49874 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-18T00:00:00 ARM3991033 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49875 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1650.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-18T00:00:00 BIL3983765 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49876 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3985283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49877 Welfare Repayments 450510 FSSA Family Resources 500 -10060.230 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-03-18T00:00:00 ARD3983746 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49878 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3556.600 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-18T00:00:00 ARD3983681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49879 Claims and Comp - Road Damage 472342 Transportation 800 1677.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARM3987365 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49880 Welfare Repayments 450510 FSSA Family Resources 500 -58086.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-18T00:00:00 ARB3983670 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49881 Victim Comp Penalties 452010 Criminal Justice Institute 32 -9466.380 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-18T00:00:00 ARD3983678 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 49882 Teaching Licensing Fees 427010 Education 700 -4635.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-18T00:00:00 ARD3983755 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 49883 HP Breakage 423613 Horse Racing Comm 265 -1712.610 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-18T00:00:00 ARD3983734 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49884 LOCAL PROJECTS 464180 Transportation 800 -475803.330 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-18T00:00:00 BIL3983770 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49885 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -812920.550 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-03-18T00:00:00 ARD3983743 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49886 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-03-18T00:00:00 ARD3983759 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 49887 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3237.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-18T00:00:00 ARB3983661 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 49888 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-18T00:00:00 ARD3983728 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49889 Claims and Comp - Road Damage 472342 Transportation 800 24725.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARM3983675 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49890 ID Breakage 423614 Horse Racing Comm 265 -768.730 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983734 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49891 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5002.650 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-18T00:00:00 ARD3983751 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49892 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.770 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-18T00:00:00 ARD3983741 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49893 Innkeeper's Tax 418500 Treasurer of State 48 -2345.120 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-03-18T00:00:00 ARD3983681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49894 Toll Receipts 429600 Transportation 800 -25.600 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-03-18T00:00:00 ARD3983762 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49895 LABORATORY COSTS 421102 Toxicology 115 -1300.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-18T00:00:00 ARD3983723 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49896 Claims and Comp - Road Damage 472342 Transportation 800 -23081.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 BIL3983770 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49897 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3983664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49898 Civil Penalties 450411 Utility Regulatory Comm 200 -6500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-03-18T00:00:00 ARD3983727 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 49899 NONGAME FUND 464220 Natural Resources 300 -8021.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-18T00:00:00 ARD3983736 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49900 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARM3983665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49901 ID Breakage 423614 Horse Racing Comm 265 -768.730 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-18T00:00:00 ARD3983734 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49902 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -845.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-18T00:00:00 ARD3983727 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 49903 Training 439102 Transportation 800 -140.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983762 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49904 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -321903.820 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-18T00:00:00 ARD3983733 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49905 LOCAL PROJECTS 464180 Child Services 502 -37054.760 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-18T00:00:00 ARD3983748 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49906 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3985283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49907 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-18T00:00:00 ARB3991030 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49908 Sales of State Land 430210 Transportation 800 -127171.340 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983762 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49909 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-18T00:00:00 ARB3983664 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49910 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-18T00:00:00 ARM3983665 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49911 Gift Shop Revenue 431435 War Memorials Comm 315 -1028.350 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-03-18T00:00:00 ARD3983738 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 49912 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3985283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49913 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -536477.360 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-03-18T00:00:00 ARD3983731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49914 Restitution 452030 Criminal Justice Institute 32 -20.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-18T00:00:00 ARD3983678 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 49915 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3985283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49916 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -116907.960 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-18T00:00:00 ARD3983720 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49917 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARB3983664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49918 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1010.960 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-18T00:00:00 ARD3983725 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49919 Innkeeper's Tax 418500 Treasurer of State 48 -1004763.180 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-03-18T00:00:00 ARD3983681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49920 Public Utility Fees 428310 Utility Regulatory Comm 200 -57677.830 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-03-18T00:00:00 ARD3983727 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 49921 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -582386.770 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-18T00:00:00 ARD3983749 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49922 Volume Fee 422330 Financial Institutions 208 -2856.020 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-18T00:00:00 ARD3983728 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49923 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 598435.840 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-18T00:00:00 ARD3983740 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 49924 Recovery Refunds 452130 Administration 61 -6501.510 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-03-18T00:00:00 ARD3983719 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 49925 Innkeeper's Tax 418500 Treasurer of State 48 -63236.910 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-03-18T00:00:00 ARD3983681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49926 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 ARM3983665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49927 Innkeeper's Tax 418500 Treasurer of State 48 -848.200 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-03-18T00:00:00 ARD3983681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49928 Unemployment Tax 417810 IO0521Workforce Development 510 -170803.980 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-18T00:00:00 ARD3983751 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49929 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -86120.030 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-18T00:00:00 ARD3983718 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49930 Special Fuel Tax 414300 Transportation 800 -16116.610 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-18T00:00:00 ARD3983760 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49931 Admin. Fee 425197 Charter School Brd 704 -13783.000 2015 Education Charter School Board 43911 Private Grant Funds 2015-03-18T00:00:00 ARD3983757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 49932 HP Breakage 423613 Horse Racing Comm 265 -1712.610 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983734 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49933 Publication and Book Sales 431120 Historical Bureau 735 -54.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-18T00:00:00 ARD3983758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49934 TOS Unidentified Funds 401150 Treasurer of State 48 138.950 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-03-18T00:00:00 ARD3983682 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 49935 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4438.830 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-18T00:00:00 ARB3984539 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49936 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 712.090 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 BIL3983765 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49937 MINOR MUNICIPAL 421156 Environmental Management 495 3300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 BIL3983765 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49938 DOR IDEM Fees 427470 Environmental Management 495 -16908.140 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-18T00:00:00 ARD3983743 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49939 State Sales Tax 412010 Historical Bureau 735 -3.820 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-18T00:00:00 ARD3983758 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49940 State Sales Tax 412010 Transportation 800 -5130.740 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-18T00:00:00 ARD3983760 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49941 Primary Source Fees 420351 Treasurer of State 48 -52.320 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-07-15T00:00:00 ARD3735169 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49942 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1526.100 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49943 Toll Receipts 429600 Transportation 800 -9.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-20T00:00:00 ARD3944630 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49944 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49945 HP Breakage 423613 Horse Racing Comm 265 -133.070 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-20T00:00:00 ARD3944603 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49946 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9196.610 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-20T00:00:00 ARD3944600 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49947 Riverboat Wagering Tax 415300 Revenue 90 -24952.860 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49948 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14562.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-20T00:00:00 ARD3944590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49949 Food and Beverage Tax 418400 Revenue 90 -895.170 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49950 FandW - POS vendor license sales 425458 Natural Resources 300 -336543.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49951 Gasoline Tax 414200 Transportation 800 -156415.140 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-20T00:00:00 ARD3944628 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49952 Park Lodge - Benches 645730 Correctional Industries 515 -1000.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49953 Occupational License Fee 422820 Gaming Comm 190 -450.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-15T00:00:00 ARD3735232 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49954 Motor Carrier Fuel Tax 414400 Revenue 90 -17255.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49955 Notary Public Commissions 427520 Secretary Of State 40 -1110.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-15T00:00:00 ARD3735162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 49956 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-20T00:00:00 ARD3944602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49957 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -101768.880 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2014-07-15T00:00:00 ARD3735267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 49958 Solid waste disposal fee 421350 Environmental Management 495 -41017.740 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-20T00:00:00 ARB3944533 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49959 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -426.700 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49960 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -19819.280 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-15T00:00:00 ARD3735257 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49961 Special Fuel Tax 414300 Revenue 90 -2588.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49962 Gasoline Tax 414200 Revenue 90 -78277.960 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49963 Patronage Refund 474005 Transportation 800 -339.830 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 ARD3944630 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49964 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5729.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-07-15T00:00:00 ARD3735162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 49965 Unemployment Tax 417810 IO0521Workforce Development 510 -592754.290 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-20T00:00:00 ARD3944620 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49966 Riverboat Wagering Tax 415300 Revenue 90 -56936.750 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49967 Sales - SFTY EDU TRAINING 430965 State Police 100 -263.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-15T00:00:00 ARD3735228 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49968 Park Lodge - Picnic Table 644731 Correctional Industries 515 -11302.800 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49969 Code Enforcement Plan Review 422555 Homeland Security 385 -945.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49970 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -42338.630 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-15T00:00:00 ARD3735257 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49971 Return of Prior Year Funds 447000 Transportation 800 -3.060 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 ARD3944630 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49972 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3615.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-15T00:00:00 ARD3735265 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49973 Fed Indirect Cost Revenue 445000 Environmental Management 495 -212.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49974 Clean Prod Floor Care 437701 Correctional Industries 515 -1174480.520 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49975 Printing Service 649792 Correctional Industries 515 -570.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49976 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -74.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49977 Banner Permits 428132 Transportation 800 -1880.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 ARD3944630 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49978 Storage Optn - Mobile Storage 644738 Correctional Industries 515 -3400.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49979 Clean Prod Laundry 644703 Correctional Industries 515 -6973.200 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49980 Fireworks Displays 422572 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49981 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -25.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-15T00:00:00 ARD3735265 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49982 Fed Indirect Cost Revenue 445000 Environmental Management 495 -324.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49983 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -10.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49984 Local Building Office Fees 422552 Homeland Security 385 -11868.900 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49985 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49986 Riverboat Wagering Tax 415300 Revenue 90 -68237.300 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49987 DNR - Concessions Revenue 425452 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49988 Indiana Downs Slot Tax 415420 Revenue 90 -142587.560 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49989 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -66099.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-20T00:00:00 ARD3944546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 49990 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -45167.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 ARD3735269 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49991 Motor Carrier Surcharge Tax 414600 Revenue 90 -3163.550 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49992 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -12125.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-01-20T00:00:00 ARD3944546 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 49993 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49994 IRP Registration Fees 427420 Revenue 90 -40186.650 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49995 Technololgy Fund Fees 425284 Motor Vehicles 235 -500.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-07-15T00:00:00 ARD3735241 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49996 Welfare Repayments 450510 FSSA Family Resources 500 -1483.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735253 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49997 HP Breakage 423613 Horse Racing Comm 265 -133.070 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-20T00:00:00 ARD3944603 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49998 Forfeitures 461050 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-15T00:00:00 ARD3735228 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 49999 Superload Escort Revenue 432105 State Police 100 -30264.860 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735228 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 50000 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50001 State Sales Tax 412010 Revenue 90 -714508.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50002 Innkeeper's Tax 418500 Revenue 90 -477639.310 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50003 Unemployment Tax 417810 IO0521Workforce Development 510 -2047836.770 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-15T00:00:00 ARD3735257 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50004 Clean Prod Janitorial 644702 Correctional Industries 515 -24544.980 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50005 Agent Renewal 423321 Human Resource Investment Cncl 728 50.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735264 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 50006 Claims and Comp - Auto Damage 472340 Transportation 800 -19250.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 BIL3735277 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50007 State Sales Tax 412010 Transportation 800 -6442.720 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-15T00:00:00 ARD3735270 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50008 HP Breakage 423613 Horse Racing Comm 265 -23.140 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-20T00:00:00 ARD3944603 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50009 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9834.460 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-15T00:00:00 ARD3735239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50010 Odometer Fees 425007 State Police 100 -718.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735227 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50011 Charity Gaming License Fee 422810 Gaming Comm 190 -45575.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-15T00:00:00 ARD3735232 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50012 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 ARD3735271 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50013 Riverboat Wagering Tax 415300 Revenue 90 -36968.930 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50014 Sale of State Property 430310 Administration 61 25185.190 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-15T00:00:00 ARD3735217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50015 Garments 644780 Correctional Industries 515 -31219.900 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50016 Nonconsumer Settlements/Fees 450260 State Police 100 -1644.570 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-15T00:00:00 ARD3735228 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 50017 Child Care Ministries 422540 FSSA Family Resources 500 -2052.500 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-07-15T00:00:00 ARD3735253 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 50018 ID Breakage 423614 Horse Racing Comm 265 -153.500 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-15T00:00:00 ARD3735244 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50019 Off Furn - Parts and Access 644721 Correctional Industries 515 -66550.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50020 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3739282 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50021 State Sales Tax 412010 Transportation 800 -1519.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-15T00:00:00 ARD3735270 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50022 Plan Review 422554 Homeland Security 385 -74701.020 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50023 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50024 Real Estate Recovery 426372 Professional Licensing 250 -459.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-15T00:00:00 ARD3735242 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50025 Amusement Entertainment Pmts 422510 Homeland Security 385 -2451.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50026 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-07-15T00:00:00 ARD3735220 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 50027 Victim Comp Penalties 452010 Criminal Justice Institute 32 -4410.310 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-20T00:00:00 ARD3944544 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50028 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50029 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-15T00:00:00 ARD3735242 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50030 Plan Review 422554 Homeland Security 385 -3972.220 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50031 State Sales Tax 412010 Historical Bureau 735 -4.390 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-20T00:00:00 ARD3944625 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50032 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50033 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50034 SPandR - Products Sold Revenue 431471 Natural Resources 300 -40.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50035 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-07-15T00:00:00 ARD3735242 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50036 DOR BMV OSOW Fee 427475 Revenue 90 -13922.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50037 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-15T00:00:00 ARD3735229 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 50038 Funeral Education Fee 426162 Professional Licensing 250 -95.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944602 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50039 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-20T00:00:00 ARD3944602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50040 Controlled Substances Recovery 426450 Professional Licensing 250 -710.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-20T00:00:00 ARD3944602 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50041 Investment Income 429690 Motor Vehicles 235 -1436.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-07-15T00:00:00 ARD3735239 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50042 Consumer Settlements 450230 Attorney General 46 -359.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-07-15T00:00:00 ARD3735163 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50043 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2767.910 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-20T00:00:00 ARD3944612 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 50044 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-07-15T00:00:00 ARD3735258 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 50045 State Sales Tax 412010 Transportation 800 -20720.760 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-20T00:00:00 ARD3944628 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50046 Consumer Settlements 450230 Attorney General 46 -40.910 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-01-20T00:00:00 ARD3944547 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50047 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-15T00:00:00 ARD3735229 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 50048 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -1314.850 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-01-20T00:00:00 ARD3944609 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 50049 INSURANCE RECOVERY 472500 Administration 61 -4865.290 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-15T00:00:00 ARD3735217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 50050 Amusement Entertainment Pmts 422510 Homeland Security 385 -638.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50051 Clean Prod Floor Care 644701 Correctional Industries 515 -6362.670 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50052 Gasoline Tax 414200 Revenue 90 -6910.120 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50053 Stamped License Plates 644751 Correctional Industries 515 -18000.000 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50054 State Sales Tax 412010 Historical Bureau 735 -6.080 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-15T00:00:00 ARD3735266 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50055 Fed Indirect Cost Revenue 445000 Environmental Management 495 -6475.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50056 Lottery Surplus Revenue 429499 Budget Agency 57 -23623598.980 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-07-15T00:00:00 ARD3735215 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 50057 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -76862.740 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735221 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50058 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8493.120 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50059 Riverboat Wagering Tax 415300 Revenue 90 -69357.470 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50060 Rntl of Prop - INDOT Rent 430191 Transportation 800 -9096.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 ARD3944630 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50061 MU - Food Serv commission 425684 War Memorials Comm 315 -361.350 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-01-20T00:00:00 ARD3944605 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 315 50062 Child Care Ministries 422540 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50063 Riverboat Wagering Tax 415300 Revenue 90 -22759.960 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50064 Riverboat Wagering Tax 415300 Revenue 90 -141470.360 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50065 State Sales Tax 412010 Revenue 90 -52379.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50066 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-20T00:00:00 ARD3944602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50067 Sle of Per Prop - Surplus Prop 430420 Administration 61 -395.990 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-20T00:00:00 ARD3944586 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50068 Gift Shop Revenue 431435 War Memorials Comm 315 -439.860 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-01-20T00:00:00 ARD3944605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50069 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735220 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 50070 HP Breakage 423613 Horse Racing Comm 265 -57.620 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-15T00:00:00 ARD3735244 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50071 Riverboat Wagering Tax 415300 Revenue 90 -11128.840 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50072 Sale of State Property 430310 Administration 61 50808.690 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-20T00:00:00 ARD3944586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50073 Gaming Penalties 450620 Gaming Comm 190 -4292.710 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-20T00:00:00 ARD3944596 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 50074 Welfare Repayments 450510 FSSA Family Resources 500 586.780 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-20T00:00:00 ARD3944614 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50075 Investment Income 429690 Motor Vehicles 235 -163.660 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-01-20T00:00:00 ARD3944600 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50076 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50077 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50078 Public Utility Fees 428310 Utility Regulatory Comm 200 -5250.650 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-15T00:00:00 ARD3735233 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 50079 Child Support Bureau Annual Fe 424200 Child Services 502 -2864.110 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-15T00:00:00 ARD3735254 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 50080 Boxing License Fees 426080 Gaming Comm 190 -180.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-01-20T00:00:00 ARD3944596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50081 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -52290.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 ARD3944627 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50082 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -159540.900 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-20T00:00:00 ARD3944617 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50083 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50084 LOCAL PROJECTS 464180 Child Services 502 -7526.620 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-15T00:00:00 ARD3735254 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50085 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50086 Solid waste disposal fee 421350 Environmental Management 495 -22290.730 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50087 ID Breakage 423614 Horse Racing Comm 265 -16.750 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-20T00:00:00 ARD3944603 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50088 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50089 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7374.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50090 Mining Licenses 424320 Labor 225 -910.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-07-15T00:00:00 ARD3735238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 50091 FR - recycle revenue 431428 Administration 61 -425.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-20T00:00:00 ARD3944586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50092 Riverboat Wagering Tax 415300 Revenue 90 -3381.460 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50093 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2354.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50094 Moisture Meter Insp Fees 428625 Agriculture 36 -10.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-20T00:00:00 ARD3944545 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50095 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -111830.760 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-20T00:00:00 ARD3944549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50096 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -1918.950 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-01-20T00:00:00 ARD3944608 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 50097 DOR IDEM Fees 427470 Environmental Management 495 -2521.250 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-15T00:00:00 ARD3735251 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50098 Gift Shop Revenue 431435 War Memorials Comm 315 -4510.970 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-07-15T00:00:00 ARD3735246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50099 FandW - Online Revenue 425457 Natural Resources 300 -30651.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50100 Unified Carrier Reg 427485 Revenue 90 -25050.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50101 Riverboat Wagering Tax 415300 Revenue 90 -27998.610 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50102 FandW - Online Revenue 425457 Natural Resources 300 -1216.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50103 Riverboat Wagering Tax 415300 Revenue 90 -2816.240 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50104 Collection Agency Fees 427530 Transportation 800 909.240 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 ARD3735271 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50105 Riverboat Wagering Tax 415300 Revenue 90 -39761.630 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50106 ID Breakage 423614 Horse Racing Comm 265 -96.340 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-20T00:00:00 ARD3944603 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50107 Special Fuel Tax 414300 Transportation 800 -6910.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 ARD3735270 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50108 Elevator Inspections 422620 Homeland Security 385 -24631.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50109 Gasoline use tax 412700 Transportation 800 -60.270 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-20T00:00:00 ARD3944628 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50110 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 0.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-15T00:00:00 ARD3735250 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 50111 Depository Annual Assessment F 422301 Financial Institutions 208 -1179591.650 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-15T00:00:00 ARD3735234 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50112 Accreditation Renewal 423320 Human Resource Investment Cncl 728 500.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735264 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 50113 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-20T00:00:00 ARD3944606 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 50114 Gaming Agent Division Costs 422870 Gaming Comm 190 -231089.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50115 Aircraft License Excise Tax 413100 Revenue 90 -2461.830 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50116 Claims and Comp - Auto Damage 472340 Transportation 800 -12056.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 BIL3944641 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50117 Dealer Plates 425230 Secretary Of State 40 -46261.610 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-20T00:00:00 ARD3944546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50118 Welfare Repayments 450510 FSSA Family Resources 500 -4981.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-15T00:00:00 ARB3735153 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50119 Banner Permits 428132 Transportation 800 -275.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 ARD3735271 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50120 Gasoline use tax 412700 Revenue 90 -490.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50121 HP Breakage 423613 Horse Racing Comm 265 -331.340 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-15T00:00:00 ARD3735244 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50122 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14552.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-20T00:00:00 ARD3944620 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50123 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -12981.680 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-15T00:00:00 ARD3735268 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50124 County Admissions Tax 418530 State Comptroller 50 -131652.850 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-07-15T00:00:00 ARD3735181 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50125 DOC Miscellaneous Revenues 420820 Correction 615 -2059.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-07-15T00:00:00 ARD3735261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 50126 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50127 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32026.140 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944588 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50128 RealEstate FraudApp-Fees 429333 Attorney General 46 -440.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-15T00:00:00 ARD3735165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50129 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23592.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-20T00:00:00 ARD3944585 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50130 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-20T00:00:00 ARB3944533 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50131 Fed Indirect Cost Revenue 445000 Environmental Management 495 -427.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50132 Victim Comp Penalties 452010 Criminal Justice Institute 32 -7679.670 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-15T00:00:00 ARD3735161 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50133 Gasoline Tax 414200 Revenue 90 -96654.620 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50134 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -11309.340 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50135 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-20T00:00:00 ARB3944529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50136 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -13051.860 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-20T00:00:00 ARD3944620 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50137 Garments 644780 Correctional Industries 515 -12542.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50138 Fed Indirect Cost Revenue 445000 Environmental Management 495 -244.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50139 Gasoline Tax 414200 Revenue 90 -1794310.620 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50140 DNR Donations Revenue 463060 Natural Resources 300 -150.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50141 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50142 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50143 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50144 State Seals 422680 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50145 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-15T00:00:00 ARD3735236 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50146 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6980.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50147 Riverboat Wagering Tax 415300 Revenue 90 -63446.410 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50148 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50149 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -382898.160 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-15T00:00:00 ARD3735255 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50150 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -6425.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-07-15T00:00:00 ARD3735162 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50151 LABORATORY COSTS 421102 Toxicology 115 -40.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-15T00:00:00 ARD3735230 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 50152 Nonconsumer Settlements/Fees 450260 Attorney General 46 -100.000 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-07-15T00:00:00 ARD3735164 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50153 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50154 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7000.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50155 Other Restitution 451046 Natural Resources 300 0.000 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 50156 Drug Residue Fine 455170 Brd of Animal Health 351 -281.040 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2014-07-15T00:00:00 ARD3735248 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 50157 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50158 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-15T00:00:00 ARD3735234 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50159 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -59499.620 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-20T00:00:00 ARD3944626 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50160 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50161 Special Fuel Tax 414300 Transportation 800 -78277.960 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 ARD3944628 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50162 LIBRARY - EXTENSION SERVICE 464170 Library 730 -800.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-15T00:00:00 ARD3735265 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50163 Indiana Downs Slot Tax 415420 Revenue 90 -127636.720 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50164 Printing Service 649792 Correctional Industries 515 -17758.570 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50165 Gasoline Tax 414200 Revenue 90 -821214.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50166 Financial Institution dissolut 422320 Human Resource Investment Cncl 728 500.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735264 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 50167 Child Support Bureau Annual Fe 424200 Child Services 502 -1610.470 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-20T00:00:00 ARD3944615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 50168 Publication and Book Sales 431120 Historical Bureau 735 -86.740 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-15T00:00:00 ARD3735266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50169 Toilet Paper 644782 Correctional Industries 515 -119.400 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50170 Det Furn - Individual Chairs 644712 Correctional Industries 515 -287.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50171 Boiler Inspections 422610 Homeland Security 385 -4419.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50172 SBOA Audit Charge 452210 Board of Accounts 80 -12205.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-15T00:00:00 ARD3735223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 50173 SPandR - Annual Horse Tag 425785 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50174 O/I - Map Sales 431453 Natural Resources 300 -98.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50175 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50176 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50177 FandW - Direct Donations Revenue 463270 Natural Resources 300 -100.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50178 Mtr Carrier (MF-620) 427445 Revenue 90 -463.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50179 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50180 Librarian Certification Fee 424610 Library 730 -60.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-15T00:00:00 ARD3735265 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 50181 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-15T00:00:00 ARD3735232 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50182 Digital License Plates 644752 Correctional Industries 515 -54182.770 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50183 Conversion Fee 422318 Financial Institutions 208 -30000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-15T00:00:00 ARD3735234 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50184 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56620.800 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-15T00:00:00 ARD3735216 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50185 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3944533 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50186 Claims and Comp - Road Damage 472342 Transportation 800 -4836.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 BIL3944641 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50187 Riverboat Wagering Tax 415300 Revenue 90 -6600.470 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50188 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -420.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-15T00:00:00 ARD3735237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50189 Toilet Paper 644782 Correctional Industries 515 -64012.100 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50190 Restitution 452030 Criminal Justice Institute 32 -10313.550 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-20T00:00:00 ARD3944544 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50191 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 11309.340 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARM3944534 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50192 Appraiser Federal Fee 426031 Professional Licensing 250 -440.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-15T00:00:00 ARD3735242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50193 Abandoned Property 462100 Treasurer of State 48 -4048.150 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-15T00:00:00 ARD3735166 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 50194 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50195 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50196 Gasoline Tax 414200 Transportation 800 -13807.800 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-15T00:00:00 ARD3735270 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50197 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -416.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50198 Private Grant Revenue 444000 Ctr for Educ and Career Innov 511 -95000.000 2015 Education Third Party Grant Fund 44232 Private Grant Funds 2014-07-15T00:00:00 ARD3735259 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 511 50199 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -4750.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-15T00:00:00 ARD3735164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50200 Fed Indirect Cost Revenue 445000 Environmental Management 495 -658.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50201 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -1428.050 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-20T00:00:00 ARD3944624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 50202 Riverboat Wagering Tax 415300 Revenue 90 -104625.670 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50203 Rental of Facility 430185 War Memorials Comm 315 -511.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-07-15T00:00:00 ARD3735246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50204 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50205 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-07-15T00:00:00 ARD3735228 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50206 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2126.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50207 Reinstate License or Permit 425006 Motor Vehicles 235 -131.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-20T00:00:00 ARD3944601 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50208 Boiler Inspections 422610 Homeland Security 385 -9270.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50209 Publication and Book Sales 431120 Historical Bureau 735 -62.800 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-20T00:00:00 ARD3944625 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50210 Off Furn - Office Seating 644723 Correctional Industries 515 -7025.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50211 FR - recycle revenue 431428 Administration 61 -835.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-15T00:00:00 ARD3735217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50212 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2238.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50213 DESIGNATED DONATION 463050 Child Services 502 -51.130 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-07-15T00:00:00 ARD3735254 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50214 DESIGNATED DONATION 463050 School for the Blind and VI 550 -19.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-07-15T00:00:00 ARD3735260 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 50215 ID Breakage 423614 Horse Racing Comm 265 -153.500 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-15T00:00:00 ARD3735244 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50216 Fed Indirect Cost Revenue 445000 Environmental Management 495 -190.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50217 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -9575.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50218 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-15T00:00:00 ARD3735165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50219 Garments 644780 Correctional Industries 515 -1690.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50220 DNR - Service Charges 425420 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50221 Local Road and Street Tax 418890 Revenue 90 -123189.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50222 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3641.730 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50223 Volume Fee 422330 Financial Institutions 208 -152.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-15T00:00:00 ARD3735234 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50224 LOCAL PROJECTS 464180 Transportation 800 -129798.400 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-20T00:00:00 BIL3944641 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50225 DONATION NOT FOR PROFITS 463210 Library 730 -91.300 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-15T00:00:00 ARD3735265 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50226 SPandR - Admin Rev 425858 Natural Resources 300 -108.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50227 Riverboat Wagering Tax 415300 Revenue 90 -33500.140 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50228 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50229 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50230 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50231 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -48057.510 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3944533 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50232 Extension Fees 420357 Law Enforcement Training Brd 103 -107.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-15T00:00:00 ARD3735229 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 50233 Odometer Fees 425007 State Police 100 -81.840 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944593 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50234 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-15T00:00:00 ARD3735232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50235 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50236 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-15T00:00:00 ARB3735151 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50237 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50238 Mtr Carrier (MF-620) 427445 Revenue 90 -52285.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50239 Riverboat Wagering Tax 415300 Revenue 90 -29860.450 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50240 LOCAL PROJECTS 464180 Child Services 502 -2811.480 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-20T00:00:00 ARD3944615 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50241 Food and Beverage Tax 418400 Revenue 90 -547598.370 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50242 Sle of Per Prop - Surplus Prop 430420 Administration 61 -120.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-20T00:00:00 ARD3944586 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50243 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 ARB3735157 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50244 Fed Indirect Cost Revenue 445000 Environmental Management 495 -85.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50245 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24889.560 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50246 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944624 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 50247 Fed Indirect Cost Revenue 445000 Environmental Management 495 -261.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50248 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-07-15T00:00:00 ARD3735258 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 50249 SPandR - Annual Permits 425787 Natural Resources 300 -888.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50250 Boxing License Fees 426080 Gaming Comm 190 -839.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-15T00:00:00 ARD3735232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50251 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944624 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 50252 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -289.660 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-15T00:00:00 ARD3735257 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50253 Real Estate Recovery 426372 Professional Licensing 250 -21.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944602 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50254 Checking Interest Income 429670 Correctional Industries 515 -31.690 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 50255 Copies and Report Fees 420360 Toxicology 115 -5.400 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-15T00:00:00 ARD3735230 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 50256 Laundry Service 649791 Correctional Industries 515 -10614.790 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50257 Teaching Licensing Fees 427010 Education 700 -3745.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-20T00:00:00 ARD3944623 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50258 Welfare Repayments 450510 FSSA Family Resources 500 1935.080 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-15T00:00:00 ARD3735253 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50259 Program Income 441020 Adjutant General 110 -290.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-20T00:00:00 ARD3944594 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 50260 Fed Indirect Cost Revenue 445000 Environmental Management 495 -530.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50261 Fed Indirect Cost Revenue 445000 Environmental Management 495 -373.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-01-20T00:00:00 ARD3944611 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50262 Supplier's License Fee 422830 Gaming Comm 190 -6135.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-15T00:00:00 ARD3735232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50263 SPandR - Products Sold Revenue 431471 Natural Resources 300 -66.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50264 Gasoline use tax 412700 Transportation 800 -14.210 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-20T00:00:00 ARD3944628 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50265 Controlled Substances Recovery 426450 Professional Licensing 250 -930.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-15T00:00:00 ARD3735242 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50266 Rental of Facility 430185 War Memorials Comm 315 -570.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-01-20T00:00:00 ARD3944605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50267 Gasoline Tax 414200 Revenue 90 -150502.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50268 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-20T00:00:00 ARD3944548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50269 Commissary 649790 Correctional Industries 515 -188.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50270 Independent Contractor Fees 428510 Worker's Comp Brd 220 -225.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-20T00:00:00 ARD3944598 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50271 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -62.490 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-20T00:00:00 ARB3945688 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50272 Fed Indirect Cost Revenue 445000 Environmental Management 495 -19581.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50273 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50274 Riverboat Wagering Tax 415300 Revenue 90 -59358.860 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50275 Sales - Maint Services 430988 Ofc of Technology 67 -99.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-15T00:00:00 ARB3735146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50276 SOS Enforcement Penalties 451215 Secretary Of State 40 -20.630 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-01-20T00:00:00 ARD3944546 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50277 ID Breakage 423614 Horse Racing Comm 265 -96.340 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-20T00:00:00 ARD3944603 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50278 ID Breakage 423614 Horse Racing Comm 265 -26.700 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-15T00:00:00 ARD3735244 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50279 Riverboat Wagering Tax 415300 Revenue 90 -67064.170 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50280 Motor Pool Charges 439355 Administration 61 -72.480 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-15T00:00:00 ARD3735217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50281 Off Furn - Parts and Access 644721 Correctional Industries 515 -1787.160 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50282 EMS Restitution 452330 Homeland Security 385 -300.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 50283 State Seals 422680 Homeland Security 385 -390.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50284 Motor Carrier Fuel Tax 414400 Revenue 90 -2375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50285 In.Gov Charges 439106 Ofc of Technology 67 -2680771.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-15T00:00:00 ARB3735146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50286 HP Breakage 423613 Horse Racing Comm 265 -331.340 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-15T00:00:00 ARD3735244 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50287 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-20T00:00:00 ARD3944548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50288 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50289 Const Design Release VarnceFee 422530 Homeland Security 385 -1932.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-15T00:00:00 ARD3735249 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50290 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -613.130 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50291 DOR IDEM Fees 427470 Environmental Management 495 -12845.160 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-20T00:00:00 ARD3944610 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50292 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1062.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50293 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59734.940 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50294 Welfare Repayments 450510 FSSA Family Resources 500 11536.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-15T00:00:00 ARM3735154 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50295 Hoosier Park Slot Tax 415410 Revenue 90 -100999.860 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-15T00:00:00 ARD3735224 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50296 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50297 DNR - Concessions Revenue 425452 Natural Resources 300 -2685.820 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50298 Charity Gaming License Fee 422810 Gaming Comm 190 -11850.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-20T00:00:00 ARD3944596 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50299 Hoosier Park Slot Tax 415410 Revenue 90 -67034.650 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50300 Notary Public Commissions 427520 Secretary Of State 40 -3380.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-20T00:00:00 ARD3944546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50301 Fed Indirect Cost Revenue 445000 Environmental Management 495 -920.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50302 SPandR - Special Events 425857 Natural Resources 300 -1800.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50303 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3538.800 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50304 State Sales Tax 412010 Transportation 800 -87884.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-20T00:00:00 ARD3944628 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50305 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -77.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50306 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -318.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50307 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-20T00:00:00 ARD3944601 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50308 Real Estate Investigative 451140 Professional Licensing 250 -440.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-15T00:00:00 ARD3735242 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50309 Welfare Repayments 450510 FSSA Family Resources 500 -1777.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-20T00:00:00 ARB3944537 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50310 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3944533 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50311 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-15T00:00:00 ARD3735242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50312 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -26043.470 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-15T00:00:00 ARD3735160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50313 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14549.570 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-20T00:00:00 ARD3944620 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50314 Park Lodge - Benches 645730 Correctional Industries 515 -4238.840 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50315 Riverboat Wagering Tax 415300 Revenue 90 -148367.160 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-20T00:00:00 ARD3944591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50316 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-15T00:00:00 ARD3735164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50317 Dealer Plates 425230 Secretary Of State 40 -9724.740 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-15T00:00:00 ARD3735162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50318 Fed Indirect Cost Revenue 445000 Environmental Management 495 -916.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-07-15T00:00:00 ARD3735252 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50319 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -210.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-20T00:00:00 ARD3944604 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50320 Clean Prod Janitorial 644702 Correctional Industries 515 -9036.750 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50321 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-15T00:00:00 ARD3735245 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50322 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -121.770 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-15T00:00:00 ARD3735168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50323 Claims and Comp - Road Damage 472342 Transportation 800 -44072.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-15T00:00:00 BIL3735277 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50324 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50325 Elevator Inspections 422620 Homeland Security 385 -7299.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 ARD3944607 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50326 Railroad Police Officer Fee Re 428050 Transportation 800 -30.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-20T00:00:00 ARD3944630 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50327 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1898.210 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-01-20T00:00:00 ARD3944621 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50328 Undesignated Donations 463280 State Police 100 -75812.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-15T00:00:00 ARD3735228 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50329 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-20T00:00:00 ARB3945681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50330 Civil Penalties 450411 Worker's Comp Brd 220 -50.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-15T00:00:00 ARD3735237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 220 50331 Food and Beverage Tax 418400 State Comptroller 50 -142.160 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50332 H/P - permit review revenue 425640 Natural Resources 300 -630.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50333 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-15T00:00:00 ARB3784809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50334 Publns Gifts Donations 463240 Library 730 -35.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-15T00:00:00 ARD3784917 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50335 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50336 STACK TEST FEE 421042 Environmental Management 495 -700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-15T00:00:00 BIL3784922 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50337 Food and Beverage Tax 418400 State Comptroller 50 -71755.980 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50338 Sales - County Clothing 430982 Natural Resources 300 -6.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50339 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -29023.480 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-15T00:00:00 ARD3784900 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50340 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -686.660 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-15T00:00:00 BIL3784922 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50341 Food and Beverage Tax 418400 State Comptroller 50 -9547.680 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50342 DNR - Copy Fee Revenue 425607 Natural Resources 300 -43.900 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50343 Code Enforcement Plan Review 422555 Homeland Security 385 -585.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50344 Consumer Credit License Applic 422302 Financial Institutions 208 -150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-15T00:00:00 ARD3784884 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50345 Food and Beverage Tax 418400 State Comptroller 50 -1051013.990 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50346 Toll Receipts 429600 Transportation 800 -4.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-15T00:00:00 ARD3784920 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50347 HP Breakage 423613 Horse Racing Comm 265 -367.280 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-15T00:00:00 ARD3784890 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50348 SPandR - Admin Rev 425858 Natural Resources 300 -1.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50349 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50350 Riverboat Wagering Tax 415300 Revenue 90 -57146.020 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50351 Teaching Licensing Fees 427010 Education 700 -2940.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-15T00:00:00 ARD3784915 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50352 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 ARB3784814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50353 NONGAME FUND 464220 Natural Resources 300 -484.860 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-15T00:00:00 ARD3784891 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50354 HP Breakage 423613 Horse Racing Comm 265 -367.280 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-15T00:00:00 ARD3784890 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50355 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-15T00:00:00 ARD3784885 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50356 Water - water supply revenue 431481 Natural Resources 300 -6765.920 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50357 Riverboat Wagering Tax 415300 Revenue 90 -22517.600 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50358 Food and Beverage Tax 418400 State Comptroller 50 -195730.260 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50359 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50360 County Admissions Tax 418530 State Comptroller 50 -283493.600 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50361 Food and Beverage Tax 418400 State Comptroller 50 -14564.870 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50362 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50363 Victim Comp Penalties 452010 Criminal Justice Institute 32 -14022.360 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-15T00:00:00 ARD3784828 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50364 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -203.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-15T00:00:00 ARD3784824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50365 Food and Beverage Tax 418400 State Comptroller 50 -87089.670 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50366 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 10000.000 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-15T00:00:00 ARD3784899 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 50367 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -35565.140 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-15T00:00:00 ARD3784900 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50368 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -120185.660 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50369 Hoosier Park Slot Tax 415410 Revenue 90 -72061.710 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50370 Sales of State Land 430210 Transportation 800 -36580.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-15T00:00:00 ARD3784920 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50371 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50372 Innkeeper's Tax 418500 Treasurer of State 48 -299.830 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50373 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -28.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50374 Return of Prior Year Funds 447000 Transportation 800 -6.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-15T00:00:00 ARD3784920 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50375 Alcoholic Beverage Taxes 416100 Purdue University 760 533.920 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-15T00:00:00 ARD3784918 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 50376 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50377 Food and Beverage Tax 418400 State Comptroller 50 -20215.690 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50378 Gasoline use tax 412700 Transportation 800 -564.350 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-15T00:00:00 ARD3784919 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50379 State Sales Tax 412010 Transportation 800 -3252.810 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-15T00:00:00 ARD3784919 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50380 Consumer Restitution 450220 Attorney General 46 -500.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-09-15T00:00:00 ARD3784832 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50381 ASBESTOS ACCREDITATION 421020 Environmental Management 495 300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-15T00:00:00 ARM3784815 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50382 Riverboat Wagering Tax 415300 Revenue 90 -4724.400 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50383 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50384 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-15T00:00:00 ARB3785669 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50385 Solid waste disposal fee 421350 Environmental Management 495 -31244.680 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-15T00:00:00 ARB3784814 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50386 Special Fuel Tax 414300 Revenue 90 -13483.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50387 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2550.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50388 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 ARB3785669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50389 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50390 Gasoline Tax 414200 Revenue 90 6396.030 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50391 O/I - Map Sales 431453 Natural Resources 300 -399.050 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50392 HP Breakage 423613 Horse Racing Comm 265 -63.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-15T00:00:00 ARD3784890 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50393 Librarian Certification Fee 424610 Library 730 -60.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-15T00:00:00 ARD3784917 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 50394 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -16.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50395 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13953.900 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-15T00:00:00 ARD3784909 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50396 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50397 Food and Beverage Tax 418400 State Comptroller 50 -53472.460 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50398 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-15T00:00:00 ARD3784881 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50399 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -11800.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-09-15T00:00:00 ARD3784830 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 50400 Welfare Repayments 450510 FSSA Family Resources 500 12193.300 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-15T00:00:00 ARD3784903 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50401 Innkeeper's Tax 418500 Treasurer of State 48 -16968.520 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50402 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 ARB3784814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50403 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7350786.220 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50404 Food and Beverage Tax 418400 State Comptroller 50 -12671.760 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50405 Emergency Planning Fees 427492 Revenue 90 -774.890 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50406 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -24435.230 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-15T00:00:00 ARD3784889 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 50407 Motor Carrier Surcharge Tax 414600 Revenue 90 -16480.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50408 Consumer Settlements 450230 Supreme Court Admin 22 -980.590 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-15T00:00:00 ARD3784826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 50409 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50410 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9615.480 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-15T00:00:00 ARD3784909 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50411 Alcoholic Beverage Taxes 416100 Revenue 90 -32471.010 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50412 Food and Beverage Tax 418400 State Comptroller 50 -25781.290 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50413 ID Breakage 423614 Horse Racing Comm 265 -191.700 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-15T00:00:00 ARD3784890 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50414 Food and Beverage Tax 418400 State Comptroller 50 -23643.290 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50415 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -149.250 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784876 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50416 Gasoline use tax 412700 Revenue 90 -4588.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50417 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -38.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-15T00:00:00 ARD3784917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 50418 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 43370.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-15T00:00:00 ARD3784900 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50419 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50420 Food and Beverage Tax 418400 State Comptroller 50 -8780.980 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50421 Const Design Release VarnceFee 422530 Homeland Security 385 -3319.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50422 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50423 Riverboat Wagering Tax 415300 Revenue 90 -52963.330 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50424 FESOP FEES 421030 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-15T00:00:00 BIL3784922 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50425 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13984.600 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-15T00:00:00 ARD3784898 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 50426 Special Fuel Tax 414300 Transportation 800 6396.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-15T00:00:00 ARD3784919 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50427 Welfare Repayments 450510 FSSA Family Resources 500 -121600.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-15T00:00:00 ARB3784817 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50428 Public Utility Fees 428310 Utility Regulatory Comm 200 -7455.050 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-15T00:00:00 ARD3784883 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 50429 DOR IDEM Fees 427470 Environmental Management 495 -2998.890 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-15T00:00:00 ARD3784901 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50430 MINOR MUNICIPAL 421156 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 BIL3784922 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50431 Boiler Inspections 422610 Homeland Security 385 -12788.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50432 Gasoline use tax 412700 Transportation 800 -133.050 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-15T00:00:00 ARD3784919 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50433 Amusement Entertainment Pmts 422510 Homeland Security 385 -1269.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50434 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-15T00:00:00 ARD3784832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50435 Elevator Inspections 422620 Homeland Security 385 -12579.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50436 Welfare Repayments 450510 FSSA Family Resources 500 23871.770 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784903 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50437 TITLE V 421044 Environmental Management 495 -6250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-15T00:00:00 BIL3784922 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50438 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50439 Gasoline Tax 414200 Transportation 800 12780.560 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-15T00:00:00 ARD3784919 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50440 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 ARB3785669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50441 Sales - SFTY EDU TRAINING 430965 State Police 100 -258.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-15T00:00:00 ARD3784881 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 50442 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -154646.480 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784876 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50443 Aircraft License Excise Tax 413100 Revenue 90 11544.970 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50444 Food and Beverage Tax 418400 State Comptroller 50 -47219.000 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50445 Undesignated Donations 463280 State Police 100 -2458.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784881 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50446 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3103.050 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50447 Gasoline Tax 414200 Revenue 90 12297.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50448 Tourist Oriented Dir Sign 428140 Transportation 800 -3000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-15T00:00:00 BIL3784928 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50449 Food and Beverage Tax 418400 State Comptroller 50 -5838.620 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50450 Alcoholic Beverage Taxes 416100 Revenue 90 -4934.670 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50451 Food and Beverage Tax 418400 State Comptroller 50 -30313.880 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50452 Food and Beverage Tax 418400 State Comptroller 50 -22570.240 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50453 Indiana Downs Slot Tax 415420 Revenue 90 -103790.790 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50454 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-15T00:00:00 ARB3784814 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50455 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-15T00:00:00 BIL3784922 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50456 Innkeeper's Tax 418500 Treasurer of State 48 -10042.700 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50457 LOCAL PROJECTS 464180 Child Services 502 -6737.270 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-15T00:00:00 ARD3784905 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50458 Riverboat Wagering Tax 415300 Revenue 90 -3261.080 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50459 FandW - POS vendor license sales 425458 Natural Resources 300 -207.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50460 FandW - Online Revenue 425457 Natural Resources 300 -8424.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50461 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -927.280 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50462 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50463 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -770384.400 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-15T00:00:00 ARD3784907 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50464 Water - Floodway Permits 425776 Natural Resources 300 -2100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50465 Innkeeper's Tax 418500 Treasurer of State 48 -1340.430 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50466 Mtr Carrier (MF-620) 427445 Revenue 90 -4815.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50467 Food and Beverage Tax 418400 State Comptroller 50 -9251.700 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50468 Riverboat Wagering Tax 415300 Revenue 90 -29892.710 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50469 Welfare Repayments 450510 FSSA Family Resources 500 17481.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-15T00:00:00 ARM3784818 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50470 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50471 Food and Beverage Tax 418400 State Comptroller 50 -148624.290 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50472 Gift Shop Revenue 431435 War Memorials Comm 315 -195.360 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-15T00:00:00 ARD3784893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50473 ID Breakage 423614 Horse Racing Comm 265 -33.330 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-15T00:00:00 ARD3784890 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50474 Riverboat Wagering Tax 415300 Revenue 90 -265043.690 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50475 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50476 Forfeitures 461050 State Police 100 -1791.600 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-09-15T00:00:00 ARD3784881 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50477 Claims and Comp - Road Damage 472342 Transportation 800 -11354.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-15T00:00:00 BIL3784928 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50478 Innkeeper's Tax 418500 Treasurer of State 48 -183385.250 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50479 SPandR - Annual Permits 425787 Natural Resources 300 -24.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50480 Superload Escort Revenue 432105 State Police 100 -8923.060 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784881 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 50481 Consumer Penalties 450240 Attorney General 46 -85.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-09-15T00:00:00 ARD3784832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50482 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -113920.060 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-15T00:00:00 ARD3784873 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50483 Riverboat Wagering Tax 415300 Revenue 90 -33877.010 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50484 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -222469.330 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-09-15T00:00:00 ARD3784901 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50485 Gasoline Tax 414200 Revenue 90 67100.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50486 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -47950.070 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-09-15T00:00:00 ARD3784834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50487 Innkeeper's Tax 418500 Treasurer of State 48 -1136633.710 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50488 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50489 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50490 Child Labor Law Penalties 450810 Labor 225 -2350.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784886 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 50491 ID Breakage 423614 Horse Racing Comm 265 -191.700 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-15T00:00:00 ARD3784890 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50492 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50493 Riverboat Wagering Tax 415300 Revenue 90 -79288.070 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50494 State Sales Tax 412010 Transportation 800 -13796.400 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-15T00:00:00 ARD3784919 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50495 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 ARB3784814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50496 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 4600.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-15T00:00:00 ARD3784897 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 50497 Food and Beverage Tax 418400 State Comptroller 50 -31873.860 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50498 Local Road and Street Tax 418890 Revenue 90 10065.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50499 Nonconsumer Settlements/Fees 450260 State Police 100 -8.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-15T00:00:00 ARD3784881 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 50500 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17088.010 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50501 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50502 Unemployment Tax 417810 IO0521Workforce Development 510 -85041.600 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-15T00:00:00 ARD3784909 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50503 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50504 Innkeeper's Tax 418500 Treasurer of State 48 -6765.320 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50505 State Sales Tax 412010 Revenue 90 -112165.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50506 Food and Beverage Tax 418400 State Comptroller 50 -13761.630 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50507 Plan Review 422554 Homeland Security 385 -25464.270 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50508 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-15T00:00:00 ARD3784832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50509 Food and Beverage Tax 418400 State Comptroller 50 -12237.020 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50510 Food and Beverage Tax 418400 State Comptroller 50 -9430.320 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50511 Solid waste disposal fee 421350 Environmental Management 495 -101793.090 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-15T00:00:00 ARB3785669 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50512 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 ARB3784814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50513 Innkeeper's Tax 418500 Revenue 90 1334042.650 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50514 Riverboat Wagering Tax 415300 Revenue 90 -7444.510 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50515 Examination Fee 422322 Financial Institutions 208 -832.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-15T00:00:00 ARD3784884 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50516 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -345.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-15T00:00:00 ARD3784892 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50517 Riverboat Wagering Tax 415300 Revenue 90 -103219.010 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50518 Food and Beverage Tax 418400 State Comptroller 50 -61762.610 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-09-15T00:00:00 ARD3784847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50519 Food and Beverage Tax 418400 Revenue 90 1964139.130 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50520 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -94.150 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-15T00:00:00 ARB3785679 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50521 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 ARD3784896 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50522 Innkeeper's Tax 418500 Treasurer of State 48 -15393.790 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-09-15T00:00:00 ARD3784835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50523 Motor Carrier Fuel Tax 414400 Revenue 90 -89890.970 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-15T00:00:00 ARD3784878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50524 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-15T00:00:00 ARB3784814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50525 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1454.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-30T00:00:00 ARD3991049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50526 CAD Services 429390 Integrated Public Safety Comm 286 -1988.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-30T00:00:00 ARD3991120 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 50527 Non Contracted Long Distance 436155 Ofc of Technology 67 -920.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50528 HP Breakage 423613 Horse Racing Comm 265 -28.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-30T00:00:00 ARD3991118 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50529 Riverboat Wagering Tax 415300 Revenue 90 -99879.400 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50530 Seat Charge 436072 Ofc of Technology 67 -62636.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50531 Exact Target Services 436145 Ofc of Technology 67 -626.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50532 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6546.900 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50533 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50534 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-30T00:00:00 ARD3991114 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50535 Gasoline Tax 414200 Transportation 800 -13.140 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-30T00:00:00 ARD3991150 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50536 Toll Receipts 429600 Transportation 800 -153.660 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-03-30T00:00:00 ARD3991151 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50537 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-03-30T00:00:00 ARD3991123 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50538 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.540 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-30T00:00:00 ARD3991056 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50539 HP Breakage 423613 Horse Racing Comm 265 -166.010 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-30T00:00:00 ARD3991118 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50540 Disaster Recovery 439052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50541 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -25954.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-30T00:00:00 ARD3991117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50542 Physical Server Hosting 439260 Ofc of Technology 67 -4472.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50543 Publns Gifts Donations 463240 Library 730 -30.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-30T00:00:00 ARD3992220 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50544 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50545 Gasoline use tax 412700 Revenue 90 -4028.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50546 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-30T00:00:00 ARD3991113 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50547 Gasoline Tax 414200 Revenue 90 -68.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50548 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50549 Long Distance 436150 Ofc of Technology 67 -820.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50550 Training 439102 Transportation 800 -1800.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARD3991151 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50551 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -375.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50552 Teaching Licensing Fees 427010 Education 700 -6460.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-30T00:00:00 ARD3991145 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50553 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARM3991034 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50554 Riverboat Wagering Tax 415300 Revenue 90 -56789.240 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50555 Abandoned Property 462100 Treasurer of State 48 -36860.070 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-30T00:00:00 ARD3991056 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 50556 Cellular Tower Fees 428128 Transportation 800 -989.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARD3991151 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50557 Welfare Repayments 450510 FSSA Family Resources 500 11781.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-30T00:00:00 ARM3991039 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50558 Fed Indirect Cost Revenue 445000 Environmental Management 495 -147.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50559 Registration Fee Revenue 423260 Indiana Dept of Health 400 0.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-30T00:00:00 ARD3991123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50560 Seat Charges Non-Network 436074 Ofc of Technology 67 -5775.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50561 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11327.490 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-30T00:00:00 ARD3991137 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50562 Investment Income 429690 Motor Vehicles 235 -2829.590 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-03-30T00:00:00 ARD3991117 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50563 Local Road and Street Tax 418890 Revenue 90 -10.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50564 Child Labor Law Penalties 450810 Labor 225 -2000.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-30T00:00:00 ARD3991116 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 50565 Consumer Settlements 450230 Supreme Court Admin 22 -546.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-03-30T00:00:00 ARD3991049 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 50566 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991122 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50567 Excess E-mail Storage 436075 Ofc of Technology 67 -184.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50568 FR - recycle revenue 431428 Correction 615 -673.170 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-03-30T00:00:00 ARD3991140 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 50569 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50570 Banner Permits 428132 Transportation 800 -1775.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARD3991151 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50571 Database Hosting 439266 Ofc of Technology 67 -11642.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50572 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1850.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-03-30T00:00:00 ARD3991052 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50573 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-30T00:00:00 ARD3991148 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 50574 In.Gov Charges 439106 Ofc of Technology 67 -105913.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50575 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50576 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -96.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-30T00:00:00 ARD3991123 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50577 ID Breakage 423614 Horse Racing Comm 265 -19.670 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-30T00:00:00 ARD3991118 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50578 Claims and Comp - Road Damage 472342 Transportation 800 29727.060 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARM3991044 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50579 Pager Process Fee 436160 Ofc of Technology 67 -72.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50580 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -43646.020 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-30T00:00:00 ARD3991100 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50581 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-30T00:00:00 ARM3991034 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50582 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50583 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50584 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 28517.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50585 Telephone Solicitatn Fees 429332 Attorney General 46 -2207.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-30T00:00:00 ARD3991055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50586 Airport Safety Fees 428114 Transportation 800 -1950.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARD3991151 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50587 MINOR INDUSTRIAL 421154 Environmental Management 495 -640.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50588 Government Interest Income 429660 Treasurer of State 48 -4500.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-03-30T00:00:00 ARD3991057 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50589 Superload Escort Revenue 432105 State Police 100 -7336.720 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-30T00:00:00 ARD3991110 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 50590 LOCAL PROJECTS 464180 Transportation 800 -1560491.150 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-03-30T00:00:00 BIL3991158 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50591 Motor Carrier Fuel Tax 414400 Revenue 90 -528.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50592 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARD3991151 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50593 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50594 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8061.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50595 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1500.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-30T00:00:00 ARD3991123 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50596 Indiana Downs Slot Tax 415420 Revenue 90 -163393.180 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50597 Unemployment Tax 417810 IO0521Workforce Development 510 -1723312.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-30T00:00:00 ARD3991137 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50598 56K Frame Relay 436052 Ofc of Technology 67 -9947.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50599 Citrix 436370 Ofc of Technology 67 -1562.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50600 Elevator Inspections 422620 Homeland Security 385 -11906.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991122 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50601 Shared SAN Storage 439270 Ofc of Technology 67 -7334.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50602 Adoption Fees 423020 Indiana Dept of Health 400 -320.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-30T00:00:00 ARD3991123 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50603 State Sales Tax 412010 Transportation 800 -1716.620 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-30T00:00:00 ARD3991150 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50604 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 50605 Voice or Data Equip Inv 436109 Ofc of Technology 67 -122.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50606 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50607 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -497.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50608 Riverboat Wagering Tax 415300 Revenue 90 -62447.810 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50609 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50610 Riverboat Wagering Tax 415300 Revenue 90 -361865.630 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50611 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-30T00:00:00 ARD3991110 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50612 LOCAL PROJECTS 464180 Library 730 -812.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-30T00:00:00 ARD3991148 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50613 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-30T00:00:00 ARD3991148 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 50614 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50615 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -17995.820 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-03-30T00:00:00 ARD3991149 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50616 Sales - SFTY EDU TRAINING 430965 State Police 100 -18.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-30T00:00:00 ARD3991110 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 50617 Sle of Per Prop - Surplus Prop 430420 Administration 61 -18748.470 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-30T00:00:00 ARD3991101 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50618 Collection Agency Fees 427530 Transportation 800 -195.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARB3991043 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50619 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -12.380 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50620 Riverboat Wagering Tax 415300 Revenue 90 -39602.290 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50621 Odometer Fees 425007 State Police 100 -1412.020 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991108 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50622 Telephone - Remote 436137 Ofc of Technology 67 -3167.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50623 Gasoline use tax 412700 Transportation 800 -495.540 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-30T00:00:00 ARD3991150 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50624 Volume Fee 422330 Financial Institutions 208 -1730.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-30T00:00:00 ARD3991113 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50625 Code Enforcement Plan Review 422555 Homeland Security 385 -165.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991122 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50626 Gasoline use tax 412700 Transportation 800 -116.830 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-30T00:00:00 ARD3991150 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50627 Innkeeper's Tax 418500 Revenue 90 -366668.330 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50628 ID Breakage 423614 Horse Racing Comm 265 -113.100 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-30T00:00:00 ARD3991118 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50629 800# Service 436151 Ofc of Technology 67 -283.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50630 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50631 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5567.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-30T00:00:00 ARD3991052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50632 Sale of Surplus Materials 430630 Transportation 800 -4981.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARD3991151 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50633 Riverboat Wagering Tax 415300 Revenue 90 -189490.540 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50634 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -16.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-30T00:00:00 ARD3992220 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 50635 Fed Indirect Cost Revenue 445000 Environmental Management 495 -34.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50636 ID Breakage 423614 Horse Racing Comm 265 -113.100 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-30T00:00:00 ARD3991118 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50637 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50638 Cellular Phone Service 436110 Ofc of Technology 67 -7402.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50639 State Forfeitures/Restitutions 461051 State Police 100 -4865.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-30T00:00:00 ARD3991110 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50640 Welfare Repayments 450510 FSSA Family Resources 500 -514.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-30T00:00:00 ARB3992074 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50641 Amusement Entertainment Pmts 422510 Homeland Security 385 -738.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991122 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50642 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -59249.470 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-30T00:00:00 ARD3991105 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50643 Claims and Comp - Auto Damage 472340 Transportation 800 3780.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARM3991044 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50644 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -46046.550 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50645 Sales - WAR SURPLUS 430986 Administration 61 -20.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-30T00:00:00 ARD3991101 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50646 Email 436073 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50647 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50648 Job Production 439210 Ofc of Technology 67 -4726.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50649 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -572.440 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-30T00:00:00 ARD3991058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50650 Riverboat Wagering Tax 415300 Revenue 90 -37510.600 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50651 DOR IDEM Fees 427470 Environmental Management 495 -162.080 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-30T00:00:00 ARD3991127 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50652 Dealer Plates 425230 Secretary Of State 40 -21165.380 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-03-30T00:00:00 ARD3991052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50653 Fed Indirect Cost Revenue 445000 Environmental Management 495 -886.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50654 Site to Site VPN 436331 Ofc of Technology 67 -12503.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50655 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -295156.200 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-30T00:00:00 ARD3991135 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50656 Riverboat Wagering Tax 415300 Revenue 90 -22005.990 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50657 Food and Beverage Tax 418400 Revenue 90 -264376.900 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50658 Nonconsumer Settlements/Fees 450260 State Police 100 -3022.110 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-30T00:00:00 ARD3991110 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 50659 Welfare Repayments 450510 FSSA Family Resources 500 -2531.110 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991131 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50660 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50661 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50662 Plan Review 422554 Homeland Security 385 -22858.040 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991122 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50663 FR - payphone commission reven 425623 Correction 615 -421977.060 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-03-30T00:00:00 ARD3991140 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 50664 Government Interest Income 429660 State Police 100 -4770.140 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-03-30T00:00:00 ARD3991109 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50665 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2564.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50666 Archive E-mail Storage 436076 Ofc of Technology 67 -866.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50667 State Sales Tax 412010 Transportation 800 -404.730 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-30T00:00:00 ARD3991150 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50668 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991122 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50669 Hoosier Park Slot Tax 415410 Revenue 90 -93460.790 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50670 Notary Public Commissions 427520 Secretary Of State 40 -995.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-03-30T00:00:00 ARD3991052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50671 Claims and Comp - Road Damage 472342 Transportation 800 -19762.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 BIL3991158 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50672 Fed Indirect Cost Revenue 445000 Environmental Management 495 -75.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50673 Aircraft License Excise Tax 413100 Revenue 90 -28073.880 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50674 Fed Indirect Cost Revenue 445000 Environmental Management 495 -932.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50675 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50676 Transfer 425174 Environmental Management 495 -1414.370 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50677 Mtr Carrier (MF-620) 427445 Revenue 90 -511.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50678 State Sales Tax 412010 Revenue 90 -13956.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50679 Service Tech Time and Mat 439299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50680 T1 436050 Ofc of Technology 67 -2999.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50681 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-30T00:00:00 ARD3991111 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 50682 FESOP FEES 421030 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50683 Remote IP Phone 436134 Ofc of Technology 67 -1882.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50684 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50685 Instant Messaging 436078 Ofc of Technology 67 -31.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50686 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50687 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-30T00:00:00 ARD3991052 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50688 Restitution 452030 Criminal Justice Institute 32 -665.860 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-30T00:00:00 ARD3991051 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50689 Fed Indirect Cost Revenue 445000 Environmental Management 495 -261.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50690 Boiler Inspections 422610 Homeland Security 385 -1118.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 ARD3991122 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50691 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50692 Agency Bill Back 439101 Ofc of Technology 67 -67964.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50693 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARM3991034 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50694 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50695 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14229.360 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-30T00:00:00 ARD3991137 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50696 Telephone - Centrex 436130 Ofc of Technology 67 -9322.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50697 Consumer Settlements 450230 Attorney General 46 -703.250 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-03-30T00:00:00 ARD3991054 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50698 Transactions 439207 Ofc of Technology 67 -46755.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50699 Tape Accesses 439211 Ofc of Technology 67 -1834.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50700 Special Fuel Tax 414300 Transportation 800 -6.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-30T00:00:00 ARD3991150 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50701 LOCAL PROJECTS 464180 Child Services 502 -2833.600 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-30T00:00:00 ARD3991132 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50702 Fed Indirect Cost Revenue 445000 Environmental Management 495 -128.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50703 HP Breakage 423613 Horse Racing Comm 265 -166.010 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-30T00:00:00 ARD3991118 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50704 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50705 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-30T00:00:00 ARM3991034 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50706 Riverboat Wagering Tax 415300 Revenue 90 -153553.780 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50707 Gasoline Tax 414200 Revenue 90 -12.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50708 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-30T00:00:00 BIL3991154 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50709 Fed Indirect Cost Revenue 445000 Environmental Management 495 -97.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50710 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-30T00:00:00 ARB3991032 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50711 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50712 Riverboat Wagering Tax 415300 Revenue 90 -39796.090 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50713 Virtual Server Hosting 439262 Ofc of Technology 67 -5724.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 ARB3991028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50714 Riverboat Wagering Tax 415300 Revenue 90 -237370.440 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50715 Gasoline Tax 414200 Revenue 90 -6.570 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-30T00:00:00 ARD3991106 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50716 Welfare Repayments 450510 FSSA Family Resources 500 503.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-30T00:00:00 ARD3991131 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50717 Government Interest Income 429660 Natural Resources 300 -3769.440 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-03-30T00:00:00 ARD3991121 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50718 Fed Indirect Cost Revenue 445000 Environmental Management 495 -83.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-03-30T00:00:00 ARD3991128 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50719 FR - licensed timber buyers li 425614 Natural Resources 300 -290.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50720 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50721 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50722 Self Pay Payments 420112 Logansport State Hospital 435 -3875.200 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-06T00:00:00 ARD3976134 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 50723 O/I - Sale/Public Property 431454 Natural Resources 300 -29.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50724 Riverboat Wagering Tax 415300 Revenue 90 -439205.790 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50725 VRP COST RECOVERY 421122 Environmental Management 495 -224.620 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-06T00:00:00 BIL3976160 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50726 Trip Permit (65%) 427446 Revenue 90 -3282.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50727 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1422.030 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-06T00:00:00 ARD3976135 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 50728 Fair Circuit 423643 Horse Racing Comm 265 -900.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-06T00:00:00 ARD3976124 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50729 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50730 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50731 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -155226.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50732 Riverboat Wagering Tax 415300 Revenue 90 -27440.020 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50733 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-06T00:00:00 ARB3976052 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50734 Riverboat Wagering Tax 415300 Revenue 90 -154300.550 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50735 Sle of Per Prop - Surplus Prop 430420 Correction 615 -495.520 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-03-06T00:00:00 ARD3976147 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 50736 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -10.880 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50737 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-06T00:00:00 ARD3976117 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50738 Innkeeper's Tax 418500 Revenue 90 -30140.710 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50739 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50740 Motor Carrier Surcharge Tax 414600 Revenue 90 -265.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50741 Riverboat Wagering Tax 415300 Revenue 90 -92891.420 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50742 Alcoholic Beverage Taxes 416100 Revenue 90 -37.910 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50743 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50744 Gasoline Tax 414200 Revenue 90 -313.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50745 DOR IDEM Fees 427470 Environmental Management 495 -685.150 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-06T00:00:00 ARD3976137 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50746 Riverboat Wagering Tax 415300 Revenue 90 -10156.720 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50747 Trip Permit (35%) 427441 Revenue 90 -1767.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50748 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-06T00:00:00 ARD3976068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50749 Amusement Entertainment Pmts 422510 Homeland Security 385 -943.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50750 Sle of Per Prop - Surplus Prop 430420 Administration 61 -400.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976108 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50751 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50752 FR - nursery seedling revenue 431424 Natural Resources 300 -6775.770 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50753 DNR Donations Revenue 463060 Natural Resources 300 -235.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50754 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1685.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50755 Real Estate Recovery 426372 Professional Licensing 250 -71.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-06T00:00:00 ARD3976121 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50756 SOS Enforcement Penalties 451215 Secretary Of State 40 -50000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-06T00:00:00 ARD3976066 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50757 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-06T00:00:00 ARB3976052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50758 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -242.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50759 DESIGNATED DONATION 463050 Veterans Home 570 -381.880 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-03-06T00:00:00 ARD3976145 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 50760 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-06T00:00:00 ARB3976052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50761 Riverboat Wagering Tax 415300 Revenue 90 -20089.720 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50762 Gasoline use tax 412700 Transportation 800 -122.140 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-06T00:00:00 ARD3976154 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50763 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92397.600 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50764 Water - Shoreline Construction 425777 Natural Resources 300 -225.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50765 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-06T00:00:00 ARD3976121 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50766 Sle of Per Prop - Surplus Prop 430420 Administration 61 -162.570 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-06T00:00:00 ARD3976108 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50767 Indiana Downs Slot Tax 415420 Revenue 90 -141760.520 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50768 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 495.870 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-03-06T00:00:00 ARD3976131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 50769 ID Breakage 423614 Horse Racing Comm 265 -64.460 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-06T00:00:00 ARD3976123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50770 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.570 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976152 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 50771 Alcoholic Beverage Taxes 416100 Revenue 90 -6.440 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50772 O/I - Fines/Penalties 451021 Natural Resources 300 -2300.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 50773 Sales - County Clothing 430982 Logansport State Hospital 435 -1.100 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-06T00:00:00 ARD3976134 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 50774 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-06T00:00:00 ARD3976114 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50775 Special Fuel Tax 414300 Transportation 800 -163.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-06T00:00:00 ARD3976154 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50776 Motor Carrier Fuel Tax 414400 Revenue 90 -1446.940 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50777 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1038.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976128 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50778 Special Fuel Tax 414300 Revenue 90 -217.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50779 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-06T00:00:00 ARD3976120 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50780 Plan Review 422554 Homeland Security 385 -16441.860 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50781 State Sales Tax 412010 Revenue 90 -46324.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50782 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50783 State Sales Tax 412010 Transportation 800 -1343.420 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-06T00:00:00 ARD3976154 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50784 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976144 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 50785 DNR - Concessions Revenue 425452 Natural Resources 300 -20.790 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50786 CAD Services 429390 Integrated Public Safety Comm 286 -810.750 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-03-06T00:00:00 ARD3976125 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 50787 School Application 423317 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976144 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 50788 Hoosier Park Slot Tax 415410 Revenue 90 -98338.290 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50789 Civil Penalties 450411 Utility Regulatory Comm 200 -57500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-03-06T00:00:00 ARD3976118 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 50790 Adoption Fees 423020 Indiana Dept of Health 400 -3578.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-06T00:00:00 ARD3976128 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50791 Collection Agency Fees 427530 Transportation 800 -110.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-06T00:00:00 ARB3976060 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50792 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -592264.250 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-06T00:00:00 ARD3976142 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50793 Claims and Comp - Road Damage 472342 Transportation 800 -43631.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-06T00:00:00 BIL3976165 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50794 Welfare Repayments 450510 FSSA Family Resources 500 -2405.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976140 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50795 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -104.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50796 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-06T00:00:00 ARD3976068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50797 Claims and Comp - Road Damage 472342 Transportation 800 286.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-06T00:00:00 ARM3976061 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50798 Unemployment Tax 417810 IO0521Workforce Development 510 -94840.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-06T00:00:00 ARD3976144 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50799 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50800 State Sales Tax 412010 Transportation 800 -5697.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-06T00:00:00 ARD3976154 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50801 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-06T00:00:00 ARD3976121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50802 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1948.880 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-06T00:00:00 ARD3976116 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 50803 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118890.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976111 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50804 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -23094.410 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-06T00:00:00 ARD3976134 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 50805 Emergency Planning Fees 427492 Revenue 90 -15800.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50806 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50807 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13137.110 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50808 Metrology Lab Fees 423220 Indiana Dept of Health 400 -3577.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-03-06T00:00:00 ARD3976128 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50809 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50810 FandW - POS vendor license sales 425458 Natural Resources 300 -22253.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50811 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 11267.880 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-06T00:00:00 ARD3976129 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 50812 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -2000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-06T00:00:00 ARD3976124 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50813 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-06T00:00:00 ARD3976124 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50814 State Sales Tax 412010 Historical Bureau 735 -4.060 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-06T00:00:00 ARD3976151 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50815 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-06T00:00:00 ARB3976052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50816 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -601.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-06T00:00:00 ARD3976065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50817 Collection Agency Fees 427530 Transportation 800 35.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-06T00:00:00 ARM3976061 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50818 Primary Source Fees 420351 State Police 100 -500.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-06T00:00:00 ARD3976114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50819 Riverboat Wagering Tax 415300 Revenue 90 -26628.130 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50820 FR - handling fee (nursery) re 425617 Natural Resources 300 -660.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50821 LOCAL PROJECTS 464180 Child Services 502 -11609.590 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-06T00:00:00 ARD3976141 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50822 DNR - Timber Sale Revenue 431432 Natural Resources 300 -11200.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50823 N/P - book/directory sales 431445 Natural Resources 300 -50.700 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50824 ID Breakage 423614 Horse Racing Comm 265 -64.460 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-06T00:00:00 ARD3976123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50825 TITLE V 421044 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-06T00:00:00 BIL3975327 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50826 Nonconsumer Settlements/Fees 450260 State Police 100 -2942.550 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-06T00:00:00 ARD3976114 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 50827 DNR - Copy Fee Revenue 425607 Natural Resources 300 -10.200 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50828 Gasoline Tax 414200 Revenue 90 -1710.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50829 Sales - Gas and Oil 430916 Transportation 800 -97.960 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-06T00:00:00 ARD3976155 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50830 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50831 Riverboat Wagering Tax 415300 Revenue 90 -94497.860 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50832 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50833 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1537.810 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-06T00:00:00 ARD3976122 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 50834 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-06T00:00:00 ARB3976052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50835 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -24612.880 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-06T00:00:00 ARD3976134 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 50836 Water Testing Fees 423190 Indiana Dept of Health 400 -1080.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-06T00:00:00 ARD3976128 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50837 Code Enforcement Plan Review 422555 Homeland Security 385 -1570.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50838 FR - UPS nursery revenue 431434 Natural Resources 300 -920.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50839 Controlled Substances Recovery 426450 Professional Licensing 250 -480.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-06T00:00:00 ARD3976121 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50840 Child Support Bureau Annual Fe 424200 Child Services 502 -11541.830 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-06T00:00:00 ARD3976141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 50841 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9070.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-06T00:00:00 ARD3976120 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50842 Forfeitures 461050 State Police 100 -1462.270 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-06T00:00:00 ARD3976114 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50843 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-06T00:00:00 ARD3976121 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50844 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -4955.420 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-06T00:00:00 ARD3976139 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 50845 Elevator Inspections 422620 Homeland Security 385 -3760.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50846 Teaching Licensing Fees 427010 Education 700 -3215.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-06T00:00:00 ARD3976150 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50847 Innkeeper's Tax 418500 Treasurer of State 48 823.960 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-03-06T00:00:00 ARD3976070 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50848 Superload Escort Revenue 432105 State Police 100 -2938.280 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976114 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 50849 Riverboat Wagering Tax 415300 Revenue 90 -221983.980 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50850 Gasoline Tax 414200 Revenue 90 -163.050 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50851 Gasoline use tax 412700 Revenue 90 -993.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50852 Publication and Book Sales 431120 Historical Bureau 735 -96.480 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-06T00:00:00 ARD3976151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50853 Mtr Carrier (MF-620) 427445 Revenue 90 -2206.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50854 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-06T00:00:00 ARD3976119 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50855 HP-Late Closers 423641 Horse Racing Comm 265 -1325.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-06T00:00:00 ARD3976124 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50856 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -14.480 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976130 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 50857 SPandR - Annual Permits 425787 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50858 FR - special event permit reve 425627 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50859 Gasoline use tax 412700 Transportation 800 -28.800 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-06T00:00:00 ARD3976154 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50860 Copies and Report Fees 420360 Natural Resources 300 -27.800 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50861 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -65.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-06T00:00:00 ARD3976118 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 50862 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87580.660 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-06T00:00:00 ARD3976107 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50863 HP Breakage 423613 Horse Racing Comm 265 -17.290 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-06T00:00:00 ARD3976123 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50864 Boiler Inspections 422610 Homeland Security 385 -2312.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50865 Const Design Release VarnceFee 422530 Homeland Security 385 -1519.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50866 Veterans Home Resident Collect 428410 Veterans Home 570 -37162.970 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-03-06T00:00:00 ARD3976145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 50867 Food and Beverage Tax 418400 Revenue 90 -39273.930 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50868 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50869 Motor Carrier Fuel Tax 414400 Revenue 90 -750.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50870 FandW - Online Revenue 425457 Natural Resources 300 -20005.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50871 Riverboat Wagering Tax 415300 Revenue 90 -88090.580 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50872 O/I - Map Sales 431453 Natural Resources 300 -393.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50873 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -110.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50874 Local Road and Street Tax 418890 Revenue 90 -256.590 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50875 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -96.500 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-06T00:00:00 ARD3976069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50876 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -1449.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-03-06T00:00:00 ARD3976135 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 50877 FR - Golden Age Passport permi 425615 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50878 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2850.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-06T00:00:00 ARD3976128 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50879 Riverboat Wagering Tax 415300 Revenue 90 -19147.230 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50880 Veterans Home Resident Collect 428410 Veterans Home 570 -31782.250 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-03-06T00:00:00 ARD3976145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 50881 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50882 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-06T00:00:00 ARD3976121 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50883 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -5000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-06T00:00:00 ARD3976124 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50884 HP Breakage 423613 Horse Racing Comm 265 -99.360 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-06T00:00:00 ARD3976123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50885 Child Care Ministries 422540 FSSA Family Resources 500 -150.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-03-06T00:00:00 ARD3976140 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 50886 ID Breakage 423614 Horse Racing Comm 265 -11.210 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-06T00:00:00 ARD3976123 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50887 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-06T00:00:00 ARB3976052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50888 HP Breakage 423613 Horse Racing Comm 265 -99.360 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-06T00:00:00 ARD3976123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50889 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7667.360 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-06T00:00:00 ARD3976144 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50890 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50891 DNR - Firewood Revenue 431462 Natural Resources 300 -51.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50892 FR - shelterhouse revenue 425626 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50893 Charity Gaming License Fee 422810 Gaming Comm 190 -24650.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-06T00:00:00 ARD3976117 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50894 Consumer Settlements 450230 Attorney General 46 -10767857.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-06T00:00:00 ARD3976067 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50895 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-03-06T00:00:00 ARD3976128 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50896 Local Building Office Fees 422552 Homeland Security 385 -7597.040 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 ARD3976127 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50897 Welfare Repayments 450510 FSSA Family Resources 500 3282.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-06T00:00:00 ARM3976056 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50898 Aircraft License Excise Tax 413100 Revenue 90 -11521.680 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-06T00:00:00 ARD3976112 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50899 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-06T00:00:00 ARB3976052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50900 Volume Fee 422330 Financial Institutions 208 -7134.560 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-06T00:00:00 ARD3976119 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50901 InsurAgts and Related Lic 423920 Insurance 210 -160.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-06T00:00:00 ARD3976120 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50902 Welfare Repayments 450510 FSSA Family Resources 500 479.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-06T00:00:00 ARD3976140 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50903 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-06T00:00:00 ARD3976117 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50904 Transfer 425174 Environmental Management 495 -124428.360 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-06T00:00:00 ARD3976138 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50905 Nonconsumer Settlements/Fees 450260 Attorney General 46 -9767857.000 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-03-06T00:00:00 ARD3976067 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50906 State Forfeitures/Restitutions 461051 State Police 100 -11846.570 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-06T00:00:00 ARD3976114 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50907 Consumer Credit License Applic 422302 Financial Institutions 208 -4500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-06T00:00:00 ARD3976119 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50908 Gasoline Tax 414200 Transportation 800 -325.800 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-06T00:00:00 ARD3976154 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50909 H/P - permit review revenue 425640 Natural Resources 300 -210.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50910 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -977.270 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-06T00:00:00 ARD3976126 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50911 Title Insurance Enforcement Fu 423970 Insurance 210 -23000.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-03-06T00:00:00 ARD3976120 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50912 Gasoline Tax 414200 Transportation 800 37263.380 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-22T00:00:00 ARD3789215 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50913 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -17653.660 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50914 Food and Beverage Tax 418400 State Comptroller 50 -2653.400 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50915 Special Fuel Tax 414300 Transportation 800 40061.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-26T00:00:00 ARD3948324 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50916 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3322.220 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-22T00:00:00 ARD3789175 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50917 Riverboat Wagering Tax 415300 Revenue 90 -282252.120 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50918 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-22T00:00:00 ARB3789130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50919 Special Fuel Tax 414300 Revenue 90 89557.920 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50920 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-09-22T00:00:00 ARD3789175 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50921 Elevator Inspections 422620 Homeland Security 385 -1800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50922 Publication and Book Sales 431120 Historical Bureau 735 -45.950 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-26T00:00:00 ARD3948320 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50923 Gasoline use tax 412700 Transportation 800 -3155.320 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-26T00:00:00 ARD3948324 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50924 Plan Review 422554 Homeland Security 385 -30944.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50925 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -288.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50926 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50927 Gasoline Tax 414200 Revenue 90 420287.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50928 PSDA Tax 418650 Budget Agency 57 -608302.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50929 Unemployment Tax 417810 IO0521Workforce Development 510 -1315887.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-26T00:00:00 ARD3948312 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50930 Motor Carrier Surcharge Tax 414600 Revenue 90 -989809.270 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50931 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50932 Plan Review 422554 Homeland Security 385 -21987.220 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50933 Sle of Per Prop - Surplus Prop 430420 Correction 615 -26.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-09-22T00:00:00 ARD3789208 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 50934 Innkeeper's Tax 418500 Treasurer of State 48 -2441.030 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-09-22T00:00:00 ARD3789141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50935 Riverboat Wagering Tax 415300 Revenue 90 -4294.860 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50936 ILEA window decal 430611 Law Enforcement Training Brd 103 -6.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-26T00:00:00 ARD3948285 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 50937 Gasoline use tax 412700 Revenue 90 0.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50938 Riverboat Wagering Tax 415300 Revenue 90 -160655.660 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50939 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-22T00:00:00 ARD3789189 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50940 Food and Beverage Tax 418400 Revenue 90 -112130.760 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50941 Riverboat Wagering Tax 415300 Revenue 90 -217687.940 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50942 Sale of Surplus Materials 430630 Transportation 800 -1148.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-22T00:00:00 ARD3789216 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50943 Gasoline use tax 412700 Transportation 800 0.000 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-22T00:00:00 ARD3789215 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50944 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-22T00:00:00 ARB3789884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50945 IFSAC Fees 422630 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50946 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2376.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 50947 Riverboat Wagering Tax 415300 Revenue 90 -24336.230 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50948 Innkeeper's Tax 418500 Treasurer of State 48 -581.420 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-09-22T00:00:00 ARD3789141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50949 Gasoline Tax 414200 Revenue 90 35854.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50950 Highway Signs 645750 Correctional Industries 515 -2166.700 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50951 PSDA Tax 418650 Revenue 90 -1113292.000 2015 General Government STADIUM PSCDA 73145 General Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50952 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -86.660 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50953 Innkeeper's Tax 418500 Revenue 90 -90576.440 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50954 PSDA Tax 418650 Budget Agency 57 -52748.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50955 Clean Prod Floor Care 437701 Correctional Industries 515 -2191019.320 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50956 LOCAL PROJECTS 464180 Child Services 502 -5523.230 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-26T00:00:00 ARD3948308 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50957 InsurAgts and Related Lic 423920 Insurance 210 -200.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-26T00:00:00 ARD3948288 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50958 Food and Beverage Tax 418400 State Comptroller 50 -4119.550 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50959 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50960 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -375.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-26T00:00:00 ARD3948285 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 50961 Food and Beverage Tax 418400 State Comptroller 50 -1385.360 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50962 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-26T00:00:00 ARD3948285 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 50963 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50964 Controlled Substances Recovery 426450 Professional Licensing 250 -710.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-26T00:00:00 ARD3948292 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50965 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4800.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-01-26T00:00:00 ARD3948221 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50966 Food and Beverage Tax 418400 State Comptroller 50 -470.740 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50967 DOR UST Fees 427465 Environmental Management 495 -542.520 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-09-22T00:00:00 ARD3789196 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50968 Welfare Repayments 450510 FSSA Family Resources 500 -1304.240 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-22T00:00:00 ARM3789133 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50969 Special Fuel Tax 414300 Revenue 90 416534.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50970 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6950.350 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-22T00:00:00 ARD3789204 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50971 Motor Carrier Fuel Tax 414400 Revenue 90 -1375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50972 Conference Workshop Fees 422020 Transportation 800 -12353.710 2015 Transportation SEMINARS 44150 State Dedicated Fund 2015-01-26T00:00:00 BIL3948330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50973 Boiler Inspections 422610 Homeland Security 385 -5255.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50974 ID Breakage 423614 Horse Racing Comm 265 -258.540 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-22T00:00:00 ARD3789186 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50975 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -372210.650 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-09-22T00:00:00 ARD3789195 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 50976 Digital License Plates 644752 Correctional Industries 515 -36664.020 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50977 Riverboat Wagering Tax 415300 Revenue 90 -210528.800 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50978 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -10200.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-26T00:00:00 ARD3948304 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 50979 Food and Beverage Tax 418400 State Comptroller 50 -26761.490 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50980 Teaching Licensing Fees 427010 Education 700 -5705.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-22T00:00:00 ARD3789211 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50981 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -7500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-26T00:00:00 ARD3948285 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 50982 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -311.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50983 Child Care Ministries 422540 Homeland Security 385 -151.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50984 Food and Beverage Tax 418400 State Comptroller 50 -6394.450 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50985 DOR IDEM Fees 427470 Environmental Management 495 -779.810 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-22T00:00:00 ARD3789196 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50986 Food and Beverage Tax 418400 State Comptroller 50 -48662.630 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50987 Sales - Meals 430984 Madison State Hospital 430 -205.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-22T00:00:00 ARD3789194 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 50988 Return of Prior Year Funds 447000 Transportation 800 -385.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-22T00:00:00 ARD3789216 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50989 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-22T00:00:00 ARB3789884 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50990 Sec Lending Interest income 429665 Natural Resources 300 0.000 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50991 Indiana Downs Slot Tax 415420 Revenue 90 -141597.440 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50992 State Sales Tax 412010 Historical Bureau 735 -1.860 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-22T00:00:00 ARD3789213 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50993 Hoosier Park Slot Tax 415410 Revenue 90 -88590.700 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50994 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25371.880 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50995 Checking Interest Income 429670 Correctional Industries 515 -23.430 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 50996 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -11636.920 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-22T00:00:00 ARB3789892 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50997 Clean Prod Janitorial 644702 Correctional Industries 515 -802.000 2015 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 50998 Riverboat Wagering Tax 415300 Revenue 90 -63440.500 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50999 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -477.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-26T00:00:00 ARD3948303 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 51000 DOR ISP Building Fee 427480 Budget Agency 57 -6290.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-09-22T00:00:00 ARD3789174 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 51001 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6289.560 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51002 Agri Licensing Fees 428620 Agriculture 36 -2000.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-22T00:00:00 ARD3789139 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 51003 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -44236.500 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51004 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -1010.130 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 51005 Publication and Book Sales 431120 Historical Bureau 735 -26.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-22T00:00:00 ARD3789213 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 51006 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51007 Motor Carrier Surcharge Tax 414600 Revenue 90 -97835.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51008 Amusement Entertainment Pmts 422510 Homeland Security 385 -1274.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51009 Boiler Inspections 422610 Homeland Security 385 -6436.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51010 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -16800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-22T00:00:00 BIL3789218 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51011 Clean Prod Laundry 644703 Correctional Industries 515 -6937.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51012 Riverboat Wagering Tax 415300 Revenue 90 -128174.210 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51013 Late Fee 422327 Financial Institutions 208 -280.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-26T00:00:00 ARD3948287 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 51014 Indiana Downs Slot Tax 415420 Revenue 90 -117897.430 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51015 FandW - POS vendor license sales 425458 Natural Resources 300 -13583.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51016 Gasoline use tax 412700 Transportation 800 -743.940 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-26T00:00:00 ARD3948324 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51017 ID Breakage 423614 Horse Racing Comm 265 -18.520 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-26T00:00:00 ARD3948294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51018 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -53870.110 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-26T00:00:00 ARD3948312 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51019 Ind Supp Fed Medicare B 422061 Veterans Home 570 44.260 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-22T00:00:00 ARD3789207 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 51020 Riverboat Wagering Tax 415300 Revenue 90 -7487.390 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51021 Special Fuel Tax 414300 Revenue 90 2045477.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51022 Training 649102 Correctional Industries 515 -2150.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51023 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -178448.960 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51024 Publns Gifts Donations 463240 Child Services 502 -40.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-26T00:00:00 ARD3948308 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51025 ID Tags 644750 Correctional Industries 515 -450.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51026 Park Lodge - Swings 644732 Correctional Industries 515 -1499.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51027 Food and Beverage Tax 418400 State Comptroller 50 -11970.790 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51028 Moisture Meter Insp Fees 428625 Agriculture 36 -10.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-22T00:00:00 ARD3789139 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 51029 Claims and Comp - Road Damage 472342 Transportation 800 -61148.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-26T00:00:00 BIL3948330 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51030 Motor Carrier Surcharge Tax 414600 Revenue 90 -406734.480 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51031 Motor Carrier Fuel Tax 414400 Revenue 90 597052.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51032 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 260.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-22T00:00:00 ARD3789191 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 51033 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -3375.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-26T00:00:00 ARD3948298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 51034 DOR BMV OSOW Fee 427475 Revenue 90 -381.120 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51035 Unemployment Tax 417810 IO0521Workforce Development 510 -116262.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-22T00:00:00 ARD3789204 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51036 Gasoline Tax 414200 Revenue 90 195641.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51037 State Sales Tax 412010 Revenue 90 -81659.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51038 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-22T00:00:00 ARD3789214 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 51039 Gasoline Tax 414200 Revenue 90 77025.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51040 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14505.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-09-22T00:00:00 ARD3789140 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 51041 Riverboat Wagering Tax 415300 Revenue 90 -24090.060 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51042 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2150.920 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-22T00:00:00 ARD3789141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51043 Hoosier Park Slot Tax 415410 Revenue 90 -94593.220 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51044 State Dog Fund 420620 Brd of Animal Health 351 -200.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-01-26T00:00:00 ARD3948298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 51045 HP Breakage 423613 Horse Racing Comm 265 -157.700 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-26T00:00:00 ARD3948294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51046 Riverboat Wagering Tax 415300 Revenue 90 -17392.110 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51047 Printing Service 649792 Correctional Industries 515 -12.750 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51048 Dealer Plates 425230 Secretary Of State 40 -27664.990 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-26T00:00:00 ARD3948221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 51049 Dental Compliance 451150 Professional Licensing 250 -1020.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-01-26T00:00:00 ARD3948292 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51050 Consumer Settlements 450230 Supreme Court Admin 22 -1818.820 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-22T00:00:00 ARD3789138 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 51051 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -169145.930 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51052 Elevator Inspections 422620 Homeland Security 385 -16149.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51053 Sle of Per Prop - Surplus Prop 430420 Administration 61 -520.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-26T00:00:00 ARD3948273 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51054 Food and Beverage Tax 418400 State Comptroller 50 -20583.070 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51055 Innkeeper's Tax 418500 Treasurer of State 48 -10868.520 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-09-22T00:00:00 ARD3789141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 51056 LOCAL PROJECTS 464180 Child Services 502 -4191.250 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-22T00:00:00 ARD3789200 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51057 Laundry Service 649791 Correctional Industries 515 -24341.630 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51058 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1157601.650 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-09-22T00:00:00 ARD3789196 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51059 Notary Public Commissions 427520 Secretary Of State 40 -900.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-26T00:00:00 ARD3948221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 51060 ID Breakage 423614 Horse Racing Comm 265 -106.460 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-26T00:00:00 ARD3948294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51061 Gasoline use tax 412700 Transportation 800 0.000 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-22T00:00:00 ARD3789215 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51062 Riverboat Wagering Tax 415300 Revenue 90 -37512.070 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51063 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -234.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51064 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51065 Food and Beverage Tax 418400 State Comptroller 50 -4716.120 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51066 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51067 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17910.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51068 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51069 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51070 Shared SAN Storage 649270 Ofc of Technology 67 -61228.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51071 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51072 Disaster Recovery 649052 Ofc of Technology 67 -1150.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51073 T1 642050 Ofc of Technology 67 -60888.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51074 Cellular Phone Service 642110 Ofc of Technology 67 -4532.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51075 Campus IP Phone 642132 Ofc of Technology 67 -39072.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51076 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51077 Seat Charge 642072 Ofc of Technology 67 -5141.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51078 Virtual Server Hosting 649262 Ofc of Technology 67 -444.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51079 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51080 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51081 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51082 Dir Assistance 642140 Ofc of Technology 67 -10.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51083 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51084 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51085 Virtual Server Hosting 649262 Ofc of Technology 67 -6042.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51086 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51087 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51088 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6450.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51089 Dir Assistance 642140 Ofc of Technology 67 -13.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51090 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51091 E-check Processing Fee 649291 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51092 Service Tech Time and Mat 649299 Ofc of Technology 67 -325.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51093 Disaster Recovery 649052 Ofc of Technology 67 -7117.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51094 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51095 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51096 Communication Service Analyst 649105 Ofc of Technology 67 -1253.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51097 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51098 800# Service 642151 Ofc of Technology 67 -5.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51099 Seat Charge 642072 Ofc of Technology 67 -258238.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51100 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51101 Physical Server Hosting 649260 Ofc of Technology 67 -6895.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51102 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51103 Telephone - Centrex 642130 Ofc of Technology 67 -3578.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51104 Service Tech Time and Mat 649299 Ofc of Technology 67 -373.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51105 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51106 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51107 800# Service 642151 Ofc of Technology 67 -4.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51108 Instant Messaging 642078 Ofc of Technology 67 -92.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51109 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51110 Job Production 649210 Ofc of Technology 67 -4013.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51111 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51112 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51113 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51114 Physical Server Hosting 649260 Ofc of Technology 67 -19646.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51115 Shared SAN Storage 649270 Ofc of Technology 67 -5994.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51116 Physical Server Hosting 649260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51117 Cellular Phone Service 642110 Ofc of Technology 67 -746.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51118 Site to Site VPN 642331 Ofc of Technology 67 -1894.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51119 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51120 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51121 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51122 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51123 800# Service 642151 Ofc of Technology 67 -121.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51124 Database Hosting 649266 Ofc of Technology 67 -1639.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51125 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51126 Seat Charges Non-Network 642074 Ofc of Technology 67 -385.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51127 Voice or Data Equip Inv 642109 Ofc of Technology 67 -56.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51128 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51129 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51130 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3300.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51131 Long Distance 642150 Ofc of Technology 67 -28.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51132 Telephone - Remote 642137 Ofc of Technology 67 -56.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51133 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51134 Database Hosting 649266 Ofc of Technology 67 -16677.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51135 Shared SAN Storage 649270 Ofc of Technology 67 -632.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51136 Seat Charge 642072 Ofc of Technology 67 -7011.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51137 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51138 Shared SAN Storage 649270 Ofc of Technology 67 -2176.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51139 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51140 Gigaman Circuit 642054 Ofc of Technology 67 -13227.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51141 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51142 Communication Service Analyst 649105 Ofc of Technology 67 -835.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51143 Archive E-mail Storage 642076 Ofc of Technology 67 -3156.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51144 Cellular Phone Service 642110 Ofc of Technology 67 -1674.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51145 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51146 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51147 Archive E-mail Storage 642076 Ofc of Technology 67 -178.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51148 Archive E-mail Storage 642076 Ofc of Technology 67 -238.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51149 Archive E-mail Storage 642076 Ofc of Technology 67 -736.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51150 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51151 Telephone - Remote 642137 Ofc of Technology 67 -720.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51152 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51153 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51154 Disaster Recovery 649052 Ofc of Technology 67 -335.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51155 Telephone - Remote 642137 Ofc of Technology 67 -525.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51156 Cellular Phone Service 642110 Ofc of Technology 67 -1596.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51157 Job Production 649210 Ofc of Technology 67 -4293.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51158 Cellular Phone Service 642110 Ofc of Technology 67 -359.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51159 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51160 Long Distance 642150 Ofc of Technology 67 -929.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51161 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51162 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51163 Long Distance 642150 Ofc of Technology 67 -3.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51164 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51165 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51166 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51167 Citrix 642370 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51168 Telephone - Centrex 642130 Ofc of Technology 67 -287.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51169 Archive E-mail Storage 642076 Ofc of Technology 67 -52.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51170 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51171 Seat Charge 642072 Ofc of Technology 67 -15657.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51172 Instant Messaging 642078 Ofc of Technology 67 -17.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51173 Seat Charge 642072 Ofc of Technology 67 -9348.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51174 Virtual Server Hosting 649262 Ofc of Technology 67 -5788.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51175 Database Hosting 649266 Ofc of Technology 67 -5724.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51176 Filenet 642380 Ofc of Technology 67 -4797.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51177 Job Production 649210 Ofc of Technology 67 -10608.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51178 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51179 Seat Charge 642072 Ofc of Technology 67 -69486.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51180 Telephone - Centrex 642130 Ofc of Technology 67 -968.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51181 Seat Charges Non-Network 642074 Ofc of Technology 67 -3850.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51182 Long Distance 642150 Ofc of Technology 67 -32827.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51183 Database Hosting 649266 Ofc of Technology 67 -11201.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51184 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51185 Database Maintenance Services 649251 Ofc of Technology 67 -79.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51186 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51187 Data Service Monthly 642115 Ofc of Technology 67 -459.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51188 Instant Messaging 642078 Ofc of Technology 67 -3.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51189 Physical Server Hosting 649260 Ofc of Technology 67 -18450.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51190 Calling Card 642153 Ofc of Technology 67 -32.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51191 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51192 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51193 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51194 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51195 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51196 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51197 Gigaman Circuit 642054 Ofc of Technology 67 -3086.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51198 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51199 Shared SAN Storage 649270 Ofc of Technology 67 -2670.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51200 Site to Site VPN 642331 Ofc of Technology 67 -4774.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51201 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51202 Agency Bill Back 649101 Ofc of Technology 67 -7000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51203 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51204 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51205 PC Refresh Upgrades 643901 Ofc of Technology 67 -102.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51206 Communication Service Analyst 649105 Ofc of Technology 67 -64.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51207 Seat Charge 642072 Ofc of Technology 67 -7867.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51208 Long Distance 642150 Ofc of Technology 67 -77.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51209 Telephone - Remote 642137 Ofc of Technology 67 -16176.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51210 Long Distance 642150 Ofc of Technology 67 -176.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51211 Telephone - Remote 642137 Ofc of Technology 67 -586.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51212 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51213 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51214 Cellular Phone Service 642110 Ofc of Technology 67 -50325.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51215 Long Distance 642150 Ofc of Technology 67 -17.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51216 Transactions 649207 Ofc of Technology 67 -2.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51217 Long Distance 642150 Ofc of Technology 67 -2518.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51218 PC Refresh Upgrades 643901 Ofc of Technology 67 -1843.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51219 Transactions 649207 Ofc of Technology 67 -325.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51220 Transactions 649207 Ofc of Technology 67 -191.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51221 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51222 800# Service 642151 Ofc of Technology 67 -656.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51223 Voice or Data Equip Inv 642109 Ofc of Technology 67 -80.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51224 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51225 Disk Megabytes Allocated 649220 Ofc of Technology 67 -290.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51226 800# Service 642151 Ofc of Technology 67 -90.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51227 Long Distance 642150 Ofc of Technology 67 -35.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51228 Cellular Phone Service 642110 Ofc of Technology 67 -1320.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51229 Tape Accesses 649211 Ofc of Technology 67 -12331.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51230 Disk Megabytes Allocated 649220 Ofc of Technology 67 -35.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51231 Shared SAN Storage 649270 Ofc of Technology 67 -22388.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51232 Physical Server Hosting 649260 Ofc of Technology 67 -9132.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51233 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51234 Non Contracted Long Distance 642155 Ofc of Technology 67 -9908.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51235 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51236 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51237 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1893.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51238 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51239 Service Tech Time and Mat 649299 Ofc of Technology 67 -211.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51240 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51241 Archive E-mail Storage 642076 Ofc of Technology 67 -21.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51242 Virtual Server Hosting 649262 Ofc of Technology 67 -46823.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51243 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51244 Seat Charges Non-Network 642074 Ofc of Technology 67 -1715.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51245 Telephone - Centrex 642130 Ofc of Technology 67 -1114.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51246 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51247 800# Service 642151 Ofc of Technology 67 -632.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51248 T1 642050 Ofc of Technology 67 -7268.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51249 Non Contracted Long Distance 642155 Ofc of Technology 67 -446.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51250 Database Hosting 649266 Ofc of Technology 67 -7555.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51251 Virtual Server Hosting 649262 Ofc of Technology 67 -5679.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51252 Telephone - Centrex 642130 Ofc of Technology 67 -3143.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51253 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51254 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51255 800# Service 642151 Ofc of Technology 67 -16.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51256 Cellular Phone Service 642110 Ofc of Technology 67 -8251.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51257 Seat Charge 642072 Ofc of Technology 67 -43234.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51258 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51259 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51260 Telephone - Centrex 642130 Ofc of Technology 67 -8024.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51261 Tape Accesses 649211 Ofc of Technology 67 -10603.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51262 Citrix 642370 Ofc of Technology 67 -7142.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51263 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51264 Pager Process Fee 642160 Ofc of Technology 67 106.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51265 Tape Accesses 649211 Ofc of Technology 67 -12.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51266 800# Service 642151 Ofc of Technology 67 -43.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51267 Virtual Server Hosting 649262 Ofc of Technology 67 -11889.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51268 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51269 Shared SAN Storage 649270 Ofc of Technology 67 -13.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51270 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51271 Long Distance 642150 Ofc of Technology 67 -100.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51272 800# Service 642151 Ofc of Technology 67 -103.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51273 Seat Charge 642072 Ofc of Technology 67 -11061.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51274 Cellular Phone Service 642110 Ofc of Technology 67 -1379.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51275 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51276 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51277 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51278 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51279 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51280 Database Hosting 649266 Ofc of Technology 67 -353.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51281 Instant Messaging 642078 Ofc of Technology 67 -31.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51282 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51283 Cellular Phone Service 642110 Ofc of Technology 67 -1890.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51284 Seat Charge 642072 Ofc of Technology 67 -38716.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51285 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51286 Archive E-mail Storage 642076 Ofc of Technology 67 -307.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51287 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51288 Shared SAN Storage 649270 Ofc of Technology 67 -29.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51289 Voice or Data Equip Inv 642109 Ofc of Technology 67 -448.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51290 T1 642050 Ofc of Technology 67 -4140.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51291 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51292 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51293 Database Hosting 649266 Ofc of Technology 67 -4680.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51294 T1 642050 Ofc of Technology 67 -5624.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51295 Job Production 649210 Ofc of Technology 67 -12446.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51296 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51297 Cellular Phone Service 642110 Ofc of Technology 67 -1015.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51298 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51299 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51300 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51301 Disaster Recovery 649052 Ofc of Technology 67 -1413.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51302 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51303 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51304 Archive E-mail Storage 642076 Ofc of Technology 67 -38.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51305 Long Distance 642150 Ofc of Technology 67 -33.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51306 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51307 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51308 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51309 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51310 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51311 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51312 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51313 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51314 Telephone - Remote 642137 Ofc of Technology 67 -37702.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51315 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51316 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51317 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51318 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51319 Database Hosting 649266 Ofc of Technology 67 -19200.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51320 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51321 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51322 Disaster Recovery 649052 Ofc of Technology 67 -3594.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51323 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21930.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51324 Gigaman Circuit 642054 Ofc of Technology 67 -1136.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51325 Telephone - Remote 642137 Ofc of Technology 67 -36506.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51326 Remote IP Phone 642134 Ofc of Technology 67 -22758.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51327 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51328 Shared SAN Storage 649270 Ofc of Technology 67 -28244.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51329 Virtual Server Hosting 649262 Ofc of Technology 67 -541.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51330 Transactions 649207 Ofc of Technology 67 -136.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51331 800# Service 642151 Ofc of Technology 67 -13.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51332 Database Maintenance Services 649251 Ofc of Technology 67 -238.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51333 Non Contracted Long Distance 642155 Ofc of Technology 67 -1767.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51334 Telephone - Centrex 642130 Ofc of Technology 67 -6061.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51335 PC Refresh Upgrades 643901 Ofc of Technology 67 -406.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51336 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51337 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51338 Voice or Data Equip Inv 642109 Ofc of Technology 67 -715.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51339 Telephone - Remote 642137 Ofc of Technology 67 -1765.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51340 Virtual Server Hosting 649262 Ofc of Technology 67 -3114.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51341 Telephone - Centrex 642130 Ofc of Technology 67 -2489.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51342 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51343 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51344 Long Distance 642150 Ofc of Technology 67 -1521.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51345 Telephone - Centrex 642130 Ofc of Technology 67 -2686.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51346 Long Distance 642150 Ofc of Technology 67 -222.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51347 HR Application Services 649295 Ofc of Technology 67 -8545.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51348 Virtual Server Hosting 649262 Ofc of Technology 67 -954.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51349 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51350 Job Production 649210 Ofc of Technology 67 -6870.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51351 Long Distance 642150 Ofc of Technology 67 -156.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51352 Database Hosting 649266 Ofc of Technology 67 -1190.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51353 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51354 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51355 Seat Charge 642072 Ofc of Technology 67 -310821.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51356 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51357 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51358 Cellular Phone Service 642110 Ofc of Technology 67 -7223.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51359 Seat Charges Non-Network 642074 Ofc of Technology 67 -15575.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51360 Voice or Data Equip Inv 642109 Ofc of Technology 67 -777.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51361 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51362 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51363 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51364 Training 649102 Ofc of Technology 67 -525.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51365 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51366 PC Refresh Upgrades 643901 Ofc of Technology 67 -5416.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51367 Database Hosting 649266 Ofc of Technology 67 -5725.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51368 800# Service 642151 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51369 Long Distance 642150 Ofc of Technology 67 -103.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51370 Gigaman Circuit 642054 Ofc of Technology 67 -13216.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51371 Calling Card 642153 Ofc of Technology 67 -1.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51372 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51373 Database Hosting 649266 Ofc of Technology 67 -13860.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51374 800# Service 642151 Ofc of Technology 67 -7.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51375 Database Hosting 649266 Ofc of Technology 67 -2375.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51376 800# Service 642151 Ofc of Technology 67 -226.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51377 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51378 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51379 Telephone - Centrex 642130 Ofc of Technology 67 -1555.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51380 Cellular Phone Service 642110 Ofc of Technology 67 -21637.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51381 Long Distance 642150 Ofc of Technology 67 -1152.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51382 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51383 800# Service 642151 Ofc of Technology 67 -16056.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51384 Telephone - Remote 642137 Ofc of Technology 67 -1231.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51385 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51386 PC Refresh Upgrades 643901 Ofc of Technology 67 -599.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51387 Instant Messaging 642078 Ofc of Technology 67 -14.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51388 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51389 800# Service 642151 Ofc of Technology 67 -6.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51390 Archive E-mail Storage 642076 Ofc of Technology 67 -30.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51391 Telephone Tariff/System Charge 642138 Ofc of Technology 67 -335.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51392 Physical Server Hosting 649260 Ofc of Technology 67 -10063.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51393 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51394 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51395 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51396 Physical Server Hosting 649260 Ofc of Technology 67 -7268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51397 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51398 Database Hosting 649266 Ofc of Technology 67 -3428.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51399 Telephone - Remote 642137 Ofc of Technology 67 -202.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51400 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51401 Remote IP Phone 642134 Ofc of Technology 67 -56489.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51402 T1 642050 Ofc of Technology 67 -30412.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51403 Citrix 642370 Ofc of Technology 67 -119.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51404 Database Hosting 649266 Ofc of Technology 67 -2454.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51405 Job Production 649210 Ofc of Technology 67 -22.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51406 Archive E-mail Storage 642076 Ofc of Technology 67 -233.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51407 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51408 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51409 Remote IP Phone 642134 Ofc of Technology 67 -11105.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51410 Shared SAN Storage 649270 Ofc of Technology 67 -10062.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51411 Citrix 642370 Ofc of Technology 67 -232.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51412 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51413 Seat Charge 642072 Ofc of Technology 67 -76186.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51414 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51415 Non Contracted Long Distance 642155 Ofc of Technology 67 -139.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51416 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51417 Archive E-mail Storage 642076 Ofc of Technology 67 -240.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51418 Agency Bill Back 649101 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51419 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5012.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51420 Telephone - Remote 642137 Ofc of Technology 67 -54.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51421 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51422 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51423 Virtual Server Hosting 649262 Ofc of Technology 67 -6444.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51424 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51425 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51426 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51427 Job Production 649210 Ofc of Technology 67 -3.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51428 Virtual Server Hosting 649262 Ofc of Technology 67 -3437.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51429 Internet Broadband 642391 Ofc of Technology 67 -381.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51430 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51431 Site to Site VPN 642331 Ofc of Technology 67 -4471.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51432 Archive Storage 649271 Ofc of Technology 67 -691.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51433 Citrix 642370 Ofc of Technology 67 -126.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51434 Transactions 649207 Ofc of Technology 67 -199.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51435 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51436 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51437 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51438 Seat Charge 642072 Ofc of Technology 67 -112643.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51439 Cellular Phone Service 642110 Ofc of Technology 67 -1796.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51440 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51441 Long Distance 642150 Ofc of Technology 67 -79.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51442 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51443 Virtual Server Hosting 649262 Ofc of Technology 67 -1477.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51444 Seat Charges Non-Network 642074 Ofc of Technology 67 -51590.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51445 Transactions 649207 Ofc of Technology 67 -475849.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51446 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51447 Seat Charges Non-Network 642074 Ofc of Technology 67 -44660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51448 Long Distance 642150 Ofc of Technology 67 -81.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51449 Service Tech Time and Mat 649299 Ofc of Technology 67 -178.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51450 Citrix 642370 Ofc of Technology 67 -917.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51451 800# Service 642151 Ofc of Technology 67 -175.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51452 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51453 Citrix 642370 Ofc of Technology 67 -658.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51454 Archive E-mail Storage 642076 Ofc of Technology 67 -70.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51455 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51456 Dir Assistance 642140 Ofc of Technology 67 -45.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51457 Shared SAN Storage 649270 Ofc of Technology 67 -71.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51458 PC Refresh Upgrades 643901 Ofc of Technology 67 -542.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51459 E-check Processing Fee 649291 Ofc of Technology 67 -8306.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51460 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51461 800# Service 642151 Ofc of Technology 67 -1585.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51462 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51463 Non Contracted Long Distance 642155 Ofc of Technology 67 -400.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51464 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51465 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51466 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51467 Telephone - Centrex 642130 Ofc of Technology 67 -2853.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51468 Virtual Server Hosting 649262 Ofc of Technology 67 -1145.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51469 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51470 Citrix 642370 Ofc of Technology 67 -285.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51471 Gigaman Circuit 642054 Ofc of Technology 67 -4974.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51472 Instant Messaging 642078 Ofc of Technology 67 -1.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51473 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51474 Seat Charge 642072 Ofc of Technology 67 -37158.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51475 Shared SAN Storage 649270 Ofc of Technology 67 -1030.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51476 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51477 Long Distance 642150 Ofc of Technology 67 -63.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51478 Transactions 649207 Ofc of Technology 67 -2.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51479 Instant Messaging 642078 Ofc of Technology 67 -7.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51480 Cellular Phone Service 642110 Ofc of Technology 67 -23925.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51481 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51482 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51483 Instant Messaging 642078 Ofc of Technology 67 -0.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51484 Seat Charges Non-Network 642074 Ofc of Technology 67 -51345.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51485 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51486 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51487 Voice or Data Equip Inv 642109 Ofc of Technology 67 -685.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51488 Calling Card 642153 Ofc of Technology 67 -3.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51489 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51490 Non Contracted Long Distance 642155 Ofc of Technology 67 -399.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51491 Cellular Phone Service 642110 Ofc of Technology 67 -1862.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51492 Archive E-mail Storage 642076 Ofc of Technology 67 -813.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51493 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51494 Virtual Server Hosting 649262 Ofc of Technology 67 -1193.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51495 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51496 Cellular Phone Service 642110 Ofc of Technology 67 -161820.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51497 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51498 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51499 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51500 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51501 Non Contracted Long Distance 642155 Ofc of Technology 67 -2472.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51502 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51503 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51504 Non Contracted Long Distance 642155 Ofc of Technology 67 -401.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51505 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51506 Transactions 649207 Ofc of Technology 67 -27424.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51507 Shared SAN Storage 649270 Ofc of Technology 67 -11554.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51508 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51509 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51510 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51511 Instant Messaging 642078 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51512 Non Contracted Long Distance 642155 Ofc of Technology 67 -1946.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51513 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51514 Cellular Phone Service 642110 Ofc of Technology 67 -2287.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51515 Long Distance 642150 Ofc of Technology 67 -209.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51516 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51517 Cellular Phone Service 642110 Ofc of Technology 67 -11164.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51518 Telephone - Remote 642137 Ofc of Technology 67 -19326.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51519 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51520 Telephone - Centrex 642130 Ofc of Technology 67 -886.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51521 Telephone - Remote 642137 Ofc of Technology 67 -437.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51522 Long Distance 642150 Ofc of Technology 67 -49.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51523 800# Service 642151 Ofc of Technology 67 -830.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51524 Long Distance 642150 Ofc of Technology 67 -112.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51525 Long Distance 642150 Ofc of Technology 67 -51.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51526 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51527 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51528 800# Service 642151 Ofc of Technology 67 -5.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51529 Non Contracted Long Distance 642155 Ofc of Technology 67 -2452.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51530 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51531 Pager Process Fee 642160 Ofc of Technology 67 -45.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51532 Tape Accesses 649211 Ofc of Technology 67 -4.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51533 Agency Bill Back 649101 Ofc of Technology 67 -3575.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51534 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51535 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51536 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51537 Telephone - Centrex 642130 Ofc of Technology 67 -5130.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51538 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51539 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51540 Telephone - Remote 642137 Ofc of Technology 67 -1030.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51541 Disaster Recovery 649052 Ofc of Technology 67 -623.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51542 Long Distance 642150 Ofc of Technology 67 -4752.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51543 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6072.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51544 Pager Process Fee 642160 Ofc of Technology 67 -15.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51545 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51546 Cellular Phone Service 642110 Ofc of Technology 67 -15290.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51547 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51548 Calling Card 642153 Ofc of Technology 67 -5.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51549 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51550 Physical Server Hosting 649260 Ofc of Technology 67 -3727.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51551 Non Contracted Long Distance 642155 Ofc of Technology 67 -832.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51552 Archive E-mail Storage 642076 Ofc of Technology 67 -387.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51553 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51554 Long Distance 642150 Ofc of Technology 67 -1519.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51555 Disaster Recovery 649052 Ofc of Technology 67 -694.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51556 Instant Messaging 642078 Ofc of Technology 67 -7.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51557 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51558 Virtual Server Hosting 649262 Ofc of Technology 67 -3238.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51559 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51560 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51561 Job Production 649210 Ofc of Technology 67 -4.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51562 Virtual Server Hosting 649262 Ofc of Technology 67 -181.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51563 Communication Service Analyst 649105 Ofc of Technology 67 -642.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51564 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51565 Long Distance 642150 Ofc of Technology 67 -83.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51566 Archive E-mail Storage 642076 Ofc of Technology 67 -686.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51567 Remote IP Phone 642134 Ofc of Technology 67 -3211.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51568 Telephone - Centrex 642130 Ofc of Technology 67 -547.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51569 Communication Service Analyst 649105 Ofc of Technology 67 -771.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51570 Telephone - Remote 642137 Ofc of Technology 67 -26924.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51571 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51572 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51573 Database Hosting 649266 Ofc of Technology 67 -3325.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51574 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51575 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51576 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51577 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51578 Instant Messaging 642078 Ofc of Technology 67 -13.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51579 Cellular Phone Service 642110 Ofc of Technology 67 -10659.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51580 Archive E-mail Storage 642076 Ofc of Technology 67 -26.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51581 T1 642050 Ofc of Technology 67 -86778.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51582 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51583 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51584 Database Hosting 649266 Ofc of Technology 67 -411.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51585 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51586 800# Service 642151 Ofc of Technology 67 -67475.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51587 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51588 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51589 Financial Application Services 649294 Ofc of Technology 67 -25005.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51590 T1 642050 Ofc of Technology 67 -10111.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51591 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51592 Archive E-mail Storage 642076 Ofc of Technology 67 -36.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51593 800# Service 642151 Ofc of Technology 67 -127.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51594 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51595 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51596 Voice or Data Equip Inv 642109 Ofc of Technology 67 -569.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51597 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51598 Cellular Phone Service 642110 Ofc of Technology 67 -616.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51599 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51600 Citrix 642370 Ofc of Technology 67 -11910.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51601 Citrix 642370 Ofc of Technology 67 -2733.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51602 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51603 Citrix 642370 Ofc of Technology 67 -498.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51604 Gigaman Circuit 642054 Ofc of Technology 67 -33135.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51605 Calling Card 642153 Ofc of Technology 67 -31.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51606 Database Hosting 649266 Ofc of Technology 67 -2363.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51607 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51608 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51609 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -450.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51610 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51611 PC Refresh Upgrades 643901 Ofc of Technology 67 -537.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51612 Archive E-mail Storage 642076 Ofc of Technology 67 -319.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51613 Seat Charge 642072 Ofc of Technology 67 -185713.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51614 Archive E-mail Storage 642076 Ofc of Technology 67 -714.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51615 Telephone - Centrex 642130 Ofc of Technology 67 -5877.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51616 Database Hosting 649266 Ofc of Technology 67 -64242.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51617 Seat Charge 642072 Ofc of Technology 67 -382722.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51618 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51619 Telephone - Centrex 642130 Ofc of Technology 67 -2372.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51620 Citrix 642370 Ofc of Technology 67 -252.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51621 Shared SAN Storage 649270 Ofc of Technology 67 -3255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51622 Disaster Recovery 649052 Ofc of Technology 67 -455.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51623 Shared SAN Storage 649270 Ofc of Technology 67 -130.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51624 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51625 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51626 Citrix 642370 Ofc of Technology 67 -6270.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51627 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51628 Long Distance 642150 Ofc of Technology 67 -569.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51629 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51630 PC Refresh Upgrades 643901 Ofc of Technology 67 -256.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51631 Seat Charge 642072 Ofc of Technology 67 -11996.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51632 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51633 E-check Processing Fee 649291 Ofc of Technology 67 -85.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51634 Long Distance 642150 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51635 Cellular Phone Service 642110 Ofc of Technology 67 -2457.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51636 800# Service 642151 Ofc of Technology 67 -97.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51637 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51638 Archive E-mail Storage 642076 Ofc of Technology 67 -397.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51639 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51640 Tape Accesses 649211 Ofc of Technology 67 -22.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51641 Physical Server Hosting 649260 Ofc of Technology 67 -20873.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51642 Disaster Recovery 649052 Ofc of Technology 67 -2875.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51643 Telephone - Centrex 642130 Ofc of Technology 67 -1216.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51644 Pager Process Fee 642160 Ofc of Technology 67 -59.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51645 Seat Charge 642072 Ofc of Technology 67 -7166.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51646 Virtual Server Hosting 649262 Ofc of Technology 67 -194.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51647 Telephone - Remote 642137 Ofc of Technology 67 -1273.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51648 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51649 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51650 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51651 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51652 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51653 Instant Messaging 642078 Ofc of Technology 67 -14.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51654 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51655 Seat Charge 642072 Ofc of Technology 67 -5297.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51656 Shared SAN Storage 649270 Ofc of Technology 67 -14469.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51657 Voice or Data Equip Inv 642109 Ofc of Technology 67 -320.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51658 WebEx 649284 Ofc of Technology 67 -1989.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51659 Dir Assistance 642140 Ofc of Technology 67 -9.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51660 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51661 Exact Target Services 642145 Ofc of Technology 67 -202.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51662 Citrix 642370 Ofc of Technology 67 -172.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51663 Telephone - Centrex 642130 Ofc of Technology 67 -6927.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51664 Telephone - Centrex 642130 Ofc of Technology 67 -1173.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51665 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51666 Seat Charges Non-Network 642074 Ofc of Technology 67 -3920.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51667 Dir Assistance 642140 Ofc of Technology 67 -39.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51668 Telephone - Centrex 642130 Ofc of Technology 67 -12474.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51669 Virtual Server Hosting 649262 Ofc of Technology 67 -3567.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51670 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51671 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51672 Dir Assistance 642140 Ofc of Technology 67 -5.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51673 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51674 800# Service 642151 Ofc of Technology 67 -12.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51675 Disk Megabytes Allocated 649220 Ofc of Technology 67 -115.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51676 Transactions 649207 Ofc of Technology 67 -44.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51677 T1 642050 Ofc of Technology 67 -66331.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51678 Voice or Data Equip Inv 642109 Ofc of Technology 67 -106.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51679 Instant Messaging 642078 Ofc of Technology 67 -1.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51680 Database Maintenance Services 649251 Ofc of Technology 67 -179.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51681 Dir Assistance 642140 Ofc of Technology 67 -87.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51682 Job Production 649210 Ofc of Technology 67 -46.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51683 Virtual Server Hosting 649262 Ofc of Technology 67 -10122.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51684 Disk Megabytes Allocated 649220 Ofc of Technology 67 -454.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51685 Archive E-mail Storage 642076 Ofc of Technology 67 -33.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51686 PC Refresh Upgrades 643901 Ofc of Technology 67 -291.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51687 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51688 Cellular Phone Service 642110 Ofc of Technology 67 -11115.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51689 Shared SAN Storage 649270 Ofc of Technology 67 -233.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51690 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51691 Disk Megabytes Allocated 649220 Ofc of Technology 67 -258.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51692 Citrix 642370 Ofc of Technology 67 -113.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51693 Database Hosting 649266 Ofc of Technology 67 -5116.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51694 Archive E-mail Storage 642076 Ofc of Technology 67 -148.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51695 Database Hosting 649266 Ofc of Technology 67 -1464.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51696 Shared SAN Storage 649270 Ofc of Technology 67 -1408.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51697 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -85.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51698 Virtual Server Hosting 649262 Ofc of Technology 67 -1831.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51699 Database Hosting 649266 Ofc of Technology 67 -357.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51700 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51701 Job Production 649210 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51702 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51703 Archive E-mail Storage 642076 Ofc of Technology 67 -29.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51704 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51705 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51706 Cellular Phone Service 642110 Ofc of Technology 67 -1586.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51707 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51708 Shared SAN Storage 649270 Ofc of Technology 67 -663.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51709 Telephone - Centrex 642130 Ofc of Technology 67 -3892.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51710 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51711 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51712 Training 649102 Ofc of Technology 67 -275.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51713 Non Contracted Long Distance 642155 Ofc of Technology 67 -230.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51714 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51715 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51716 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51717 Database Hosting 649266 Ofc of Technology 67 -27221.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51718 Shared SAN Storage 649270 Ofc of Technology 67 -4712.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51719 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -735.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51720 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51721 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51722 Seat Charge 642072 Ofc of Technology 67 -19319.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51723 Telephone - Remote 642137 Ofc of Technology 67 -21678.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51724 Archive E-mail Storage 642076 Ofc of Technology 67 -32.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51725 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51726 Long Distance 642150 Ofc of Technology 67 -1238.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51727 Non Contracted Long Distance 642155 Ofc of Technology 67 -934.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51728 800# Service 642151 Ofc of Technology 67 -308.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51729 Shared SAN Storage 649270 Ofc of Technology 67 -690.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51730 Long Distance 642150 Ofc of Technology 67 -2692.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51731 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51732 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51733 Archive E-mail Storage 642076 Ofc of Technology 67 -1111.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51734 Shared SAN Storage 649270 Ofc of Technology 67 -46058.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51735 Internet Broadband 642391 Ofc of Technology 67 -5069.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51736 PC Refresh Upgrades 643901 Ofc of Technology 67 -118.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51737 Internet Broadband 642391 Ofc of Technology 67 -118.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51738 Telephone - Remote 642137 Ofc of Technology 67 -105.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51739 Remote IP Phone 642134 Ofc of Technology 67 -268.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51740 Archive E-mail Storage 642076 Ofc of Technology 67 -117.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51741 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51742 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51743 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51744 Seat Charge 642072 Ofc of Technology 67 -54919.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51745 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51746 Non Contracted Long Distance 642155 Ofc of Technology 67 -148.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51747 Database Hosting 649266 Ofc of Technology 67 -15795.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51748 Gigaman Circuit 642054 Ofc of Technology 67 -1879.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51749 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51750 Virtual Server Hosting 649262 Ofc of Technology 67 -669.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51751 Dir Assistance 642140 Ofc of Technology 67 -8.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51752 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51753 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51754 IN.Gov Charges 649106 Ofc of Technology 67 15219.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51755 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51756 Voice or Data Equip Inv 642109 Ofc of Technology 67 -717.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51757 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51758 Seat Charges Non-Network 642074 Ofc of Technology 67 -1050.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51759 PC Refresh Upgrades 643901 Ofc of Technology 67 -182.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51760 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51761 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51762 Seat Charge 642072 Ofc of Technology 67 -4440.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51763 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51764 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51765 Database Hosting 649266 Ofc of Technology 67 -3819.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51766 Tape Accesses 649211 Ofc of Technology 67 -4.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51767 T1 642050 Ofc of Technology 67 -816.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51768 Archive E-mail Storage 642076 Ofc of Technology 67 -71.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51769 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51770 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51771 Internet Broadband 642391 Ofc of Technology 67 -3231.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51772 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51773 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51774 Data Service Monthly 642115 Ofc of Technology 67 -4151.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51775 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51776 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51777 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51778 Database Maintenance Services 649251 Ofc of Technology 67 -716.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51779 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51780 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51781 Shared SAN Storage 649270 Ofc of Technology 67 -318.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51782 Internet Broadband 642391 Ofc of Technology 67 -292.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51783 PC Refresh Upgrades 643901 Ofc of Technology 67 -1150.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51784 Database Hosting 649266 Ofc of Technology 67 -60994.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51785 Cellular Phone Service 642110 Ofc of Technology 67 -35079.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51786 800# Service 642151 Ofc of Technology 67 -99.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51787 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51788 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51789 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51790 Telephone - Remote 642137 Ofc of Technology 67 -83.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51791 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51792 Shared SAN Storage 649270 Ofc of Technology 67 -1285.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51793 Telephone - Centrex 642130 Ofc of Technology 67 -1670.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51794 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51795 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51796 Transactions 649207 Ofc of Technology 67 -131.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51797 PC Refresh Upgrades 643901 Ofc of Technology 67 -653.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51798 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51799 Shared SAN Storage 649270 Ofc of Technology 67 -18294.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51800 Virtual Server Hosting 649262 Ofc of Technology 67 -18995.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51801 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51802 Seat Charge 642072 Ofc of Technology 67 -4362.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51803 Non Contracted Long Distance 642155 Ofc of Technology 67 -322.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51804 Archive E-mail Storage 642076 Ofc of Technology 67 -10.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51805 Telephone - Remote 642137 Ofc of Technology 67 -9942.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51806 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51807 Internet Broadband 642391 Ofc of Technology 67 -188.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51808 Cellular Phone Service 642110 Ofc of Technology 67 -6184.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51809 Instant Messaging 642078 Ofc of Technology 67 -80.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51810 Cellular Phone Service 642110 Ofc of Technology 67 -1566.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51811 Gigaman Circuit 642054 Ofc of Technology 67 -1587.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51812 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51813 E-check Processing Fee 649291 Ofc of Technology 67 -14787.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51814 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51815 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51816 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51817 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51818 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51819 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51820 Dir Assistance 642140 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51821 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51822 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51823 PC Refresh Upgrades 643901 Ofc of Technology 67 -819.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51824 Citrix 642370 Ofc of Technology 67 -3963.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51825 Long Distance 642150 Ofc of Technology 67 -592.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51826 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51827 Long Distance 642150 Ofc of Technology 67 -775.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51828 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51829 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51830 Telephone - Remote 642137 Ofc of Technology 67 -957.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51831 Archive Storage 649271 Ofc of Technology 67 -14062.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51832 Telephone - Remote 642137 Ofc of Technology 67 -4078.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51833 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51834 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51835 Citrix 642370 Ofc of Technology 67 -4934.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51836 Job Production 649210 Ofc of Technology 67 -38.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51837 800# Service 642151 Ofc of Technology 67 -4848.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51838 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51839 Seat Charge 642072 Ofc of Technology 67 -16514.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51840 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51841 Cellular Phone Service 642110 Ofc of Technology 67 -8905.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51842 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51843 Seat Charges Non-Network 642074 Ofc of Technology 67 -3710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51844 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51845 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51846 Seat Charge 642072 Ofc of Technology 67 -75876.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51847 800# Service 642151 Ofc of Technology 67 -539.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51848 Archive E-mail Storage 642076 Ofc of Technology 67 -951.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51849 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51850 Disk Megabytes Allocated 649220 Ofc of Technology 67 -52.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51851 Remote IP Phone 642134 Ofc of Technology 67 -759.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51852 Voice or Data Equip Inv 642109 Ofc of Technology 67 -80.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51853 Training 649102 Ofc of Technology 67 -350.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51854 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51855 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51856 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51857 Cellular Phone Service 642110 Ofc of Technology 67 -55713.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51858 Seat Charge 642072 Ofc of Technology 67 -136870.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51859 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51860 Virtual Server Hosting 649262 Ofc of Technology 67 -3406.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51861 Virtual Server Hosting 649262 Ofc of Technology 67 -3546.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51862 Non Contracted Long Distance 642155 Ofc of Technology 67 -72.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51863 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51864 Transactions 649207 Ofc of Technology 67 -162467.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51865 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51866 Telephone - Centrex 642130 Ofc of Technology 67 -1399.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51867 Training 649102 Ofc of Technology 67 -634.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51868 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51869 Internet Broadband 642391 Ofc of Technology 67 -3495.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51870 Pager Process Fee 642160 Ofc of Technology 67 -50.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51871 Application Development 649261 Ofc of Technology 67 -10912.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51872 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51873 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51874 Virtual Server Hosting 649262 Ofc of Technology 67 -1904.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51875 Pager Process Fee 642160 Ofc of Technology 67 -176.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51876 Citrix 642370 Ofc of Technology 67 -3351.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51877 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51878 T1 642050 Ofc of Technology 67 -5603.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51879 Archive E-mail Storage 642076 Ofc of Technology 67 -12.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51880 Cellular Phone Service 642110 Ofc of Technology 67 -12540.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51881 Seat Charge 642072 Ofc of Technology 67 -6933.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51882 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51883 Internet Broadband 642391 Ofc of Technology 67 -242.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51884 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51885 Agency Bill Back 649101 Ofc of Technology 67 -9000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51886 Financial Application Services 649294 Ofc of Technology 67 -48878.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51887 Shared SAN Storage 649270 Ofc of Technology 67 -592.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51888 Telephone - Centrex 642130 Ofc of Technology 67 -3514.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51889 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51890 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51891 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51892 800# Service 642151 Ofc of Technology 67 -137.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51893 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51894 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51895 800# Service 642151 Ofc of Technology 67 -18730.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51896 Physical Server Hosting 649260 Ofc of Technology 67 -23668.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51897 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51898 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51899 Cellular Phone Service 642110 Ofc of Technology 67 -792.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51900 Virtual Server Hosting 649262 Ofc of Technology 67 -26751.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51901 Communication Service Analyst 649105 Ofc of Technology 67 -610.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51902 Database Hosting 649266 Ofc of Technology 67 -1128.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51903 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51904 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51905 Telephone - Centrex 642130 Ofc of Technology 67 -4846.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51906 Training 649102 Ofc of Technology 67 -1256.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51907 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51908 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51909 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51910 Virtual Server Hosting 649262 Ofc of Technology 67 -918.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51911 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51912 Non Contracted Long Distance 642155 Ofc of Technology 67 -113.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51913 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51914 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51915 Non Contracted Long Distance 642155 Ofc of Technology 67 -606.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51916 Telephone - Centrex 642130 Ofc of Technology 67 -19587.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51917 Site to Site VPN 642331 Ofc of Technology 67 -2349.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51918 Disaster Recovery 649052 Ofc of Technology 67 -527.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51919 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51920 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51921 Archive E-mail Storage 642076 Ofc of Technology 67 -156.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51922 Database Hosting 649266 Ofc of Technology 67 -13555.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51923 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51924 Citrix 642370 Ofc of Technology 67 -970.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51925 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51926 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51927 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51928 Shared SAN Storage 649270 Ofc of Technology 67 -117222.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51929 Gigaman Circuit 642054 Ofc of Technology 67 -27508.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003761152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51930 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51931 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51932 Archive E-mail Storage 642076 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51933 Long Distance 642150 Ofc of Technology 67 -36.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51934 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51935 Long Distance 642150 Ofc of Technology 67 -47.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51936 Telephone - Remote 642137 Ofc of Technology 67 -1284.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51937 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757610 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 51938 Long Distance 642150 Ofc of Technology 67 -39.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51939 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51940 Long Distance 642150 Ofc of Technology 67 -141.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51941 Citrix 642370 Ofc of Technology 67 -172.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51942 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51943 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51944 Exact Target Services 642145 Ofc of Technology 67 -53.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51945 Long Distance 642150 Ofc of Technology 67 -2530.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51946 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51947 Cellular Phone Service 642110 Ofc of Technology 67 -1340.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51948 Long Distance 642150 Ofc of Technology 67 -39.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51949 800# Service 642151 Ofc of Technology 67 -112.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51950 Telephone - Centrex 642130 Ofc of Technology 67 -1262.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51951 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51952 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51953 Long Distance 642150 Ofc of Technology 67 -121.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51954 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51955 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51956 Telephone - Remote 642137 Ofc of Technology 67 -20649.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51957 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51958 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51959 Long Distance 642150 Ofc of Technology 67 -337.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51960 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51961 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757656 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 51962 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51963 Telephone - Remote 642137 Ofc of Technology 67 -1352.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51964 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51965 Long Distance 642150 Ofc of Technology 67 -6.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51966 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51967 Gigaman Circuit 642054 Ofc of Technology 67 -536.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51968 Long Distance 642150 Ofc of Technology 67 -1546.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51969 Long Distance 642150 Ofc of Technology 67 -33.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51970 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51971 Cellular Phone Service 642110 Ofc of Technology 67 -10962.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51972 HR Service Fees 649900 Personnel 70 -10287.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 51973 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -830804.190 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-08-05T00:00:00 0003757748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 51974 Cellular Phone Service 642110 Ofc of Technology 67 -23408.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51975 Calling Card 642153 Ofc of Technology 67 -8.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51976 Communication Service Analyst 649105 Ofc of Technology 67 -192.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51977 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51978 Cellular Phone Service 642110 Ofc of Technology 67 -363.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51979 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51980 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51981 Citrix 642370 Ofc of Technology 67 -359.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51982 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51983 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51984 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757676 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 51985 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51986 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51987 Archive E-mail Storage 642076 Ofc of Technology 67 -9.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51988 HR Service Fees 649900 Personnel 70 -8680.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757629 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 51989 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51990 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51991 Archive E-mail Storage 642076 Ofc of Technology 67 -62.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51992 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51993 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51994 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757708 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 51995 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51996 Long Distance 642150 Ofc of Technology 67 -1.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51997 Cellular Phone Service 642110 Ofc of Technology 67 -8338.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51998 Cellular Phone Service 642110 Ofc of Technology 67 -230.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 51999 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52000 Cellular Phone Service 642110 Ofc of Technology 67 -296.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52001 Long Distance 642150 Ofc of Technology 67 -519.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52002 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52003 Agency Bill Back 649101 Ofc of Technology 67 -1500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52004 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757547 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52005 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52006 Long Distance 642150 Ofc of Technology 67 -409.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52007 Archive E-mail Storage 642076 Ofc of Technology 67 -0.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52008 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52009 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52010 Telephone - Remote 642137 Ofc of Technology 67 -202.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52011 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52012 Long Distance 642150 Ofc of Technology 67 -443.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52013 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52014 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52015 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52016 Long Distance 642150 Ofc of Technology 67 -5.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52017 Database Hosting 649266 Ofc of Technology 67 -528.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52018 Dir Assistance 642140 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52019 PC Refresh Upgrades 643901 Ofc of Technology 67 -65.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52020 Long Distance 642150 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52021 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52022 HR Service Fees 649900 Personnel 70 -11788.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757602 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52023 Cellular Phone Service 642110 Ofc of Technology 67 -11140.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52024 Archive E-mail Storage 642076 Ofc of Technology 67 -21.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52025 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52026 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52027 Telephone - Remote 642137 Ofc of Technology 67 -1480.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52028 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52029 Cellular Phone Service 642110 Ofc of Technology 67 -2183.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52030 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52031 Long Distance 642150 Ofc of Technology 67 -408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52032 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52033 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3611.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-05T00:00:00 0003757644 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52034 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52035 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52036 HR Service Fees 649900 Personnel 70 -941.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757650 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52037 Physical Server Hosting 649260 Ofc of Technology 67 -1863.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52038 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52039 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52040 HR Service Fees 649900 Personnel 70 -1283.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757550 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52041 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52042 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52043 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52044 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52045 Archive E-mail Storage 642076 Ofc of Technology 67 -4.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52046 Seat Charge 642072 Ofc of Technology 67 -1713.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52047 HR Service Fees 649900 Personnel 70 -3381.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757667 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52048 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52049 Long Distance 642150 Ofc of Technology 67 -2535.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52050 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52051 Telephone - Remote 642137 Ofc of Technology 67 -1437.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52052 Seat Charge 642072 Ofc of Technology 67 -701.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52053 Cellular Phone Service 642110 Ofc of Technology 67 -245.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52054 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52055 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52056 PC Refresh Upgrades 643901 Ofc of Technology 67 -43.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52057 Cellular Phone Service 642110 Ofc of Technology 67 -373.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52058 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52059 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52060 Long Distance 642150 Ofc of Technology 67 -1.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52061 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52062 Calling Card 642153 Ofc of Technology 67 -0.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52063 800# Service 642151 Ofc of Technology 67 -59.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52064 Long Distance 642150 Ofc of Technology 67 -42.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52065 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52066 Long Distance 642150 Ofc of Technology 67 -184.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52067 Cellular Phone Service 642110 Ofc of Technology 67 -3933.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52068 Unemployment Tax 417810 DWD UI Trust Fund 8510 -14869162.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-05T00:00:00 0003757903 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 52069 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52070 Non Contracted Long Distance 642155 Ofc of Technology 67 -56.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52071 Seat Charge 642072 Ofc of Technology 67 -16047.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52072 Shared SAN Storage 649270 Ofc of Technology 67 -19.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52073 Cellular Phone Service 642110 Ofc of Technology 67 -716.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52074 HR Service Fees 649900 Personnel 70 -6310.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757624 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52075 Archive E-mail Storage 642076 Ofc of Technology 67 -4.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52076 Cellular Phone Service 642110 Ofc of Technology 67 -255.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52077 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52078 Cellular Phone Service 642110 Ofc of Technology 67 -51.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52079 Calling Card 642153 Ofc of Technology 67 -1.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52080 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52081 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52082 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52083 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52084 800# Service 642151 Ofc of Technology 67 -1140.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52085 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52086 800# Service 642151 Ofc of Technology 67 -40.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52087 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52088 Long Distance 642150 Ofc of Technology 67 -38.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52089 Long Distance 642150 Ofc of Technology 67 -3281.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52090 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52091 Long Distance 642150 Ofc of Technology 67 -217.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52092 Cellular Phone Service 642110 Ofc of Technology 67 -2773.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52093 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52094 T1 642050 Ofc of Technology 67 -612.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52095 Cellular Phone Service 642110 Ofc of Technology 67 -1.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52096 Cellular Phone Service 642110 Ofc of Technology 67 -7636.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52097 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52098 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52099 Cellular Phone Service 642110 Ofc of Technology 67 -255.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52100 Long Distance 642150 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52101 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52102 Cellular Phone Service 642110 Ofc of Technology 67 -192.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52103 Long Distance 642150 Ofc of Technology 67 -39.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52104 Cellular Phone Service 642110 Ofc of Technology 67 -102.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52105 Long Distance 642150 Ofc of Technology 67 -292.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52106 Long Distance 642150 Ofc of Technology 67 -35.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52107 Long Distance 642150 Ofc of Technology 67 -1.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52108 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757704 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52109 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52110 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52111 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52112 Transactions 649207 Ofc of Technology 67 -0.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52113 HR Service Fees 649900 Personnel 70 -12727.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757661 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52114 Long Distance 642150 Ofc of Technology 67 -1.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52115 Cellular Phone Service 642110 Ofc of Technology 67 -51.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52116 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52117 Seat Charge 642072 Ofc of Technology 67 -1246.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52118 Cellular Phone Service 642110 Ofc of Technology 67 -714.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52119 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52120 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52121 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -262.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-05T00:00:00 0003757686 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52122 Cellular Phone Service 642110 Ofc of Technology 67 -918.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52123 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757665 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52124 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52125 Long Distance 642150 Ofc of Technology 67 -382.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52126 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52127 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52128 Motor Carrier Surcharge Tax 414600 Revenue 90 148.250 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-05T00:00:00 APH3758646 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 52129 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52130 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52131 Database Hosting 649266 Ofc of Technology 67 -270.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52132 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52133 Archive E-mail Storage 642076 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52134 HR Service Fees 649900 Personnel 70 -88172.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757612 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52135 HR Service Fees 649900 Personnel 70 -8838.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757604 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52136 Long Distance 642150 Ofc of Technology 67 -68.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52137 Long Distance 642150 Ofc of Technology 67 -0.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52138 HR Service Fees 649900 Personnel 70 -303.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757702 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52139 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52140 Long Distance 642150 Ofc of Technology 67 -131.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52141 HR Service Fees 649900 Personnel 70 -4785.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757622 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52142 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52143 Long Distance 642150 Ofc of Technology 67 -84.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52144 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52145 Cellular Phone Service 642110 Ofc of Technology 67 -113.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52146 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52147 Long Distance 642150 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52148 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52149 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52150 Shared SAN Storage 649270 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52151 Dir Assistance 642140 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52152 Archive E-mail Storage 642076 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52153 Archive E-mail Storage 642076 Ofc of Technology 67 -4.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52154 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52155 800# Service 642151 Ofc of Technology 67 -7.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52156 Long Distance 642150 Ofc of Technology 67 -211.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52157 Cellular Phone Service 642110 Ofc of Technology 67 -159.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52158 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52159 Long Distance 642150 Ofc of Technology 67 -164.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52160 Archive E-mail Storage 642076 Ofc of Technology 67 -36.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52161 Seat Charge 642072 Ofc of Technology 67 -13632.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52162 Cellular Phone Service 642110 Ofc of Technology 67 -337.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52163 Cellular Phone Service 642110 Ofc of Technology 67 -1873.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52164 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52165 Cellular Phone Service 642110 Ofc of Technology 67 -277.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52166 Long Distance 642150 Ofc of Technology 67 -247.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52167 Long Distance 642150 Ofc of Technology 67 -28.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52168 HR Service Fees 649900 Personnel 70 -72.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757683 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52169 Data Service Monthly 642115 Ofc of Technology 67 -307.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52170 800# Service 642151 Ofc of Technology 67 -38.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52171 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52172 Long Distance 642150 Ofc of Technology 67 -29.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52173 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52174 Long Distance 642150 Ofc of Technology 67 -111.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52175 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52176 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52177 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52178 Long Distance 642150 Ofc of Technology 67 -6.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52179 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757593 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52180 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52181 800# Service 642151 Ofc of Technology 67 -7.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52182 HR Service Fees 649900 Personnel 70 -19247.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757673 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52183 Long Distance 642150 Ofc of Technology 67 -0.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52184 Seat Charge 642072 Ofc of Technology 67 -3972.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52185 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52186 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757658 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52187 Cellular Phone Service 642110 Ofc of Technology 67 -3306.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52188 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52189 Cellular Phone Service 642110 Ofc of Technology 67 -161254.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52190 Long Distance 642150 Ofc of Technology 67 -110.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52191 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52192 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 16536.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-05T00:00:00 APH3757395 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 52193 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52194 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52195 HR Service Fees 649900 Personnel 70 -95203.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757713 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52196 Cellular Phone Service 642110 Ofc of Technology 67 -81.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52197 DNR - Service Charges 425420 Natural Resources 300 30.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-05T00:00:00 APH3757396 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 52198 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52199 Long Distance 642150 Ofc of Technology 67 -3.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52200 Database Hosting 649266 Ofc of Technology 67 -1261.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52201 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52202 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52203 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52204 Seat Charge 642072 Ofc of Technology 67 -2103.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52205 Database Hosting 649266 Ofc of Technology 67 -249.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52206 Cellular Phone Service 642110 Ofc of Technology 67 -4020.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52207 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52208 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52209 Physical Server Hosting 649260 Ofc of Technology 67 -2236.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52210 Seat Charge 642072 Ofc of Technology 67 -23759.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52211 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52212 Long Distance 642150 Ofc of Technology 67 -687.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52213 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52214 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52215 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52216 Cellular Phone Service 642110 Ofc of Technology 67 -9364.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52217 Long Distance 642150 Ofc of Technology 67 -184.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52218 Cellular Phone Service 642110 Ofc of Technology 67 -505.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52219 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52220 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52221 Cellular Phone Service 642110 Ofc of Technology 67 -214.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52222 Long Distance 642150 Ofc of Technology 67 -2.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52223 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52224 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52225 Cellular Phone Service 642110 Ofc of Technology 67 -338.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52226 Long Distance 642150 Ofc of Technology 67 -626.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52227 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52228 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52229 Long Distance 642150 Ofc of Technology 67 -60.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52230 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52231 Cellular Phone Service 642110 Ofc of Technology 67 -214.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52232 Shared SAN Storage 649270 Ofc of Technology 67 -13.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52233 Archive E-mail Storage 642076 Ofc of Technology 67 -25.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52234 Database Hosting 649266 Ofc of Technology 67 -356.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52235 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52236 Long Distance 642150 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52237 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52238 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52239 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52240 Long Distance 642150 Ofc of Technology 67 -1.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52241 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52242 Long Distance 642150 Ofc of Technology 67 -43.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52243 Long Distance 642150 Ofc of Technology 67 -105.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52244 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52245 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52246 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52247 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52248 HR Service Fees 649900 Personnel 70 -110.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757692 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52249 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52250 Long Distance 642150 Ofc of Technology 67 -6.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52251 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52252 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52253 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52254 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52255 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52256 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52257 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52258 HR Service Fees 649900 Personnel 70 -8887.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757592 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52259 Cellular Phone Service 642110 Ofc of Technology 67 -992.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52260 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52261 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52262 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52263 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52264 Long Distance 642150 Ofc of Technology 67 -41.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52265 Video Bridging 642392 Ofc of Technology 67 -257.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52266 Archive E-mail Storage 642076 Ofc of Technology 67 -4.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52267 Telephone - Remote 642137 Ofc of Technology 67 -223.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52268 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52269 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52270 Long Distance 642150 Ofc of Technology 67 -453.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52271 Shared SAN Storage 649270 Ofc of Technology 67 -83.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52272 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52273 Archive E-mail Storage 642076 Ofc of Technology 67 -3.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52274 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52275 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52276 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52277 Citrix 642370 Ofc of Technology 67 -2387.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52278 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52279 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52280 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52281 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52282 Cellular Phone Service 642110 Ofc of Technology 67 -634.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52283 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52284 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52285 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52286 800# Service 642151 Ofc of Technology 67 -30.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52287 Long Distance 642150 Ofc of Technology 67 -11.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52288 Cellular Phone Service 642110 Ofc of Technology 67 -763.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52289 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52290 Archive E-mail Storage 642076 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52291 Long Distance 642150 Ofc of Technology 67 -21.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52292 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52293 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52294 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52295 Long Distance 642150 Ofc of Technology 67 -1.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52296 Cellular Phone Service 642110 Ofc of Technology 67 -1010.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52297 Motor Carrier Surcharge Tax 414600 Revenue 90 2654.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-05T00:00:00 APH3758646 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 52298 Gigaman Circuit 642054 Ofc of Technology 67 -1072.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52299 Food and Beverage Tax 418400 State Comptroller 50 1652.680 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-08-05T00:00:00 APH3758644 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 52300 Long Distance 642150 Ofc of Technology 67 -493.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52301 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52302 Long Distance 642150 Ofc of Technology 67 -28.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52303 Long Distance 642150 Ofc of Technology 67 -1143.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52304 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52305 Long Distance 642150 Ofc of Technology 67 -1626.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52306 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52307 Cellular Phone Service 642110 Ofc of Technology 67 -532.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52308 Cellular Phone Service 642110 Ofc of Technology 67 -188.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52309 Virtual Server Hosting 649262 Ofc of Technology 67 -211.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52310 Long Distance 642150 Ofc of Technology 67 -276.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52311 Cellular Phone Service 642110 Ofc of Technology 67 -154.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52312 PC Refresh Upgrades 643901 Ofc of Technology 67 -625.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52313 Cellular Phone Service 642110 Ofc of Technology 67 -161.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52314 Long Distance 642150 Ofc of Technology 67 -828.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52315 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52316 Virtual Server Hosting 649262 Ofc of Technology 67 -2015.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52317 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52318 Dir Assistance 642140 Ofc of Technology 67 -96.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52319 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52320 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52321 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52322 Job Production 649210 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52323 Cellular Phone Service 642110 Ofc of Technology 67 -215.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52324 Long Distance 642150 Ofc of Technology 67 -30.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52325 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52326 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52327 Seat Charge 642072 Ofc of Technology 67 -20643.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52328 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52329 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52330 Long Distance 642150 Ofc of Technology 67 -50.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52331 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52332 Cellular Phone Service 642110 Ofc of Technology 67 -898.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52333 Long Distance 642150 Ofc of Technology 67 -1.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52334 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52335 Long Distance 642150 Ofc of Technology 67 -26.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52336 Seat Charge 642072 Ofc of Technology 67 -20877.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52337 Archive E-mail Storage 642076 Ofc of Technology 67 -0.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52338 800# Service 642151 Ofc of Technology 67 -22.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52339 Cellular Phone Service 642110 Ofc of Technology 67 -594.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52340 Long Distance 642150 Ofc of Technology 67 -597.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52341 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52342 Archive E-mail Storage 642076 Ofc of Technology 67 -28.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52343 Cellular Phone Service 642110 Ofc of Technology 67 -510.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52344 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52345 Long Distance 642150 Ofc of Technology 67 -0.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52346 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52347 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52348 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52349 Archive E-mail Storage 642076 Ofc of Technology 67 -2.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52350 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52351 Long Distance 642150 Ofc of Technology 67 -192.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52352 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52353 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52354 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52355 Non Contracted Long Distance 642155 Ofc of Technology 67 -265.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52356 Long Distance 642150 Ofc of Technology 67 -7.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52357 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52358 Shared SAN Storage 649270 Ofc of Technology 67 -404.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52359 Long Distance 642150 Ofc of Technology 67 -0.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52360 Dir Assistance 642140 Ofc of Technology 67 -3.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52361 Seat Charges Non-Network 642074 Ofc of Technology 67 -1295.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52362 Long Distance 642150 Ofc of Technology 67 -13.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52363 Long Distance 642150 Ofc of Technology 67 -312.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52364 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52365 Seat Charge 642072 Ofc of Technology 67 -18851.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52366 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52367 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52368 Cellular Phone Service 642110 Ofc of Technology 67 -612.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52369 Long Distance 642150 Ofc of Technology 67 -248.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52370 HR Service Fees 649900 Personnel 70 -7138.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757662 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52371 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757710 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52372 Long Distance 642150 Ofc of Technology 67 -62.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52373 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52374 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52375 Unemployment Tax 417810 IO0521Workforce Development 510 12326.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-05T00:00:00 0003757644 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 52376 Cellular Phone Service 642110 Ofc of Technology 67 -7235.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52377 Long Distance 642150 Ofc of Technology 67 -85.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52378 800# Service 642151 Ofc of Technology 67 -76.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52379 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52380 Long Distance 642150 Ofc of Technology 67 -441.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52381 Database Hosting 649266 Ofc of Technology 67 -187.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52382 Long Distance 642150 Ofc of Technology 67 -72.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52383 Long Distance 642150 Ofc of Technology 67 -58.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52384 Dir Assistance 642140 Ofc of Technology 67 -4.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52385 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52386 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52387 HR Service Fees 649900 Personnel 70 -134.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757616 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52388 Archive E-mail Storage 642076 Ofc of Technology 67 -2.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52389 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52390 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52391 Telephone - Remote 642137 Ofc of Technology 67 -3294.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52392 Motor Carrier Surcharge INDOT 740706 Transportation 800 -2715087.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 0003757743 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 52393 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52394 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52395 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52396 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52397 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -788.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-05T00:00:00 0003757670 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52398 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52399 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52400 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52401 Long Distance 642150 Ofc of Technology 67 -112.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52402 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52403 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52404 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52405 Cellular Phone Service 642110 Ofc of Technology 67 -2114.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52406 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52407 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52408 Archive E-mail Storage 642076 Ofc of Technology 67 -1.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52409 Cellular Phone Service 642110 Ofc of Technology 67 -2299.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52410 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52411 Long Distance 642150 Ofc of Technology 67 -23.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52412 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52413 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52414 Database Hosting 649266 Ofc of Technology 67 -195.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52415 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52416 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52417 Long Distance 642150 Ofc of Technology 67 -470.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52418 Long Distance 642150 Ofc of Technology 67 -824.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52419 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52420 Long Distance 642150 Ofc of Technology 67 -35.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52421 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52422 Long Distance 642150 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52423 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52424 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52425 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52426 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52427 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52428 Archive E-mail Storage 642076 Ofc of Technology 67 -7.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52429 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52430 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52431 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52432 Seat Charge 642072 Ofc of Technology 67 -701.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52433 Road and Street INDOT Share 740700 Transportation 800 1404740.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 0003757731 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 52434 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52435 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52436 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52437 Long Distance 642150 Ofc of Technology 67 -18.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52438 Cellular Phone Service 642110 Ofc of Technology 67 -128.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52439 Cellular Phone Service 642110 Ofc of Technology 67 -58909.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52440 Cellular Phone Service 642110 Ofc of Technology 67 -6194.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52441 Archive E-mail Storage 642076 Ofc of Technology 67 -1.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52442 Long Distance 642150 Ofc of Technology 67 -13.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52443 Long Distance 642150 Ofc of Technology 67 -37.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52444 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52445 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52446 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52447 Long Distance 642150 Ofc of Technology 67 -6.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52448 Long Distance 642150 Ofc of Technology 67 -2.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52449 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52450 800# Service 642151 Ofc of Technology 67 -4.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52451 Calling Card 642153 Ofc of Technology 67 -57.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52452 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52453 Telephone - Remote 642137 Ofc of Technology 67 -48.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52454 Non Contracted Long Distance 642155 Ofc of Technology 67 -57.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52455 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52456 Cellular Phone Service 642110 Ofc of Technology 67 -757.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52457 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52458 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52459 Long Distance 642150 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52460 Archive E-mail Storage 642076 Ofc of Technology 67 -6.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52461 800# Service 642151 Ofc of Technology 67 -268.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52462 Cellular Phone Service 642110 Ofc of Technology 67 -573.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52463 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52464 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52465 T1 642050 Ofc of Technology 67 -6596.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52466 Long Distance 642150 Ofc of Technology 67 -53.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52467 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52468 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52469 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52470 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52471 800# Service 642151 Ofc of Technology 67 -25.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52472 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52473 Long Distance 642150 Ofc of Technology 67 -87.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52474 Long Distance 642150 Ofc of Technology 67 -148.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52475 PC Refresh Upgrades 643901 Ofc of Technology 67 -306.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52476 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52477 Long Distance 642150 Ofc of Technology 67 -2.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52478 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52479 HR Service Fees 649900 Personnel 70 -5844.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757679 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52480 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757669 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52481 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52482 Long Distance 642150 Ofc of Technology 67 -51.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52483 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52484 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52485 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52486 Cellular Phone Service 642110 Ofc of Technology 67 -232.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52487 Cellular Phone Service 642110 Ofc of Technology 67 -81.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52488 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52489 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52490 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52491 Cellular Phone Service 642110 Ofc of Technology 67 -16582.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52492 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52493 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52494 HR Service Fees 649900 Personnel 70 -1301.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757706 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52495 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52496 HR Service Fees 649900 Personnel 70 -9804.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757678 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52497 Long Distance 642150 Ofc of Technology 67 -2.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52498 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52499 Archive E-mail Storage 642076 Ofc of Technology 67 -5.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52500 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52501 PC Refresh Upgrades 643901 Ofc of Technology 67 -207.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52502 Archive E-mail Storage 642076 Ofc of Technology 67 -10.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52503 Cellular Phone Service 642110 Ofc of Technology 67 -173.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52504 Telephone - Centrex 642130 Ofc of Technology 67 -532.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52505 Long Distance 642150 Ofc of Technology 67 -249.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52506 800# Service 642151 Ofc of Technology 67 -19.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52507 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52508 Long Distance 642150 Ofc of Technology 67 -2.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52509 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52510 Long Distance 642150 Ofc of Technology 67 -22971.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52511 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52512 Long Distance 642150 Ofc of Technology 67 -46.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52513 Long Distance 642150 Ofc of Technology 67 -2.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52514 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52515 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -717.940 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-05T00:00:00 APH3758641 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 52516 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52517 Database Hosting 649266 Ofc of Technology 67 -884.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52518 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52519 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52520 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52521 Cellular Phone Service 642110 Ofc of Technology 67 -16331.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52522 HR Service Fees 649900 Personnel 70 -15898.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757666 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52523 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52524 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52525 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52526 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52527 Dir Assistance 642140 Ofc of Technology 67 -12.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52528 Cellular Phone Service 642110 Ofc of Technology 67 -3218.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52529 Shared SAN Storage 649270 Ofc of Technology 67 -14.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52530 Long Distance 642150 Ofc of Technology 67 -195.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52531 Long Distance 642150 Ofc of Technology 67 -33.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52532 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757657 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52533 Telephone - Centrex 642130 Ofc of Technology 67 -958.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52534 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52535 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52536 800# Service 642151 Ofc of Technology 67 -0.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52537 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52538 Citrix 642370 Ofc of Technology 67 -2394.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52539 Pager Process Fee 642160 Ofc of Technology 67 -97.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52540 800# Service 642151 Ofc of Technology 67 -2.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52541 Long Distance 642150 Ofc of Technology 67 -285.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52542 Cellular Phone Service 642110 Ofc of Technology 67 -334.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52543 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52544 Long Distance 642150 Ofc of Technology 67 -133.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52545 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52546 Long Distance 642150 Ofc of Technology 67 -14.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52547 Cellular Phone Service 642110 Ofc of Technology 67 -490.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52548 HR Service Fees 649900 Personnel 70 -11385.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757639 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52549 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52550 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52551 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52552 T1 642050 Ofc of Technology 67 -1643.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52553 Voice or Data Equip Inv 642109 Ofc of Technology 67 -84.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52554 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52555 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52556 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52557 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52558 Cellular Phone Service 642110 Ofc of Technology 67 -62778.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52559 Database Hosting 649266 Ofc of Technology 67 -969.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52560 Seat Charge 642072 Ofc of Technology 67 -1558.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52561 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52562 Non Contracted Long Distance 642155 Ofc of Technology 67 -506.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52563 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52564 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52565 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52566 Long Distance 642150 Ofc of Technology 67 -5096.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52567 ST MTCH TR - TR IN 740008 Revenue 90 -34000.000 2015 General Government DOR DOT Fund 60700 Federal Funds 2014-08-05T00:00:00 0003758053 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 90 52568 Long Distance 642150 Ofc of Technology 67 -69.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52569 Long Distance 642150 Ofc of Technology 67 -104.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52570 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52571 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52572 Long Distance 642150 Ofc of Technology 67 -9.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52573 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52574 Gigaman Circuit 642054 Ofc of Technology 67 -414.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52575 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52576 56K Frame Relay 642052 Ofc of Technology 67 -213.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52577 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52578 Telephone - Centrex 642130 Ofc of Technology 67 -223.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52579 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52580 Long Distance 642150 Ofc of Technology 67 -5.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52581 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52582 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52583 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52584 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52585 Long Distance 642150 Ofc of Technology 67 -1.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52586 Seat Charge 642072 Ofc of Technology 67 -16436.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52587 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52588 HR Service Fees 649900 Personnel 70 -31555.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757619 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52589 Cellular Phone Service 642110 Ofc of Technology 67 -603.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52590 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52591 Long Distance 642150 Ofc of Technology 67 -4.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52592 Long Distance 642150 Ofc of Technology 67 -136.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52593 HR Service Fees 649900 Personnel 70 -6339.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757681 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52594 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52595 HR Service Fees 649900 Personnel 70 -6617.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757672 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52596 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52597 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52598 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52599 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52600 Long Distance 642150 Ofc of Technology 67 -76.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52601 Long Distance 642150 Ofc of Technology 67 -6.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52602 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52603 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52604 Citrix 642370 Ofc of Technology 67 -159.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52605 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52606 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52607 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52608 Cellular Phone Service 642110 Ofc of Technology 67 -582.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52609 Archive E-mail Storage 642076 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52610 Archive E-mail Storage 642076 Ofc of Technology 67 -28.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52611 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52612 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52613 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52614 Archive E-mail Storage 642076 Ofc of Technology 67 -6.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52615 Gigaman Circuit 642054 Ofc of Technology 67 -2274.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52616 Cellular Phone Service 642110 Ofc of Technology 67 -401.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52617 Archive E-mail Storage 642076 Ofc of Technology 67 -31.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52618 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52619 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52620 Telephone - Remote 642137 Ofc of Technology 67 6885.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52621 Remote IP Phone 642134 Ofc of Technology 67 -348.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52622 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1344702.370 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-08-05T00:00:00 0003757608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 52623 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52624 800# Service 642151 Ofc of Technology 67 -16.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52625 Telephone - Centrex 642130 Ofc of Technology 67 -1733.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52626 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52627 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52628 800# Service 642151 Ofc of Technology 67 -28.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52629 Virtual Server Hosting 649262 Ofc of Technology 67 -487.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52630 Shared SAN Storage 649270 Ofc of Technology 67 -446.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52631 Cellular Phone Service 642110 Ofc of Technology 67 -3923.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52632 Long Distance 642150 Ofc of Technology 67 -186.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52633 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52634 Cellular Phone Service 642110 Ofc of Technology 67 -337.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52635 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52636 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52637 Cellular Phone Service 642110 Ofc of Technology 67 -153.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52638 Long Distance 642150 Ofc of Technology 67 -78.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52639 Shared SAN Storage 649270 Ofc of Technology 67 -438.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52640 Internet Broadband 642391 Ofc of Technology 67 -160.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52641 Long Distance 642150 Ofc of Technology 67 -342.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52642 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52643 Archive E-mail Storage 642076 Ofc of Technology 67 -2.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52644 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52645 Long Distance 642150 Ofc of Technology 67 -1.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52646 Long Distance 642150 Ofc of Technology 67 -269.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52647 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -270.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52648 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52649 Long Distance 642150 Ofc of Technology 67 -41.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52650 Dir Assistance 642140 Ofc of Technology 67 -1.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52651 HR Service Fees 649900 Personnel 70 -22586.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757606 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52652 Long Distance 642150 Ofc of Technology 67 -30.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52653 Long Distance 642150 Ofc of Technology 67 -67.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52654 HR Service Fees 649900 Personnel 70 -12040.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757596 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52655 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52656 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52657 Gigaman Circuit 642054 Ofc of Technology 67 -2324.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52658 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2585.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-05T00:00:00 0003757663 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52659 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52660 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52661 Cellular Phone Service 642110 Ofc of Technology 67 -286.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52662 Cellular Phone Service 642110 Ofc of Technology 67 -286.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52663 Long Distance 642150 Ofc of Technology 67 -29.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52664 Pager Process Fee 642160 Ofc of Technology 67 -108.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52665 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52666 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36638.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-05T00:00:00 0003757634 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 52667 Long Distance 642150 Ofc of Technology 67 -0.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52668 Long Distance 642150 Ofc of Technology 67 -216.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52669 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52670 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52671 Cellular Phone Service 642110 Ofc of Technology 67 -133.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52672 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52673 Telephone - Remote 642137 Ofc of Technology 67 -525.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52674 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52675 Database Hosting 649266 Ofc of Technology 67 -1564.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52676 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52677 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757653 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52678 Long Distance 642150 Ofc of Technology 67 -0.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52679 Long Distance 642150 Ofc of Technology 67 -241.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52680 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52681 Long Distance 642150 Ofc of Technology 67 -66.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52682 Long Distance 642150 Ofc of Technology 67 -409.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52683 Cellular Phone Service 642110 Ofc of Technology 67 -1220.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52684 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52685 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52686 PC Refresh Upgrades 643901 Ofc of Technology 67 -228.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52687 Long Distance 642150 Ofc of Technology 67 -215.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52688 Cellular Phone Service 642110 Ofc of Technology 67 -296.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52689 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52690 Long Distance 642150 Ofc of Technology 67 -25.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52691 Long Distance 642150 Ofc of Technology 67 -5.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52692 Cellular Phone Service 642110 Ofc of Technology 67 -29978.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52693 Long Distance 642150 Ofc of Technology 67 -12.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52694 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52695 Citrix 642370 Ofc of Technology 67 -93.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52696 Long Distance 642150 Ofc of Technology 67 -244.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52697 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52698 Network Services 642156 Ofc of Technology 67 -2990.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52699 Archive E-mail Storage 642076 Ofc of Technology 67 -21.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52700 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52701 Cellular Phone Service 642110 Ofc of Technology 67 -133.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52702 Cellular Phone Service 642110 Ofc of Technology 67 -904.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52703 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52704 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52705 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52706 Database Hosting 649266 Ofc of Technology 67 -6555.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52707 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52708 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52709 HR Service Fees 649900 Personnel 70 -1435.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757552 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52710 Long Distance 642150 Ofc of Technology 67 -106.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52711 Long Distance 642150 Ofc of Technology 67 -11.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52712 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52713 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52714 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52715 Cellular Phone Service 642110 Ofc of Technology 67 -31.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52716 Cellular Phone Service 642110 Ofc of Technology 67 -4049.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52717 Long Distance 642150 Ofc of Technology 67 -98.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52718 Cellular Phone Service 642110 Ofc of Technology 67 -249.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52719 Unemployment Tax 417810 IO0521Workforce Development 510 14869162.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-05T00:00:00 0003757890 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 52720 800# Service 642151 Ofc of Technology 67 -577.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52721 Long Distance 642150 Ofc of Technology 67 -8.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52722 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52723 Cellular Phone Service 642110 Ofc of Technology 67 -601.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52724 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52725 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52726 Seat Charge 642072 Ofc of Technology 67 -4128.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52727 Seat Charges Non-Network 642074 Ofc of Technology 67 -6510.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52728 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52729 Cellular Phone Service 642110 Ofc of Technology 67 -207.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52730 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52731 Special Fuel Tax 414300 Revenue 90 11319.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-05T00:00:00 APH3758646 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 52732 Gigaman Circuit 642054 Ofc of Technology 67 -2422.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52733 Telephone - Remote 642137 Ofc of Technology 67 -1013.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52734 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52735 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52736 Long Distance 642150 Ofc of Technology 67 -780.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52737 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52738 Database Hosting 649266 Ofc of Technology 67 -530.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52739 800# Service 642151 Ofc of Technology 67 -11.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52740 Long Distance 642150 Ofc of Technology 67 -447.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52741 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52742 Telephone - Centrex 642130 Ofc of Technology 67 -638.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52743 Long Distance 642150 Ofc of Technology 67 -13.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52744 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52745 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52746 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52747 Cellular Phone Service 642110 Ofc of Technology 67 -1653.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52748 PC Refresh Upgrades 643901 Ofc of Technology 67 -23.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52749 Gigaman Circuit 642054 Ofc of Technology 67 -770.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52750 Long Distance 642150 Ofc of Technology 67 -545.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52751 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757635 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52752 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52753 Long Distance 642150 Ofc of Technology 67 -324.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52754 Shared SAN Storage 649270 Ofc of Technology 67 -63.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52755 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52756 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52757 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52758 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52759 Cellular Phone Service 642110 Ofc of Technology 67 -514.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52760 Cellular Phone Service 642110 Ofc of Technology 67 -88.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52761 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52762 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52763 Long Distance 642150 Ofc of Technology 67 -1.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52764 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52765 Long Distance 642150 Ofc of Technology 67 -1.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52766 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52767 Long Distance 642150 Ofc of Technology 67 -42.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52768 Shared SAN Storage 649270 Ofc of Technology 67 -4529.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52769 Financial Application Services 649294 Ofc of Technology 67 -664.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52770 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52771 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52772 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52773 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52774 Long Distance 642150 Ofc of Technology 67 -11.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52775 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52776 Long Distance 642150 Ofc of Technology 67 -68.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52777 Long Distance 642150 Ofc of Technology 67 -115.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52778 Long Distance 642150 Ofc of Technology 67 -6.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52779 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52780 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52781 800# Service 642151 Ofc of Technology 67 -399.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52782 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52783 Long Distance 642150 Ofc of Technology 67 -20.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52784 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757687 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52785 Telephone - Remote 642137 Ofc of Technology 67 -5.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52786 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52787 Database Hosting 649266 Ofc of Technology 67 -421.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52788 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52789 Cellular Phone Service 642110 Ofc of Technology 67 -173.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52790 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52791 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52792 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52793 Long Distance 642150 Ofc of Technology 67 -16.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52794 Instant Messaging 642078 Ofc of Technology 67 -5.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52795 Cellular Phone Service 642110 Ofc of Technology 67 -417.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52796 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52797 Archive E-mail Storage 642076 Ofc of Technology 67 -70.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52798 Long Distance 642150 Ofc of Technology 67 -84.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52799 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52800 Long Distance 642150 Ofc of Technology 67 -120.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52801 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52802 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52803 Road and Street INDOT Share 740700 Transportation 800 -2143268.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 0003757743 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 52804 Motor Carrier Tax INDOT Share 740702 Transportation 800 -19101.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 0003757743 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 52805 Archive E-mail Storage 642076 Ofc of Technology 67 -3.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52806 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52807 HR Service Fees 649900 Personnel 70 -27586.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757549 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52808 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52809 HR Service Fees 649900 Personnel 70 -255.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757697 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52810 HR Service Fees 649900 Personnel 70 -8911.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757659 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52811 Citrix 642370 Ofc of Technology 67 -266.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52812 Shared SAN Storage 649270 Ofc of Technology 67 -130.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52813 Cellular Phone Service 642110 Ofc of Technology 67 -4910.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52814 Telephone - Remote 642137 Ofc of Technology 67 -386.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52815 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52816 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52817 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52818 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52819 Cellular Phone Service 642110 Ofc of Technology 67 -514.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52820 Telephone - Centrex 642130 Ofc of Technology 67 -759.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52821 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52822 Cellular Phone Service 642110 Ofc of Technology 67 -132.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52823 Cellular Phone Service 642110 Ofc of Technology 67 -81.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52824 Long Distance 642150 Ofc of Technology 67 -127.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52825 Cellular Phone Service 642110 Ofc of Technology 67 -308.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52826 Long Distance 642150 Ofc of Technology 67 -20.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52827 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52828 Cellular Phone Service 642110 Ofc of Technology 67 -27245.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52829 Long Distance 642150 Ofc of Technology 67 -45.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52830 Cellular Phone Service 642110 Ofc of Technology 67 -2002.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52831 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52832 53% Distribution to INDOT 740732 Transportation 800 -16306226.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 0003757748 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 52833 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52834 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52835 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52836 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52837 Gigaman Circuit 642054 Ofc of Technology 67 -906.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52838 Non Contracted Long Distance 642155 Ofc of Technology 67 -62.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52839 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52840 Cellular Phone Service 642110 Ofc of Technology 67 -104.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52841 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52842 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52843 Internet Broadband 642391 Ofc of Technology 67 -2602.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52844 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52845 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52846 Cellular Phone Service 642110 Ofc of Technology 67 -214.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52847 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52848 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52849 Long Distance 642150 Ofc of Technology 67 -271.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52850 Cellular Phone Service 642110 Ofc of Technology 67 -51.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52851 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52852 Shared SAN Storage 649270 Ofc of Technology 67 -18.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52853 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52854 HR Service Fees 649900 Personnel 70 -3067.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757664 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52855 Archive E-mail Storage 642076 Ofc of Technology 67 -66.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52856 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52857 Voice or Data Equip Inv 642109 Ofc of Technology 67 -33.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52858 Shared SAN Storage 649270 Ofc of Technology 67 -6.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52859 Calling Card 642153 Ofc of Technology 67 -23.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52860 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52861 Long Distance 642150 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52862 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52863 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52864 Archive E-mail Storage 642076 Ofc of Technology 67 -8.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52865 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757680 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52866 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52867 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52868 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52869 Long Distance 642150 Ofc of Technology 67 -43.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52870 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52871 Virtual Server Hosting 649262 Ofc of Technology 67 -1136.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52872 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52873 Archive E-mail Storage 642076 Ofc of Technology 67 -15.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52874 Archive E-mail Storage 642076 Ofc of Technology 67 -5.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52875 Archive E-mail Storage 642076 Ofc of Technology 67 -22.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52876 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52877 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757660 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52878 Non Contracted Long Distance 642155 Ofc of Technology 67 -98.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52879 Cellular Phone Service 642110 Ofc of Technology 67 -142.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52880 Archive E-mail Storage 642076 Ofc of Technology 67 -67.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52881 Seat Charge 642072 Ofc of Technology 67 -3116.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52882 Long Distance 642150 Ofc of Technology 67 -587.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52883 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52884 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52885 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52886 Archive E-mail Storage 642076 Ofc of Technology 67 -2.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52887 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757655 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52888 Seat Charge 642072 Ofc of Technology 67 -3271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52889 Archive E-mail Storage 642076 Ofc of Technology 67 -0.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52890 Dir Assistance 642140 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52891 HR Service Fees 649900 Personnel 70 -1708.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757707 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52892 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52893 Cellular Phone Service 642110 Ofc of Technology 67 -81.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52894 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52895 Long Distance 642150 Ofc of Technology 67 -0.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52896 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52897 Archive E-mail Storage 642076 Ofc of Technology 67 -1.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52898 Long Distance 642150 Ofc of Technology 67 -212.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52899 Long Distance 642150 Ofc of Technology 67 -2118.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52900 800# Service 642151 Ofc of Technology 67 -3.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52901 Trip Permits INDOT Share 740708 Transportation 800 -6500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 0003757743 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 52902 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52903 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52904 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52905 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52906 Long Distance 642150 Ofc of Technology 67 -21.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52907 Voice or Data Equip Inv 642109 Ofc of Technology 67 -335.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52908 Long Distance 642150 Ofc of Technology 67 -36.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52909 County Engineer Distrbtn to Co 740726 State Comptroller 50 -21666.670 2015 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2014-08-05T00:00:00 0003757748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 52910 Telephone - Remote 642137 Ofc of Technology 67 -718.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52911 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52912 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52913 Calling Card 642153 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52914 Cellular Phone Service 642110 Ofc of Technology 67 -514.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52915 Cellular Phone Service 642110 Ofc of Technology 67 -256.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52916 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52917 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52918 Telephone - Centrex 642130 Ofc of Technology 67 -1125.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52919 Long Distance 642150 Ofc of Technology 67 -77.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52920 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52921 Seat Charge 642072 Ofc of Technology 67 -3271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52922 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52923 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52924 Cellular Phone Service 642110 Ofc of Technology 67 -756.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52925 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52926 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52927 Long Distance 642150 Ofc of Technology 67 -1.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52928 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52929 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52930 Cellular Phone Service 642110 Ofc of Technology 67 -5838.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52931 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52932 Cellular Phone Service 642110 Ofc of Technology 67 -132.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52933 Archive E-mail Storage 642076 Ofc of Technology 67 -161.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52934 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52935 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52936 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52937 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1772373.600 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-08-05T00:00:00 0003757748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 52938 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52939 Archive E-mail Storage 642076 Ofc of Technology 67 -5.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52940 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-05T00:00:00 0003757885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52941 Cellular Phone Service 642110 Ofc of Technology 67 -153.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52942 Communication Service Analyst 649105 Ofc of Technology 67 -1478.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52943 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52944 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52945 Long Distance 642150 Ofc of Technology 67 -2.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52946 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52947 Motor Carrier Surcharge INDOT 740706 Transportation 800 11511283.920 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-05T00:00:00 0003757564 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 52948 Long Distance 642150 Ofc of Technology 67 -21.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52949 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52950 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52951 Archive E-mail Storage 642076 Ofc of Technology 67 -2.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52952 Cellular Phone Service 642110 Ofc of Technology 67 -254.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52953 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003758026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52954 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-05T00:00:00 0003757637 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 52955 Archive E-mail Storage 642076 Ofc of Technology 67 -5.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-05T00:00:00 0003757835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52956 Citrix 642370 Ofc of Technology 67 -199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52957 Cellular Phone Service 642110 Ofc of Technology 67 -1626.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52958 Telephone - Remote 642137 Ofc of Technology 67 -955.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52959 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52960 Database Hosting 649266 Ofc of Technology 67 -323.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52961 Instant Messaging 642078 Ofc of Technology 67 -87.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52962 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52963 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52964 Seat Charge 642072 Ofc of Technology 67 -76265.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52965 800# Service 642151 Ofc of Technology 67 -13.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52966 Shared SAN Storage 649270 Ofc of Technology 67 -450.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52967 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52968 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52969 Seat Charge 642072 Ofc of Technology 67 -325076.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52970 Archive E-mail Storage 642076 Ofc of Technology 67 -125.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52971 Citrix 642370 Ofc of Technology 67 -2367.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52972 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52973 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52974 Seat Charge 642072 Ofc of Technology 67 -3895.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52975 Seat Charge 642072 Ofc of Technology 67 -1480.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52976 Archive E-mail Storage 642076 Ofc of Technology 67 -80.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52977 Cellular Phone Service 642110 Ofc of Technology 67 -717.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52978 Database Hosting 649266 Ofc of Technology 67 -9256.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52979 Physical Server Hosting 649260 Ofc of Technology 67 -8013.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52980 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52981 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52982 Cellular Phone Service 642110 Ofc of Technology 67 -1036.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52983 Telephone - Centrex 642130 Ofc of Technology 67 -1028.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52984 Non Contracted Long Distance 642155 Ofc of Technology 67 -54.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52985 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52986 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52987 Site to Site VPN 642331 Ofc of Technology 67 151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52988 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52989 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52990 Seat Charges Non-Network 642074 Ofc of Technology 67 -3885.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52991 Telephone - Remote 642137 Ofc of Technology 67 -43769.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52992 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52993 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52994 Instant Messaging 642078 Ofc of Technology 67 -3.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52995 Telephone - Remote 642137 Ofc of Technology 67 -527.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52996 Telephone - Remote 642137 Ofc of Technology 67 -1286.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52997 Database Hosting 649266 Ofc of Technology 67 -670.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52998 Database Hosting 649266 Ofc of Technology 67 -949.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 52999 Remote IP Phone 642134 Ofc of Technology 67 -822.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53000 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53001 Site to Site VPN 642331 Ofc of Technology 67 75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53002 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53003 Database Hosting 649266 Ofc of Technology 67 -362.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53004 Virtual Server Hosting 649262 Ofc of Technology 67 -1627.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53005 Remote IP Phone 642134 Ofc of Technology 67 -11184.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53006 Database Hosting 649266 Ofc of Technology 67 -291.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53007 Archive E-mail Storage 642076 Ofc of Technology 67 -249.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53008 Archive E-mail Storage 642076 Ofc of Technology 67 -4.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53009 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53010 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53011 800# Service 642151 Ofc of Technology 67 -158.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53012 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53013 800# Service 642151 Ofc of Technology 67 -16.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53014 Telephone - Remote 642137 Ofc of Technology 67 -772.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53015 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53016 Archive E-mail Storage 642076 Ofc of Technology 67 -4.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53017 Citrix 642370 Ofc of Technology 67 -239.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53018 Seat Charge 642072 Ofc of Technology 67 -36457.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53019 Non Contracted Long Distance 642155 Ofc of Technology 67 -60.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53020 Cellular Phone Service 642110 Ofc of Technology 67 -389.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53021 Seat Charge 642072 Ofc of Technology 67 -2259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53022 Non Contracted Long Distance 642155 Ofc of Technology 67 -541.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53023 Telephone - Centrex 642130 Ofc of Technology 67 -3297.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53024 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53025 Non Contracted Long Distance 642155 Ofc of Technology 67 -532.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53026 Shared SAN Storage 649270 Ofc of Technology 67 -379.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53027 Gigaman Circuit 642054 Ofc of Technology 67 -2703.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53028 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53029 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53030 Remote IP Phone 642134 Ofc of Technology 67 -3132.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53031 Database Hosting 649266 Ofc of Technology 67 -68.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53032 Telephone - Remote 642137 Ofc of Technology 67 -194.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53033 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53034 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53035 Cellular Phone Service 642110 Ofc of Technology 67 -492.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53036 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53037 Seat Charge 642072 Ofc of Technology 67 -9425.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53038 Archive E-mail Storage 642076 Ofc of Technology 67 -55.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53039 Gigaman Circuit 642054 Ofc of Technology 67 -2396.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53040 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53041 Cellular Phone Service 642110 Ofc of Technology 67 -699.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53042 Virtual Server Hosting 649262 Ofc of Technology 67 -958.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53043 Instant Messaging 642078 Ofc of Technology 67 -68.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53044 Archive E-mail Storage 642076 Ofc of Technology 67 -121.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53045 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53046 Shared SAN Storage 649270 Ofc of Technology 67 -41156.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53047 Remote IP Phone 642134 Ofc of Technology 67 -427.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53048 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53049 Archive E-mail Storage 642076 Ofc of Technology 67 -199.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53050 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53051 Citrix 642370 Ofc of Technology 67 -259.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53052 Cellular Phone Service 642110 Ofc of Technology 67 -1367.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53053 800# Service 642151 Ofc of Technology 67 -4.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53054 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53055 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53056 800# Service 642151 Ofc of Technology 67 -111.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53057 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53058 Remote IP Phone 642134 Ofc of Technology 67 -57650.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53059 Cellular Phone Service 642110 Ofc of Technology 67 -1945.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53060 800# Service 642151 Ofc of Technology 67 -308.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53061 Virtual Server Hosting 649262 Ofc of Technology 67 -736.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53062 Virtual Server Hosting 649262 Ofc of Technology 67 -6790.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53063 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53064 Shared SAN Storage 649270 Ofc of Technology 67 -555.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53065 Archive E-mail Storage 642076 Ofc of Technology 67 -4.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53066 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53067 Telephone - Remote 642137 Ofc of Technology 67 -3732.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53068 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53069 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53070 Cellular Phone Service 642110 Ofc of Technology 67 -450.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53071 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53072 Archive E-mail Storage 642076 Ofc of Technology 67 -35.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53073 800# Service 642151 Ofc of Technology 67 -22537.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53074 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53075 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53076 Archive E-mail Storage 642076 Ofc of Technology 67 -628.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53077 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53078 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53079 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53080 Telephone - Remote 642137 Ofc of Technology 67 -21205.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53081 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53082 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53083 Site to Site VPN 642331 Ofc of Technology 67 75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53084 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53085 Cellular Phone Service 642110 Ofc of Technology 67 -402.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53086 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53087 Gigaman Circuit 642054 Ofc of Technology 67 -906.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53088 Citrix 642370 Ofc of Technology 67 -897.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53089 Database Hosting 649266 Ofc of Technology 67 -69320.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53090 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53091 Cellular Phone Service 642110 Ofc of Technology 67 -451.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53092 Archive E-mail Storage 642076 Ofc of Technology 67 -6.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53093 800# Service 642151 Ofc of Technology 67 -93.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53094 Cellular Phone Service 642110 Ofc of Technology 67 -520.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53095 800# Service 642151 Ofc of Technology 67 -45.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53096 Cellular Phone Service 642110 Ofc of Technology 67 -511.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53097 Telephone - Remote 642137 Ofc of Technology 67 -962.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53098 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53099 Archive E-mail Storage 642076 Ofc of Technology 67 -4.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53100 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53101 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53102 Archive E-mail Storage 642076 Ofc of Technology 67 -82.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53103 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53104 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53105 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53106 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53107 Telephone - Remote 642137 Ofc of Technology 67 -171.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53108 Seat Charge 642072 Ofc of Technology 67 -1791.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53109 Archive E-mail Storage 642076 Ofc of Technology 67 -0.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53110 Telephone - Centrex 642130 Ofc of Technology 67 -2636.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53111 800# Service 642151 Ofc of Technology 67 -488.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53112 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53113 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53114 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53115 800# Service 642151 Ofc of Technology 67 -451.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53116 800# Service 642151 Ofc of Technology 67 -3.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53117 Seat Charge 642072 Ofc of Technology 67 -2882.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53118 Instant Messaging 642078 Ofc of Technology 67 -8.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53119 Archive E-mail Storage 642076 Ofc of Technology 67 -137.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53120 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53121 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53122 Seat Charge 642072 Ofc of Technology 67 -13944.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53123 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53124 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53125 800# Service 642151 Ofc of Technology 67 -43.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53126 Seat Charge 642072 Ofc of Technology 67 -16281.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53127 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53128 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53129 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53130 Archive E-mail Storage 642076 Ofc of Technology 67 -11.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53131 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53132 800# Service 642151 Ofc of Technology 67 -42.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53133 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53134 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53135 800# Service 642151 Ofc of Technology 67 -0.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53136 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53137 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53138 Shared SAN Storage 649270 Ofc of Technology 67 -3147.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53139 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53140 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53141 Telephone - Remote 642137 Ofc of Technology 67 -1275.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53142 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53143 Archive E-mail Storage 642076 Ofc of Technology 67 -494.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53144 Instant Messaging 642078 Ofc of Technology 67 -3.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53145 Shared SAN Storage 649270 Ofc of Technology 67 -58262.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53146 Shared SAN Storage 649270 Ofc of Technology 67 -612.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53147 Telephone - Remote 642137 Ofc of Technology 67 -1451.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53148 Shared SAN Storage 649270 Ofc of Technology 67 -519.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53149 Seat Charge 642072 Ofc of Technology 67 -18618.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53150 Non Contracted Long Distance 642155 Ofc of Technology 67 -1673.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53151 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53152 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53153 Telephone - Centrex 642130 Ofc of Technology 67 -4572.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53154 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53155 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53156 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53157 800# Service 642151 Ofc of Technology 67 -8.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53158 Archive E-mail Storage 642076 Ofc of Technology 67 -48.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53159 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53160 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53161 800# Service 642151 Ofc of Technology 67 -6.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53162 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53163 Cellular Phone Service 642110 Ofc of Technology 67 -491.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53164 Database Hosting 649266 Ofc of Technology 67 -17089.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53165 Telephone - Centrex 642130 Ofc of Technology 67 -1652.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53166 Non Contracted Long Distance 642155 Ofc of Technology 67 -3582.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53167 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53168 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53169 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53170 Virtual Server Hosting 649262 Ofc of Technology 67 -1886.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53171 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53172 Virtual Server Hosting 649262 Ofc of Technology 67 -1389.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53173 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53174 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53175 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53176 Shared SAN Storage 649270 Ofc of Technology 67 -1721.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53177 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53178 Telephone - Remote 642137 Ofc of Technology 67 -17645.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53179 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53180 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53181 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53182 Archive E-mail Storage 642076 Ofc of Technology 67 -4.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53183 Shared SAN Storage 649270 Ofc of Technology 67 -1838.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53184 Virtual Server Hosting 649262 Ofc of Technology 67 -272.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53185 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53186 Physical Server Hosting 649260 Ofc of Technology 67 -20687.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53187 Archive E-mail Storage 642076 Ofc of Technology 67 -30.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53188 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53189 Database Hosting 649266 Ofc of Technology 67 -23433.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53190 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53191 Archive E-mail Storage 642076 Ofc of Technology 67 -5153.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53192 Telephone - Remote 642137 Ofc of Technology 67 -2338.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53193 Seat Charge 642072 Ofc of Technology 67 -4206.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53194 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53195 Telephone - Remote 642137 Ofc of Technology 67 -645.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53196 Database Hosting 649266 Ofc of Technology 67 -910.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53197 Non Contracted Long Distance 642155 Ofc of Technology 67 -129.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53198 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53199 Cellular Phone Service 642110 Ofc of Technology 67 -1556.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53200 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53201 Gigaman Circuit 642054 Ofc of Technology 67 -3620.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53202 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53203 800# Service 642151 Ofc of Technology 67 -5596.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53204 Cellular Phone Service 642110 Ofc of Technology 67 -757.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53205 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53206 Virtual Server Hosting 649262 Ofc of Technology 67 -414.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53207 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53208 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53209 Archive E-mail Storage 642076 Ofc of Technology 67 -9.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53210 Shared SAN Storage 649270 Ofc of Technology 67 -4.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53211 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53212 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53213 Citrix 642370 Ofc of Technology 67 -86.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53214 Database Hosting 649266 Ofc of Technology 67 -1306.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53215 Archive E-mail Storage 642076 Ofc of Technology 67 -4.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53216 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53217 Cellular Phone Service 642110 Ofc of Technology 67 -364.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53218 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53219 Remote IP Phone 642134 Ofc of Technology 67 -680.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53220 Database Hosting 649266 Ofc of Technology 67 -225.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53221 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53222 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53223 800# Service 642151 Ofc of Technology 67 -565.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53224 Archive E-mail Storage 642076 Ofc of Technology 67 -30.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53225 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53226 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53227 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53228 Seat Charge 642072 Ofc of Technology 67 -135701.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53229 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53230 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53231 Gigaman Circuit 642054 Ofc of Technology 67 -605.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53232 Shared SAN Storage 649270 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53233 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53234 Cellular Phone Service 642110 Ofc of Technology 67 -380.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53235 Citrix 642370 Ofc of Technology 67 -2320.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53236 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53237 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53238 Database Hosting 649266 Ofc of Technology 67 -12568.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53239 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53240 Instant Messaging 642078 Ofc of Technology 67 -1.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53241 800# Service 642151 Ofc of Technology 67 -3.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53242 Gigaman Circuit 642054 Ofc of Technology 67 -42322.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53243 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53244 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53245 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53246 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53247 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53248 Archive E-mail Storage 642076 Ofc of Technology 67 -8.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53249 Shared SAN Storage 649270 Ofc of Technology 67 -1331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53250 Archive E-mail Storage 642076 Ofc of Technology 67 -5.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53251 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53252 Telephone - Remote 642137 Ofc of Technology 67 -10.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53253 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53254 Archive E-mail Storage 642076 Ofc of Technology 67 -48.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53255 Telephone - Remote 642137 Ofc of Technology 67 -587.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53256 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53257 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53258 Virtual Server Hosting 649262 Ofc of Technology 67 -860.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53259 Citrix 642370 Ofc of Technology 67 -12122.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53260 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53261 Database Hosting 649266 Ofc of Technology 67 -1773.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53262 Archive E-mail Storage 642076 Ofc of Technology 67 -58.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53263 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53264 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53265 Virtual Server Hosting 649262 Ofc of Technology 67 -6009.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53266 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53267 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53268 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53269 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53270 Seat Charge 642072 Ofc of Technology 67 -465997.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53271 Shared SAN Storage 649270 Ofc of Technology 67 -5133.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53272 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53273 Cellular Phone Service 642110 Ofc of Technology 67 -1842.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53274 Citrix 642370 Ofc of Technology 67 -352.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53275 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53276 Archive E-mail Storage 642076 Ofc of Technology 67 -589.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53277 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53278 Seat Charges Non-Network 642074 Ofc of Technology 67 -4165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53279 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53280 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53281 Physical Server Hosting 649260 Ofc of Technology 67 -1863.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53282 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53283 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53284 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53285 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53286 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53287 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53288 800# Service 642151 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53289 Citrix 642370 Ofc of Technology 67 -6171.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53290 Database Hosting 649266 Ofc of Technology 67 -421.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53291 Database Hosting 649266 Ofc of Technology 67 -6354.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53292 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53293 Site to Site VPN 642331 Ofc of Technology 67 -833.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53294 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53295 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53296 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53297 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53298 Archive E-mail Storage 642076 Ofc of Technology 67 -31.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53299 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53300 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53301 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53302 800# Service 642151 Ofc of Technology 67 -353.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53303 Database Hosting 649266 Ofc of Technology 67 -372.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53304 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53305 Seat Charge 642072 Ofc of Technology 67 -6154.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53306 Virtual Server Hosting 649262 Ofc of Technology 67 -3869.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53307 Instant Messaging 642078 Ofc of Technology 67 -3.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53308 Telephone - Remote 642137 Ofc of Technology 67 -27481.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53309 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53310 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53311 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53312 Archive E-mail Storage 642076 Ofc of Technology 67 -12.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53313 Non Contracted Long Distance 642155 Ofc of Technology 67 -3072.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53314 Citrix 642370 Ofc of Technology 67 -791.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53315 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53316 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53317 800# Service 642151 Ofc of Technology 67 -134.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53318 Database Hosting 649266 Ofc of Technology 67 -532.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53319 Non Contracted Long Distance 642155 Ofc of Technology 67 -358.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53320 Telephone - Remote 642137 Ofc of Technology 67 -252.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53321 Archive E-mail Storage 642076 Ofc of Technology 67 -5.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53322 800# Service 642151 Ofc of Technology 67 -6.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53323 800# Service 642151 Ofc of Technology 67 -7.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53324 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53325 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53326 Site to Site VPN 642331 Ofc of Technology 67 -4016.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53327 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53328 Seat Charge 642072 Ofc of Technology 67 -26563.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53329 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53330 Database Hosting 649266 Ofc of Technology 67 -2542.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53331 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53332 Cellular Phone Service 642110 Ofc of Technology 67 -1473.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53333 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53334 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53335 Telephone - Remote 642137 Ofc of Technology 67 -105.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53336 800# Service 642151 Ofc of Technology 67 -21.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53337 800# Service 642151 Ofc of Technology 67 -341.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53338 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53339 Shared SAN Storage 649270 Ofc of Technology 67 -93.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53340 Archive E-mail Storage 642076 Ofc of Technology 67 -69.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53341 Virtual Server Hosting 649262 Ofc of Technology 67 -165.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53342 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53343 Virtual Server Hosting 649262 Ofc of Technology 67 -3520.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53344 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53345 Virtual Server Hosting 649262 Ofc of Technology 67 -450.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53346 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53347 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53348 800# Service 642151 Ofc of Technology 67 -62070.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53349 Non Contracted Long Distance 642155 Ofc of Technology 67 -390.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53350 Telephone - Remote 642137 Ofc of Technology 67 -384.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53351 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53352 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53353 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53354 Cellular Phone Service 642110 Ofc of Technology 67 -593.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53355 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53356 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53357 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53358 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53359 Shared SAN Storage 649270 Ofc of Technology 67 -5411.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53360 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53361 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53362 Database Hosting 649266 Ofc of Technology 67 -4302.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53363 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53364 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53365 Database Hosting 649266 Ofc of Technology 67 -18767.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53366 Virtual Server Hosting 649262 Ofc of Technology 67 -509.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53367 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53368 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53369 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53370 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53371 Citrix 642370 Ofc of Technology 67 -199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53372 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53373 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53374 Archive E-mail Storage 642076 Ofc of Technology 67 -1748.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53375 Citrix 642370 Ofc of Technology 67 -172.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53376 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53377 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53378 Archive E-mail Storage 642076 Ofc of Technology 67 -0.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53379 Shared SAN Storage 649270 Ofc of Technology 67 -139786.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53380 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53381 Telephone - Remote 642137 Ofc of Technology 67 -1025.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53382 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53383 Gigaman Circuit 642054 Ofc of Technology 67 -1459.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53384 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53385 Archive E-mail Storage 642076 Ofc of Technology 67 -3.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53386 Citrix 642370 Ofc of Technology 67 -186.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53387 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53388 Gigaman Circuit 642054 Ofc of Technology 67 -48886.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53389 Seat Charge 642072 Ofc of Technology 67 -54374.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53390 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53391 Seat Charge 642072 Ofc of Technology 67 -6699.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53392 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53393 Non Contracted Long Distance 642155 Ofc of Technology 67 -181.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53394 Physical Server Hosting 649260 Ofc of Technology 67 -7827.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53395 Database Hosting 649266 Ofc of Technology 67 -31694.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53396 Seat Charge 642072 Ofc of Technology 67 -115681.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53397 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53398 Cellular Phone Service 642110 Ofc of Technology 67 -721.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53399 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53400 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53401 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53402 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53403 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53404 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53405 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53406 Telephone - Remote 642137 Ofc of Technology 67 -395.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53407 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53408 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53409 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53410 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53411 Database Hosting 649266 Ofc of Technology 67 -4746.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53412 Virtual Server Hosting 649262 Ofc of Technology 67 -33106.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53413 Physical Server Hosting 649260 Ofc of Technology 67 -7082.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53414 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53415 800# Service 642151 Ofc of Technology 67 -25.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53416 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53417 Telephone - Remote 642137 Ofc of Technology 67 -722.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53418 Cellular Phone Service 642110 Ofc of Technology 67 -1347.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53419 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53420 Seat Charge 642072 Ofc of Technology 67 -16826.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53421 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53422 Seat Charge 642072 Ofc of Technology 67 -70811.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53423 Seat Charge 642072 Ofc of Technology 67 -6076.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53424 Telephone - Centrex 642130 Ofc of Technology 67 -138.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53425 Seat Charge 642072 Ofc of Technology 67 -46506.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53426 Non Contracted Long Distance 642155 Ofc of Technology 67 -624.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53427 Telephone - Centrex 642130 Ofc of Technology 67 -654.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53428 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53429 Telephone - Remote 642137 Ofc of Technology 67 -164.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53430 Instant Messaging 642078 Ofc of Technology 67 -18.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53431 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53432 Virtual Server Hosting 649262 Ofc of Technology 67 -5020.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53433 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53434 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53435 Seat Charges Non-Network 642074 Ofc of Technology 67 -14980.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53436 800# Service 642151 Ofc of Technology 67 -0.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53437 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53438 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53439 Telephone - Remote 642137 Ofc of Technology 67 -4090.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53440 800# Service 642151 Ofc of Technology 67 -6.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53441 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53442 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53443 Seat Charge 642072 Ofc of Technology 67 -6777.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53444 Seat Charges Non-Network 642074 Ofc of Technology 67 -54005.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53445 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53446 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53447 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53448 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53449 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53450 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53451 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53452 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53453 800# Service 642151 Ofc of Technology 67 -5.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53454 Shared SAN Storage 649270 Ofc of Technology 67 -647.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53455 Telephone - Remote 642137 Ofc of Technology 67 -174.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53456 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53457 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53458 Virtual Server Hosting 649262 Ofc of Technology 67 -3867.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53459 Telephone - Centrex 642130 Ofc of Technology 67 -555.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53460 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53461 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53462 Instant Messaging 642078 Ofc of Technology 67 -5.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53463 Telephone - Centrex 642130 Ofc of Technology 67 -3381.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53464 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53465 Non Contracted Long Distance 642155 Ofc of Technology 67 -638.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53466 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53467 Archive E-mail Storage 642076 Ofc of Technology 67 -80.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53468 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53469 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53470 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53471 Non Contracted Long Distance 642155 Ofc of Technology 67 -126.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53472 800# Service 642151 Ofc of Technology 67 -0.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53473 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53474 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53475 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53476 Database Hosting 649266 Ofc of Technology 67 -19959.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53477 Telephone - Centrex 642130 Ofc of Technology 67 -6710.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53478 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53479 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53480 Archive E-mail Storage 642076 Ofc of Technology 67 -4.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53481 Database Hosting 649266 Ofc of Technology 67 -4815.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53482 Telephone - Remote 642137 Ofc of Technology 67 -1949.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53483 Telephone - Centrex 642130 Ofc of Technology 67 -8237.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53484 Telephone - Remote 642137 Ofc of Technology 67 -1400.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53485 Database Hosting 649266 Ofc of Technology 67 -6678.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53486 Physical Server Hosting 649260 Ofc of Technology 67 -4286.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53487 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53488 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53489 Shared SAN Storage 649270 Ofc of Technology 67 -4.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53490 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53491 Gigaman Circuit 642054 Ofc of Technology 67 -3023.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53492 Archive E-mail Storage 642076 Ofc of Technology 67 -16.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53493 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53494 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53495 Cellular Phone Service 642110 Ofc of Technology 67 -1003.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53496 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53497 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53498 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53499 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53500 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53501 Archive E-mail Storage 642076 Ofc of Technology 67 -248.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53502 Telephone - Centrex 642130 Ofc of Technology 67 -2710.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53503 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53504 Remote IP Phone 642134 Ofc of Technology 67 -22792.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53505 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53506 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53507 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53508 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53509 Citrix 642370 Ofc of Technology 67 -5492.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53510 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53511 Shared SAN Storage 649270 Ofc of Technology 67 -282.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53512 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53513 Database Hosting 649266 Ofc of Technology 67 -998.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53514 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53515 Database Hosting 649266 Ofc of Technology 67 -1158.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53516 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53517 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53518 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53519 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53520 Non Contracted Long Distance 642155 Ofc of Technology 67 -874.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53521 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53522 Telephone - Centrex 642130 Ofc of Technology 67 -1525.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53523 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53524 Physical Server Hosting 649260 Ofc of Technology 67 -5031.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53525 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53526 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53527 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53528 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53529 800# Service 642151 Ofc of Technology 67 -119.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53530 Shared SAN Storage 649270 Ofc of Technology 67 -7838.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53531 Site to Site VPN 642331 Ofc of Technology 67 75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53532 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53533 Shared SAN Storage 649270 Ofc of Technology 67 -1439.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53534 Site to Site VPN 642331 Ofc of Technology 67 75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53535 Seat Charge 642072 Ofc of Technology 67 -19241.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53536 Seat Charge 642072 Ofc of Technology 67 -2570.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53537 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53538 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53539 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53540 800# Service 642151 Ofc of Technology 67 -1407.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53541 Non Contracted Long Distance 642155 Ofc of Technology 67 -395.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53542 Seat Charge 642072 Ofc of Technology 67 -156890.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53543 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53544 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53545 Shared SAN Storage 649270 Ofc of Technology 67 -4588.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53546 800# Service 642151 Ofc of Technology 67 -17248.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53547 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53548 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53549 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53550 Virtual Server Hosting 649262 Ofc of Technology 67 -165.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53551 Telephone - Centrex 642130 Ofc of Technology 67 -2048.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53552 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53553 Telephone - Centrex 642130 Ofc of Technology 67 -917.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53554 Site to Site VPN 642331 Ofc of Technology 67 227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53555 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53556 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53557 Archive E-mail Storage 642076 Ofc of Technology 67 -0.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53558 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53559 800# Service 642151 Ofc of Technology 67 -2.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53560 Shared SAN Storage 649270 Ofc of Technology 67 -27319.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53561 Gigaman Circuit 642054 Ofc of Technology 67 -545.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53562 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53563 Gigaman Circuit 642054 Ofc of Technology 67 -28795.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53564 Telephone - Centrex 642130 Ofc of Technology 67 -456.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53565 Citrix 642370 Ofc of Technology 67 -93.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53566 Archive E-mail Storage 642076 Ofc of Technology 67 -1.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53567 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53568 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53569 Seat Charge 642072 Ofc of Technology 67 -1947.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53570 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53571 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53572 Telephone - Remote 642137 Ofc of Technology 67 -527.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53573 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53574 Citrix 642370 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53575 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53576 Database Hosting 649266 Ofc of Technology 67 -353.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53577 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53578 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53579 Shared SAN Storage 649270 Ofc of Technology 67 -26.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53580 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53581 Cellular Phone Service 642110 Ofc of Technology 67 -1632.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53582 Archive E-mail Storage 642076 Ofc of Technology 67 -512.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53583 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53584 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53585 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53586 Telephone - Remote 642137 Ofc of Technology 67 -873.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53587 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53588 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53589 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53590 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53591 Telephone - Centrex 642130 Ofc of Technology 67 -137.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53592 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53593 Seat Charges Non-Network 642074 Ofc of Technology 67 -7245.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53594 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53595 Archive E-mail Storage 642076 Ofc of Technology 67 -53.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53596 Telephone - Centrex 642130 Ofc of Technology 67 -973.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53597 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53598 Virtual Server Hosting 649262 Ofc of Technology 67 -1043.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53599 Non Contracted Long Distance 642155 Ofc of Technology 67 -250.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53600 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53601 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53602 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53603 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53604 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53605 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53606 Citrix 642370 Ofc of Technology 67 -4142.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53607 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53608 Gigaman Circuit 642054 Ofc of Technology 67 -386.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53609 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53610 Shared SAN Storage 649270 Ofc of Technology 67 -95.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53611 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53612 Non Contracted Long Distance 642155 Ofc of Technology 67 -2315.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53613 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53614 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53615 Telephone - Centrex 642130 Ofc of Technology 67 -3365.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53616 Telephone - Remote 642137 Ofc of Technology 67 -1484.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53617 Archive E-mail Storage 642076 Ofc of Technology 67 -40.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53618 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53619 Telephone - Remote 642137 Ofc of Technology 67 -386.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53620 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53621 Seat Charge 642072 Ofc of Technology 67 -13554.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53622 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53623 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53624 Archive E-mail Storage 642076 Ofc of Technology 67 -116.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53625 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53626 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53627 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53628 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53629 Telephone - Remote 642137 Ofc of Technology 67 -1380.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53630 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53631 Virtual Server Hosting 649262 Ofc of Technology 67 -1373.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53632 Shared SAN Storage 649270 Ofc of Technology 67 -877.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53633 Site to Site VPN 642331 Ofc of Technology 67 151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53634 Telephone - Centrex 642130 Ofc of Technology 67 -998.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53635 800# Service 642151 Ofc of Technology 67 -140.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53636 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53637 Telephone - Centrex 642130 Ofc of Technology 67 -2154.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53638 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53639 Gigaman Circuit 642054 Ofc of Technology 67 -430.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53640 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53641 Cellular Phone Service 642110 Ofc of Technology 67 -625.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53642 800# Service 642151 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53643 Instant Messaging 642078 Ofc of Technology 67 -11.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53644 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53645 Telephone - Centrex 642130 Ofc of Technology 67 -2068.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53646 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53647 Cellular Phone Service 642110 Ofc of Technology 67 -787.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53648 Gigaman Circuit 642054 Ofc of Technology 67 -2864.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53649 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53650 Database Hosting 649266 Ofc of Technology 67 -1357.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53651 Archive E-mail Storage 642076 Ofc of Technology 67 -2028.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53652 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53653 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53654 Seat Charge 642072 Ofc of Technology 67 -3427.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53655 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53656 Telephone - Centrex 642130 Ofc of Technology 67 -19439.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53657 Archive E-mail Storage 642076 Ofc of Technology 67 -1.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53658 Database Hosting 649266 Ofc of Technology 67 -1048.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53659 Archive E-mail Storage 642076 Ofc of Technology 67 -27.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53660 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53661 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53662 800# Service 642151 Ofc of Technology 67 -4904.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53663 Virtual Server Hosting 649262 Ofc of Technology 67 -270.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53664 Archive E-mail Storage 642076 Ofc of Technology 67 -2.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53665 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53666 Telephone - Remote 642137 Ofc of Technology 67 -192.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53667 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53668 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53669 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53670 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53671 800# Service 642151 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53672 Seat Charge 642072 Ofc of Technology 67 -20487.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53673 800# Service 642151 Ofc of Technology 67 -5.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53674 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53675 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53676 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53677 Archive E-mail Storage 642076 Ofc of Technology 67 -2.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53678 Non Contracted Long Distance 642155 Ofc of Technology 67 -80.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53679 Telephone - Remote 642137 Ofc of Technology 67 -1033.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53680 Seat Charge 642072 Ofc of Technology 67 -7556.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53681 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53682 Non Contracted Long Distance 642155 Ofc of Technology 67 -394.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53683 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53684 Database Hosting 649266 Ofc of Technology 67 -354.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53685 Telephone - Remote 642137 Ofc of Technology 67 -2052.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53686 Shared SAN Storage 649270 Ofc of Technology 67 -540.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53687 Telephone - Remote 642137 Ofc of Technology 67 -893.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53688 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53689 Physical Server Hosting 649260 Ofc of Technology 67 -1490.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53690 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53691 Telephone - Remote 642137 Ofc of Technology 67 -9710.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53692 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53693 Database Hosting 649266 Ofc of Technology 67 -297.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53694 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53695 Cellular Phone Service 642110 Ofc of Technology 67 -491.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53696 Telephone - Centrex 642130 Ofc of Technology 67 -1262.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53697 800# Service 642151 Ofc of Technology 67 -67.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53698 Telephone - Centrex 642130 Ofc of Technology 67 -1917.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53699 Virtual Server Hosting 649262 Ofc of Technology 67 -739.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53700 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53701 Seat Charge 642072 Ofc of Technology 67 -5375.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53702 Archive E-mail Storage 642076 Ofc of Technology 67 -319.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53703 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53704 Instant Messaging 642078 Ofc of Technology 67 -15.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53705 Virtual Server Hosting 649262 Ofc of Technology 67 -2947.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53706 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53707 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53708 800# Service 642151 Ofc of Technology 67 -265.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53709 Archive E-mail Storage 642076 Ofc of Technology 67 -100.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53710 Instant Messaging 642078 Ofc of Technology 67 -32.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53711 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53712 Shared SAN Storage 649270 Ofc of Technology 67 -8620.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53713 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53714 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53715 Archive E-mail Storage 642076 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53716 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53717 Telephone - Remote 642137 Ofc of Technology 67 -1380.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53718 Archive E-mail Storage 642076 Ofc of Technology 67 -497.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53719 800# Service 642151 Ofc of Technology 67 -506.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53720 Telephone - Centrex 642130 Ofc of Technology 67 -314.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53721 Citrix 642370 Ofc of Technology 67 -485.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53722 Archive E-mail Storage 642076 Ofc of Technology 67 -3.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53723 Archive E-mail Storage 642076 Ofc of Technology 67 -81.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53724 Cellular Phone Service 642110 Ofc of Technology 67 -1236.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53725 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53726 Shared SAN Storage 649270 Ofc of Technology 67 -19252.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53727 Citrix 642370 Ofc of Technology 67 -292.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53728 Instant Messaging 642078 Ofc of Technology 67 -14.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53729 Telephone - Centrex 642130 Ofc of Technology 67 -492.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53730 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53731 Archive E-mail Storage 642076 Ofc of Technology 67 -14.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53732 Gigaman Circuit 642054 Ofc of Technology 67 -1203.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53733 Instant Messaging 642078 Ofc of Technology 67 -2.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53734 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53735 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53736 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53737 Telephone - Remote 642137 Ofc of Technology 67 -137.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53738 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53739 Physical Server Hosting 649260 Ofc of Technology 67 -6150.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53740 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53741 Instant Messaging 642078 Ofc of Technology 67 -1.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53742 Archive E-mail Storage 642076 Ofc of Technology 67 -1107.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53743 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53744 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53745 Archive E-mail Storage 642076 Ofc of Technology 67 -0.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53746 Archive E-mail Storage 642076 Ofc of Technology 67 -44.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53747 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53748 Instant Messaging 642078 Ofc of Technology 67 -20.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53749 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53750 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53751 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53752 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53753 Archive E-mail Storage 642076 Ofc of Technology 67 -673.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53754 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53755 Seat Charges Non-Network 642074 Ofc of Technology 67 -49735.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53756 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53757 Cellular Phone Service 642110 Ofc of Technology 67 -920.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53758 Non Contracted Long Distance 642155 Ofc of Technology 67 -11631.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53759 Archive E-mail Storage 642076 Ofc of Technology 67 -38.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53760 Database Hosting 649266 Ofc of Technology 67 -15953.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53761 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53762 Cellular Phone Service 642110 Ofc of Technology 67 -458.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53763 Shared SAN Storage 649270 Ofc of Technology 67 -84.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53764 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53765 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53766 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53767 Telephone - Centrex 642130 Ofc of Technology 67 -4623.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53768 Seat Charge 642072 Ofc of Technology 67 -40585.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53769 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53770 Telephone - Remote 642137 Ofc of Technology 67 -23036.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53771 Archive E-mail Storage 642076 Ofc of Technology 67 -792.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53772 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53773 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53774 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53775 Database Hosting 649266 Ofc of Technology 67 -13431.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53776 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53777 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53778 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53779 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53780 Database Hosting 649266 Ofc of Technology 67 -7603.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53781 Physical Server Hosting 649260 Ofc of Technology 67 -13791.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53782 Virtual Server Hosting 649262 Ofc of Technology 67 -3735.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53783 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53784 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53785 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53786 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53787 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53788 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53789 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53790 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53791 Archive E-mail Storage 642076 Ofc of Technology 67 -33.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53792 Cellular Phone Service 642110 Ofc of Technology 67 -616.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53793 Archive E-mail Storage 642076 Ofc of Technology 67 -4.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53794 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53795 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53796 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53797 Site to Site VPN 642331 Ofc of Technology 67 -2273.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53798 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53799 Virtual Server Hosting 649262 Ofc of Technology 67 -690.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53800 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53801 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53802 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53803 Archive E-mail Storage 642076 Ofc of Technology 67 -18.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53804 Virtual Server Hosting 649262 Ofc of Technology 67 -13695.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53805 Cellular Phone Service 642110 Ofc of Technology 67 -1519.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53806 Archive E-mail Storage 642076 Ofc of Technology 67 -1221.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53807 Archive E-mail Storage 642076 Ofc of Technology 67 -244.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53808 Telephone - Remote 642137 Ofc of Technology 67 -17058.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53809 Virtual Server Hosting 649262 Ofc of Technology 67 -6600.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53810 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53811 Shared SAN Storage 649270 Ofc of Technology 67 -591.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53812 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53813 Non Contracted Long Distance 642155 Ofc of Technology 67 -94.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53814 Virtual Server Hosting 649262 Ofc of Technology 67 -12715.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53815 Cellular Phone Service 642110 Ofc of Technology 67 -725.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53816 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53817 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53818 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53819 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53820 Virtual Server Hosting 649262 Ofc of Technology 67 -1519.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53821 Telephone - Centrex 642130 Ofc of Technology 67 -4770.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53822 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53823 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53824 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53825 Virtual Server Hosting 649262 Ofc of Technology 67 -25906.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53826 Cellular Phone Service 642110 Ofc of Technology 67 -467.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53827 Archive E-mail Storage 642076 Ofc of Technology 67 -1.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53828 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53829 Cellular Phone Service 642110 Ofc of Technology 67 -473.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53830 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53831 Remote IP Phone 642134 Ofc of Technology 67 -65.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53832 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53833 Seat Charge 642072 Ofc of Technology 67 -263613.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53834 Database Hosting 649266 Ofc of Technology 67 -2582.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53835 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53836 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53837 Virtual Server Hosting 649262 Ofc of Technology 67 -70417.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53838 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53839 Telephone - Centrex 642130 Ofc of Technology 67 -1384.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53840 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53841 Non Contracted Long Distance 642155 Ofc of Technology 67 -121.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53842 Shared SAN Storage 649270 Ofc of Technology 67 -15082.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53843 800# Service 642151 Ofc of Technology 67 -1678.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53844 Remote IP Phone 642134 Ofc of Technology 67 -47.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53845 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53846 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53847 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53848 Shared SAN Storage 649270 Ofc of Technology 67 -28562.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53849 Archive E-mail Storage 642076 Ofc of Technology 67 -26.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53850 Seat Charges Non-Network 642074 Ofc of Technology 67 -3500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53851 Shared SAN Storage 649270 Ofc of Technology 67 -2290.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53852 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53853 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53854 Database Hosting 649266 Ofc of Technology 67 -70933.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53855 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53856 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53857 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53858 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53859 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53860 Seat Charge 642072 Ofc of Technology 67 -19085.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53861 Archive E-mail Storage 642076 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53862 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53863 Gigaman Circuit 642054 Ofc of Technology 67 -39537.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53864 Cellular Phone Service 642110 Ofc of Technology 67 -1309.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53865 Non Contracted Long Distance 642155 Ofc of Technology 67 -86.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53866 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53867 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53868 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53869 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53870 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53871 Cellular Phone Service 642110 Ofc of Technology 67 -955.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53872 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53873 Telephone - Remote 642137 Ofc of Technology 67 -524.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53874 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53875 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53876 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53877 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53878 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53879 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53880 Shared SAN Storage 649270 Ofc of Technology 67 -20783.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53881 Seat Charge 642072 Ofc of Technology 67 -72680.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53882 Shared SAN Storage 649270 Ofc of Technology 67 -3851.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53883 Physical Server Hosting 649260 Ofc of Technology 67 -17518.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53884 800# Service 642151 Ofc of Technology 67 -6.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53885 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53886 Telephone - Centrex 642130 Ofc of Technology 67 -851.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53887 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53888 Archive E-mail Storage 642076 Ofc of Technology 67 -9.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53889 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53890 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53891 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53892 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53893 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53894 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53895 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53896 Citrix 642370 Ofc of Technology 67 -1037.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53897 Cellular Phone Service 642110 Ofc of Technology 67 -828.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53898 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53899 Archive E-mail Storage 642076 Ofc of Technology 67 -43.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53900 Cellular Phone Service 642110 Ofc of Technology 67 -539.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53901 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53902 Seat Charge 642072 Ofc of Technology 67 -15580.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53903 Telephone - Centrex 642130 Ofc of Technology 67 -12555.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53904 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53905 Archive E-mail Storage 642076 Ofc of Technology 67 -62.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53906 Telephone - Remote 642137 Ofc of Technology 67 -558.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53907 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53908 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53909 Gigaman Circuit 642054 Ofc of Technology 67 -7248.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53910 Archive E-mail Storage 642076 Ofc of Technology 67 -69.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53911 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53912 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53913 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53914 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53915 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53916 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53917 Citrix 642370 Ofc of Technology 67 -3278.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53918 800# Service 642151 Ofc of Technology 67 -35.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53919 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53920 Physical Server Hosting 649260 Ofc of Technology 67 -2795.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53921 Virtual Server Hosting 649262 Ofc of Technology 67 -10582.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53922 Telephone - Remote 642137 Ofc of Technology 67 -1766.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53923 Database Hosting 649266 Ofc of Technology 67 -2536.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53924 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53925 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53926 Non Contracted Long Distance 642155 Ofc of Technology 67 -1980.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53927 800# Service 642151 Ofc of Technology 67 -233.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53928 Seat Charge 642072 Ofc of Technology 67 -2259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53929 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53930 Telephone - Centrex 642130 Ofc of Technology 67 -2601.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53931 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53932 Telephone - Remote 642137 Ofc of Technology 67 -3300.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53933 Telephone - Remote 642137 Ofc of Technology 67 -2896.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53934 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53935 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53936 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53937 Physical Server Hosting 649260 Ofc of Technology 67 -18823.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53938 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53939 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53940 Telephone - Remote 642137 Ofc of Technology 67 -42653.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53941 800# Service 642151 Ofc of Technology 67 -216.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53942 Database Hosting 649266 Ofc of Technology 67 -2420.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53943 800# Service 642151 Ofc of Technology 67 -393.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53944 Shared SAN Storage 649270 Ofc of Technology 67 -17.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53945 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53946 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53947 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53948 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53949 Archive E-mail Storage 642076 Ofc of Technology 67 -10.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53950 Archive E-mail Storage 642076 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53951 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53952 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53953 800# Service 642151 Ofc of Technology 67 -22.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53954 Instant Messaging 642078 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53955 Database Hosting 649266 Ofc of Technology 67 -2590.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53956 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53957 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53958 Site to Site VPN 642331 Ofc of Technology 67 151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53959 Site to Site VPN 642331 Ofc of Technology 67 151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53960 Archive E-mail Storage 642076 Ofc of Technology 67 -1628.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53961 800# Service 642151 Ofc of Technology 67 -52.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53962 Seat Charge 642072 Ofc of Technology 67 -11295.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53963 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53964 Archive E-mail Storage 642076 Ofc of Technology 67 -1357.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53965 Seat Charge 642072 Ofc of Technology 67 -15502.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53966 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53967 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53968 Telephone - Centrex 642130 Ofc of Technology 67 -3188.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53969 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53970 Archive E-mail Storage 642076 Ofc of Technology 67 -16.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53971 Telephone - Centrex 642130 Ofc of Technology 67 -5506.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53972 Cellular Phone Service 642110 Ofc of Technology 67 -812.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53973 Non Contracted Long Distance 642155 Ofc of Technology 67 -330.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53974 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53975 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53976 Archive E-mail Storage 642076 Ofc of Technology 67 -53.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53977 Seat Charges Non-Network 642074 Ofc of Technology 67 -46340.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53978 800# Service 642151 Ofc of Technology 67 -10.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53979 Citrix 642370 Ofc of Technology 67 -7295.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53980 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53981 Virtual Server Hosting 649262 Ofc of Technology 67 -10059.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53982 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53983 Acrobat Pro Subscription 642393 Ofc of Technology 67 -2728.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53984 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53985 UCCx Call Center 649288 Ofc of Technology 67 -2306.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53986 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53987 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53988 Disk Megabytes Allocated 649220 Ofc of Technology 67 -35.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53989 800# Service 642151 Ofc of Technology 67 -173.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53990 Cellular Phone Service 642110 Ofc of Technology 67 -182517.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53991 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53992 Unified Carrier Reg 427485 Revenue 90 387.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-06-08T00:00:00 APH4037070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 53993 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53994 Gigaman Circuit 642054 Ofc of Technology 67 -31379.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53995 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53996 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53997 Seat Charge 642072 Ofc of Technology 67 -37859.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53998 Dir Assistance 642140 Ofc of Technology 67 -14.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 53999 Disaster Recovery 649052 Ofc of Technology 67 -3235.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54000 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54001 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54002 Communication Service Analyst 649105 Ofc of Technology 67 -1221.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54003 Voice or Data Equip Inv 642109 Ofc of Technology 67 -106.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54004 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54005 Transactions 649207 Ofc of Technology 67 -227.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54006 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54007 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54008 Archive E-mail Storage 642076 Ofc of Technology 67 -393.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54009 Virtual Server Hosting 649262 Ofc of Technology 67 -1643.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54010 Job Production 649210 Ofc of Technology 67 -21.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54011 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54012 Calling Card 642153 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54013 Data Service Monthly 642115 Ofc of Technology 67 -4151.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54014 Internet Broadband 642391 Ofc of Technology 67 -108.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54015 800# Service 642151 Ofc of Technology 67 -83.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54016 Data Service Monthly 642115 Ofc of Technology 67 -423.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54017 Transactions 649207 Ofc of Technology 67 -165.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54018 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54019 Dir Assistance 642140 Ofc of Technology 67 -18.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54020 Acrobat Pro Subscription 642393 Ofc of Technology 67 -965.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54021 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54022 PC Refresh Upgrades 643901 Ofc of Technology 67 -1447.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54023 Calling Card 642153 Ofc of Technology 67 -2.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54024 Calling Card 642153 Ofc of Technology 67 -6.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54025 Non Contracted Long Distance 642155 Ofc of Technology 67 -1781.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54026 Non Contracted Long Distance 642155 Ofc of Technology 67 -2774.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54027 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54028 Long Distance 642150 Ofc of Technology 67 -3754.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54029 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54030 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5225.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54031 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54032 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54033 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54034 Pager Process Fee 642160 Ofc of Technology 67 -50.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54035 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54036 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54037 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54038 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17805.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54039 Voice or Data Equip Inv 642109 Ofc of Technology 67 -152.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54040 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54041 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54042 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54043 Shared SAN Storage 649270 Ofc of Technology 67 -49215.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54044 Service Tech Time and Mat 649299 Ofc of Technology 67 -390.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54045 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54046 Physical Server Hosting 649260 Ofc of Technology 67 -7268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54047 Communication Service Analyst 649105 Ofc of Technology 67 -224.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54048 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54049 Database Hosting 649266 Ofc of Technology 67 -17317.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54050 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54051 Non Contracted Long Distance 642155 Ofc of Technology 67 3526.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54052 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54053 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54054 Pager Process Fee 642160 Ofc of Technology 67 -46.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54055 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54056 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54057 Site to Site VPN 642331 Ofc of Technology 67 -2500.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54058 Citrix 642370 Ofc of Technology 67 -2261.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54059 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54060 T1 642050 Ofc of Technology 67 -3542.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54061 Archive Storage 649271 Ofc of Technology 67 -14062.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54062 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54063 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54064 Communication Service Analyst 649105 Ofc of Technology 67 -1799.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54065 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54066 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54067 T1 642050 Ofc of Technology 67 -16119.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54068 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54069 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54070 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 20.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-08T00:00:00 APH4035926 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 54071 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54072 Dir Assistance 642140 Ofc of Technology 67 -48.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54073 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54074 Voice or Data Equip Inv 642109 Ofc of Technology 67 -39.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54075 Dir Assistance 642140 Ofc of Technology 67 -35.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54076 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54077 Communication Service Analyst 649105 Ofc of Technology 67 -257.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54078 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54079 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54080 Seat Charge 642072 Ofc of Technology 67 -71044.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54081 Cellular Phone Service 642110 Ofc of Technology 67 -11888.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54082 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54083 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54084 Communication Service Analyst 649105 Ofc of Technology 67 -1157.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54085 800# Service 642151 Ofc of Technology 67 -73.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54086 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54087 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54088 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54089 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54090 Disk Megabytes Allocated 649220 Ofc of Technology 67 -115.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54091 Gigaman Circuit 642054 Ofc of Technology 67 -2756.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54092 PC Refresh Upgrades 643901 Ofc of Technology 67 -795.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54093 PC Refresh Upgrades 643901 Ofc of Technology 67 -4578.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54094 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54095 Archive Storage 649271 Ofc of Technology 67 -777.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54096 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54097 Instant Messaging 642078 Ofc of Technology 67 -4.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54098 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54099 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54100 Voice or Data Equip Inv 642109 Ofc of Technology 67 -420.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54101 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54102 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54103 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54104 Transactions 649207 Ofc of Technology 67 -3.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54105 Tape Accesses 649211 Ofc of Technology 67 -12226.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54106 800# Service 642151 Ofc of Technology 67 -494.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54107 Database Hosting 649266 Ofc of Technology 67 -7779.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54108 Remote IP Phone 642134 Ofc of Technology 67 -395.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54109 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54110 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54111 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54112 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54113 Database Hosting 649266 Ofc of Technology 67 -10639.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54114 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54115 Database Hosting 649266 Ofc of Technology 67 -7631.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54116 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54117 Pager Process Fee 642160 Ofc of Technology 67 -153.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54118 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54119 Telephone - Remote 642137 Ofc of Technology 67 -38152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54120 Database Maintenance Services 649251 Ofc of Technology 67 -119.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54121 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54122 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54123 HR Application Services 649295 Ofc of Technology 67 -1955.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54124 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54125 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54126 Disaster Recovery 649052 Ofc of Technology 67 -862.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54127 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54128 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54129 Long Distance 642150 Ofc of Technology 67 -64.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54130 Long Distance 642150 Ofc of Technology 67 -788.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54131 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54132 Telephone - Remote 642137 Ofc of Technology 67 -22400.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54133 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54134 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54135 Pager Process Fee 642160 Ofc of Technology 67 -112.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54136 Pager Process Fee 642160 Ofc of Technology 67 -40.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54137 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54138 Seat Charge 642072 Ofc of Technology 67 -76265.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54139 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6444.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54140 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54141 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54142 T1 642050 Ofc of Technology 67 -1724.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54143 PC Refresh Upgrades 643901 Ofc of Technology 67 -97.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54144 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54145 Cellular Phone Service 642110 Ofc of Technology 67 -15879.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54146 Gigaman Circuit 642054 Ofc of Technology 67 -1459.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54147 Citrix 642370 Ofc of Technology 67 -6982.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54148 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54149 Database Maintenance Services 649251 Ofc of Technology 67 -1293.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54150 T1 642050 Ofc of Technology 67 -46553.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54151 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54152 Training 649102 Ofc of Technology 67 -25831.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54153 Disk Megabytes Allocated 649220 Ofc of Technology 67 -61.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54154 Job Production 649210 Ofc of Technology 67 -11148.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54155 Non Contracted Long Distance 642155 Ofc of Technology 67 -189.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54156 Citrix 642370 Ofc of Technology 67 -5120.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54157 Food and Beverage Tax 418400 State Comptroller 50 3731.450 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-08T00:00:00 APH4037068 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 54158 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54159 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54160 Virtual Server Hosting 649262 Ofc of Technology 67 -5588.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54161 Financial Application Services 649294 Ofc of Technology 67 -10856.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54162 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54163 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54164 Citrix 642370 Ofc of Technology 67 -931.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54165 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54166 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54167 Disk Megabytes Allocated 649220 Ofc of Technology 67 -332.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54168 Disk Megabytes Allocated 649220 Ofc of Technology 67 -35.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54169 T1 642050 Ofc of Technology 67 -55365.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54170 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54171 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54172 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54173 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54174 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54175 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54176 Long Distance 642150 Ofc of Technology 67 -30335.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54177 Non Contracted Long Distance 642155 Ofc of Technology 67 -10274.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54178 Citrix 642370 Ofc of Technology 67 -6164.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54179 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-08T00:00:00 APH4035926 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 54180 Shared SAN Storage 649270 Ofc of Technology 67 -4033.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54181 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -705.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54182 Instant Messaging 642078 Ofc of Technology 67 -14.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54183 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54184 Virtual Server Hosting 649262 Ofc of Technology 67 -22258.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54185 IRP Registration Fees 427420 Revenue 90 10.000 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-08T00:00:00 APH4037070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 54186 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54187 Long Distance 642150 Ofc of Technology 67 -392.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54188 PC Refresh Upgrades 643901 Ofc of Technology 67 -281.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54189 Seat Charge 642072 Ofc of Technology 67 -317053.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54190 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37740.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036117 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54191 Telephone - Remote 642137 Ofc of Technology 67 -611.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54192 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54193 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54194 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54195 Employee's Permits 420340 Alcohol and Tobacco Comm 230 135.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-08T00:00:00 APH4035926 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 54196 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 100.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-06-08T00:00:00 APH4035926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 54197 Citrix 642370 Ofc of Technology 67 -285.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54198 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54199 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54200 Shared SAN Storage 649270 Ofc of Technology 67 -127919.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54201 PC Refresh Upgrades 643901 Ofc of Technology 67 -666.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54202 Database Hosting 649266 Ofc of Technology 67 -63349.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54203 800# Service 642151 Ofc of Technology 67 -18740.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54204 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54205 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54206 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54207 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54208 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54209 Training 649102 Ofc of Technology 67 -426.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54210 Calling Card 642153 Ofc of Technology 67 -17.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54211 Remote IP Phone 642134 Ofc of Technology 67 -11113.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54212 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54213 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54214 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54215 Telephone - Centrex 642130 Ofc of Technology 67 -5120.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54216 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54217 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54218 Instant Messaging 642078 Ofc of Technology 67 -1.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54219 Communication Service Analyst 649105 Ofc of Technology 67 -835.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54220 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54221 Internet Broadband 642391 Ofc of Technology 67 -252.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54222 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54223 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54224 Job Production 649210 Ofc of Technology 67 -2734.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54225 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54226 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54227 Pager Process Fee 642160 Ofc of Technology 67 -34.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54228 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54229 Long Distance 642150 Ofc of Technology 67 -1084.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54230 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54231 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54232 Calling Card 642153 Ofc of Technology 67 -1.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54233 Cellular Phone Service 642110 Ofc of Technology 67 -12694.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54234 Training 649102 Ofc of Technology 67 -568.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54235 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54236 Non Contracted Long Distance 642155 Ofc of Technology 67 -293.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54237 Campus IP Phone 642132 Ofc of Technology 67 -41416.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54238 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54239 Cellular Phone Service 642110 Ofc of Technology 67 -1574.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54240 Cellular Phone Service 642110 Ofc of Technology 67 -7423.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54241 Disk Megabytes Allocated 649220 Ofc of Technology 67 -115.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54242 Tape Accesses 649211 Ofc of Technology 67 -10276.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54243 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54244 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54245 Special Fuel Tax 414300 Revenue 90 13256.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-08T00:00:00 APH4037070 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 54246 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54247 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54248 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54249 Long Distance 642150 Ofc of Technology 67 -604.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54250 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54251 UCCx Call Center 649288 Ofc of Technology 67 -403.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54252 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54253 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54254 Calling Card 642153 Ofc of Technology 67 -48.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54255 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54256 PC Refresh Upgrades 643901 Ofc of Technology 67 -3328.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54257 Telephone - Centrex 642130 Ofc of Technology 67 -7945.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54258 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54259 Non Contracted Long Distance 642155 Ofc of Technology 67 109.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54260 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54261 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54262 Disk Megabytes Allocated 649220 Ofc of Technology 67 -290.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54263 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54264 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54265 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54266 Calling Card 642153 Ofc of Technology 67 -6.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54267 PC Refresh Upgrades 643901 Ofc of Technology 67 -9898.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54268 Telephone - Centrex 642130 Ofc of Technology 67 -4816.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54269 Shared SAN Storage 649270 Ofc of Technology 67 -70603.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54270 Physical Server Hosting 649260 Ofc of Technology 67 -20873.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54271 Telephone - Centrex 642130 Ofc of Technology 67 -2327.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54272 PC Refresh Upgrades 643901 Ofc of Technology 67 -1844.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54273 Telephone - Remote 642137 Ofc of Technology 67 -4079.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54274 Database Maintenance Services 649251 Ofc of Technology 67 -159.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54275 Seat Charges Non-Network 642074 Ofc of Technology 67 -44520.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54276 Transactions 649207 Ofc of Technology 67 -286.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54277 Instant Messaging 642078 Ofc of Technology 67 -86.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54278 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54279 Unemployment Tax 417810 DWD UI Trust Fund 8510 -62029.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036426 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 54280 Application Development 649261 Ofc of Technology 67 -17662.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54281 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54282 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54283 Remote IP Phone 642134 Ofc of Technology 67 -56930.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54284 Remote IP Phone 642134 Ofc of Technology 67 -811.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54285 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54286 PC Refresh Upgrades 643901 Ofc of Technology 67 -1984.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54287 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54288 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54289 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54290 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54291 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54292 Internet Broadband 642391 Ofc of Technology 67 -3525.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54293 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54294 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54295 PC Refresh Upgrades 643901 Ofc of Technology 67 -1219.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54296 Motor Carrier Surcharge Tax 414600 Revenue 90 1012.380 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-08T00:00:00 APH4037070 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 54297 Citrix 642370 Ofc of Technology 67 -950.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54298 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54299 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54300 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54301 Gigaman Circuit 642054 Ofc of Technology 67 -41999.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54302 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54303 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54304 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54305 Tape Accesses 649211 Ofc of Technology 67 -14.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54306 Virtual Server Hosting 649262 Ofc of Technology 67 -12949.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54307 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54308 Voice or Data Equip Inv 642109 Ofc of Technology 67 -180.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54309 Database Hosting 649266 Ofc of Technology 67 -2327.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54310 Calling Card 642153 Ofc of Technology 67 -3.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54311 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -439.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54312 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54313 Cellular Phone Service 642110 Ofc of Technology 67 -49589.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54314 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54315 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54316 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54317 Instant Messaging 642078 Ofc of Technology 67 -71.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54318 PC Refresh Upgrades 643901 Ofc of Technology 67 -24761.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54319 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54320 Non Contracted Long Distance 642155 Ofc of Technology 67 114.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54321 800# Service 642151 Ofc of Technology 67 -4184.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54322 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3944.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54323 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54324 Physical Server Hosting 649260 Ofc of Technology 67 -18637.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54325 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54326 Non Contracted Long Distance 642155 Ofc of Technology 67 -495.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54327 Transactions 649207 Ofc of Technology 67 -175.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54328 Gigaman Circuit 642054 Ofc of Technology 67 -18653.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54329 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54330 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54331 Voice or Data Equip Inv 642109 Ofc of Technology 67 -77008.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54332 T1 642050 Ofc of Technology 67 -22984.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54333 800# Service 642151 Ofc of Technology 67 -57.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54334 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54335 Seat Charge 642072 Ofc of Technology 67 -10594.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54336 PC Refresh Upgrades 643901 Ofc of Technology 67 -24277.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54337 PC Refresh Upgrades 643901 Ofc of Technology 67 -2616.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54338 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54339 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54340 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54341 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54342 E-check Processing Fee 649291 Ofc of Technology 67 -152.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54343 Remote IP Phone 642134 Ofc of Technology 67 -3211.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54344 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54345 Data Service Monthly 642115 Ofc of Technology 67 -422.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54346 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54347 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54348 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54349 Citrix 642370 Ofc of Technology 67 -492.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54350 Calling Card 642153 Ofc of Technology 67 -0.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54351 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54352 Communication Service Analyst 649105 Ofc of Technology 67 -674.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54353 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54354 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54355 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54356 Communication Service Analyst 649105 Ofc of Technology 67 -1349.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54357 Job Production 649210 Ofc of Technology 67 -4392.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54358 Archive E-mail Storage 642076 Ofc of Technology 67 -289.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54359 Shared SAN Storage 649270 Ofc of Technology 67 -591.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54360 Tape Accesses 649211 Ofc of Technology 67 -11885.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54361 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54362 Gigaman Circuit 642054 Ofc of Technology 67 -26164.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54363 Filenet 642380 Ofc of Technology 67 -6190.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54364 Training 649102 Ofc of Technology 67 -284.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54365 Instant Messaging 642078 Ofc of Technology 67 -15.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54366 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54367 Job Production 649210 Ofc of Technology 67 -33.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54368 Disk Megabytes Allocated 649220 Ofc of Technology 67 -258.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54369 Long Distance 642150 Ofc of Technology 67 -2022.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54370 Physical Server Hosting 649260 Ofc of Technology 67 -13605.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54371 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54372 Shared SAN Storage 649270 Ofc of Technology 67 -18009.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54373 800# Service 642151 Ofc of Technology 67 -48938.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54374 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54375 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54376 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54377 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54378 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54379 Calling Card 642153 Ofc of Technology 67 -10.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54380 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54381 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54382 Dir Assistance 642140 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54383 Voice or Data Equip Inv 642109 Ofc of Technology 67 -198.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54384 Cellular Phone Service 642110 Ofc of Technology 67 -29173.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54385 Dir Assistance 642140 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54386 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54387 Remote IP Phone 642134 Ofc of Technology 67 -22609.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54388 Long Distance 642150 Ofc of Technology 67 -154.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54389 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54390 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54391 Communication Service Analyst 649105 Ofc of Technology 67 -1221.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54392 Non Contracted Long Distance 642155 Ofc of Technology 67 -466.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54393 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54394 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54395 Gigaman Circuit 642054 Ofc of Technology 67 -3026.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54396 Database Maintenance Services 649251 Ofc of Technology 67 -59.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54397 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54398 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54399 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54400 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54401 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54402 Instant Messaging 642078 Ofc of Technology 67 -8.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54403 Telephone - Remote 642137 Ofc of Technology 67 -19026.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54404 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54405 Cellular Phone Service 642110 Ofc of Technology 67 -31362.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54406 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54407 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54408 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54409 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54410 Virtual Server Hosting 649262 Ofc of Technology 67 -3757.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54411 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1353.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54412 Citrix 642370 Ofc of Technology 67 -3810.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54413 Database Hosting 649266 Ofc of Technology 67 -29138.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54414 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54415 Calling Card 642153 Ofc of Technology 67 -0.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54416 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54417 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54418 Transactions 649207 Ofc of Technology 67 -23841.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54419 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54420 Internet Broadband 642391 Ofc of Technology 67 -3253.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54421 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54422 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54423 Database Hosting 649266 Ofc of Technology 67 -21805.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54424 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54425 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54426 Food and Beverage Tax 418400 State Comptroller 50 116.670 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-06-08T00:00:00 APH4037068 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 54427 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54428 Telephone - Remote 642137 Ofc of Technology 67 -16119.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54429 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54430 Dir Assistance 642140 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54431 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54432 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54433 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54434 Motor Carrier Permit Fees 427440 Revenue 90 110.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-08T00:00:00 APH4037070 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 54435 Database Hosting 649266 Ofc of Technology 67 -15746.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54436 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21690.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54437 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54438 Virtual Server Hosting 649262 Ofc of Technology 67 -33662.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54439 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -248.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036096 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54440 Telephone - Remote 642137 Ofc of Technology 67 -1763.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54441 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54442 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54443 PC Refresh Upgrades 643901 Ofc of Technology 67 -27528.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54444 Telephone - Remote 642137 Ofc of Technology 67 -690.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54445 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54446 Instant Messaging 642078 Ofc of Technology 67 -30.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54447 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54448 Non Contracted Long Distance 642155 Ofc of Technology 67 -416.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54449 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54450 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -390.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036128 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54451 Database Maintenance Services 649251 Ofc of Technology 67 -159.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54452 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54453 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54454 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54455 Seat Charges Non-Network 642074 Ofc of Technology 67 -14735.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54456 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54457 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54458 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54459 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54460 Shared SAN Storage 649270 Ofc of Technology 67 -311.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54461 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54462 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54463 Filenet 642380 Ofc of Technology 67 -5917.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54464 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54465 PC Refresh Upgrades 643901 Ofc of Technology 67 -1140.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54466 Calling Card 642153 Ofc of Technology 67 -12.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54467 T1 642050 Ofc of Technology 67 -55444.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54468 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54469 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54470 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54471 Job Production 649210 Ofc of Technology 67 -1.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54472 Seat Charge 642072 Ofc of Technology 67 -181039.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54473 T1 642050 Ofc of Technology 67 -4618.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54474 Disk Megabytes Allocated 649220 Ofc of Technology 67 -327.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54475 Archive E-mail Storage 642076 Ofc of Technology 67 -440.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54476 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54477 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54478 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54479 T1 642050 Ofc of Technology 67 -337.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54480 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54481 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54482 Telephone - Centrex 642130 Ofc of Technology 67 -2712.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54483 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54484 Telephone - Centrex 642130 Ofc of Technology 67 -3788.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54485 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54486 Seat Charge 642072 Ofc of Technology 67 -56165.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54487 T1 642050 Ofc of Technology 67 2513.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54488 Cellular Phone Service 642110 Ofc of Technology 67 -5909.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54489 PC Refresh Upgrades 643901 Ofc of Technology 67 -331.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54490 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54491 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54492 Job Production 649210 Ofc of Technology 67 -11014.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54493 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54494 Database Maintenance Services 649251 Ofc of Technology 67 -159.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54495 Transactions 649207 Ofc of Technology 67 -202.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54496 Job Production 649210 Ofc of Technology 67 -11759.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54497 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54498 Training 649102 Ofc of Technology 67 -1562.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54499 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54500 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54501 800# Service 642151 Ofc of Technology 67 -57.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54502 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54503 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54504 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54505 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54506 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54507 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54508 Gigaman Circuit 642054 Ofc of Technology 67 -6635.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54509 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54510 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54511 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54512 Disk Megabytes Allocated 649220 Ofc of Technology 67 -290.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54513 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54514 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54515 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54516 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54517 Communication Service Analyst 649105 Ofc of Technology 67 -321.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54518 Archive E-mail Storage 642076 Ofc of Technology 67 -546.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54519 Tape Accesses 649211 Ofc of Technology 67 -12501.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54520 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54521 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54522 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54523 Job Production 649210 Ofc of Technology 67 -39.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54524 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54525 Shared SAN Storage 649270 Ofc of Technology 67 -18173.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54526 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54527 Archive E-mail Storage 642076 Ofc of Technology 67 -308.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54528 Internet Broadband 642391 Ofc of Technology 67 -3372.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54529 Transactions 649207 Ofc of Technology 67 -181944.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54530 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2078.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036126 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54531 Disaster Recovery 649052 Ofc of Technology 67 -527.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54532 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54533 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54534 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54535 Virtual Server Hosting 649262 Ofc of Technology 67 -3377.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54536 Archive Storage 649271 Ofc of Technology 67 -12365.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54537 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54538 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54539 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54540 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54541 Instant Messaging 642078 Ofc of Technology 67 -4.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54542 Dir Assistance 642140 Ofc of Technology 67 -0.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54543 Database Maintenance Services 649251 Ofc of Technology 67 -1711.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54544 Dir Assistance 642140 Ofc of Technology 67 -20.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54545 Transactions 649207 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54546 Voice or Data Equip Inv 642109 Ofc of Technology 67 -427.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54547 Application Development 649261 Ofc of Technology 67 -10556.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54548 Archive E-mail Storage 642076 Ofc of Technology 67 -880.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54549 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54550 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54551 PC Refresh Upgrades 643901 Ofc of Technology 67 -25288.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54552 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54553 Disaster Recovery 649052 Ofc of Technology 67 -359.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54554 Transactions 649207 Ofc of Technology 67 -129.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54555 PC Refresh Upgrades 643901 Ofc of Technology 67 -4940.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54556 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54557 Long Distance 642150 Ofc of Technology 67 -768.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54558 Shared SAN Storage 649270 Ofc of Technology 67 -2746.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54559 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54560 Calling Card 642153 Ofc of Technology 67 -2.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54561 Job Production 649210 Ofc of Technology 67 -22.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54562 Archive E-mail Storage 642076 Ofc of Technology 67 -130.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54563 PC Refresh Upgrades 643901 Ofc of Technology 67 -293.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54564 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2430.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036079 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54565 Database Hosting 649266 Ofc of Technology 67 -74598.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54566 Instant Messaging 642078 Ofc of Technology 67 -2.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54567 Voice or Data Equip Inv 642109 Ofc of Technology 67 -108.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54568 Disk Megabytes Allocated 649220 Ofc of Technology 67 -61.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54569 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54570 Transactions 649207 Ofc of Technology 67 -6.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54571 Instant Messaging 642078 Ofc of Technology 67 -18.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54572 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54573 Dir Assistance 642140 Ofc of Technology 67 -22.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54574 800# Service 642151 Ofc of Technology 67 -502.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54575 Dir Assistance 642140 Ofc of Technology 67 -6.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54576 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54577 Archive E-mail Storage 642076 Ofc of Technology 67 -419.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54578 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54579 Archive E-mail Storage 642076 Ofc of Technology 67 -3922.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54580 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54581 Database Maintenance Services 649251 Ofc of Technology 67 -1154.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54582 Communication Service Analyst 649105 Ofc of Technology 67 -1221.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54583 Financial Application Services 649294 Ofc of Technology 67 -14148.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54584 Communication Service Analyst 649105 Ofc of Technology 67 -1124.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54585 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54586 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54587 Shared SAN Storage 649270 Ofc of Technology 67 -27377.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54588 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54589 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54590 Physical Server Hosting 649260 Ofc of Technology 67 -4286.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54591 Internet Broadband 642391 Ofc of Technology 67 -2734.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54592 Tape Accesses 649211 Ofc of Technology 67 -26.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54593 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54594 Non Contracted Long Distance 642155 Ofc of Technology 67 -325.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54595 Non Contracted Long Distance 642155 Ofc of Technology 67 -2001.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54596 Communication Service Analyst 649105 Ofc of Technology 67 -353.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54597 Internet Broadband 642391 Ofc of Technology 67 -4817.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54598 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54599 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54600 Job Production 649210 Ofc of Technology 67 -0.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54601 Shared SAN Storage 649270 Ofc of Technology 67 -3835.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54602 Telephone - Centrex 642130 Ofc of Technology 67 -5614.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54603 PC Refresh Upgrades 643901 Ofc of Technology 67 -1962.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54604 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54605 T1 642050 Ofc of Technology 67 -2796.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54606 Voice or Data Equip Inv 642109 Ofc of Technology 67 -259.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54607 Seat Charge 642072 Ofc of Technology 67 -137181.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54608 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54609 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54610 Job Production 649210 Ofc of Technology 67 -3.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54611 Archive E-mail Storage 642076 Ofc of Technology 67 -1238.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54612 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54613 Training 649102 Ofc of Technology 67 -275.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54614 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54615 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -744.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036095 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54616 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54617 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54618 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54619 Communication Service Analyst 649105 Ofc of Technology 67 -1414.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54620 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54621 Long Distance 642150 Ofc of Technology 67 -904.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54622 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54623 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54624 Long Distance 642150 Ofc of Technology 67 -95.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54625 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54626 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54627 Seat Charges Non-Network 642074 Ofc of Technology 67 -3710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54628 PC Refresh Upgrades 643901 Ofc of Technology 67 -238.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54629 Archive E-mail Storage 642076 Ofc of Technology 67 -359.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54630 Database Hosting 649266 Ofc of Technology 67 -6266.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54631 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54632 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54633 Disaster Recovery 649052 Ofc of Technology 67 -7836.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54634 Transactions 649207 Ofc of Technology 67 -184.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54635 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54636 Pager Process Fee 642160 Ofc of Technology 67 -115.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54637 T1 642050 Ofc of Technology 67 -7159.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54638 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54639 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54640 Physical Server Hosting 649260 Ofc of Technology 67 -21059.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54641 E-check Processing Fee 649291 Ofc of Technology 67 -117.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54642 Calling Card 642153 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54643 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54644 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54645 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54646 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54647 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17385.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54648 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54649 Dir Assistance 642140 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54650 Voice or Data Equip Inv 642109 Ofc of Technology 67 -128.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54651 Job Production 649210 Ofc of Technology 67 -4218.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54652 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54653 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54654 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54655 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54656 DOR BMV OSOW Fee 427475 Revenue 90 32.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-08T00:00:00 APH4037070 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 54657 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54658 Seat Charges Non-Network 642074 Ofc of Technology 67 -3920.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54659 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54660 Telephone - Remote 642137 Ofc of Technology 67 -35156.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54661 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54662 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54663 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54664 Virtual Server Hosting 649262 Ofc of Technology 67 -739.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54665 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -787.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54666 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54667 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54668 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54669 E-check Processing Fee 649291 Ofc of Technology 67 -187.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54670 Seat Charge 642072 Ofc of Technology 67 -16125.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54671 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54672 Virtual Server Hosting 649262 Ofc of Technology 67 -6890.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54673 Calling Card 642153 Ofc of Technology 67 -7.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54674 PC Refresh Upgrades 643901 Ofc of Technology 67 -5576.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54675 Exact Target Services 642145 Ofc of Technology 67 -32.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54676 Job Production 649210 Ofc of Technology 67 -0.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54677 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54678 Job Production 649210 Ofc of Technology 67 -1.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54679 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54680 Database Hosting 649266 Ofc of Technology 67 -4758.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54681 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54682 Pager Process Fee 642160 Ofc of Technology 67 -35.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54683 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54684 Transactions 649207 Ofc of Technology 67 -13279.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54685 T1 642050 Ofc of Technology 67 -49207.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54686 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54687 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54688 HR Application Services 649295 Ofc of Technology 67 -6447.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54689 Cellular Phone Service 642110 Ofc of Technology 67 -13829.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54690 PC Refresh Upgrades 643901 Ofc of Technology 67 -564.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54691 E-check Processing Fee 649291 Ofc of Technology 67 -8268.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54692 Cellular Phone Service 642110 Ofc of Technology 67 -29167.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54693 Job Production 649210 Ofc of Technology 67 -11678.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54694 Telephone - Remote 642137 Ofc of Technology 67 -8118.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54695 Shared SAN Storage 649270 Ofc of Technology 67 -29440.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54696 Voice or Data Equip Inv 642109 Ofc of Technology 67 -59.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54697 Archive E-mail Storage 642076 Ofc of Technology 67 -1255.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54698 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54699 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54700 Unemployment Tax 417810 IO0521Workforce Development 510 62029.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-08T00:00:00 0004036425 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 54701 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54702 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54703 800# Service 642151 Ofc of Technology 67 -1314.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54704 T1 642050 Ofc of Technology 67 186.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54705 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54706 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54707 800# Service 642151 Ofc of Technology 67 -15549.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54708 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54709 Dir Assistance 642140 Ofc of Technology 67 -37.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54710 Telephone - Remote 642137 Ofc of Technology 67 -17257.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54711 T1 642050 Ofc of Technology 67 398.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54712 Transactions 649207 Ofc of Technology 67 -202.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54713 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54714 Telephone - Centrex 642130 Ofc of Technology 67 -12283.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54715 Shared SAN Storage 649270 Ofc of Technology 67 -789.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54716 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54717 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54718 Virtual Server Hosting 649262 Ofc of Technology 67 -747.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54719 Tape Accesses 649211 Ofc of Technology 67 -4.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54720 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54721 Non Contracted Long Distance 642155 Ofc of Technology 67 -468.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54722 Communication Service Analyst 649105 Ofc of Technology 67 -289.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54723 Seat Charge 642072 Ofc of Technology 67 -45571.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54724 Transactions 649207 Ofc of Technology 67 -2.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54725 Seat Charges Non-Network 642074 Ofc of Technology 67 -1645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54726 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54727 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54728 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54729 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54730 PC Refresh Upgrades 643901 Ofc of Technology 67 -1558.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54731 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54732 T1 642050 Ofc of Technology 67 -4112.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54733 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54734 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54735 800# Service 642151 Ofc of Technology 67 -7.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54736 PC Refresh Upgrades 643901 Ofc of Technology 67 -2212.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54737 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54738 T1 642050 Ofc of Technology 67 -8575.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54739 Seat Charge 642072 Ofc of Technology 67 -73459.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54740 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54741 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54742 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54743 Calling Card 642153 Ofc of Technology 67 -17.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54744 Network Services 642156 Ofc of Technology 67 -3110.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54745 Disaster Recovery 649052 Ofc of Technology 67 -2731.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54746 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54747 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54748 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21180.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54749 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54750 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54751 Transactions 649207 Ofc of Technology 67 -3.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54752 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54753 Citrix 642370 Ofc of Technology 67 -232.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54754 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54755 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54756 Telephone - Centrex 642130 Ofc of Technology 67 -2702.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54757 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54758 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54759 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54760 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54761 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54762 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54763 Seat Charge 642072 Ofc of Technology 67 -114590.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54764 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54765 Shared SAN Storage 649270 Ofc of Technology 67 -7193.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54766 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54767 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54768 Cellular Phone Service 642110 Ofc of Technology 67 -6451.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54769 Disaster Recovery 649052 Ofc of Technology 67 -3522.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54770 Telephone - Remote 642137 Ofc of Technology 67 -3304.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54771 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54772 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54773 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54774 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54775 PC Refresh Upgrades 643901 Ofc of Technology 67 -38080.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54776 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54777 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54778 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54779 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54780 PC Refresh Upgrades 643901 Ofc of Technology 67 -184.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54781 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54782 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54783 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54784 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54785 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54786 Disaster Recovery 649052 Ofc of Technology 67 -7548.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54787 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54788 Archive Storage 649271 Ofc of Technology 67 -677.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54789 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54790 Job Production 649210 Ofc of Technology 67 -4619.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54791 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54792 Archive E-mail Storage 642076 Ofc of Technology 67 -1074.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54793 PC Refresh Upgrades 643901 Ofc of Technology 67 -856.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54794 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54795 800# Service 642151 Ofc of Technology 67 -78.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54796 Tape Accesses 649211 Ofc of Technology 67 -4.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54797 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54798 Site to Site VPN 642331 Ofc of Technology 67 -4774.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54799 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54800 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54801 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54802 Service Tech Time and Mat 649299 Ofc of Technology 67 -698.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54803 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54804 Physical Server Hosting 649260 Ofc of Technology 67 -1304.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54805 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54806 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54807 Citrix 642370 Ofc of Technology 67 -11996.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54808 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54809 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54810 Transactions 649207 Ofc of Technology 67 -563885.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54811 Tape Accesses 649211 Ofc of Technology 67 -12.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54812 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54813 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54814 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54815 PC Refresh Upgrades 643901 Ofc of Technology 67 -13095.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54816 Disk Megabytes Allocated 649220 Ofc of Technology 67 -7130.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54817 T1 642050 Ofc of Technology 67 -15276.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54818 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54819 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1094.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54820 Seat Charges Non-Network 642074 Ofc of Technology 67 -50890.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54821 Communication Service Analyst 649105 Ofc of Technology 67 -803.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54822 Physical Server Hosting 649260 Ofc of Technology 67 -9877.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54823 Long Distance 642150 Ofc of Technology 67 -487.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54824 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54825 Database Maintenance Services 649251 Ofc of Technology 67 -557.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54826 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54827 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54828 Seat Charges Non-Network 642074 Ofc of Technology 67 -54110.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54829 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54830 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54831 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54832 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54833 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54834 T1 642050 Ofc of Technology 67 1136.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54835 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54836 Dir Assistance 642140 Ofc of Technology 67 -16.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54837 Transactions 649207 Ofc of Technology 67 -1.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54838 Virtual Server Hosting 649262 Ofc of Technology 67 -6999.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54839 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54840 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54841 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54842 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54843 Telephone - Centrex 642130 Ofc of Technology 67 -19677.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54844 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -70969.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54845 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5427.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54846 Long Distance 642150 Ofc of Technology 67 -1136.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54847 Transactions 649207 Ofc of Technology 67 -153402.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54848 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54849 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54850 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54851 Virtual Server Hosting 649262 Ofc of Technology 67 -63635.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54852 Job Production 649210 Ofc of Technology 67 -6852.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54853 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54854 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54855 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54856 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54857 Exact Target Services 642145 Ofc of Technology 67 -207.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54858 Voice or Data Equip Inv 642109 Ofc of Technology 67 -355.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54859 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54860 Non Contracted Long Distance 642155 Ofc of Technology 67 -754.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54861 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54862 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54863 Disaster Recovery 649052 Ofc of Technology 67 -2827.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54864 Job Production 649210 Ofc of Technology 67 -3.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54865 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54866 Disk Megabytes Allocated 649220 Ofc of Technology 67 -258.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54867 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54868 Gigaman Circuit 642054 Ofc of Technology 67 -1573.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54869 Virtual Server Hosting 649262 Ofc of Technology 67 -3156.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54870 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54871 ST MTCH TR - TR IN 740008 Child Services 502 -826857.730 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-08T00:00:00 0004036445 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 54872 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54873 PC Refresh Upgrades 643901 Ofc of Technology 67 -118.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54874 Internet Broadband 642391 Ofc of Technology 67 -3878.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54875 Transactions 649207 Ofc of Technology 67 -329.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54876 Long Distance 642150 Ofc of Technology 67 -2358.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54877 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54878 IN.Gov Charges 649106 Ofc of Technology 67 7600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54879 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54880 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54881 Database Hosting 649266 Ofc of Technology 67 -2479.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54882 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6270.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54883 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54884 Telephone - Remote 642137 Ofc of Technology 67 -1315.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54885 800# Service 642151 Ofc of Technology 67 -266.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54886 Voice or Data Equip Inv 642109 Ofc of Technology 67 -605.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54887 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54888 Database Hosting 649266 Ofc of Technology 67 -2445.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54889 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54890 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54891 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54892 Citrix 642370 Ofc of Technology 67 -226.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54893 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54894 Telephone - Remote 642137 Ofc of Technology 67 -1291.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54895 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54896 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54897 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54898 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54899 Data Service Monthly 642115 Ofc of Technology 67 239.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54900 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54901 Communication Service Analyst 649105 Ofc of Technology 67 -289.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54902 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54903 Voice or Data Equip Inv 642109 Ofc of Technology 67 -731.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54904 Archive E-mail Storage 642076 Ofc of Technology 67 -1033.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54905 Transactions 649207 Ofc of Technology 67 -141.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54906 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54907 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54908 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54909 T1 642050 Ofc of Technology 67 -76366.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54910 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54911 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2753.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-08T00:00:00 0004036378 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 54912 Tape Accesses 649211 Ofc of Technology 67 -20.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54913 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54914 Dir Assistance 642140 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54915 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54916 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54917 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54918 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54919 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54920 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54921 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54922 Job Production 649210 Ofc of Technology 67 -40.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54923 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54924 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54925 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54926 Telephone - Centrex 642130 Ofc of Technology 67 -3679.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54927 Communication Service Analyst 649105 Ofc of Technology 67 -192.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54928 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54929 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54930 PC Refresh Upgrades 643901 Ofc of Technology 67 -44569.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54931 Seat Charge 642072 Ofc of Technology 67 -39729.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54932 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54933 Data Service Monthly 642115 Ofc of Technology 67 -257.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54934 Seat Charge 642072 Ofc of Technology 67 -19708.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54935 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1260.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54936 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54937 Voice or Data Equip Inv 642109 Ofc of Technology 67 -5034.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54938 Archive E-mail Storage 642076 Ofc of Technology 67 -184.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54939 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54940 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54941 Physical Server Hosting 649260 Ofc of Technology 67 -8759.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54942 Virtual Server Hosting 649262 Ofc of Technology 67 -1944.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54943 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54944 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54945 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54946 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54947 Job Production 649210 Ofc of Technology 67 -6678.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54948 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54949 Seat Charge 642072 Ofc of Technology 67 -262912.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54950 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54951 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54952 E-check Processing Fee 649291 Ofc of Technology 67 -49275.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54953 E-check Processing Fee 649291 Ofc of Technology 67 -2042.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54954 T1 642050 Ofc of Technology 67 -2410.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54955 Unemployment Tax 417810 IO0521Workforce Development 510 22292.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-08T00:00:00 0004036378 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 54956 Citrix 642370 Ofc of Technology 67 -3351.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54957 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54958 Archive E-mail Storage 642076 Ofc of Technology 67 -829.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54959 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54960 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040129 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54961 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54962 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54963 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54964 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54965 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54966 Gigaman Circuit 642054 Ofc of Technology 67 -2161.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54967 Seat Charge 642072 Ofc of Technology 67 -454702.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54968 Dir Assistance 642140 Ofc of Technology 67 -8.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54969 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54970 Voice or Data Equip Inv 642109 Ofc of Technology 67 -585.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54971 Transactions 649207 Ofc of Technology 67 -472087.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54972 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54973 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54974 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004039927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54975 Telephone - Centrex 642130 Ofc of Technology 67 -6793.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54976 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54977 T1 642050 Ofc of Technology 67 -6685.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54978 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54979 Physical Server Hosting 649260 Ofc of Technology 67 -6895.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54980 Database Hosting 649266 Ofc of Technology 67 -14838.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54981 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54982 Pager Process Fee 642160 Ofc of Technology 67 -156.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54983 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54984 Dir Assistance 642140 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54985 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54986 T1 642050 Ofc of Technology 67 186.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54987 Cellular Phone Service 642110 Ofc of Technology 67 -56649.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54988 Cellular Phone Service 642110 Ofc of Technology 67 -9176.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54989 Training 649102 Ofc of Technology 67 -14542.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54990 Internet Broadband 642391 Ofc of Technology 67 -2700.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54991 Dir Assistance 642140 Ofc of Technology 67 -39.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004040076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54992 Internet Broadband 642391 Ofc of Technology 67 -4599.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54993 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54994 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54995 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-08T00:00:00 0004040123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54996 Shared SAN Storage 649270 Ofc of Technology 67 -8926.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54997 Citrix 642370 Ofc of Technology 67 -751.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 54998 Motor Carrier Surcharge Tax 414600 Revenue 90 1872.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-08T00:00:00 APH4037070 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 54999 Campus IP Phone 642132 Ofc of Technology 67 -39072.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55000 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55001 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55002 Application Development 649261 Ofc of Technology 67 -17550.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-08T00:00:00 0004039921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55003 Telephone - Centrex 642130 Ofc of Technology 67 -4792.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55004 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55005 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55006 Long Distance 642150 Ofc of Technology 67 -27.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55007 Cellular Phone Service 642110 Ofc of Technology 67 -142.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55008 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55009 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55010 Job Production 649210 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55011 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55012 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55013 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55014 800# Service 642151 Ofc of Technology 67 -600.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55015 Cellular Phone Service 642110 Ofc of Technology 67 -1495.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55016 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55017 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55018 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55019 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55020 Telephone - Remote 642137 Ofc of Technology 67 -525.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55021 Archive E-mail Storage 642076 Ofc of Technology 67 -6.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55022 Cellular Phone Service 642110 Ofc of Technology 67 -560.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55023 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55024 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55025 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55026 Cellular Phone Service 642110 Ofc of Technology 67 -1387.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55027 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55028 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55029 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55030 Database Hosting 649266 Ofc of Technology 67 -930.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55031 Long Distance 642150 Ofc of Technology 67 -1.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55032 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55033 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55034 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55035 Archive E-mail Storage 642076 Ofc of Technology 67 -26.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55036 Archive E-mail Storage 642076 Ofc of Technology 67 -92.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55037 Long Distance 642150 Ofc of Technology 67 -41.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55038 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55039 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55040 800# Service 642151 Ofc of Technology 67 -2.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55041 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55042 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55043 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55044 Seat Charge 642072 Ofc of Technology 67 -11061.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55045 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55046 Archive E-mail Storage 642076 Ofc of Technology 67 -18.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55047 Cellular Phone Service 642110 Ofc of Technology 67 -214.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55048 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55049 Calling Card 642153 Ofc of Technology 67 -0.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55050 Cellular Phone Service 642110 Ofc of Technology 67 -232.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55051 T1 642050 Ofc of Technology 67 -5793.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55052 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55053 UCCx Call Center 649288 Ofc of Technology 67 -346.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55054 Cellular Phone Service 642110 Ofc of Technology 67 -256.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55055 Database Hosting 649266 Ofc of Technology 67 -200.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55056 Cellular Phone Service 642110 Ofc of Technology 67 -639.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55057 Telephone - Remote 642137 Ofc of Technology 67 -235.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55058 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55059 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55060 Cellular Phone Service 642110 Ofc of Technology 67 -390.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55061 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55062 Archive E-mail Storage 642076 Ofc of Technology 67 -27.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55063 Cellular Phone Service 642110 Ofc of Technology 67 -213.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55064 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55065 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55066 Archive E-mail Storage 642076 Ofc of Technology 67 -80.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55067 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55068 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55069 Seat Charge 642072 Ofc of Technology 67 -19552.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55070 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55071 Instant Messaging 642078 Ofc of Technology 67 -3.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55072 Long Distance 642150 Ofc of Technology 67 -59.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55073 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55074 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55075 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55076 Shared SAN Storage 649270 Ofc of Technology 67 -4191.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55077 Shared SAN Storage 649270 Ofc of Technology 67 -1246.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55078 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55079 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55080 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55081 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55082 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55083 Seat Charge 642072 Ofc of Technology 67 -3895.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55084 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55085 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55086 Cellular Phone Service 642110 Ofc of Technology 67 -254.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55087 800# Service 642151 Ofc of Technology 67 -6.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55088 Network Services 642156 Ofc of Technology 67 -3110.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55089 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55090 Seat Charge 642072 Ofc of Technology 67 -13554.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55091 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55092 Telephone - Remote 642137 Ofc of Technology 67 -955.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55093 Non Contracted Long Distance 642155 Ofc of Technology 67 -90.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55094 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55095 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55096 Long Distance 642150 Ofc of Technology 67 -466.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55097 Database Hosting 649266 Ofc of Technology 67 -191.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55098 Telephone - Centrex 642130 Ofc of Technology 67 -1110.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55099 PC Refresh Upgrades 643901 Ofc of Technology 67 -34.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55100 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55101 Long Distance 642150 Ofc of Technology 67 -48.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55102 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55103 Database Hosting 649266 Ofc of Technology 67 -411.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55104 Tape Accesses 649211 Ofc of Technology 67 -0.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55105 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55106 Cellular Phone Service 642110 Ofc of Technology 67 -594.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55107 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55108 Database Hosting 649266 Ofc of Technology 67 -982.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55109 Cellular Phone Service 642110 Ofc of Technology 67 -532.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55110 Cellular Phone Service 642110 Ofc of Technology 67 -244.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55111 Training 649102 Ofc of Technology 67 -284.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55112 Cellular Phone Service 642110 Ofc of Technology 67 -3358.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55113 Long Distance 642150 Ofc of Technology 67 -10.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55114 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55115 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55116 Shared SAN Storage 649270 Ofc of Technology 67 -24.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55117 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55118 800# Service 642151 Ofc of Technology 67 -24.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55119 Physical Server Hosting 649260 Ofc of Technology 67 -3727.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55120 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55121 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55122 Long Distance 642150 Ofc of Technology 67 -14.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55123 Database Hosting 649266 Ofc of Technology 67 -2476.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55124 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55125 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55126 Cellular Phone Service 642110 Ofc of Technology 67 -335.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55127 Service Tech Time and Mat 649299 Ofc of Technology 67 -260.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55128 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55129 Long Distance 642150 Ofc of Technology 67 -0.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55130 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55131 Telephone - Remote 642137 Ofc of Technology 67 -386.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55132 Long Distance 642150 Ofc of Technology 67 -10.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55133 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55134 Archive E-mail Storage 642076 Ofc of Technology 67 -0.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55135 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55136 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55137 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55138 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55139 Database Hosting 649266 Ofc of Technology 67 -3773.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55140 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55141 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55142 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55143 800# Service 642151 Ofc of Technology 67 -13.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55144 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55145 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55146 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55147 Long Distance 642150 Ofc of Technology 67 -3.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55148 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55149 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55150 Long Distance 642150 Ofc of Technology 67 -49.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55151 Non Contracted Long Distance 642155 Ofc of Technology 67 -82.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55152 Shared SAN Storage 649270 Ofc of Technology 67 -442.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55153 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55154 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55155 Seat Charge 642072 Ofc of Technology 67 -19552.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55156 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55157 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55158 Shared SAN Storage 649270 Ofc of Technology 67 -88.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55159 Long Distance 642150 Ofc of Technology 67 -32.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55160 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55161 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55162 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55163 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55164 Cellular Phone Service 642110 Ofc of Technology 67 -540.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55165 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55166 Telephone - Remote 642137 Ofc of Technology 67 -139.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55167 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55168 Database Hosting 649266 Ofc of Technology 67 -1175.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55169 Database Hosting 649266 Ofc of Technology 67 -11727.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55170 800# Service 642151 Ofc of Technology 67 -2.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55171 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55172 Archive E-mail Storage 642076 Ofc of Technology 67 -2.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55173 Virtual Server Hosting 649262 Ofc of Technology 67 -918.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55174 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55175 Long Distance 642150 Ofc of Technology 67 -237.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55176 Telephone - Centrex 642130 Ofc of Technology 67 -323.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55177 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55178 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55179 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55180 Long Distance 642150 Ofc of Technology 67 -49.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55181 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55182 Cellular Phone Service 642110 Ofc of Technology 67 -416.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55183 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55184 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55185 Acrobat Pro Subscription 642393 Ofc of Technology 67 -185.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55186 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55187 Seat Charge 642072 Ofc of Technology 67 -24928.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55188 Disaster Recovery 649052 Ofc of Technology 67 -191.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55189 Archive E-mail Storage 642076 Ofc of Technology 67 -5.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55190 Gigaman Circuit 642054 Ofc of Technology 67 -395.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55191 Cellular Phone Service 642110 Ofc of Technology 67 -2442.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55192 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55193 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55194 Long Distance 642150 Ofc of Technology 67 -18.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55195 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55196 Cellular Phone Service 642110 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55197 Virtual Server Hosting 649262 Ofc of Technology 67 -444.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55198 Cellular Phone Service 642110 Ofc of Technology 67 -480.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55199 Cellular Phone Service 642110 Ofc of Technology 67 -173.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55200 Archive E-mail Storage 642076 Ofc of Technology 67 -4.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55201 Cellular Phone Service 642110 Ofc of Technology 67 -358.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55202 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55203 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55204 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55205 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55206 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55207 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55208 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55209 800# Service 642151 Ofc of Technology 67 -558.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55210 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55211 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55212 Long Distance 642150 Ofc of Technology 67 -41.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55213 Cellular Phone Service 642110 Ofc of Technology 67 -2347.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55214 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55215 Long Distance 642150 Ofc of Technology 67 -1.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55216 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55217 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55218 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55219 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55220 Cellular Phone Service 642110 Ofc of Technology 67 -234.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55221 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55222 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55223 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55224 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55225 Seat Charge 642072 Ofc of Technology 67 -7556.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55226 800# Service 642151 Ofc of Technology 67 -33.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55227 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55228 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55229 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55230 Citrix 642370 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55231 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55232 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55233 Telephone - Remote 642137 Ofc of Technology 67 -16981.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55234 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55235 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55236 Long Distance 642150 Ofc of Technology 67 -1.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55237 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55238 Long Distance 642150 Ofc of Technology 67 -97.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55239 Seat Charge 642072 Ofc of Technology 67 -7166.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55240 Archive E-mail Storage 642076 Ofc of Technology 67 -53.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55241 Telephone - Centrex 642130 Ofc of Technology 67 -3502.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55242 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55243 Long Distance 642150 Ofc of Technology 67 -252.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55244 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55245 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55246 Non Contracted Long Distance 642155 Ofc of Technology 67 -58.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55247 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55248 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55249 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1699.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55250 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55251 Cellular Phone Service 642110 Ofc of Technology 67 -132.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55252 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55253 Shared SAN Storage 649270 Ofc of Technology 67 -19.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55254 Virtual Server Hosting 649262 Ofc of Technology 67 -1624.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55255 Telephone - Remote 642137 Ofc of Technology 67 -25.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55256 Cellular Phone Service 642110 Ofc of Technology 67 -152.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55257 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55258 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55259 Telephone - Remote 642137 Ofc of Technology 67 -105.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55260 Telephone - Remote 642137 Ofc of Technology 67 -328.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55261 800# Service 642151 Ofc of Technology 67 -17.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55262 Training 649102 Ofc of Technology 67 -426.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55263 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55264 Database Hosting 649266 Ofc of Technology 67 -7717.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55265 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55266 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55267 Telephone - Remote 642137 Ofc of Technology 67 -1037.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55268 Virtual Server Hosting 649262 Ofc of Technology 67 -1309.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55269 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55270 Seat Charge 642072 Ofc of Technology 67 -6699.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55271 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55272 Long Distance 642150 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55273 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55274 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55275 Long Distance 642150 Ofc of Technology 67 -148.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55276 Cellular Phone Service 642110 Ofc of Technology 67 -5471.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55277 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55278 Telephone - Remote 642137 Ofc of Technology 67 -244.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55279 Telephone - Remote 642137 Ofc of Technology 67 -26.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55280 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55281 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55282 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55283 Seat Charges Non-Network 642074 Ofc of Technology 67 -1225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55284 Long Distance 642150 Ofc of Technology 67 -35.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55285 Telephone - Centrex 642130 Ofc of Technology 67 -706.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55286 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55287 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55288 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55289 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55290 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55291 Archive E-mail Storage 642076 Ofc of Technology 67 -31.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55292 Archive E-mail Storage 642076 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55293 Seat Charge 642072 Ofc of Technology 67 -4751.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55294 Shared SAN Storage 649270 Ofc of Technology 67 -251.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55295 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55296 Cellular Phone Service 642110 Ofc of Technology 67 -336.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55297 Archive E-mail Storage 642076 Ofc of Technology 67 -0.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55298 Telephone - Centrex 642130 Ofc of Technology 67 -76.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55299 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55300 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55301 Virtual Server Hosting 649262 Ofc of Technology 67 -3985.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55302 Database Hosting 649266 Ofc of Technology 67 -5901.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55303 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55304 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55305 Shared SAN Storage 649270 Ofc of Technology 67 -13879.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55306 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55307 Long Distance 642150 Ofc of Technology 67 -21.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55308 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55309 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55310 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55311 Seat Charge 642072 Ofc of Technology 67 -467.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55312 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55313 Cellular Phone Service 642110 Ofc of Technology 67 -389.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55314 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55315 Telephone - Remote 642137 Ofc of Technology 67 -1481.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55316 Internet Broadband 642391 Ofc of Technology 67 -2853.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55317 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55318 Long Distance 642150 Ofc of Technology 67 -5.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55319 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55320 Long Distance 642150 Ofc of Technology 67 -13.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55321 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55322 Cellular Phone Service 642110 Ofc of Technology 67 -1862.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55323 Voice or Data Equip Inv 642109 Ofc of Technology 67 -6.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55324 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55325 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55326 800# Service 642151 Ofc of Technology 67 -183.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55327 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55328 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55329 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55330 800# Service 642151 Ofc of Technology 67 -2.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55331 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55332 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55333 Archive E-mail Storage 642076 Ofc of Technology 67 -22.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55334 Virtual Server Hosting 649262 Ofc of Technology 67 -3971.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55335 Calling Card 642153 Ofc of Technology 67 -1.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55336 Shared SAN Storage 649270 Ofc of Technology 67 -195.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55337 Seat Charge 642072 Ofc of Technology 67 -6777.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55338 Archive E-mail Storage 642076 Ofc of Technology 67 -13.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55339 Long Distance 642150 Ofc of Technology 67 -0.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55340 800# Service 642151 Ofc of Technology 67 -23.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55341 Long Distance 642150 Ofc of Technology 67 -8.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55342 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55343 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55344 Archive E-mail Storage 642076 Ofc of Technology 67 -5.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55345 Citrix 642370 Ofc of Technology 67 -259.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55346 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55347 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55348 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55349 Long Distance 642150 Ofc of Technology 67 -41.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55350 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55351 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55352 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55353 Calling Card 642153 Ofc of Technology 67 -2.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55354 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55355 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55356 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55357 PC Refresh Upgrades 643901 Ofc of Technology 67 -283.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55358 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55359 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55360 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55361 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55362 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55363 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55364 Citrix 642370 Ofc of Technology 67 -339.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55365 Cellular Phone Service 642110 Ofc of Technology 67 -1626.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55366 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55367 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55368 Archive E-mail Storage 642076 Ofc of Technology 67 -3.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55369 Long Distance 642150 Ofc of Technology 67 -0.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55370 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55371 Cellular Phone Service 642110 Ofc of Technology 67 -787.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55372 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55373 Shared SAN Storage 649270 Ofc of Technology 67 -65.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55374 800# Service 642151 Ofc of Technology 67 -235.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55375 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55376 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55377 Cellular Phone Service 642110 Ofc of Technology 67 -1657.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55378 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55379 Calling Card 642153 Ofc of Technology 67 -22.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55380 T1 642050 Ofc of Technology 67 13.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55381 Virtual Server Hosting 649262 Ofc of Technology 67 -1166.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55382 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55383 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55384 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55385 Long Distance 642150 Ofc of Technology 67 -88.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55386 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55387 Long Distance 642150 Ofc of Technology 67 -3.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55388 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55389 Telephone - Remote 642137 Ofc of Technology 67 -875.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55390 Database Hosting 649266 Ofc of Technology 67 -4316.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55391 Seat Charge 642072 Ofc of Technology 67 -15112.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55392 Application Development 649261 Ofc of Technology 67 -16800.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55393 Long Distance 642150 Ofc of Technology 67 -189.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55394 Database Hosting 649266 Ofc of Technology 67 -909.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55395 Seat Charge 642072 Ofc of Technology 67 -3427.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55396 Database Hosting 649266 Ofc of Technology 67 -533.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55397 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55398 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55399 Citrix 642370 Ofc of Technology 67 -266.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55400 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55401 Cellular Phone Service 642110 Ofc of Technology 67 -571.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55402 Archive E-mail Storage 642076 Ofc of Technology 67 -33.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55403 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55404 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55405 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55406 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55407 Long Distance 642150 Ofc of Technology 67 -25.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55408 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55409 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55410 Cellular Phone Service 642110 Ofc of Technology 67 -260.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55411 Telephone - Remote 642137 Ofc of Technology 67 -6.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55412 Virtual Server Hosting 649262 Ofc of Technology 67 -481.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55413 Internet Broadband 642391 Ofc of Technology 67 -227.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55414 Long Distance 642150 Ofc of Technology 67 -298.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55415 Telephone - Centrex 642130 Ofc of Technology 67 -1216.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55416 Cellular Phone Service 642110 Ofc of Technology 67 -2647.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55417 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55418 Telephone - Remote 642137 Ofc of Technology 67 -453.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55419 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55420 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55421 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55422 800# Service 642151 Ofc of Technology 67 -0.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55423 Shared SAN Storage 649270 Ofc of Technology 67 -262.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55424 Long Distance 642150 Ofc of Technology 67 -191.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55425 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55426 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55427 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55428 Shared SAN Storage 649270 Ofc of Technology 67 -4852.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55429 Non Contracted Long Distance 642155 Ofc of Technology 67 -559.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55430 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55431 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55432 Telephone - Remote 642137 Ofc of Technology 67 -525.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55433 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55434 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55435 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55436 800# Service 642151 Ofc of Technology 67 -510.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55437 Seat Charge 642072 Ofc of Technology 67 -16125.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55438 Long Distance 642150 Ofc of Technology 67 -0.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55439 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55440 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55441 Citrix 642370 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55442 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55443 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55444 Shared SAN Storage 649270 Ofc of Technology 67 -6.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55445 Seat Charge 642072 Ofc of Technology 67 -4518.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55446 Long Distance 642150 Ofc of Technology 67 -35.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55447 Database Hosting 649266 Ofc of Technology 67 -1581.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55448 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55449 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55450 Long Distance 642150 Ofc of Technology 67 -3.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55451 Long Distance 642150 Ofc of Technology 67 -81.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55452 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55453 Exact Target Services 642145 Ofc of Technology 67 -23.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55454 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55455 Citrix 642370 Ofc of Technology 67 -199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55456 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55457 PC Refresh Upgrades 643901 Ofc of Technology 67 -4526.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55458 Cellular Phone Service 642110 Ofc of Technology 67 -3003.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55459 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55460 Archive E-mail Storage 642076 Ofc of Technology 67 -22.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55461 Telephone - Remote 642137 Ofc of Technology 67 -81.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55462 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55463 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55464 Cellular Phone Service 642110 Ofc of Technology 67 -172.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55465 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55466 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55467 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55468 Dir Assistance 642140 Ofc of Technology 67 -16.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55469 Cellular Phone Service 642110 Ofc of Technology 67 -887.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55470 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55471 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55472 Cellular Phone Service 642110 Ofc of Technology 67 -1101.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55473 Telephone - Remote 642137 Ofc of Technology 67 -42.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55474 Job Production 649210 Ofc of Technology 67 -1.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55475 Telephone - Remote 642137 Ofc of Technology 67 -381.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55476 Cellular Phone Service 642110 Ofc of Technology 67 -1034.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55477 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55478 Job Production 649210 Ofc of Technology 67 -42.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55479 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55480 Telephone - Centrex 642130 Ofc of Technology 67 -3214.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55481 Database Hosting 649266 Ofc of Technology 67 -423.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55482 Communication Service Analyst 649105 Ofc of Technology 67 -514.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55483 Telephone - Centrex 642130 Ofc of Technology 67 -517.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55484 Cellular Phone Service 642110 Ofc of Technology 67 -1303.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55485 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55486 Long Distance 642150 Ofc of Technology 67 -351.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55487 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55488 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55489 Cellular Phone Service 642110 Ofc of Technology 67 -480.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55490 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55491 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55492 Archive E-mail Storage 642076 Ofc of Technology 67 -6.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55493 E-check Processing Fee 649291 Ofc of Technology 67 -2446.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55494 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55495 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55496 Archive E-mail Storage 642076 Ofc of Technology 67 -25.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55497 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55498 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55499 Long Distance 642150 Ofc of Technology 67 -90.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55500 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55501 Communication Service Analyst 649105 Ofc of Technology 67 -2249.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55502 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55503 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55504 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55505 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55506 Seat Charge 642072 Ofc of Technology 67 -16281.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55507 Archive E-mail Storage 642076 Ofc of Technology 67 -0.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55508 Archive E-mail Storage 642076 Ofc of Technology 67 -59.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55509 Database Hosting 649266 Ofc of Technology 67 -356.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55510 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55511 Long Distance 642150 Ofc of Technology 67 -86.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55512 Archive E-mail Storage 642076 Ofc of Technology 67 -0.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55513 Database Hosting 649266 Ofc of Technology 67 -17205.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55514 Telephone - Centrex 642130 Ofc of Technology 67 -943.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55515 Telephone - Remote 642137 Ofc of Technology 67 -455.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55516 Long Distance 642150 Ofc of Technology 67 -27.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55517 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55518 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55519 Archive E-mail Storage 642076 Ofc of Technology 67 -197.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55520 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55521 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55522 Archive E-mail Storage 642076 Ofc of Technology 67 -6.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55523 Archive E-mail Storage 642076 Ofc of Technology 67 -34.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55524 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55525 Telephone - Remote 642137 Ofc of Technology 67 -1030.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55526 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55527 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55528 Cellular Phone Service 642110 Ofc of Technology 67 -4068.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55529 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55530 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55531 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55532 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55533 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55534 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55535 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55536 Long Distance 642150 Ofc of Technology 67 -8.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55537 Long Distance 642150 Ofc of Technology 67 -1659.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55538 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55539 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55540 Long Distance 642150 Ofc of Technology 67 -228.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55541 Telephone - Centrex 642130 Ofc of Technology 67 -1667.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55542 Telephone - Centrex 642130 Ofc of Technology 67 -1399.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55543 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55544 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55545 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55546 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55547 Telephone - Centrex 642130 Ofc of Technology 67 -1601.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55548 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55549 Voice or Data Equip Inv 642109 Ofc of Technology 67 -5859.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55550 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55551 PC Refresh Upgrades 643901 Ofc of Technology 67 -1745.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55552 Seat Charge 642072 Ofc of Technology 67 -2259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55553 Voice or Data Equip Inv 642109 Ofc of Technology 67 -768.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55554 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55555 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55556 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55557 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55558 Long Distance 642150 Ofc of Technology 67 -254.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55559 Database Hosting 649266 Ofc of Technology 67 -532.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55560 Long Distance 642150 Ofc of Technology 67 -317.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55561 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55562 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55563 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55564 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55565 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55566 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55567 800# Service 642151 Ofc of Technology 67 -45.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55568 Telephone - Centrex 642130 Ofc of Technology 67 -932.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55569 800# Service 642151 Ofc of Technology 67 -16.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55570 Shared SAN Storage 649270 Ofc of Technology 67 -782.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55571 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55572 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55573 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55574 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55575 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55576 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55577 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55578 Seat Charge 642072 Ofc of Technology 67 -3739.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55579 Long Distance 642150 Ofc of Technology 67 -77.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55580 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55581 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55582 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55583 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55584 800# Service 642151 Ofc of Technology 67 -220.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55585 Archive E-mail Storage 642076 Ofc of Technology 67 -62.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55586 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55587 Archive E-mail Storage 642076 Ofc of Technology 67 -78.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55588 Cellular Phone Service 642110 Ofc of Technology 67 -391.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55589 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55590 Non Contracted Long Distance 642155 Ofc of Technology 67 260.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55591 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55592 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55593 Shared SAN Storage 649270 Ofc of Technology 67 -64.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55594 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55595 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55596 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55597 800# Service 642151 Ofc of Technology 67 -1222.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55598 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55599 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55600 Long Distance 642150 Ofc of Technology 67 -4.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55601 800# Service 642151 Ofc of Technology 67 -2.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55602 Telephone - Remote 642137 Ofc of Technology 67 -163.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55603 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55604 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55605 Long Distance 642150 Ofc of Technology 67 -133.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55606 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55607 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55608 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55609 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55610 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55611 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55612 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55613 Archive E-mail Storage 642076 Ofc of Technology 67 -28.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55614 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55615 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55616 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55617 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55618 Telephone - Remote 642137 Ofc of Technology 67 -2044.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55619 Archive E-mail Storage 642076 Ofc of Technology 67 -7.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55620 Archive E-mail Storage 642076 Ofc of Technology 67 -77.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55621 800# Service 642151 Ofc of Technology 67 -6.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55622 Physical Server Hosting 649260 Ofc of Technology 67 -2422.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55623 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55624 Seat Charge 642072 Ofc of Technology 67 -467.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55625 Telephone - Remote 642137 Ofc of Technology 67 -1283.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55626 Archive E-mail Storage 642076 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55627 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55628 Telephone - Remote 642137 Ofc of Technology 67 -1582.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55629 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55630 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55631 800# Service 642151 Ofc of Technology 67 -25.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55632 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55633 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55634 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55635 Shared SAN Storage 649270 Ofc of Technology 67 -1439.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55636 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55637 Long Distance 642150 Ofc of Technology 67 -195.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55638 Virtual Server Hosting 649262 Ofc of Technology 67 -3385.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55639 800# Service 642151 Ofc of Technology 67 -13.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55640 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55641 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55642 Long Distance 642150 Ofc of Technology 67 -2.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55643 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55644 Cellular Phone Service 642110 Ofc of Technology 67 -981.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55645 Long Distance 642150 Ofc of Technology 67 -30.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55646 Telephone - Remote 642137 Ofc of Technology 67 -298.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55647 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55648 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55649 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55650 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55651 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55652 Telephone - Remote 642137 Ofc of Technology 67 -196.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55653 Long Distance 642150 Ofc of Technology 67 -35.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55654 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55655 Gigaman Circuit 642054 Ofc of Technology 67 -941.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55656 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55657 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55658 Cellular Phone Service 642110 Ofc of Technology 67 -81.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55659 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55660 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55661 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55662 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55663 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55664 Telephone - Centrex 642130 Ofc of Technology 67 -1165.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55665 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55666 Long Distance 642150 Ofc of Technology 67 -57.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55667 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55668 Long Distance 642150 Ofc of Technology 67 -1.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55669 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55670 Archive E-mail Storage 642076 Ofc of Technology 67 -0.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55671 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55672 800# Service 642151 Ofc of Technology 67 -55.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55673 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55674 Long Distance 642150 Ofc of Technology 67 -37.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55675 PC Refresh Upgrades 643901 Ofc of Technology 67 -68.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55676 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55677 800# Service 642151 Ofc of Technology 67 -9.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55678 Seat Charge 642072 Ofc of Technology 67 -1869.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55679 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55680 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55681 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55682 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55683 Archive E-mail Storage 642076 Ofc of Technology 67 -11.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55684 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55685 Archive E-mail Storage 642076 Ofc of Technology 67 -88.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55686 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55687 Cellular Phone Service 642110 Ofc of Technology 67 -337.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55688 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55689 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55690 Non Contracted Long Distance 642155 Ofc of Technology 67 -99.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55691 800# Service 642151 Ofc of Technology 67 -58.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55692 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55693 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55694 Seat Charge 642072 Ofc of Technology 67 -19085.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55695 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55696 Long Distance 642150 Ofc of Technology 67 -363.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55697 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55698 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55699 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55700 Telephone - Centrex 642130 Ofc of Technology 67 -1692.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55701 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55702 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55703 Archive E-mail Storage 642076 Ofc of Technology 67 -40.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55704 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55705 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55706 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55707 Calling Card 642153 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55708 Archive E-mail Storage 642076 Ofc of Technology 67 -6.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55709 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55710 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55711 Cellular Phone Service 642110 Ofc of Technology 67 -50.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55712 Cellular Phone Service 642110 Ofc of Technology 67 -604.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55713 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55714 Database Hosting 649266 Ofc of Technology 67 -1355.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55715 Long Distance 642150 Ofc of Technology 67 -54.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55716 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55717 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55718 Citrix 642370 Ofc of Technology 67 -86.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55719 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55720 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55721 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55722 Long Distance 642150 Ofc of Technology 67 -37.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55723 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55724 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55725 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55726 Voice or Data Equip Inv 642109 Ofc of Technology 67 -853.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55727 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55728 Archive E-mail Storage 642076 Ofc of Technology 67 -5.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55729 Shared SAN Storage 649270 Ofc of Technology 67 -1082.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55730 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55731 Citrix 642370 Ofc of Technology 67 -159.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55732 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55733 Long Distance 642150 Ofc of Technology 67 -16.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55734 Telephone - Remote 642137 Ofc of Technology 67 -351.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55735 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55736 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55737 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55738 Telephone - Remote 642137 Ofc of Technology 67 -3354.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55739 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55740 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55741 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55742 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55743 Shared SAN Storage 649270 Ofc of Technology 67 -55.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55744 Telephone - Centrex 642130 Ofc of Technology 67 -764.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55745 Archive E-mail Storage 642076 Ofc of Technology 67 -36.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55746 Archive E-mail Storage 642076 Ofc of Technology 67 -10.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55747 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55748 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55749 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55750 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55751 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55752 Long Distance 642150 Ofc of Technology 67 -13.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55753 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55754 Long Distance 642150 Ofc of Technology 67 -183.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55755 800# Service 642151 Ofc of Technology 67 -20.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55756 Acrobat Pro Subscription 642393 Ofc of Technology 67 -530.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55757 Cellular Phone Service 642110 Ofc of Technology 67 -824.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55758 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55759 Archive E-mail Storage 642076 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55760 800# Service 642151 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55761 Archive E-mail Storage 642076 Ofc of Technology 67 -6.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55762 Archive E-mail Storage 642076 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55763 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55764 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55765 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55766 Cellular Phone Service 642110 Ofc of Technology 67 -1255.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55767 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55768 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55769 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55770 Remote IP Phone 642134 Ofc of Technology 67 -316.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55771 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55772 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55773 Database Hosting 649266 Ofc of Technology 67 -1572.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55774 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55775 Cellular Phone Service 642110 Ofc of Technology 67 -50.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55776 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55777 Long Distance 642150 Ofc of Technology 67 -171.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55778 Archive E-mail Storage 642076 Ofc of Technology 67 -44.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55779 800# Service 642151 Ofc of Technology 67 -4.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55780 Cellular Phone Service 642110 Ofc of Technology 67 -357.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55781 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55782 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55783 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55784 Cellular Phone Service 642110 Ofc of Technology 67 -287.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55785 Cellular Phone Service 642110 Ofc of Technology 67 -101.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55786 Cellular Phone Service 642110 Ofc of Technology 67 -1683.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55787 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55788 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55789 Long Distance 642150 Ofc of Technology 67 -9.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55790 Citrix 642370 Ofc of Technology 67 -126.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55791 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55792 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55793 Long Distance 642150 Ofc of Technology 67 -29.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55794 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55795 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55796 Long Distance 642150 Ofc of Technology 67 -0.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55797 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55798 Long Distance 642150 Ofc of Technology 67 -41.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55799 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55800 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55801 Archive E-mail Storage 642076 Ofc of Technology 67 -1.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55802 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55803 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55804 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55805 Long Distance 642150 Ofc of Technology 67 -22.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55806 Archive E-mail Storage 642076 Ofc of Technology 67 -40.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55807 800# Service 642151 Ofc of Technology 67 -36.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55808 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55809 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55810 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55811 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55812 Pager Process Fee 642160 Ofc of Technology 67 -112.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55813 Cellular Phone Service 642110 Ofc of Technology 67 -581.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55814 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55815 PC Refresh Upgrades 643901 Ofc of Technology 67 -112.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55816 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55817 Instant Messaging 642078 Ofc of Technology 67 -5.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55818 Cellular Phone Service 642110 Ofc of Technology 67 -582.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55819 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55820 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55821 Telephone - Remote 642137 Ofc of Technology 67 -547.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55822 Cellular Phone Service 642110 Ofc of Technology 67 -276.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55823 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55824 Instant Messaging 642078 Ofc of Technology 67 -1.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55825 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55826 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55827 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55828 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55829 Cellular Phone Service 642110 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55830 Telephone - Remote 642137 Ofc of Technology 67 -320.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55831 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55832 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55833 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55834 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55835 Instant Messaging 642078 Ofc of Technology 67 -14.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55836 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55837 Archive E-mail Storage 642076 Ofc of Technology 67 -0.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55838 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55839 Archive E-mail Storage 642076 Ofc of Technology 67 -7.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55840 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55841 Archive E-mail Storage 642076 Ofc of Technology 67 -55.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55842 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55843 Archive E-mail Storage 642076 Ofc of Technology 67 -15.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55844 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55845 IN.Gov Charges 649106 Ofc of Technology 67 6915.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55846 Cellular Phone Service 642110 Ofc of Technology 67 -1544.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55847 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55848 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55849 Long Distance 642150 Ofc of Technology 67 -65.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55850 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55851 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55852 Long Distance 642150 Ofc of Technology 67 -62.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55853 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55854 Pager Process Fee 642160 Ofc of Technology 67 -105.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55855 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55856 Seat Charges Non-Network 642074 Ofc of Technology 67 -6790.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55857 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55858 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55859 Calling Card 642153 Ofc of Technology 67 -14.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55860 Cellular Phone Service 642110 Ofc of Technology 67 -4719.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55861 Long Distance 642150 Ofc of Technology 67 -424.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55862 Archive E-mail Storage 642076 Ofc of Technology 67 -7.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55863 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55864 Calling Card 642153 Ofc of Technology 67 -3.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55865 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55866 Virtual Server Hosting 649262 Ofc of Technology 67 -6371.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55867 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55868 Long Distance 642150 Ofc of Technology 67 -51.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55869 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55870 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55871 Telephone - Remote 642137 Ofc of Technology 67 -152.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55872 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55873 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55874 Seat Charge 642072 Ofc of Technology 67 -9114.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55875 Non Contracted Long Distance 642155 Ofc of Technology 67 -90.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55876 Cellular Phone Service 642110 Ofc of Technology 67 -6547.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55877 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55878 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55879 Transactions 649207 Ofc of Technology 67 -2.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55880 Cellular Phone Service 642110 Ofc of Technology 67 -548.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55881 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55882 Pager Process Fee 642160 Ofc of Technology 67 -34.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55883 E-check Processing Fee 649291 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55884 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55885 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55886 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55887 Virtual Server Hosting 649262 Ofc of Technology 67 -487.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55888 Archive E-mail Storage 642076 Ofc of Technology 67 -85.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55889 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55890 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55891 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55892 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55893 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55894 Telephone - Remote 642137 Ofc of Technology 67 -586.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55895 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55896 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55897 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55898 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55899 Non Contracted Long Distance 642155 Ofc of Technology 67 -62.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55900 Telephone - Remote 642137 Ofc of Technology 67 -1385.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55901 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55902 Long Distance 642150 Ofc of Technology 67 -32.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55903 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55904 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55905 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55906 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55907 Cellular Phone Service 642110 Ofc of Technology 67 -761.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55908 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55909 Telephone - Centrex 642130 Ofc of Technology 67 -2803.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55910 Long Distance 642150 Ofc of Technology 67 -110.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55911 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55912 Long Distance 642150 Ofc of Technology 67 -385.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55913 Non Contracted Long Distance 642155 Ofc of Technology 67 -204.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55914 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55915 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55916 Database Hosting 649266 Ofc of Technology 67 -1225.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55917 Cellular Phone Service 642110 Ofc of Technology 67 -1468.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55918 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55919 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55920 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55921 Telephone - Remote 642137 Ofc of Technology 67 -719.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55922 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55923 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55924 Long Distance 642150 Ofc of Technology 67 -82.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55925 Long Distance 642150 Ofc of Technology 67 -23.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55926 Shared SAN Storage 649270 Ofc of Technology 67 -4259.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55927 Disaster Recovery 649052 Ofc of Technology 67 -1054.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55928 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55929 Shared SAN Storage 649270 Ofc of Technology 67 -22.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55930 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55931 Archive E-mail Storage 642076 Ofc of Technology 67 -3.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55932 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55933 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55934 Shared SAN Storage 649270 Ofc of Technology 67 -442.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55935 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55936 Calling Card 642153 Ofc of Technology 67 -3.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55937 Archive E-mail Storage 642076 Ofc of Technology 67 -169.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55938 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55939 Cellular Phone Service 642110 Ofc of Technology 67 -978.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55940 Gigaman Circuit 642054 Ofc of Technology 67 -1203.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55941 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55942 Seat Charge 642072 Ofc of Technology 67 -1402.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55943 Archive E-mail Storage 642076 Ofc of Technology 67 -3.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55944 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55945 800# Service 642151 Ofc of Technology 67 -14.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55946 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55947 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55948 800# Service 642151 Ofc of Technology 67 -2.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55949 Archive E-mail Storage 642076 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55950 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55951 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55952 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55953 Voice or Data Equip Inv 642109 Ofc of Technology 67 -29.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55954 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55955 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55956 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55957 Cellular Phone Service 642110 Ofc of Technology 67 -663.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55958 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55959 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55960 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55961 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55962 Telephone - Remote 642137 Ofc of Technology 67 -101.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55963 Cellular Phone Service 642110 Ofc of Technology 67 -1188.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55964 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55965 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55966 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55967 Non Contracted Long Distance 642155 Ofc of Technology 67 -914.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55968 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55969 Citrix 642370 Ofc of Technology 67 -2367.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55970 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55971 Cellular Phone Service 642110 Ofc of Technology 67 -132.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55972 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55973 Long Distance 642150 Ofc of Technology 67 -0.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55974 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55975 Cellular Phone Service 642110 Ofc of Technology 67 -1470.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55976 Virtual Server Hosting 649262 Ofc of Technology 67 -272.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55977 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55978 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55979 Dir Assistance 642140 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55980 Archive E-mail Storage 642076 Ofc of Technology 67 -39.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55981 Archive E-mail Storage 642076 Ofc of Technology 67 -26.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55982 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55983 Long Distance 642150 Ofc of Technology 67 -627.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55984 Long Distance 642150 Ofc of Technology 67 -359.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55985 Virtual Server Hosting 649262 Ofc of Technology 67 -541.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55986 800# Service 642151 Ofc of Technology 67 -340.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55987 Transactions 649207 Ofc of Technology 67 -3.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55988 800# Service 642151 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55989 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55990 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55991 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55992 Long Distance 642150 Ofc of Technology 67 -2.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55993 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55994 Long Distance 642150 Ofc of Technology 67 -29.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55995 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55996 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55997 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55998 Cellular Phone Service 642110 Ofc of Technology 67 -807.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 55999 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56000 800# Service 642151 Ofc of Technology 67 -8.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56001 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56002 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56003 Calling Card 642153 Ofc of Technology 67 -4.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56004 Archive E-mail Storage 642076 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56005 Cellular Phone Service 642110 Ofc of Technology 67 -758.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56006 Archive E-mail Storage 642076 Ofc of Technology 67 -15.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56007 800# Service 642151 Ofc of Technology 67 -11.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56008 Archive E-mail Storage 642076 Ofc of Technology 67 -0.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56009 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56010 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56011 Cellular Phone Service 642110 Ofc of Technology 67 -139.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56012 Long Distance 642150 Ofc of Technology 67 -6.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56013 Long Distance 642150 Ofc of Technology 67 -2.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56014 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56015 800# Service 642151 Ofc of Technology 67 -92.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56016 Telephone - Centrex 642130 Ofc of Technology 67 -2401.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56017 Archive E-mail Storage 642076 Ofc of Technology 67 -226.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56018 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56019 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56020 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56021 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56022 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56023 Non Contracted Long Distance 642155 Ofc of Technology 67 -101.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56024 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56025 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56026 Gigaman Circuit 642054 Ofc of Technology 67 -9123.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003939088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56027 Virtual Server Hosting 649262 Ofc of Technology 67 -1428.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56028 Archive E-mail Storage 642076 Ofc of Technology 67 -958.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56029 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56030 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56031 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56032 T1 642050 Ofc of Technology 67 -43153.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56033 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56034 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56035 PC Refresh Upgrades 643901 Ofc of Technology 67 -410.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56036 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56037 Service Tech Time and Mat 649299 Ofc of Technology 67 -617.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56038 Shared SAN Storage 649270 Ofc of Technology 67 -2969.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56039 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56040 Voice or Data Equip Inv 642109 Ofc of Technology 67 -4859.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56041 Database Hosting 649266 Ofc of Technology 67 -16624.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56042 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56043 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56044 Disk Megabytes Allocated 649220 Ofc of Technology 67 -270.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56045 Seat Charge 642072 Ofc of Technology 67 -11295.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56046 Cellular Phone Service 642110 Ofc of Technology 67 -54378.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56047 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56048 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56049 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56050 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56051 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56052 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56053 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56054 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56055 Tape Accesses 649211 Ofc of Technology 67 -11122.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56056 T1 642050 Ofc of Technology 67 -3733.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56057 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56058 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56059 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56060 Interest on Loans 429601 Education 700 -6410.130 2015 Education SCHOOL DISASTER LOAN FUND 42610 State Dedicated Fund 2015-01-06T00:00:00 0003935481 2024-10-12T00:00:00 School Disaster Loan 4660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 56061 Database Hosting 649266 Ofc of Technology 67 -1554.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56062 800# Service 642151 Ofc of Technology 67 -391.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56063 Seat Charges Non-Network 642074 Ofc of Technology 67 -50155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56064 Remote IP Phone 642134 Ofc of Technology 67 -3132.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56065 Non Contracted Long Distance 642155 Ofc of Technology 67 -591.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56066 Telephone - Centrex 642130 Ofc of Technology 67 -19363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56067 Gigaman Circuit 642054 Ofc of Technology 67 -1459.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56068 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56069 Telephone - Remote 642137 Ofc of Technology 67 -586.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56070 Cellular Phone Service 642110 Ofc of Technology 67 -2448.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56071 PC Refresh Upgrades 643901 Ofc of Technology 67 -3783.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56072 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 56073 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56074 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56075 Shared SAN Storage 649270 Ofc of Technology 67 -643.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56076 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56077 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56078 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56079 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56080 Archive E-mail Storage 642076 Ofc of Technology 67 -1634.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56081 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -224.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-06T00:00:00 0003935499 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 56082 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56083 Archive E-mail Storage 642076 Ofc of Technology 67 -58.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56084 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56085 Instant Messaging 642078 Ofc of Technology 67 -5.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56086 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56087 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56088 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56089 Telephone - Centrex 642130 Ofc of Technology 67 -2060.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56090 Long Distance 642150 Ofc of Technology 67 -108.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56091 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56092 Communication Service Analyst 649105 Ofc of Technology 67 -546.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56093 Citrix 642370 Ofc of Technology 67 -798.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56094 Pager Process Fee 642160 Ofc of Technology 67 -61.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56095 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56096 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56097 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56098 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56099 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56100 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56101 Calling Card 642153 Ofc of Technology 67 -7.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56102 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56103 Telephone - Centrex 642130 Ofc of Technology 67 -3239.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56104 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56105 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56106 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56107 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56108 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56109 Non Contracted Long Distance 642155 Ofc of Technology 67 -93.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56110 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56111 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56112 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56113 Telephone - Centrex 642130 Ofc of Technology 67 -4572.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56114 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56115 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56116 Communication Service Analyst 649105 Ofc of Technology 67 -192.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56117 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56118 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56119 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56120 Long Distance 642150 Ofc of Technology 67 -167.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56121 800# Service 642151 Ofc of Technology 67 -67733.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56122 800# Service 642151 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56123 Virtual Server Hosting 649262 Ofc of Technology 67 -272.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56124 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2206.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-06T00:00:00 0003935496 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 56125 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56126 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56127 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56128 Seat Charge 642072 Ofc of Technology 67 -9114.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56129 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56130 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56131 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56132 Citrix 642370 Ofc of Technology 67 -884.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56133 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56134 Cellular Phone Service 642110 Ofc of Technology 67 -13043.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56135 Long Distance 642150 Ofc of Technology 67 -1567.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56136 Long Distance 642150 Ofc of Technology 67 -222.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56137 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56138 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56139 E-check Processing Fee 649291 Ofc of Technology 67 -9088.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56140 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56141 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56142 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56143 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56144 Gigaman Circuit 642054 Ofc of Technology 67 -10544.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56145 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56146 Shared SAN Storage 649270 Ofc of Technology 67 -587.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56147 Database Hosting 649266 Ofc of Technology 67 -2529.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56148 Telephone - Centrex 642130 Ofc of Technology 67 -1584.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56149 Long Distance 642150 Ofc of Technology 67 -35.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56150 Instant Messaging 642078 Ofc of Technology 67 -14.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56151 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56152 Non Contracted Long Distance 642155 Ofc of Technology 67 -93.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56153 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56154 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17430.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56155 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56156 Citrix 642370 Ofc of Technology 67 -4189.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56157 Telephone - Remote 642137 Ofc of Technology 67 -298.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56158 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56159 Transactions 649207 Ofc of Technology 67 -150996.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56160 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56161 Seat Charge 642072 Ofc of Technology 67 -40663.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56162 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56163 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56164 Shared SAN Storage 649270 Ofc of Technology 67 -4540.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56165 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56166 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56167 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56168 Long Distance 642150 Ofc of Technology 67 -44.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56169 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56170 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56171 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56172 Seat Charge 642072 Ofc of Technology 67 -3427.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56173 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56174 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56175 Disk Megabytes Allocated 649220 Ofc of Technology 67 -64.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56176 800# Service 642151 Ofc of Technology 67 -145.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56177 Tape Accesses 649211 Ofc of Technology 67 -12045.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56178 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56179 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56180 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56181 Communication Service Analyst 649105 Ofc of Technology 67 -2056.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56182 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56183 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56184 Training 649102 Ofc of Technology 67 -426.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56185 Database Hosting 649266 Ofc of Technology 67 -2686.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56186 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56187 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56188 800# Service 642151 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56189 800# Service 642151 Ofc of Technology 67 -83.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56190 800# Service 642151 Ofc of Technology 67 -5.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56191 Archive E-mail Storage 642076 Ofc of Technology 67 -515.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56192 Disaster Recovery 649052 Ofc of Technology 67 -1054.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56193 Archive E-mail Storage 642076 Ofc of Technology 67 -4529.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56194 PC Refresh Upgrades 643901 Ofc of Technology 67 -956.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56195 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56196 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56197 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56198 Remote IP Phone 642134 Ofc of Technology 67 -11121.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56199 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56200 Disk Megabytes Allocated 649220 Ofc of Technology 67 -241.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56201 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56202 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56203 Seat Charge 642072 Ofc of Technology 67 -68941.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56204 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56205 Archive E-mail Storage 642076 Ofc of Technology 67 -107.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56206 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56207 Seat Charges Non-Network 642074 Ofc of Technology 67 -4165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56208 Disaster Recovery 649052 Ofc of Technology 67 -1869.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56209 Pager Process Fee 642160 Ofc of Technology 67 -35.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56210 Seat Charges Non-Network 642074 Ofc of Technology 67 -14945.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56211 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56212 Telephone - Remote 642137 Ofc of Technology 67 -526.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56213 Long Distance 642150 Ofc of Technology 67 -755.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56214 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56215 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56216 Seat Charges Non-Network 642074 Ofc of Technology 67 -1610.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56217 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56218 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56219 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56220 Cellular Phone Service 642110 Ofc of Technology 67 -1883.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56221 Long Distance 642150 Ofc of Technology 67 -544.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56222 T1 642050 Ofc of Technology 67 -5825.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56223 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56224 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56225 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56226 Seat Charges Non-Network 642074 Ofc of Technology 67 -53970.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56227 Long Distance 642150 Ofc of Technology 67 -24205.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56228 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56229 PC Refresh Upgrades 643901 Ofc of Technology 67 -753.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56230 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27449.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-06T00:00:00 0003935521 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 56231 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56232 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56233 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56234 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56235 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56236 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56237 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56238 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56239 PC Refresh Upgrades 643901 Ofc of Technology 67 -173.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56240 800# Service 642151 Ofc of Technology 67 -40.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56241 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56242 Cellular Phone Service 642110 Ofc of Technology 67 -172892.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56243 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56244 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -787.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56245 Seat Charge 642072 Ofc of Technology 67 -115136.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56246 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56247 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56248 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56249 Shared SAN Storage 649270 Ofc of Technology 67 -5371.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56250 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56251 Non Contracted Long Distance 642155 Ofc of Technology 67 -1703.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56252 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56253 Dir Assistance 642140 Ofc of Technology 67 -48.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56254 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56255 Instant Messaging 642078 Ofc of Technology 67 -4.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56256 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56257 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56258 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56259 Cellular Phone Service 642110 Ofc of Technology 67 -1759.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56260 Gigaman Circuit 642054 Ofc of Technology 67 -48229.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56261 Cellular Phone Service 642110 Ofc of Technology 67 -1492.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56262 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56263 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56264 Unemployment Tax 417810 DWD UI Trust Fund 8510 -171399.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-06T00:00:00 0003936463 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 56265 Financial Application Services 649294 Ofc of Technology 67 -10856.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56266 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56267 Physical Server Hosting 649260 Ofc of Technology 67 -20500.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56268 Disaster Recovery 649052 Ofc of Technology 67 -7836.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56269 Job Production 649210 Ofc of Technology 67 -12245.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56270 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56271 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56272 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56273 Telephone - Remote 642137 Ofc of Technology 67 -612.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56274 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56275 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56276 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56277 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56278 Virtual Server Hosting 649262 Ofc of Technology 67 -860.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56279 Shared SAN Storage 649270 Ofc of Technology 67 -7234.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56280 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56281 Archive E-mail Storage 642076 Ofc of Technology 67 -451.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56282 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56283 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56284 PC Refresh Upgrades 643901 Ofc of Technology 67 -7937.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56285 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56286 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56287 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56288 Long Distance 642150 Ofc of Technology 67 -3496.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56289 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56290 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56291 Job Production 649210 Ofc of Technology 67 -3.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56292 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56293 Calling Card 642153 Ofc of Technology 67 -18.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56294 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56295 Job Production 649210 Ofc of Technology 67 -6594.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56296 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56297 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56298 Virtual Server Hosting 649262 Ofc of Technology 67 -816.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56299 Archive E-mail Storage 642076 Ofc of Technology 67 -522.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56300 PC Refresh Upgrades 643901 Ofc of Technology 67 -522.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56301 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56302 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56303 PC Refresh Upgrades 643901 Ofc of Technology 67 -872.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56304 800# Service 642151 Ofc of Technology 67 -319.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56305 Internet Broadband 642391 Ofc of Technology 67 -4084.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56306 Physical Server Hosting 649260 Ofc of Technology 67 -20687.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56307 Voice or Data Equip Inv 642109 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56308 Long Distance 642150 Ofc of Technology 67 -51.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56309 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56310 Virtual Server Hosting 649262 Ofc of Technology 67 -11423.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56311 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56312 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56313 Transactions 649207 Ofc of Technology 67 -14590.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56314 Remote IP Phone 642134 Ofc of Technology 67 -316.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56315 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56316 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56317 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56318 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56319 Citrix 642370 Ofc of Technology 67 -192.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56320 Virtual Server Hosting 649262 Ofc of Technology 67 -3743.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56321 Citrix 642370 Ofc of Technology 67 -964.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56322 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56323 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56324 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56325 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56326 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56327 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56328 Citrix 642370 Ofc of Technology 67 -3318.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56329 Archive E-mail Storage 642076 Ofc of Technology 67 -38.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56330 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56331 Cellular Phone Service 642110 Ofc of Technology 67 -8431.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56332 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56333 Seat Charge 642072 Ofc of Technology 67 -5998.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56334 Database Hosting 649266 Ofc of Technology 67 -6540.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56335 Financial Application Services 649294 Ofc of Technology 67 -14148.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56336 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56337 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56338 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56339 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56340 Telephone - Remote 642137 Ofc of Technology 67 -38217.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56341 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56342 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56343 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56344 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56345 Virtual Server Hosting 649262 Ofc of Technology 67 -3712.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56346 Archive E-mail Storage 642076 Ofc of Technology 67 -1377.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56347 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56348 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56349 800# Service 642151 Ofc of Technology 67 -535.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56350 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56351 800# Service 642151 Ofc of Technology 67 -202.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56352 Archive E-mail Storage 642076 Ofc of Technology 67 -30.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56353 Virtual Server Hosting 649262 Ofc of Technology 67 -4135.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56354 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -53879.000 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 56355 Database Hosting 649266 Ofc of Technology 67 -13289.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56356 Voice or Data Equip Inv 642109 Ofc of Technology 67 -106.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56357 Telephone - Centrex 642130 Ofc of Technology 67 -2684.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56358 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56359 Telephone - Remote 642137 Ofc of Technology 67 -618.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56360 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56361 Gigaman Circuit 642054 Ofc of Technology 67 -2756.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56362 800# Service 642151 Ofc of Technology 67 -1499.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56363 Cellular Phone Service 642110 Ofc of Technology 67 -628.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56364 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56365 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56366 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56367 Database Hosting 649266 Ofc of Technology 67 -354.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56368 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56369 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56370 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56371 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56372 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56373 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56374 PC Refresh Upgrades 643901 Ofc of Technology 67 -4206.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56375 Long Distance 642150 Ofc of Technology 67 -143.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56376 Dir Assistance 642140 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56377 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56378 Database Hosting 649266 Ofc of Technology 67 -4875.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56379 Archive E-mail Storage 642076 Ofc of Technology 67 -72.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56380 Non Contracted Long Distance 642155 Ofc of Technology 67 -488.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56381 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56382 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56383 Database Hosting 649266 Ofc of Technology 67 -940.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56384 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56385 Database Hosting 649266 Ofc of Technology 67 -8459.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56386 Virtual Server Hosting 649262 Ofc of Technology 67 -8662.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56387 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56388 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56389 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56390 HR Application Services 649295 Ofc of Technology 67 -1955.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56391 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56392 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56393 PC Refresh Upgrades 643901 Ofc of Technology 67 -625.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56394 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56395 Database Maintenance Services 649251 Ofc of Technology 67 -119.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56396 Shared SAN Storage 649270 Ofc of Technology 67 -40122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56397 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56398 Disk Megabytes Allocated 649220 Ofc of Technology 67 -313.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56399 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56400 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56401 Job Production 649210 Ofc of Technology 67 -2590.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56402 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56403 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56404 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56405 Long Distance 642150 Ofc of Technology 67 -86.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56406 Tape Accesses 649211 Ofc of Technology 67 -4.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56407 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56408 Dir Assistance 642140 Ofc of Technology 67 -16.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56409 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56410 Shared SAN Storage 649270 Ofc of Technology 67 -846.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56411 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -23.170 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-06T00:00:00 APH3937088 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 56412 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56413 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56414 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6272.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56415 Telephone - Remote 642137 Ofc of Technology 67 -16516.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56416 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -690.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56417 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56418 Seat Charge 642072 Ofc of Technology 67 -10204.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56419 Database Hosting 649266 Ofc of Technology 67 -1299.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56420 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56421 Financial Application Services 649294 Ofc of Technology 67 -14148.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56422 Non Contracted Long Distance 642155 Ofc of Technology 67 -175.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56423 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -116750.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 56424 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56425 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56426 Voice or Data Equip Inv 642109 Ofc of Technology 67 -518.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56427 Archive E-mail Storage 642076 Ofc of Technology 67 -215.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56428 Voice or Data Equip Inv 642109 Ofc of Technology 67 -612.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56429 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56430 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56431 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56432 Non Contracted Long Distance 642155 Ofc of Technology 67 -3399.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56433 Telephone - Centrex 642130 Ofc of Technology 67 -1384.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56434 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56435 Archive E-mail Storage 642076 Ofc of Technology 67 -62.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56436 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56437 Cellular Phone Service 642110 Ofc of Technology 67 -358.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56438 Citrix 642370 Ofc of Technology 67 -492.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56439 Archive E-mail Storage 642076 Ofc of Technology 67 -211.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56440 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56441 HR Application Services 649295 Ofc of Technology 67 -6447.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56442 PC Refresh Upgrades 643901 Ofc of Technology 67 -1394.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56443 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56444 Telephone - Remote 642137 Ofc of Technology 67 -1341.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56445 Long Distance 642150 Ofc of Technology 67 -102.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56446 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56447 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56448 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56449 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56450 Virtual Server Hosting 649262 Ofc of Technology 67 -22834.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56451 Telephone - Remote 642137 Ofc of Technology 67 -457.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56452 Archive E-mail Storage 642076 Ofc of Technology 67 -44.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56453 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56454 Voice or Data Equip Inv 642109 Ofc of Technology 67 -194.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56455 Unemployment Tax 417810 IO0521Workforce Development 510 171399.130 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-06T00:00:00 0003936462 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 56456 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56457 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 37962.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-06T00:00:00 APH3935089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 56458 Telephone - Centrex 642130 Ofc of Technology 67 -12118.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56459 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56460 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56461 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56462 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56463 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56464 Instant Messaging 642078 Ofc of Technology 67 -3.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56465 IN.Gov Charges 649106 Ofc of Technology 67 7887.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56466 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56467 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56468 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56469 Disk Megabytes Allocated 649220 Ofc of Technology 67 -32.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56470 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56471 Physical Server Hosting 649260 Ofc of Technology 67 -17518.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56472 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56473 Seat Charge 642072 Ofc of Technology 67 -183921.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56474 Calling Card 642153 Ofc of Technology 67 -0.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56475 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56476 ITN Misc Charges 642071 Ofc of Technology 67 -428.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56477 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56478 Telephone - Remote 642137 Ofc of Technology 67 -4083.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56479 800# Service 642151 Ofc of Technology 67 -81.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56480 Shared SAN Storage 649270 Ofc of Technology 67 -14610.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56481 T1 642050 Ofc of Technology 67 -56805.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56482 Database Hosting 649266 Ofc of Technology 67 -4890.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56483 Site to Site VPN 642331 Ofc of Technology 67 -2500.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56484 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56485 800# Service 642151 Ofc of Technology 67 -552.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56486 Job Production 649210 Ofc of Technology 67 -0.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56487 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56488 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56489 Physical Server Hosting 649260 Ofc of Technology 67 -6709.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56490 Virtual Server Hosting 649262 Ofc of Technology 67 -747.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56491 Communication Service Analyst 649105 Ofc of Technology 67 -192.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56492 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56493 Physical Server Hosting 649260 Ofc of Technology 67 -16027.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56494 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56495 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56496 Database Hosting 649266 Ofc of Technology 67 -2787.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56497 Cellular Phone Service 642110 Ofc of Technology 67 -460.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56498 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56499 Seat Charge 642072 Ofc of Technology 67 -73927.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56500 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56501 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56502 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56503 Database Hosting 649266 Ofc of Technology 67 -9101.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56504 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56505 Database Maintenance Services 649251 Ofc of Technology 67 -79.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56506 Pager Process Fee 642160 Ofc of Technology 67 -238.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56507 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56508 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56509 Telephone - Centrex 642130 Ofc of Technology 67 -4831.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56510 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56511 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56512 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56513 800# Service 642151 Ofc of Technology 67 -31750.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56514 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56515 Cellular Phone Service 642110 Ofc of Technology 67 -828.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56516 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56517 Seat Charge 642072 Ofc of Technology 67 -3583.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56518 Cellular Phone Service 642110 Ofc of Technology 67 -6323.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56519 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56520 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56521 800# Service 642151 Ofc of Technology 67 -21.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56522 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56523 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56524 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56525 Archive E-mail Storage 642076 Ofc of Technology 67 -163.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56526 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56527 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -672.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-06T00:00:00 0003935498 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 56528 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56529 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56530 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56531 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56532 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56533 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56534 PC Refresh Upgrades 643901 Ofc of Technology 67 -636.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56535 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56536 Disk Megabytes Allocated 649220 Ofc of Technology 67 -7.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56537 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56538 Telephone - Remote 642137 Ofc of Technology 67 -17906.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56539 Telephone - Remote 642137 Ofc of Technology 67 -8585.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56540 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56541 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56542 Shared SAN Storage 649270 Ofc of Technology 67 -134292.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56543 Database Hosting 649266 Ofc of Technology 67 -1830.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56544 Cellular Phone Service 642110 Ofc of Technology 67 -1548.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56545 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56546 Voice or Data Equip Inv 642109 Ofc of Technology 67 -241.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56547 Cellular Phone Service 642110 Ofc of Technology 67 -1035.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56548 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56549 Virtual Server Hosting 649262 Ofc of Technology 67 -2021.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56550 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56551 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56552 Archive E-mail Storage 642076 Ofc of Technology 67 -1045.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56553 800# Service 642151 Ofc of Technology 67 -5.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56554 Archive Storage 649271 Ofc of Technology 67 -835.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56555 Database Maintenance Services 649251 Ofc of Technology 67 -477.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56556 Gigaman Circuit 642054 Ofc of Technology 67 -17136.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56557 Shared SAN Storage 649270 Ofc of Technology 67 -28523.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56558 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56559 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56560 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56561 PC Refresh Upgrades 643901 Ofc of Technology 67 -1944.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56562 Pager Process Fee 642160 Ofc of Technology 67 -156.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56563 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56564 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56565 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56566 Virtual Server Hosting 649262 Ofc of Technology 67 -5604.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56567 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56568 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56569 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56570 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56571 Non Contracted Long Distance 642155 Ofc of Technology 67 -80.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56572 Disk Megabytes Allocated 649220 Ofc of Technology 67 -12.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56573 Telephone - Centrex 642130 Ofc of Technology 67 -2689.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56574 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56575 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56576 Voice or Data Equip Inv 642109 Ofc of Technology 67 -100.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56577 Long Distance 642150 Ofc of Technology 67 -43.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56578 Archive E-mail Storage 642076 Ofc of Technology 67 -1377.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56579 Calling Card 642153 Ofc of Technology 67 -21.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56580 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56581 Voice or Data Equip Inv 642109 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56582 Instant Messaging 642078 Ofc of Technology 67 -15.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56583 Seat Charge 642072 Ofc of Technology 67 -6621.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56584 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1632.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-06T00:00:00 0003935526 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 56585 Job Production 649210 Ofc of Technology 67 -20.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56586 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56587 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56588 Data Service Monthly 642115 Ofc of Technology 67 -422.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56589 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56590 Long Distance 642150 Ofc of Technology 67 -4746.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56591 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56592 Cellular Phone Service 642110 Ofc of Technology 67 -7709.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56593 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56594 Internet Broadband 642391 Ofc of Technology 67 -3372.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56595 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56596 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -368240.750 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 56597 Transactions 649207 Ofc of Technology 67 -1.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56598 Seat Charge 642072 Ofc of Technology 67 -76733.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56599 PC Refresh Upgrades 643901 Ofc of Technology 67 -1159.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56600 Communication Service Analyst 649105 Ofc of Technology 67 -1896.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56601 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56602 Seat Charge 642072 Ofc of Technology 67 -463349.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56603 Archive E-mail Storage 642076 Ofc of Technology 67 -676.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56604 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56605 Instant Messaging 642078 Ofc of Technology 67 -16.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56606 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56607 Database Hosting 649266 Ofc of Technology 67 -23227.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56608 Cellular Phone Service 642110 Ofc of Technology 67 -24129.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56609 Gigaman Circuit 642054 Ofc of Technology 67 -3447.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56610 Instant Messaging 642078 Ofc of Technology 67 -69.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56611 800# Service 642151 Ofc of Technology 67 -13.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56612 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56613 Database Hosting 649266 Ofc of Technology 67 -18641.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56614 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56615 Telephone - Remote 642137 Ofc of Technology 67 -11868.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56616 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56617 Database Hosting 649266 Ofc of Technology 67 -13507.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56618 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56619 Long Distance 642150 Ofc of Technology 67 -68.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56620 Cellular Phone Service 642110 Ofc of Technology 67 -28596.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56621 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56622 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56623 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56624 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56625 HR Application Services 649295 Ofc of Technology 67 -6447.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56626 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56627 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5008.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56628 Database Hosting 649266 Ofc of Technology 67 -15999.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56629 Long Distance 642150 Ofc of Technology 67 -2200.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56630 Virtual Server Hosting 649262 Ofc of Technology 67 -2947.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56631 T1 642050 Ofc of Technology 67 -69548.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56632 800# Service 642151 Ofc of Technology 67 -5396.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56633 Long Distance 642150 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56634 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56635 Gigaman Circuit 642054 Ofc of Technology 67 -4157.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56636 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56637 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56638 Virtual Server Hosting 649262 Ofc of Technology 67 -13484.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56639 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56640 Non Contracted Long Distance 642155 Ofc of Technology 67 -10218.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56641 800# Service 642151 Ofc of Technology 67 -6.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56642 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56643 Financial Application Services 649294 Ofc of Technology 67 -10856.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56644 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56645 Telephone - Centrex 642130 Ofc of Technology 67 -3286.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56646 Shared SAN Storage 649270 Ofc of Technology 67 -1439.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56647 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56648 Non Contracted Long Distance 642155 Ofc of Technology 67 -370.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56649 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56650 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56651 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56652 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56653 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56654 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56655 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56656 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56657 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56658 Archive E-mail Storage 642076 Ofc of Technology 67 -93.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56659 Long Distance 642150 Ofc of Technology 67 -587.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56660 Gigaman Circuit 642054 Ofc of Technology 67 -5885.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56661 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56662 Training 649102 Ofc of Technology 67 -14300.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56663 Telephone - Centrex 642130 Ofc of Technology 67 -1228.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56664 Virtual Server Hosting 649262 Ofc of Technology 67 -690.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56665 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56666 Long Distance 642150 Ofc of Technology 67 -221.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56667 Non Contracted Long Distance 642155 Ofc of Technology 67 -407.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56668 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56669 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56670 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56671 Telephone - Remote 642137 Ofc of Technology 67 -1771.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56672 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56673 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56674 Shared SAN Storage 649270 Ofc of Technology 67 -481.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56675 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56676 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56677 Shared SAN Storage 649270 Ofc of Technology 67 -18701.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56678 Long Distance 642150 Ofc of Technology 67 -45.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56679 Physical Server Hosting 649260 Ofc of Technology 67 -2609.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56680 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56681 Telephone - Remote 642137 Ofc of Technology 67 -23238.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56682 Shared SAN Storage 649270 Ofc of Technology 67 -56204.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56683 Telephone - Centrex 642130 Ofc of Technology 67 -2276.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56684 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56685 Pager Process Fee 642160 Ofc of Technology 67 -34.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56686 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56687 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56688 PC Refresh Upgrades 643901 Ofc of Technology 67 -256.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56689 Cellular Phone Service 642110 Ofc of Technology 67 -1500.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56690 Seat Charges Non-Network 642074 Ofc of Technology 67 -3885.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56691 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56692 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56693 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56694 Shared SAN Storage 649270 Ofc of Technology 67 -18779.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56695 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56696 Transactions 649207 Ofc of Technology 67 -574192.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56697 Remote IP Phone 642134 Ofc of Technology 67 -23216.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56698 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56699 Citrix 642370 Ofc of Technology 67 -5313.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56700 Citrix 642370 Ofc of Technology 67 -192.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56701 Remote IP Phone 642134 Ofc of Technology 67 -822.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56702 Shared SAN Storage 649270 Ofc of Technology 67 -3782.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56703 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56704 Seat Charge 642072 Ofc of Technology 67 -3895.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56705 PC Refresh Upgrades 643901 Ofc of Technology 67 -256.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56706 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56707 Gigaman Circuit 642054 Ofc of Technology 67 -1932.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56708 Cellular Phone Service 642110 Ofc of Technology 67 -725.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56709 Cellular Phone Service 642110 Ofc of Technology 67 -1271.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56710 Shared SAN Storage 649270 Ofc of Technology 67 -479.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56711 Shared SAN Storage 649270 Ofc of Technology 67 -5048.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56712 T1 642050 Ofc of Technology 67 -8641.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56713 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56714 Seat Charge 642072 Ofc of Technology 67 -45727.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56715 Virtual Server Hosting 649262 Ofc of Technology 67 -33059.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56716 Virtual Server Hosting 649262 Ofc of Technology 67 -346.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56717 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56718 Cellular Phone Service 642110 Ofc of Technology 67 -30925.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56719 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56720 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56721 Unemployment Tax 417810 IO0521Workforce Development 510 18465.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-06T00:00:00 0003935526 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 56722 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56723 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56724 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56725 Long Distance 642150 Ofc of Technology 67 -34.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56726 PC Refresh Upgrades 643901 Ofc of Technology 67 -8693.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56727 Remote IP Phone 642134 Ofc of Technology 67 -57110.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56728 Transactions 649207 Ofc of Technology 67 -2.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56729 Instant Messaging 642078 Ofc of Technology 67 -86.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56730 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56731 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56732 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56733 Voice or Data Equip Inv 642109 Ofc of Technology 67 -19908.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56734 Citrix 642370 Ofc of Technology 67 -6177.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56735 Database Hosting 649266 Ofc of Technology 67 -17020.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56736 Database Hosting 649266 Ofc of Technology 67 -65340.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56737 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56738 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56739 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56740 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56741 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56742 Tape Accesses 649211 Ofc of Technology 67 -10.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56743 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56744 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56745 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56746 800# Service 642151 Ofc of Technology 67 -14.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56747 Seat Charge 642072 Ofc of Technology 67 -36846.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56748 Disaster Recovery 649052 Ofc of Technology 67 -2827.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56749 Telephone - Remote 642137 Ofc of Technology 67 -1349.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56750 Physical Server Hosting 649260 Ofc of Technology 67 -4286.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56751 Database Hosting 649266 Ofc of Technology 67 -4652.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56752 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56753 Internet Broadband 642391 Ofc of Technology 67 -4817.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56754 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56755 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56756 Training 649102 Ofc of Technology 67 -982.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56757 E-check Processing Fee 649291 Ofc of Technology 67 -125.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56758 Long Distance 642150 Ofc of Technology 67 -93.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56759 Archive E-mail Storage 642076 Ofc of Technology 67 -264.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56760 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56761 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56762 Tape Accesses 649211 Ofc of Technology 67 -22.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56763 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56764 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56765 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56766 800# Service 642151 Ofc of Technology 67 -6141.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56767 Seat Charge 642072 Ofc of Technology 67 -19163.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56768 Telephone - Centrex 642130 Ofc of Technology 67 -3383.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56769 Site to Site VPN 642331 Ofc of Technology 67 -909.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56770 Remote IP Phone 642134 Ofc of Technology 67 -427.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56771 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56772 Gigaman Circuit 642054 Ofc of Technology 67 -29428.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56773 Cellular Phone Service 642110 Ofc of Technology 67 -12153.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56774 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56775 Virtual Server Hosting 649262 Ofc of Technology 67 -509.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56776 Telephone - Centrex 642130 Ofc of Technology 67 -4643.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56777 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -87543.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 56778 Cellular Phone Service 642110 Ofc of Technology 67 -4566.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56779 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56780 Job Production 649210 Ofc of Technology 67 -4405.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56781 Cellular Phone Service 642110 Ofc of Technology 67 -6623.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56782 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56783 Citrix 642370 Ofc of Technology 67 -2354.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56784 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56785 Database Hosting 649266 Ofc of Technology 67 -2781.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56786 Non Contracted Long Distance 642155 Ofc of Technology 67 -2498.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56787 Physical Server Hosting 649260 Ofc of Technology 67 -9318.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56788 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56789 Database Maintenance Services 649251 Ofc of Technology 67 -59.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56790 Telephone - Remote 642137 Ofc of Technology 67 -207.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56791 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56792 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56793 Archive Storage 649271 Ofc of Technology 67 -15333.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56794 Archive E-mail Storage 642076 Ofc of Technology 67 -59.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56795 Seat Charge 642072 Ofc of Technology 67 -55153.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56796 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56797 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56798 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56799 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56800 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56801 E-check Processing Fee 649291 Ofc of Technology 67 -122.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56802 Instant Messaging 642078 Ofc of Technology 67 -3.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56803 Cellular Phone Service 642110 Ofc of Technology 67 -13240.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56804 T1 642050 Ofc of Technology 67 -4112.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56805 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56806 ST MTCH TR - TR IN 740008 Adjutant General 110 -1292076.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 56807 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56808 Telephone - Remote 642137 Ofc of Technology 67 -36770.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56809 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56810 Seat Charge 642072 Ofc of Technology 67 -262834.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56811 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56812 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56813 Database Maintenance Services 649251 Ofc of Technology 67 -477.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56814 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56815 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56816 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56817 Citrix 642370 Ofc of Technology 67 -199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56818 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56819 UCCx Call Center 649288 Ofc of Technology 67 -346.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56820 Calling Card 642153 Ofc of Technology 67 -2.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56821 Non Contracted Long Distance 642155 Ofc of Technology 67 -53.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56822 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56823 Seat Charge 642072 Ofc of Technology 67 -16203.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56824 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56825 800# Service 642151 Ofc of Technology 67 -338.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56826 Transactions 649207 Ofc of Technology 67 -171.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56827 Non Contracted Long Distance 642155 Ofc of Technology 67 -64.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56828 Virtual Server Hosting 649262 Ofc of Technology 67 -1198.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56829 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56830 Instant Messaging 642078 Ofc of Technology 67 -2.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56831 800# Service 642151 Ofc of Technology 67 -212.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56832 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56833 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56834 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56835 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56836 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56837 Physical Server Hosting 649260 Ofc of Technology 67 -4845.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56838 Long Distance 642150 Ofc of Technology 67 -52.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56839 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56840 Transactions 649207 Ofc of Technology 67 -8.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56841 Instant Messaging 642078 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56842 Pager Process Fee 642160 Ofc of Technology 67 -50.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56843 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56844 Database Hosting 649266 Ofc of Technology 67 -591.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56845 Remote IP Phone 642134 Ofc of Technology 67 -47.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56846 Instant Messaging 642078 Ofc of Technology 67 -32.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56847 800# Service 642151 Ofc of Technology 67 -72.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56848 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56849 Citrix 642370 Ofc of Technology 67 -7009.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56850 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56851 Telephone - Remote 642137 Ofc of Technology 67 -194.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56852 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56853 Telephone - Centrex 642130 Ofc of Technology 67 -2134.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56854 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56855 Job Production 649210 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56856 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56857 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56858 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56859 Telephone - Remote 642137 Ofc of Technology 67 -3311.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56860 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56861 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56862 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56863 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56864 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56865 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56866 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56867 T1 642050 Ofc of Technology 67 -2345.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56868 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56869 Telephone - Centrex 642130 Ofc of Technology 67 -6650.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56870 PC Refresh Upgrades 643901 Ofc of Technology 67 -512.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56871 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56872 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56873 Cellular Phone Service 642110 Ofc of Technology 67 -58346.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56874 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56875 Dir Assistance 642140 Ofc of Technology 67 -12.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56876 T1 642050 Ofc of Technology 67 -21479.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56877 Seat Charge 642072 Ofc of Technology 67 -15346.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56878 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56879 800# Service 642151 Ofc of Technology 67 -216.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56880 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56881 Seat Charges Non-Network 642074 Ofc of Technology 67 -3640.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56882 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56883 E-check Processing Fee 649291 Ofc of Technology 67 -13467.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56884 Archive E-mail Storage 642076 Ofc of Technology 67 -404.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56885 Gigaman Circuit 642054 Ofc of Technology 67 -37315.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56886 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56887 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56888 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56889 Long Distance 642150 Ofc of Technology 67 -66.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56890 Service Tech Time and Mat 649299 Ofc of Technology 67 -227.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56891 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56892 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56893 Transactions 649207 Ofc of Technology 67 -128.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56894 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56895 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56896 Disaster Recovery 649052 Ofc of Technology 67 -3522.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56897 Virtual Server Hosting 649262 Ofc of Technology 67 -67310.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56898 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56899 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56900 Non Contracted Long Distance 642155 Ofc of Technology 67 -459.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56901 Transactions 649207 Ofc of Technology 67 -153.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56902 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56903 Shared SAN Storage 649270 Ofc of Technology 67 -276.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56904 Transactions 649207 Ofc of Technology 67 -184.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56905 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56906 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56907 Job Production 649210 Ofc of Technology 67 -11173.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56908 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12210.190 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-06T00:00:00 APH3935095 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 56909 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56910 Non Contracted Long Distance 642155 Ofc of Technology 67 -113.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56911 Cellular Phone Service 642110 Ofc of Technology 67 -9050.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56912 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56913 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56914 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56915 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56916 Application Development 649261 Ofc of Technology 67 -3375.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56917 Transactions 649207 Ofc of Technology 67 -302.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56918 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1367.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56919 Site to Site VPN 642331 Ofc of Technology 67 -4849.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56920 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56921 Seat Charge 642072 Ofc of Technology 67 -15735.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56922 800# Service 642151 Ofc of Technology 67 -2.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56923 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56924 PC Refresh Upgrades 643901 Ofc of Technology 67 -532.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56925 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56926 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56927 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56928 ST MTCH TR - TR IN 740008 Natural Resources 300 -16698.250 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 56929 Shared SAN Storage 649270 Ofc of Technology 67 -17.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56930 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56931 Shared SAN Storage 649270 Ofc of Technology 67 -28373.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56932 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56933 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56934 Citrix 642370 Ofc of Technology 67 -11863.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56935 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56936 Archive E-mail Storage 642076 Ofc of Technology 67 -47.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56937 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56938 Telephone - Remote 642137 Ofc of Technology 67 -105.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56939 Shared SAN Storage 649270 Ofc of Technology 67 -529.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56940 Internet Broadband 642391 Ofc of Technology 67 -1538.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56941 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56942 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56943 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56944 Shared SAN Storage 649270 Ofc of Technology 67 -8277.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56945 Communication Service Analyst 649105 Ofc of Technology 67 -2056.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56946 Archive E-mail Storage 642076 Ofc of Technology 67 -53.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56947 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56948 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56949 Exact Target Services 642145 Ofc of Technology 67 -229.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56950 Instant Messaging 642078 Ofc of Technology 67 -8.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56951 Seat Charge 642072 Ofc of Technology 67 -6543.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56952 Telephone - Centrex 642130 Ofc of Technology 67 -3454.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56953 Campus IP Phone 642132 Ofc of Technology 67 -41025.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56954 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56955 Non Contracted Long Distance 642155 Ofc of Technology 67 -1154.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56956 Archive E-mail Storage 642076 Ofc of Technology 67 -385.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56957 Interest on Loans 429601 Education 700 -200.000 2015 Education VETERANS MEMORIAL CONSTRUCTION 72610 State Dedicated Fund 2015-01-06T00:00:00 0003935481 2024-10-12T00:00:00 Construction - Veterans Memorial 6800 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 56958 Database Hosting 649266 Ofc of Technology 67 -3618.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56959 Instant Messaging 642078 Ofc of Technology 67 -11.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56960 Database Maintenance Services 649251 Ofc of Technology 67 -79.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56961 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56962 Job Production 649210 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56963 Cellular Phone Service 642110 Ofc of Technology 67 -19386.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56964 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56965 Seat Charges Non-Network 642074 Ofc of Technology 67 -45395.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56966 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56967 Physical Server Hosting 649260 Ofc of Technology 67 -8759.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56968 ST MTCH TR - TR IN 740008 Child Services 502 -19785319.502 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 56969 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56970 Telephone - Centrex 642130 Ofc of Technology 67 -8174.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56971 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56972 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56973 Archive E-mail Storage 642076 Ofc of Technology 67 -1232.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56974 Long Distance 642150 Ofc of Technology 67 -32.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56975 Archive E-mail Storage 642076 Ofc of Technology 67 -468.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56976 Filenet 642380 Ofc of Technology 67 -6234.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56977 Non Contracted Long Distance 642155 Ofc of Technology 67 -2974.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56978 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56979 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56980 Virtual Server Hosting 649262 Ofc of Technology 67 -4779.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56981 Telephone - Centrex 642130 Ofc of Technology 67 -3746.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56982 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56983 Long Distance 642150 Ofc of Technology 67 -1118.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56984 Citrix 642370 Ofc of Technology 67 -266.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56985 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003999243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56986 Application Development 649261 Ofc of Technology 67 -19218.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56987 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56988 HR Application Services 649295 Ofc of Technology 67 -1955.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56989 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56990 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56991 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56992 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56993 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56994 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2239.500 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-06T00:00:00 APH3935090 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 56995 Cellular Phone Service 642110 Ofc of Technology 67 -837.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56996 Dir Assistance 642140 Ofc of Technology 67 -20.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56997 Long Distance 642150 Ofc of Technology 67 -1323.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56998 Voice or Data Equip Inv 642109 Ofc of Technology 67 -237.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 56999 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57000 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57001 Long Distance 642150 Ofc of Technology 67 -529.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57002 Special Fuel Tax 414300 Revenue 90 140865.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-06T00:00:00 APH3937094 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 57003 Instant Messaging 642078 Ofc of Technology 67 -20.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57004 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57005 Seat Charge 642072 Ofc of Technology 67 -319779.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57006 Archive E-mail Storage 642076 Ofc of Technology 67 -0.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57007 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57008 Non Contracted Long Distance 642155 Ofc of Technology 67 -395.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57009 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57010 Telephone - Centrex 642130 Ofc of Technology 67 -921.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57011 Virtual Server Hosting 649262 Ofc of Technology 67 -3335.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57012 Non Contracted Long Distance 642155 Ofc of Technology 67 -323.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57013 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57014 PC Refresh Upgrades 643901 Ofc of Technology 67 -798.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57015 Telephone - Centrex 642130 Ofc of Technology 67 -5577.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57016 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57017 Seat Charge 642072 Ofc of Technology 67 -136402.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57018 Virtual Server Hosting 649262 Ofc of Technology 67 -6913.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57019 Job Production 649210 Ofc of Technology 67 -37.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57020 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57021 Voice or Data Equip Inv 642109 Ofc of Technology 67 -116.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57022 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57023 Virtual Server Hosting 649262 Ofc of Technology 67 -1519.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57024 Voice or Data Equip Inv 642109 Ofc of Technology 67 -180.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57025 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57026 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57027 800# Service 642151 Ofc of Technology 67 -60.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57028 Calling Card 642153 Ofc of Technology 67 -0.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57029 Non Contracted Long Distance 642155 Ofc of Technology 67 -1025.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57030 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57031 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57032 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57033 Non Contracted Long Distance 642155 Ofc of Technology 67 -92.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57034 Database Hosting 649266 Ofc of Technology 67 -31591.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57035 Long Distance 642150 Ofc of Technology 67 -871.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57036 Internet Broadband 642391 Ofc of Technology 67 -815.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57037 800# Service 642151 Ofc of Technology 67 -15731.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57038 Seat Charge 642072 Ofc of Technology 67 -6621.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57039 800# Service 642151 Ofc of Technology 67 -3.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57040 Citrix 642370 Ofc of Technology 67 -292.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57041 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003938881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57042 Database Hosting 649266 Ofc of Technology 67 -70382.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57043 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57044 Shared SAN Storage 649270 Ofc of Technology 67 -332.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57045 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21360.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57046 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57047 ST MTCH TR - TR IN 740008 Environmental Management 495 -2610606.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-06T00:00:00 0003935478 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 57048 Virtual Server Hosting 649262 Ofc of Technology 67 -6678.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57049 Disaster Recovery 649052 Ofc of Technology 67 -1318.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57050 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57051 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-06T00:00:00 0003939017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57052 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57053 Archive E-mail Storage 642076 Ofc of Technology 67 -21.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57054 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57055 Cellular Phone Service 642110 Ofc of Technology 67 -15307.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57056 Long Distance 642150 Ofc of Technology 67 -11.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57057 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57058 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57059 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57060 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57061 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57062 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57063 Archive E-mail Storage 642076 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57064 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57065 Long Distance 642150 Ofc of Technology 67 -15.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57066 Cellular Phone Service 642110 Ofc of Technology 67 28.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57067 Long Distance 642150 Ofc of Technology 67 -53.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57068 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57069 Long Distance 642150 Ofc of Technology 67 -406.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57070 Long Distance 642150 Ofc of Technology 67 -670.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57071 Food and Beverage Tax 418400 State Comptroller 50 145.050 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-04-07T00:00:00 APH3997395 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 57072 Long Distance 642150 Ofc of Technology 67 -0.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57073 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57074 Long Distance 642150 Ofc of Technology 67 -3.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57075 PC Refresh Upgrades 643901 Ofc of Technology 67 -295.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57076 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57077 Cellular Phone Service 642110 Ofc of Technology 67 -132.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57078 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57079 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57080 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57081 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57082 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57083 Gigaman Circuit 642054 Ofc of Technology 67 -714.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57084 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57085 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57086 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57087 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57088 Long Distance 642150 Ofc of Technology 67 -165.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57089 Long Distance 642150 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57090 Cellular Phone Service 642110 Ofc of Technology 67 -533.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57091 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57092 Cellular Phone Service 642110 Ofc of Technology 67 -175.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57093 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57094 Long Distance 642150 Ofc of Technology 67 -252.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57095 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57096 Long Distance 642150 Ofc of Technology 67 -235.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57097 Seat Charges Non-Network 642074 Ofc of Technology 67 -6720.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57098 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57099 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57100 Archive E-mail Storage 642076 Ofc of Technology 67 -25.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57101 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57102 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57103 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57104 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57105 Archive E-mail Storage 642076 Ofc of Technology 67 -0.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57106 Cellular Phone Service 642110 Ofc of Technology 67 -2830.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57107 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57108 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57109 IRP Registration Fees 427420 Revenue 90 1649.210 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-07T00:00:00 APH3997397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 57110 Archive E-mail Storage 642076 Ofc of Technology 67 -7.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57111 Cellular Phone Service 642110 Ofc of Technology 67 -102.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57112 Cellular Phone Service 642110 Ofc of Technology 67 -132.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57113 Telephone - Centrex 642130 Ofc of Technology 67 -998.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57114 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57115 Cellular Phone Service 642110 Ofc of Technology 67 -103.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57116 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57117 Long Distance 642150 Ofc of Technology 67 -490.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57118 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57119 Seat Charge 642072 Ofc of Technology 67 -9425.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57120 Seat Charge 642072 Ofc of Technology 67 -19630.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57121 Archive E-mail Storage 642076 Ofc of Technology 67 -19.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57122 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57123 Long Distance 642150 Ofc of Technology 67 -33.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57124 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57125 Seat Charge 642072 Ofc of Technology 67 -27265.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57126 Long Distance 642150 Ofc of Technology 67 -2.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57127 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57128 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57129 Cellular Phone Service 642110 Ofc of Technology 67 -1052.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57130 Long Distance 642150 Ofc of Technology 67 -2.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57131 Non Contracted Long Distance 642155 Ofc of Technology 67 -602.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57132 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57133 Cellular Phone Service 642110 Ofc of Technology 67 -583.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57134 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57135 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57136 Database Hosting 649266 Ofc of Technology 67 -1505.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57137 Training 649102 Ofc of Technology 67 -480.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57138 Virtual Server Hosting 649262 Ofc of Technology 67 -1389.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57139 Cellular Phone Service 642110 Ofc of Technology 67 -4045.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57140 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57141 Long Distance 642150 Ofc of Technology 67 -12.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57142 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57143 Long Distance 642150 Ofc of Technology 67 -26259.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57144 Cellular Phone Service 642110 Ofc of Technology 67 -98.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57145 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57146 Long Distance 642150 Ofc of Technology 67 -79.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57147 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57148 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57149 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57150 800# Service 642151 Ofc of Technology 67 -409.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57151 Long Distance 642150 Ofc of Technology 67 -192.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57152 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57153 Cellular Phone Service 642110 Ofc of Technology 67 -9.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57154 Cellular Phone Service 642110 Ofc of Technology 67 -11100.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57155 Archive E-mail Storage 642076 Ofc of Technology 67 -34.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57156 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57157 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7684.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-07T00:00:00 0003996684 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 57158 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57159 T1 642050 Ofc of Technology 67 239.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57160 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57161 Cellular Phone Service 642110 Ofc of Technology 67 -479.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57162 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57163 Long Distance 642150 Ofc of Technology 67 -96.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57164 Cellular Phone Service 642110 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57165 Cellular Phone Service 642110 Ofc of Technology 67 -717.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57166 Cellular Phone Service 642110 Ofc of Technology 67 -245.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57167 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57168 Database Hosting 649266 Ofc of Technology 67 -320.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57169 Gigaman Circuit 642054 Ofc of Technology 67 -2396.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57170 INDOT Work Crews 649800 Correctional Industries 515 -5771.490 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-04-07T00:00:00 0003996705 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 57171 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57172 Seat Charge 642072 Ofc of Technology 67 -7867.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57173 Long Distance 642150 Ofc of Technology 67 -24.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57174 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57175 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57176 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57177 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57178 DOR UST Fees 427465 Environmental Management 495 168.830 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-07T00:00:00 APH3997399 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 57179 Long Distance 642150 Ofc of Technology 67 -1.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57180 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57181 Archive E-mail Storage 642076 Ofc of Technology 67 -1.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57182 Cellular Phone Service 642110 Ofc of Technology 67 -81.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57183 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57184 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57185 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57186 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57187 Long Distance 642150 Ofc of Technology 67 -4.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57188 800# Service 642151 Ofc of Technology 67 -130.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57189 PC Refresh Upgrades 643901 Ofc of Technology 67 -363.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57190 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57191 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57192 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57193 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57194 Cellular Phone Service 642110 Ofc of Technology 67 -292.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57195 Cellular Phone Service 642110 Ofc of Technology 67 -286.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57196 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57197 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57198 Long Distance 642150 Ofc of Technology 67 -107.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57199 Long Distance 642150 Ofc of Technology 67 -2.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57200 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57201 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57202 Telephone - Remote 642137 Ofc of Technology 67 -244.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57203 Long Distance 642150 Ofc of Technology 67 -407.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57204 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57205 Cellular Phone Service 642110 Ofc of Technology 67 -61684.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57206 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57207 Seat Charge 642072 Ofc of Technology 67 -16436.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57208 Archive E-mail Storage 642076 Ofc of Technology 67 -3.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57209 PC Refresh Upgrades 643901 Ofc of Technology 67 -207.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57210 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57211 Cellular Phone Service 642110 Ofc of Technology 67 -421.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57212 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57213 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57214 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57215 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57216 800# Service 642151 Ofc of Technology 67 -18.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57217 Long Distance 642150 Ofc of Technology 67 -4.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57218 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57219 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57220 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57221 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57222 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57223 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57224 Archive E-mail Storage 642076 Ofc of Technology 67 -1.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57225 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57226 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57227 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57228 800# Service 642151 Ofc of Technology 67 -623.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57229 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57230 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57231 Telephone - Remote 642137 Ofc of Technology 67 -42.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57232 800# Service 642151 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57233 Cellular Phone Service 642110 Ofc of Technology 67 -663.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57234 Cellular Phone Service 642110 Ofc of Technology 67 -388.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57235 Telephone - Remote 642137 Ofc of Technology 67 -252.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57236 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57237 Cellular Phone Service 642110 Ofc of Technology 67 -572.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57238 Long Distance 642150 Ofc of Technology 67 -20.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57239 Communication Service Analyst 649105 Ofc of Technology 67 -160.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57240 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57241 Cellular Phone Service 642110 Ofc of Technology 67 -590.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57242 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57243 Seat Charge 642072 Ofc of Technology 67 -13554.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57244 Cellular Phone Service 642110 Ofc of Technology 67 -586.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57245 Cellular Phone Service 642110 Ofc of Technology 67 -161204.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57246 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57247 800# Service 642151 Ofc of Technology 67 -4.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57248 Long Distance 642150 Ofc of Technology 67 -454.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57249 Calling Card 642153 Ofc of Technology 67 -8.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57250 800# Service 642151 Ofc of Technology 67 -1963.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57251 Archive E-mail Storage 642076 Ofc of Technology 67 -0.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57252 Non Contracted Long Distance 642155 Ofc of Technology 67 -58.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57253 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57254 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57255 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57256 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57257 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57258 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57259 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57260 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57261 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57262 800# Service 642151 Ofc of Technology 67 -7.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57263 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57264 Cellular Phone Service 642110 Ofc of Technology 67 -3685.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57265 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57266 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57267 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57268 Database Hosting 649266 Ofc of Technology 67 -374.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57269 Telephone - Remote 642137 Ofc of Technology 67 -892.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57270 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57271 Long Distance 642150 Ofc of Technology 67 -234.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57272 Long Distance 642150 Ofc of Technology 67 -581.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57273 Cellular Phone Service 642110 Ofc of Technology 67 -102.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57274 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57275 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57276 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27438.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-07T00:00:00 0003996671 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 57277 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57278 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57279 Long Distance 642150 Ofc of Technology 67 -149.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57280 Long Distance 642150 Ofc of Technology 67 -40.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57281 Archive E-mail Storage 642076 Ofc of Technology 67 -219.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57282 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57283 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57284 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57285 Dir Assistance 642140 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57286 Cellular Phone Service 642110 Ofc of Technology 67 -214.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57287 Telephone - Centrex 642130 Ofc of Technology 67 -1931.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57288 800# Service 642151 Ofc of Technology 67 -35.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57289 Long Distance 642150 Ofc of Technology 67 -9.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57290 Long Distance 642150 Ofc of Technology 67 -24.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57291 Cellular Phone Service 642110 Ofc of Technology 67 -28762.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57292 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57293 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57294 Database Hosting 649266 Ofc of Technology 67 -1681.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57295 Archive E-mail Storage 642076 Ofc of Technology 67 -8.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57296 Telephone - Centrex 642130 Ofc of Technology 67 -739.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57297 Long Distance 642150 Ofc of Technology 67 -145.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57298 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57299 Virtual Server Hosting 649262 Ofc of Technology 67 -1363.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57300 Database Hosting 649266 Ofc of Technology 67 -362.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57301 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57302 Cellular Phone Service 642110 Ofc of Technology 67 -246.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57303 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57304 Archive E-mail Storage 642076 Ofc of Technology 67 -2.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57305 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57306 Telephone - Remote 642137 Ofc of Technology 67 -386.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57307 Archive E-mail Storage 642076 Ofc of Technology 67 -1.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57308 Virtual Server Hosting 649262 Ofc of Technology 67 -1226.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57309 Cellular Phone Service 642110 Ofc of Technology 67 -663.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57310 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57311 Unemployment Tax 417810 IO0521Workforce Development 510 338582.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-07T00:00:00 0003996742 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 57312 Shared SAN Storage 649270 Ofc of Technology 67 -610.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57313 800# Service 642151 Ofc of Technology 67 -377.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57314 Long Distance 642150 Ofc of Technology 67 -32.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57315 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57316 Cellular Phone Service 642110 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57317 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57318 Calling Card 642153 Ofc of Technology 67 -5.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57319 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57320 Telephone - Remote 642137 Ofc of Technology 67 -1284.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57321 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57322 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57323 Long Distance 642150 Ofc of Technology 67 -833.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57324 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57325 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57326 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57327 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57328 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57329 Cellular Phone Service 642110 Ofc of Technology 67 -2393.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57330 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57331 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57332 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57333 Long Distance 642150 Ofc of Technology 67 -0.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57334 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57335 Shared SAN Storage 649270 Ofc of Technology 67 -27.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57336 Long Distance 642150 Ofc of Technology 67 -2.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57337 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57338 Long Distance 642150 Ofc of Technology 67 -120.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57339 Archive E-mail Storage 642076 Ofc of Technology 67 -13.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57340 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57341 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57342 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57343 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57344 Long Distance 642150 Ofc of Technology 67 -20.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57345 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57346 Archive E-mail Storage 642076 Ofc of Technology 67 -1.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57347 Long Distance 642150 Ofc of Technology 67 -582.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57348 Long Distance 642150 Ofc of Technology 67 -30.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57349 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57350 Long Distance 642150 Ofc of Technology 67 -201.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57351 Virtual Server Hosting 649262 Ofc of Technology 67 -1428.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57352 Telephone - Remote 642137 Ofc of Technology 67 -2048.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57353 Long Distance 642150 Ofc of Technology 67 -0.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57354 Gigaman Circuit 642054 Ofc of Technology 67 -906.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57355 Long Distance 642150 Ofc of Technology 67 -118.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57356 Long Distance 642150 Ofc of Technology 67 -65.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57357 Long Distance 642150 Ofc of Technology 67 -2.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57358 Database Hosting 649266 Ofc of Technology 67 -1060.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57359 Cellular Phone Service 642110 Ofc of Technology 67 -11591.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57360 Shared SAN Storage 649270 Ofc of Technology 67 -4687.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57361 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57362 Dir Assistance 642140 Ofc of Technology 67 -29.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57363 Long Distance 642150 Ofc of Technology 67 -8.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57364 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57365 Long Distance 642150 Ofc of Technology 67 -277.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57366 Seat Charge 642072 Ofc of Technology 67 -19864.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57367 Archive E-mail Storage 642076 Ofc of Technology 67 -8.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57368 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57369 Long Distance 642150 Ofc of Technology 67 -56.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57370 Long Distance 642150 Ofc of Technology 67 -3.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57371 Cellular Phone Service 642110 Ofc of Technology 67 -741.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57372 Long Distance 642150 Ofc of Technology 67 -115.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57373 Cellular Phone Service 642110 Ofc of Technology 67 -622.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57374 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57375 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57376 Archive E-mail Storage 642076 Ofc of Technology 67 -49.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57377 Long Distance 642150 Ofc of Technology 67 -471.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57378 Long Distance 642150 Ofc of Technology 67 -2763.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57379 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57380 Long Distance 642150 Ofc of Technology 67 -4.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57381 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57382 Seat Charge 642072 Ofc of Technology 67 -3972.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57383 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57384 Archive E-mail Storage 642076 Ofc of Technology 67 -3.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57385 Calling Card 642153 Ofc of Technology 67 -1.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57386 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57387 Long Distance 642150 Ofc of Technology 67 -267.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57388 Cellular Phone Service 642110 Ofc of Technology 67 -153.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57389 Seat Charge 642072 Ofc of Technology 67 -1480.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57390 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57391 Long Distance 642150 Ofc of Technology 67 -5411.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57392 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57393 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -495.690 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-07T00:00:00 APH3997392 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 57394 Long Distance 642150 Ofc of Technology 67 -431.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57395 Archive E-mail Storage 642076 Ofc of Technology 67 -79.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57396 Long Distance 642150 Ofc of Technology 67 -3.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57397 Cellular Phone Service 642110 Ofc of Technology 67 -510.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57398 Cellular Phone Service 642110 Ofc of Technology 67 -296.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57399 Long Distance 642150 Ofc of Technology 67 -302.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57400 Archive E-mail Storage 642076 Ofc of Technology 67 -99.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57401 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-07T00:00:00 0003996919 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 57402 Citrix 642370 Ofc of Technology 67 -2892.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57403 Long Distance 642150 Ofc of Technology 67 -278.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57404 Long Distance 642150 Ofc of Technology 67 -9.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57405 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57406 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57407 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57408 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57409 Cellular Phone Service 642110 Ofc of Technology 67 -145.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57410 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57411 Long Distance 642150 Ofc of Technology 67 -589.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57412 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57413 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57414 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57415 Long Distance 642150 Ofc of Technology 67 -185.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57416 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57417 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57418 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57419 800# Service 642151 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57420 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57421 Archive E-mail Storage 642076 Ofc of Technology 67 -20.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57422 Seat Charge 642072 Ofc of Technology 67 -2103.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57423 Long Distance 642150 Ofc of Technology 67 -10.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57424 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57425 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57426 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57427 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57428 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57429 800# Service 642151 Ofc of Technology 67 -22.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57430 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57431 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57432 Telephone - Centrex 642130 Ofc of Technology 67 -76.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57433 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57434 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57435 Dir Assistance 642140 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57436 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57437 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57438 Cellular Phone Service 642110 Ofc of Technology 67 -2888.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57439 Telephone - Centrex 642130 Ofc of Technology 67 -1165.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57440 Cellular Phone Service 642110 Ofc of Technology 67 -1862.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57441 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57442 Long Distance 642150 Ofc of Technology 67 -390.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57443 Cellular Phone Service 642110 Ofc of Technology 67 -81.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57444 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57445 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57446 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57447 Database Hosting 649266 Ofc of Technology 67 -1357.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57448 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 880.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-07T00:00:00 APH3997397 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 57449 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57450 Internet Broadband 642391 Ofc of Technology 67 -2686.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57451 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57452 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57453 Archive E-mail Storage 642076 Ofc of Technology 67 -2.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57454 PC Refresh Upgrades 643901 Ofc of Technology 67 -1531.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57455 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57456 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57457 Telephone - Remote 642137 Ofc of Technology 67 -556.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57458 800# Service 642151 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57459 800# Service 642151 Ofc of Technology 67 -24.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57460 Telephone - Remote 642137 Ofc of Technology 67 -164.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57461 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57462 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57463 Long Distance 642150 Ofc of Technology 67 -34.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57464 Long Distance 642150 Ofc of Technology 67 -271.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57465 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57466 800# Service 642151 Ofc of Technology 67 -41.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57467 Long Distance 642150 Ofc of Technology 67 -19.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57468 Training 649102 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57469 Long Distance 642150 Ofc of Technology 67 -14.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57470 Long Distance 642150 Ofc of Technology 67 -23.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57471 Cellular Phone Service 642110 Ofc of Technology 67 -163.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57472 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57473 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57474 Cellular Phone Service 642110 Ofc of Technology 67 -609.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57475 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57476 Long Distance 642150 Ofc of Technology 67 -25.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57477 Long Distance 642150 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57478 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57479 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57480 Archive E-mail Storage 642076 Ofc of Technology 67 -0.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57481 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57482 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57483 Seat Charge 642072 Ofc of Technology 67 -3817.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57484 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57485 Cellular Phone Service 642110 Ofc of Technology 67 -236.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57486 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57487 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57488 Calling Card 642153 Ofc of Technology 67 -0.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57489 800# Service 642151 Ofc of Technology 67 -4.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57490 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57491 Shared SAN Storage 649270 Ofc of Technology 67 -4.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57492 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57493 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57494 Long Distance 642150 Ofc of Technology 67 -1.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57495 Virtual Server Hosting 649262 Ofc of Technology 67 -165.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57496 Long Distance 642150 Ofc of Technology 67 -51.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57497 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57498 Gigaman Circuit 642054 Ofc of Technology 67 -1203.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57499 Archive E-mail Storage 642076 Ofc of Technology 67 -14.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57500 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57501 800# Service 642151 Ofc of Technology 67 -24.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57502 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57503 Cellular Phone Service 642110 Ofc of Technology 67 -25975.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57504 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57505 Long Distance 642150 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57506 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57507 Long Distance 642150 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57508 Citrix 642370 Ofc of Technology 67 -246.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57509 Long Distance 642150 Ofc of Technology 67 -53.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57510 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57511 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57512 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57513 Cellular Phone Service 642110 Ofc of Technology 67 -480.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57514 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57515 Cellular Phone Service 642110 Ofc of Technology 67 -674.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57516 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57517 Long Distance 642150 Ofc of Technology 67 -688.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57518 Cellular Phone Service 642110 Ofc of Technology 67 -1570.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57519 Cellular Phone Service 642110 Ofc of Technology 67 -743.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57520 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57521 Cellular Phone Service 642110 Ofc of Technology 67 -4185.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57522 Cellular Phone Service 642110 Ofc of Technology 67 -255.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57523 Cellular Phone Service 642110 Ofc of Technology 67 -926.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57524 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57525 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57526 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57527 Non Contracted Long Distance 642155 Ofc of Technology 67 -159.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57528 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57529 Long Distance 642150 Ofc of Technology 67 -216.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57530 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57531 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57532 Archive E-mail Storage 642076 Ofc of Technology 67 -31.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57533 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57534 Long Distance 642150 Ofc of Technology 67 -50.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57535 Telephone - Remote 642137 Ofc of Technology 67 -453.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57536 Long Distance 642150 Ofc of Technology 67 -3.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57537 Long Distance 642150 Ofc of Technology 67 -309.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57538 Archive E-mail Storage 642076 Ofc of Technology 67 -6.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57539 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57540 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57541 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57542 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57543 Dir Assistance 642140 Ofc of Technology 67 -12.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57544 Telephone - Centrex 642130 Ofc of Technology 67 -958.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57545 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57546 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57547 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57548 Long Distance 642150 Ofc of Technology 67 -12.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57549 Archive E-mail Storage 642076 Ofc of Technology 67 -12.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57550 Long Distance 642150 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57551 Long Distance 642150 Ofc of Technology 67 -7.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57552 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57553 Long Distance 642150 Ofc of Technology 67 -74.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57554 PC Refresh Upgrades 643901 Ofc of Technology 67 -36.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57555 Cellular Phone Service 642110 Ofc of Technology 67 -132.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57556 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57557 Long Distance 642150 Ofc of Technology 67 -56.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57558 Cellular Phone Service 642110 Ofc of Technology 67 -919.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57559 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57560 Gigaman Circuit 642054 Ofc of Technology 67 -545.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57561 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57562 Cellular Phone Service 642110 Ofc of Technology 67 -333.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57563 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57564 Long Distance 642150 Ofc of Technology 67 -6.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57565 Long Distance 642150 Ofc of Technology 67 -278.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57566 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57567 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57568 Archive E-mail Storage 642076 Ofc of Technology 67 -7.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57569 Cellular Phone Service 642110 Ofc of Technology 67 -1658.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57570 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57571 Telephone - Centrex 642130 Ofc of Technology 67 -487.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57572 Cellular Phone Service 642110 Ofc of Technology 67 -245.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57573 Archive E-mail Storage 642076 Ofc of Technology 67 -2.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57574 Archive E-mail Storage 642076 Ofc of Technology 67 -2.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57575 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57576 Telephone - Centrex 642130 Ofc of Technology 67 -979.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57577 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57578 Telephone - Remote 642137 Ofc of Technology 67 -720.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57579 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57580 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57581 Archive E-mail Storage 642076 Ofc of Technology 67 -7.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57582 Cellular Phone Service 642110 Ofc of Technology 67 -181.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57583 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57584 Long Distance 642150 Ofc of Technology 67 -228.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57585 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57586 Long Distance 642150 Ofc of Technology 67 -292.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57587 Long Distance 642150 Ofc of Technology 67 -69.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57588 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57589 Long Distance 642150 Ofc of Technology 67 -0.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57590 Shared SAN Storage 649270 Ofc of Technology 67 -68.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57591 Citrix 642370 Ofc of Technology 67 -345.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57592 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57593 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57594 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57595 Cellular Phone Service 642110 Ofc of Technology 67 -790.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57596 Cellular Phone Service 642110 Ofc of Technology 67 -89.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57597 Network Services 642156 Ofc of Technology 67 -3588.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57598 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57599 Cellular Phone Service 642110 Ofc of Technology 67 -836.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57600 Long Distance 642150 Ofc of Technology 67 -1.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57601 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57602 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57603 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57604 Cellular Phone Service 642110 Ofc of Technology 67 -602.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57605 Unemployment Tax 417810 DWD UI Trust Fund 8510 -338582.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-07T00:00:00 0003996744 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 57606 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57607 Long Distance 642150 Ofc of Technology 67 -123.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57608 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57609 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57610 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57611 Shared SAN Storage 649270 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57612 Cellular Phone Service 642110 Ofc of Technology 67 -337.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57613 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57614 Long Distance 642150 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57615 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57616 Cellular Phone Service 642110 Ofc of Technology 67 -7547.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57617 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57618 Long Distance 642150 Ofc of Technology 67 -175.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57619 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57620 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57621 Food and Beverage Tax 418400 State Comptroller 50 64.380 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-07T00:00:00 APH3997395 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 57622 Long Distance 642150 Ofc of Technology 67 -3341.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57623 Cellular Phone Service 642110 Ofc of Technology 67 -296.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57624 Long Distance 642150 Ofc of Technology 67 -49.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57625 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57626 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57627 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57628 Long Distance 642150 Ofc of Technology 67 -44.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57629 Long Distance 642150 Ofc of Technology 67 -62.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57630 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57631 Archive E-mail Storage 642076 Ofc of Technology 67 -9.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57632 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57633 Application Development 649261 Ofc of Technology 67 -23400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57634 Cellular Phone Service 642110 Ofc of Technology 67 -714.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57635 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57636 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57637 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57638 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57639 Long Distance 642150 Ofc of Technology 67 -2.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57640 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57641 Long Distance 642150 Ofc of Technology 67 -452.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57642 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57643 Telephone - Remote 642137 Ofc of Technology 67 -955.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57644 Long Distance 642150 Ofc of Technology 67 -23.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57645 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57646 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57647 Long Distance 642150 Ofc of Technology 67 -47.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57648 Communication Service Analyst 649105 Ofc of Technology 67 -2281.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57649 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57650 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57651 T1 642050 Ofc of Technology 67 -4596.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57652 Archive E-mail Storage 642076 Ofc of Technology 67 -5.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57653 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57654 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57655 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57656 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57657 Citrix 642370 Ofc of Technology 67 -2320.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57658 Cellular Phone Service 642110 Ofc of Technology 67 -6170.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57659 Cellular Phone Service 642110 Ofc of Technology 67 -255.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57660 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57661 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57662 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57663 Cellular Phone Service 642110 Ofc of Technology 67 -81.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57664 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11804.280 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-07T00:00:00 APH3996404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 57665 Archive E-mail Storage 642076 Ofc of Technology 67 -104.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57666 Cellular Phone Service 642110 Ofc of Technology 67 -214.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57667 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57668 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57669 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57670 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57671 Long Distance 642150 Ofc of Technology 67 -40.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57672 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57673 Long Distance 642150 Ofc of Technology 67 -87.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57674 Cellular Phone Service 642110 Ofc of Technology 67 -214.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57675 Cellular Phone Service 642110 Ofc of Technology 67 -1103.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57676 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57677 Cellular Phone Service 642110 Ofc of Technology 67 -2218.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57678 800# Service 642151 Ofc of Technology 67 -4.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57679 Cellular Phone Service 642110 Ofc of Technology 67 -2396.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57680 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57681 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57682 Long Distance 642150 Ofc of Technology 67 -10.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57683 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57684 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57685 Cellular Phone Service 642110 Ofc of Technology 67 -663.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57686 Long Distance 642150 Ofc of Technology 67 -9.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57687 Cellular Phone Service 642110 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57688 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57689 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57690 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57691 Cellular Phone Service 642110 Ofc of Technology 67 -31.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57692 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57693 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57694 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57695 Database Hosting 649266 Ofc of Technology 67 -491.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57696 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57697 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57698 Cellular Phone Service 642110 Ofc of Technology 67 -81.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57699 Long Distance 642150 Ofc of Technology 67 -31.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57700 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57701 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1763.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-07T00:00:00 0003996628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 57702 Long Distance 642150 Ofc of Technology 67 -3708.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57703 Long Distance 642150 Ofc of Technology 67 -215.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57704 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57705 Cellular Phone Service 642110 Ofc of Technology 67 -304.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57706 Seat Charge 642072 Ofc of Technology 67 -467.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57707 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57708 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57709 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57710 Cellular Phone Service 642110 Ofc of Technology 67 -717.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57711 Long Distance 642150 Ofc of Technology 67 -254.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57712 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57713 Cellular Phone Service 642110 Ofc of Technology 67 -132.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57714 PC Refresh Upgrades 643901 Ofc of Technology 67 -2421.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57715 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57716 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57717 Pager Process Fee 642160 Ofc of Technology 67 -112.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57718 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57719 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57720 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57721 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57722 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57723 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57724 Training 649102 Correctional Industries 515 -400.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-04-07T00:00:00 0003996714 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 57725 Long Distance 642150 Ofc of Technology 67 -93.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57726 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57727 Archive E-mail Storage 642076 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57728 Telephone - Remote 642137 Ofc of Technology 67 -152.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57729 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57730 Cellular Phone Service 642110 Ofc of Technology 67 -1634.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57731 Long Distance 642150 Ofc of Technology 67 -28.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57732 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57733 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57734 Archive E-mail Storage 642076 Ofc of Technology 67 -2.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57735 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57736 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57737 Long Distance 642150 Ofc of Technology 67 -165.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57738 Long Distance 642150 Ofc of Technology 67 -21.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57739 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57740 Non Contracted Long Distance 642155 Ofc of Technology 67 -110.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57741 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57742 Telephone - Remote 642137 Ofc of Technology 67 -1037.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57743 Cellular Phone Service 642110 Ofc of Technology 67 -6070.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57744 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -536.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-07T00:00:00 0003996629 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 57745 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57746 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57747 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57748 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57749 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57750 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57751 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57752 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57753 Archive E-mail Storage 642076 Ofc of Technology 67 -31.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57754 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57755 800# Service 642151 Ofc of Technology 67 -7.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57756 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57757 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57758 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57759 Cellular Phone Service 642110 Ofc of Technology 67 -7218.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57760 Long Distance 642150 Ofc of Technology 67 -3.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57761 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57762 Telephone - Remote 642137 Ofc of Technology 67 -1482.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57763 Archive E-mail Storage 642076 Ofc of Technology 67 -32.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57764 Cellular Phone Service 642110 Ofc of Technology 67 -51338.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57765 Unemployment Tax 417810 IO0521Workforce Development 510 18641.550 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-07T00:00:00 0003996684 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 57766 Long Distance 642150 Ofc of Technology 67 -36.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57767 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57768 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57769 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57770 Long Distance 642150 Ofc of Technology 67 -111.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57771 Long Distance 642150 Ofc of Technology 67 -2.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57772 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57773 Telephone - Remote 642137 Ofc of Technology 67 -526.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57774 Long Distance 642150 Ofc of Technology 67 -14.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57775 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57776 Long Distance 642150 Ofc of Technology 67 -0.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57777 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57778 Long Distance 642150 Ofc of Technology 67 -2205.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57779 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57780 Long Distance 642150 Ofc of Technology 67 -707.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57781 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57782 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57783 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57784 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57785 Telephone - Remote 642137 Ofc of Technology 67 -384.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57786 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57787 Telephone - Remote 642137 Ofc of Technology 67 -101.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57788 Long Distance 642150 Ofc of Technology 67 -49.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57789 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57790 Telephone - Centrex 642130 Ofc of Technology 67 -1652.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57791 Shared SAN Storage 649270 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57792 Cellular Phone Service 642110 Ofc of Technology 67 -312.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57793 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57794 Long Distance 642150 Ofc of Technology 67 -108.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57795 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57796 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57797 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57798 Cellular Phone Service 642110 Ofc of Technology 67 -582.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57799 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57800 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57801 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57802 Non Contracted Long Distance 642155 Ofc of Technology 67 -513.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57803 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57804 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57805 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57806 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57807 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57808 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57809 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57810 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57811 Long Distance 642150 Ofc of Technology 67 -2.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57812 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57813 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57814 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57815 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57816 Archive E-mail Storage 642076 Ofc of Technology 67 -79.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57817 Long Distance 642150 Ofc of Technology 67 -36.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57818 Cellular Phone Service 642110 Ofc of Technology 67 -143.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57819 Long Distance 642150 Ofc of Technology 67 -1186.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57820 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57821 INDOT Work Crews 649800 Correctional Industries 515 -5795.330 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-04-07T00:00:00 0003996699 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 57822 Long Distance 642150 Ofc of Technology 67 -7.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57823 Long Distance 642150 Ofc of Technology 67 -35.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57824 Seat Charge 642072 Ofc of Technology 67 -19085.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57825 Long Distance 642150 Ofc of Technology 67 -1773.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57826 Long Distance 642150 Ofc of Technology 67 -17.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57827 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57828 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57829 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57830 Physical Server Hosting 649260 Ofc of Technology 67 -1490.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57831 Database Hosting 649266 Ofc of Technology 67 -700.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57832 Cellular Phone Service 642110 Ofc of Technology 67 -1136.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57833 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57834 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57835 Cellular Phone Service 642110 Ofc of Technology 67 -255.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57836 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57837 Cellular Phone Service 642110 Ofc of Technology 67 -541.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57838 Cellular Phone Service 642110 Ofc of Technology 67 -173.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57839 Long Distance 642150 Ofc of Technology 67 -236.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57840 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57841 Telephone - Remote 642137 Ofc of Technology 67 -328.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57842 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57843 Long Distance 642150 Ofc of Technology 67 -418.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57844 Archive E-mail Storage 642076 Ofc of Technology 67 -22.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57845 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57846 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57847 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57848 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57849 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57850 Telephone - Remote 642137 Ofc of Technology 67 -26.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57851 Cellular Phone Service 642110 Ofc of Technology 67 -1044.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57852 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57853 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57854 Long Distance 642150 Ofc of Technology 67 -5.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57855 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57856 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57857 Long Distance 642150 Ofc of Technology 67 -129.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57858 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57859 Cellular Phone Service 642110 Ofc of Technology 67 -255.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57860 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57861 Cellular Phone Service 642110 Ofc of Technology 67 -5020.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57862 Telephone - Remote 642137 Ofc of Technology 67 -17461.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57863 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57864 Long Distance 642150 Ofc of Technology 67 -97.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57865 Cellular Phone Service 642110 Ofc of Technology 67 -5493.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57866 Long Distance 642150 Ofc of Technology 67 -18.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57867 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57868 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57869 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57870 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57871 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57872 Employee's Permits 420340 Alcohol and Tobacco Comm 230 210.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-07T00:00:00 APH3996403 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 57873 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57874 Cellular Phone Service 642110 Ofc of Technology 67 -606.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57875 Long Distance 642150 Ofc of Technology 67 -1.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57876 PC Refresh Upgrades 643901 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57877 Calling Card 642153 Ofc of Technology 67 -1.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57878 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57879 Cellular Phone Service 642110 Ofc of Technology 67 -333.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57880 800# Service 642151 Ofc of Technology 67 -54.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57881 Long Distance 642150 Ofc of Technology 67 -21.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57882 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57883 Virtual Server Hosting 649262 Ofc of Technology 67 -481.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57884 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57885 Cellular Phone Service 642110 Ofc of Technology 67 -21283.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57886 Telephone - Remote 642137 Ofc of Technology 67 -359.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57887 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -178.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-07T00:00:00 0003996630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 57888 800# Service 642151 Ofc of Technology 67 -288.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57889 Archive E-mail Storage 642076 Ofc of Technology 67 -1.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57890 Long Distance 642150 Ofc of Technology 67 -10.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57891 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57892 Cellular Phone Service 642110 Ofc of Technology 67 -3985.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57893 Long Distance 642150 Ofc of Technology 67 -948.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57894 Long Distance 642150 Ofc of Technology 67 -489.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57895 Postage RevenuePostage Revenue 649410 Administration 61 -1133.130 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-07T00:00:00 0003996913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 57896 Long Distance 642150 Ofc of Technology 67 -31.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57897 Gigaman Circuit 642054 Ofc of Technology 67 -605.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57898 Long Distance 642150 Ofc of Technology 67 -104.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57899 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57900 Long Distance 642150 Ofc of Technology 67 -253.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57901 Long Distance 642150 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57902 Long Distance 642150 Ofc of Technology 67 -36.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57903 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57904 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57905 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57906 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57907 Long Distance 642150 Ofc of Technology 67 -188.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57908 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57909 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57910 Telephone - Remote 642137 Ofc of Technology 67 -1582.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57911 Cellular Phone Service 642110 Ofc of Technology 67 -4871.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57912 Cellular Phone Service 642110 Ofc of Technology 67 -316.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57913 Long Distance 642150 Ofc of Technology 67 -297.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57914 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57915 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57916 Telephone - Remote 642137 Ofc of Technology 67 -3361.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57917 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57918 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57919 Long Distance 642150 Ofc of Technology 67 -41.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57920 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57921 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57922 Archive E-mail Storage 642076 Ofc of Technology 67 -118.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57923 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57924 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57925 Archive E-mail Storage 642076 Ofc of Technology 67 -9.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57926 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57927 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57928 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57929 Physical Server Hosting 649260 Ofc of Technology 67 -2422.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57930 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57931 Long Distance 642150 Ofc of Technology 67 -1.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57932 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57933 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57934 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57935 Dir Assistance 642140 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57936 Communication Service Analyst 649105 Ofc of Technology 67 -64.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57937 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57938 Long Distance 642150 Ofc of Technology 67 -1.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57939 Telephone - Remote 642137 Ofc of Technology 67 -1372.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57940 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57941 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57942 Database Hosting 649266 Ofc of Technology 67 -9048.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57943 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57944 Cellular Phone Service 642110 Ofc of Technology 67 -481.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57945 Long Distance 642150 Ofc of Technology 67 -81.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57946 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57947 Database Hosting 649266 Ofc of Technology 67 -212.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57948 Cellular Phone Service 642110 Ofc of Technology 67 -214.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57949 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57950 Archive E-mail Storage 642076 Ofc of Technology 67 -3.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57951 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 5372.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-04-07T00:00:00 APH3996403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 57952 Database Hosting 649266 Ofc of Technology 67 -536.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57953 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57954 Motor Carrier Surcharge Tax 414600 Revenue 90 146.350 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-07T00:00:00 APH3997397 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 57955 Cellular Phone Service 642110 Ofc of Technology 67 -238.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57956 Cellular Phone Service 642110 Ofc of Technology 67 -3273.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57957 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57958 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57959 Shared SAN Storage 649270 Ofc of Technology 67 -94.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57960 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57961 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57962 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57963 Shared SAN Storage 649270 Ofc of Technology 67 -1263.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57964 Food and Beverage Tax 418400 State Comptroller 50 4.890 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-04-07T00:00:00 APH3997395 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 57965 Long Distance 642150 Ofc of Technology 67 -60.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57966 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57967 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57968 Long Distance 642150 Ofc of Technology 67 -39.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57969 Telephone - Remote 642137 Ofc of Technology 67 -6.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57970 Long Distance 642150 Ofc of Technology 67 -431.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57971 Long Distance 642150 Ofc of Technology 67 -66.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57972 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57973 Pager Process Fee 642160 Ofc of Technology 67 -105.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57974 Exact Target Services 642145 Ofc of Technology 67 -31.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57975 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57976 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57977 Seat Charges Non-Network 642074 Ofc of Technology 67 -1190.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57978 Database Hosting 649266 Ofc of Technology 67 -451.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57979 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57980 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57981 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57982 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57983 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57984 Shared SAN Storage 649270 Ofc of Technology 67 -448.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57985 Long Distance 642150 Ofc of Technology 67 -124.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57986 Shared SAN Storage 649270 Ofc of Technology 67 -1181.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57987 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57988 Long Distance 642150 Ofc of Technology 67 -42.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57989 Cellular Phone Service 642110 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57990 Cellular Phone Service 642110 Ofc of Technology 67 -227.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57991 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57992 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57993 Telephone - Centrex 642130 Ofc of Technology 67 -318.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57994 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57995 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57996 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57997 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57998 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 57999 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58000 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58001 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58002 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58003 Long Distance 642150 Ofc of Technology 67 -82.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58004 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58005 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58006 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58007 Long Distance 642150 Ofc of Technology 67 -58.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58008 Long Distance 642150 Ofc of Technology 67 -0.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58009 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58010 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58011 Long Distance 642150 Ofc of Technology 67 -3.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58012 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58013 Long Distance 642150 Ofc of Technology 67 -73.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58014 Archive E-mail Storage 642076 Ofc of Technology 67 -43.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58015 Long Distance 642150 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58016 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58017 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58018 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58019 Telephone - Centrex 642130 Ofc of Technology 67 -654.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58020 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58021 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58022 800# Service 642151 Ofc of Technology 67 -31.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58023 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58024 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58025 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58026 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58027 Long Distance 642150 Ofc of Technology 67 -72.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58028 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58029 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58030 Cellular Phone Service 642110 Ofc of Technology 67 -286.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58031 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58032 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58033 Cellular Phone Service 642110 Ofc of Technology 67 -11325.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58034 Long Distance 642150 Ofc of Technology 67 -169.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58035 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58036 Archive E-mail Storage 642076 Ofc of Technology 67 -43.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58037 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58038 Archive E-mail Storage 642076 Ofc of Technology 67 -37.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58039 Cellular Phone Service 642110 Ofc of Technology 67 -392.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58040 Long Distance 642150 Ofc of Technology 67 -76.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58041 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58042 Archive E-mail Storage 642076 Ofc of Technology 67 -4.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58043 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58044 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58045 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58046 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003997580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58047 Calling Card 642153 Ofc of Technology 67 -21.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58048 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003998530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58049 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58050 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58051 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58052 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58053 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58054 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58055 Cellular Phone Service 642110 Ofc of Technology 67 -173.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58056 Database Hosting 649266 Ofc of Technology 67 -994.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58057 Cellular Phone Service 642110 Ofc of Technology 67 -139.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58058 Long Distance 642150 Ofc of Technology 67 -1508.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58059 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58060 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58061 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-07T00:00:00 0003996792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58062 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58063 Special Fuel Tax 414300 Revenue 90 31017.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-07T00:00:00 APH3997397 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 58064 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58065 Cellular Phone Service 642110 Ofc of Technology 67 -134.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58066 Cellular Phone Service 642110 Ofc of Technology 67 -1255.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58067 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58068 Cellular Phone Service 642110 Ofc of Technology 67 -2981.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003997571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58069 Database Hosting 649266 Ofc of Technology 67 -68.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58070 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58071 Cellular Phone Service 642110 Ofc of Technology 67 -585.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58072 Long Distance 642150 Ofc of Technology 67 -1.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58073 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003998495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58074 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58075 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-07T00:00:00 0003996762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58076 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58077 Telephone - Centrex 642130 Ofc of Technology 67 -19429.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58078 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58079 Archive E-mail Storage 642076 Ofc of Technology 67 -2.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58080 Non Contracted Long Distance 642155 Ofc of Technology 67 -10104.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58081 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58082 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58083 Cellular Phone Service 642110 Ofc of Technology 67 -1781.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58084 Site to Site VPN 642331 Ofc of Technology 67 -454.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58085 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58086 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58087 Seat Charge 642072 Ofc of Technology 67 -2259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58088 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58089 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58090 Instant Messaging 642078 Ofc of Technology 67 -20.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58091 Seat Charge 642072 Ofc of Technology 67 -3817.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58092 Database Hosting 649266 Ofc of Technology 67 -4845.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58093 Archive E-mail Storage 642076 Ofc of Technology 67 -734.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58094 Gigaman Circuit 642054 Ofc of Technology 67 -2396.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58095 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58096 Virtual Server Hosting 649262 Ofc of Technology 67 -2947.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58097 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58098 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58099 Archive E-mail Storage 642076 Ofc of Technology 67 -75.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58100 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58101 Telephone - Remote 642137 Ofc of Technology 67 -188.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58102 Shared SAN Storage 649270 Ofc of Technology 67 -1439.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58103 Telephone - Centrex 642130 Ofc of Technology 67 -593.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58104 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58105 800# Service 642151 Ofc of Technology 67 -2.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58106 Telephone - Remote 642137 Ofc of Technology 67 -52149.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58107 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58108 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58109 Archive E-mail Storage 642076 Ofc of Technology 67 -3.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58110 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58111 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58112 Seat Charge 642072 Ofc of Technology 67 -20955.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58113 Seat Charge 642072 Ofc of Technology 67 -323830.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58114 Archive E-mail Storage 642076 Ofc of Technology 67 -229.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58115 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58116 Non Contracted Long Distance 642155 Ofc of Technology 67 -104.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58117 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58118 800# Service 642151 Ofc of Technology 67 -40.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58119 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58120 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58121 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58122 Non Contracted Long Distance 642155 Ofc of Technology 67 -784.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58123 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58124 Instant Messaging 642078 Ofc of Technology 67 -85.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58125 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58126 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58127 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58128 Site to Site VPN 642331 Ofc of Technology 67 -303.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58129 800# Service 642151 Ofc of Technology 67 -452.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58130 Shared SAN Storage 649270 Ofc of Technology 67 -27330.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58131 Shared SAN Storage 649270 Ofc of Technology 67 -95.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58132 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58133 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58134 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58135 800# Service 642151 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58136 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58137 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58138 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58139 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58140 Virtual Server Hosting 649262 Ofc of Technology 67 -3520.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58141 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58142 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58143 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58144 Database Hosting 649266 Ofc of Technology 67 -73201.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58145 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58146 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58147 800# Service 642151 Ofc of Technology 67 -497.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58148 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58149 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58150 800# Service 642151 Ofc of Technology 67 -5.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58151 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58152 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58153 Virtual Server Hosting 649262 Ofc of Technology 67 -1389.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58154 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58155 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58156 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58157 Telephone - Remote 642137 Ofc of Technology 67 -18408.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58158 Seat Charge 642072 Ofc of Technology 67 -6621.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58159 Telephone - Remote 642137 Ofc of Technology 67 -6976.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58160 Gigaman Circuit 642054 Ofc of Technology 67 -17136.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58161 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58162 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58163 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58164 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58165 Telephone - Remote 642137 Ofc of Technology 67 -1745.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58166 Database Hosting 649266 Ofc of Technology 67 -321.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58167 Telephone - Remote 642137 Ofc of Technology 67 -1475.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58168 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58169 Virtual Server Hosting 649262 Ofc of Technology 67 -1043.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58170 Non Contracted Long Distance 642155 Ofc of Technology 67 -122.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58171 Database Hosting 649266 Ofc of Technology 67 -216.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58172 Database Hosting 649266 Ofc of Technology 67 -362.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58173 800# Service 642151 Ofc of Technology 67 -308.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58174 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58175 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58176 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58177 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58178 Seat Charge 642072 Ofc of Technology 67 -1947.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58179 Telephone - Remote 642137 Ofc of Technology 67 -653.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58180 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58181 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58182 Shared SAN Storage 649270 Ofc of Technology 67 -28562.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58183 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58184 Telephone - Centrex 642130 Ofc of Technology 67 -3746.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58185 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58186 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58187 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58188 Instant Messaging 642078 Ofc of Technology 67 -17.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58189 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58190 Database Hosting 649266 Ofc of Technology 67 -16169.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58191 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58192 Telephone - Remote 642137 Ofc of Technology 67 -596.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58193 Telephone - Remote 642137 Ofc of Technology 67 -1473.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58194 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58195 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58196 Cellular Phone Service 642110 Ofc of Technology 67 -384.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58197 Archive E-mail Storage 642076 Ofc of Technology 67 -9.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58198 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58199 Cellular Phone Service 642110 Ofc of Technology 67 -919.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58200 Shared SAN Storage 649270 Ofc of Technology 67 -17.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58201 Archive E-mail Storage 642076 Ofc of Technology 67 -481.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58202 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58203 Citrix 642370 Ofc of Technology 67 -2334.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58204 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58205 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58206 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58207 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58208 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58209 Cellular Phone Service 642110 Ofc of Technology 67 -482.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58210 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58211 Non Contracted Long Distance 642155 Ofc of Technology 67 -1729.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58212 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58213 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58214 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58215 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58216 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58217 Non Contracted Long Distance 642155 Ofc of Technology 67 -85.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58218 Database Hosting 649266 Ofc of Technology 67 -1271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58219 Database Hosting 649266 Ofc of Technology 67 -354.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58220 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58221 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58222 Archive E-mail Storage 642076 Ofc of Technology 67 -0.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58223 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58224 Seat Charge 642072 Ofc of Technology 67 -5063.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58225 Seat Charge 642072 Ofc of Technology 67 -9192.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58226 Telephone - Remote 642137 Ofc of Technology 67 -42.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58227 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58228 Telephone - Centrex 642130 Ofc of Technology 67 -314.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58229 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58230 Telephone - Remote 642137 Ofc of Technology 67 -5307.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58231 Telephone - Centrex 642130 Ofc of Technology 67 -2702.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58232 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58233 Gigaman Circuit 642054 Ofc of Technology 67 -1203.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58234 Seat Charge 642072 Ofc of Technology 67 -3427.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58235 Non Contracted Long Distance 642155 Ofc of Technology 67 -87.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58236 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58237 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58238 Archive E-mail Storage 642076 Ofc of Technology 67 -46.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58239 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58240 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58241 Citrix 642370 Ofc of Technology 67 -798.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58242 800# Service 642151 Ofc of Technology 67 -8.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58243 Archive E-mail Storage 642076 Ofc of Technology 67 -64.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58244 Virtual Server Hosting 649262 Ofc of Technology 67 -6687.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58245 Seat Charges Non-Network 642074 Ofc of Technology 67 -3500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58246 Telephone - Centrex 642130 Ofc of Technology 67 -1652.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58247 Shared SAN Storage 649270 Ofc of Technology 67 -57710.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58248 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58249 Non Contracted Long Distance 642155 Ofc of Technology 67 -94.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58250 Archive E-mail Storage 642076 Ofc of Technology 67 -111.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58251 Shared SAN Storage 649270 Ofc of Technology 67 -19360.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58252 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58253 800# Service 642151 Ofc of Technology 67 -39014.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58254 800# Service 642151 Ofc of Technology 67 -7.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58255 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58256 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58257 Archive E-mail Storage 642076 Ofc of Technology 67 -432.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58258 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58259 Telephone - Remote 642137 Ofc of Technology 67 -2448.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58260 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58261 Seat Charge 642072 Ofc of Technology 67 -18696.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58262 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58263 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58264 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58265 Shared SAN Storage 649270 Ofc of Technology 67 -5390.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58266 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58267 Telephone - Remote 642137 Ofc of Technology 67 -558.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58268 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58269 Telephone - Centrex 642130 Ofc of Technology 67 -1088.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58270 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58271 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58272 Dir Assistance 642140 Ofc of Technology 67 -19.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58273 Dir Assistance 642140 Ofc of Technology 67 -1.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58274 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58275 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58276 Archive E-mail Storage 642076 Ofc of Technology 67 -6.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58277 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58278 Cellular Phone Service 642110 Ofc of Technology 67 -1974.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58279 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58280 800# Service 642151 Ofc of Technology 67 -68089.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58281 Telephone - Remote 642137 Ofc of Technology 67 -1287.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58282 800# Service 642151 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58283 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58284 Instant Messaging 642078 Ofc of Technology 67 -5.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58285 Shared SAN Storage 649270 Ofc of Technology 67 -539.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58286 Shared SAN Storage 649270 Ofc of Technology 67 -40164.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58287 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58288 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58289 Database Hosting 649266 Ofc of Technology 67 -532.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58290 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58291 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58292 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58293 Telephone - Centrex 642130 Ofc of Technology 67 -998.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58294 Seat Charge 642072 Ofc of Technology 67 -115136.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58295 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58296 Non Contracted Long Distance 642155 Ofc of Technology 67 -125.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58297 Seat Charges Non-Network 642074 Ofc of Technology 67 -14980.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58298 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58299 Archive E-mail Storage 642076 Ofc of Technology 67 -1.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58300 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58301 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58302 Telephone - Remote 642137 Ofc of Technology 67 -531.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58303 Citrix 642370 Ofc of Technology 67 -6164.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58304 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58305 Archive E-mail Storage 642076 Ofc of Technology 67 -0.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58306 Archive E-mail Storage 642076 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58307 Site to Site VPN 642331 Ofc of Technology 67 -909.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58308 Archive E-mail Storage 642076 Ofc of Technology 67 -11.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58309 Gigaman Circuit 642054 Ofc of Technology 67 -3887.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58310 Seat Charge 642072 Ofc of Technology 67 -15346.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58311 Shared SAN Storage 649270 Ofc of Technology 67 -481.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58312 800# Service 642151 Ofc of Technology 67 -138.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58313 Shared SAN Storage 649270 Ofc of Technology 67 -4687.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58314 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58315 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58316 Archive E-mail Storage 642076 Ofc of Technology 67 -27.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58317 800# Service 642151 Ofc of Technology 67 -17472.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58318 800# Service 642151 Ofc of Technology 67 -5.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58319 Archive E-mail Storage 642076 Ofc of Technology 67 -1.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58320 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58321 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58322 Citrix 642370 Ofc of Technology 67 -5446.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58323 Database Hosting 649266 Ofc of Technology 67 -6663.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58324 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58325 Telephone - Centrex 642130 Ofc of Technology 67 -3249.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58326 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58327 Cellular Phone Service 642110 Ofc of Technology 67 -511.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58328 Shared SAN Storage 649270 Ofc of Technology 67 -14734.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58329 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58330 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58331 Virtual Server Hosting 649262 Ofc of Technology 67 -165.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58332 Cellular Phone Service 642110 Ofc of Technology 67 -1189.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58333 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58334 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58335 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58336 Instant Messaging 642078 Ofc of Technology 67 -2.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58337 Gigaman Circuit 642054 Ofc of Technology 67 -7248.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58338 Telephone - Centrex 642130 Ofc of Technology 67 -5510.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58339 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58340 Telephone - Remote 642137 Ofc of Technology 67 -587.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58341 Virtual Server Hosting 649262 Ofc of Technology 67 -6009.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58342 Archive E-mail Storage 642076 Ofc of Technology 67 -0.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58343 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58344 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58345 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58346 Archive E-mail Storage 642076 Ofc of Technology 67 -186.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58347 800# Service 642151 Ofc of Technology 67 -83.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58348 Telephone - Remote 642137 Ofc of Technology 67 -42761.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58349 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58350 Seat Charges Non-Network 642074 Ofc of Technology 67 -6720.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58351 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58352 Archive E-mail Storage 642076 Ofc of Technology 67 -5.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58353 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58354 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58355 Archive E-mail Storage 642076 Ofc of Technology 67 -1021.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58356 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58357 Instant Messaging 642078 Ofc of Technology 67 -8.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58358 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58359 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58360 Physical Server Hosting 649260 Ofc of Technology 67 -6709.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58361 Telephone - Remote 642137 Ofc of Technology 67 -893.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58362 Non Contracted Long Distance 642155 Ofc of Technology 67 -603.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58363 Archive E-mail Storage 642076 Ofc of Technology 67 -33.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58364 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58365 Archive E-mail Storage 642076 Ofc of Technology 67 -8.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58366 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58367 Citrix 642370 Ofc of Technology 67 -1010.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58368 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58369 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58370 Telephone - Remote 642137 Ofc of Technology 67 -137.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58371 Telephone - Remote 642137 Ofc of Technology 67 -62481.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58372 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58373 Seat Charge 642072 Ofc of Technology 67 -54296.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58374 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58375 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58376 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58377 Dir Assistance 642140 Ofc of Technology 67 -16.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58378 Database Hosting 649266 Ofc of Technology 67 -16358.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58379 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58380 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58381 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58382 Citrix 642370 Ofc of Technology 67 -192.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58383 Non Contracted Long Distance 642155 Ofc of Technology 67 -780.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58384 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58385 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58386 Telephone - Centrex 642130 Ofc of Technology 67 -3381.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58387 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58388 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58389 Shared SAN Storage 649270 Ofc of Technology 67 -368.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58390 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58391 Instant Messaging 642078 Ofc of Technology 67 -14.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58392 Archive E-mail Storage 642076 Ofc of Technology 67 -4.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58393 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58394 Cellular Phone Service 642110 Ofc of Technology 67 -1476.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58395 Shared SAN Storage 649270 Ofc of Technology 67 -587.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58396 Cellular Phone Service 642110 Ofc of Technology 67 -443.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58397 Database Hosting 649266 Ofc of Technology 67 -997.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58398 Archive E-mail Storage 642076 Ofc of Technology 67 -54.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58399 Archive E-mail Storage 642076 Ofc of Technology 67 -32.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58400 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58401 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58402 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58403 Virtual Server Hosting 649262 Ofc of Technology 67 -1363.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58404 Physical Server Hosting 649260 Ofc of Technology 67 -2422.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58405 800# Service 642151 Ofc of Technology 67 -12.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58406 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58407 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58408 Archive E-mail Storage 642076 Ofc of Technology 67 -22.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58409 Cellular Phone Service 642110 Ofc of Technology 67 -469.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58410 Cellular Phone Service 642110 Ofc of Technology 67 -943.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58411 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58412 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58413 Archive E-mail Storage 642076 Ofc of Technology 67 -7.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58414 Database Hosting 649266 Ofc of Technology 67 -7941.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58415 Site to Site VPN 642331 Ofc of Technology 67 -303.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58416 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58417 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58418 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58419 Virtual Server Hosting 649262 Ofc of Technology 67 -272.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58420 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58421 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58422 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58423 Archive E-mail Storage 642076 Ofc of Technology 67 -0.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58424 Seat Charge 642072 Ofc of Technology 67 -136247.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58425 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58426 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58427 Seat Charge 642072 Ofc of Technology 67 -76655.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58428 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58429 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58430 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58431 Cellular Phone Service 642110 Ofc of Technology 67 -435.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58432 Database Hosting 649266 Ofc of Technology 67 -31572.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58433 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58434 Dir Assistance 642140 Ofc of Technology 67 -37.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58435 Telephone - Centrex 642130 Ofc of Technology 67 -654.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58436 Site to Site VPN 642331 Ofc of Technology 67 -5759.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58437 Database Hosting 649266 Ofc of Technology 67 -291.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58438 Non Contracted Long Distance 642155 Ofc of Technology 67 -390.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58439 Archive E-mail Storage 642076 Ofc of Technology 67 -23.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58440 Dir Assistance 642140 Ofc of Technology 67 -21.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58441 800# Service 642151 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58442 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58443 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58444 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58445 Archive E-mail Storage 642076 Ofc of Technology 67 -571.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58446 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58447 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58448 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58449 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58450 800# Service 642151 Ofc of Technology 67 -3.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58451 Database Hosting 649266 Ofc of Technology 67 -1322.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58452 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58453 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58454 Database Hosting 649266 Ofc of Technology 67 -1599.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58455 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58456 Remote IP Phone 642134 Ofc of Technology 67 -22817.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58457 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58458 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58459 Telephone - Remote 642137 Ofc of Technology 67 -386.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58460 Seat Charge 642072 Ofc of Technology 67 -69331.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58461 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58462 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58463 Archive E-mail Storage 642076 Ofc of Technology 67 -43.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58464 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58465 Seat Charge 642072 Ofc of Technology 67 -6154.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58466 Virtual Server Hosting 649262 Ofc of Technology 67 -690.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58467 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58468 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58469 Seat Charge 642072 Ofc of Technology 67 -16670.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58470 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58471 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58472 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58473 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58474 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58475 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58476 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58477 Dir Assistance 642140 Ofc of Technology 67 -12.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58478 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58479 Shared SAN Storage 649270 Ofc of Technology 67 -133858.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58480 Dir Assistance 642140 Ofc of Technology 67 -20.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58481 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58482 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58483 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58484 Shared SAN Storage 649270 Ofc of Technology 67 -519.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58485 Telephone - Centrex 642130 Ofc of Technology 67 -851.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58486 Physical Server Hosting 649260 Ofc of Technology 67 -8945.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58487 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58488 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58489 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58490 Archive E-mail Storage 642076 Ofc of Technology 67 -14.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58491 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58492 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58493 Dir Assistance 642140 Ofc of Technology 67 -16.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58494 Telephone - Centrex 642130 Ofc of Technology 67 -1384.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58495 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58496 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58497 Physical Server Hosting 649260 Ofc of Technology 67 -15282.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58498 Seat Charge 642072 Ofc of Technology 67 -466776.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58499 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58500 Telephone - Centrex 642130 Ofc of Technology 67 -4572.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58501 Telephone - Remote 642137 Ofc of Technology 67 -955.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58502 Telephone - Remote 642137 Ofc of Technology 67 -12713.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58503 Telephone - Centrex 642130 Ofc of Technology 67 -4669.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58504 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58505 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58506 Citrix 642370 Ofc of Technology 67 -239.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58507 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58508 800# Service 642151 Ofc of Technology 67 -1642.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58509 Cellular Phone Service 642110 Ofc of Technology 67 -1230.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58510 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58511 Shared SAN Storage 649270 Ofc of Technology 67 -1288.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58512 Physical Server Hosting 649260 Ofc of Technology 67 559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58513 Dir Assistance 642140 Ofc of Technology 67 -25.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58514 Non Contracted Long Distance 642155 Ofc of Technology 67 -36.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58515 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58516 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58517 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58518 800# Service 642151 Ofc of Technology 67 -27.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58519 Archive E-mail Storage 642076 Ofc of Technology 67 -48.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58520 Telephone - Centrex 642130 Ofc of Technology 67 -3239.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58521 Telephone - Remote 642137 Ofc of Technology 67 -164.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58522 Database Hosting 649266 Ofc of Technology 67 -68709.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58523 Database Hosting 649266 Ofc of Technology 67 -469.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58524 Database Hosting 649266 Ofc of Technology 67 -2575.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58525 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58526 Virtual Server Hosting 649262 Ofc of Technology 67 -1762.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58527 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58528 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58529 Gigaman Circuit 642054 Ofc of Technology 67 -605.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58530 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58531 Telephone - Centrex 642130 Ofc of Technology 67 -12206.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58532 Non Contracted Long Distance 642155 Ofc of Technology 67 -422.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58533 Archive E-mail Storage 642076 Ofc of Technology 67 -45.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58534 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58535 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58536 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58537 Cellular Phone Service 642110 Ofc of Technology 67 -436.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58538 800# Service 642151 Ofc of Technology 67 -26.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58539 Non Contracted Long Distance 642155 Ofc of Technology 67 -431.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58540 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58541 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58542 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58543 Cellular Phone Service 642110 Ofc of Technology 67 -805.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58544 Cellular Phone Service 642110 Ofc of Technology 67 -1035.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58545 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58546 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58547 Virtual Server Hosting 649262 Ofc of Technology 67 -1468.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58548 Virtual Server Hosting 649262 Ofc of Technology 67 -1519.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58549 Archive E-mail Storage 642076 Ofc of Technology 67 -1278.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58550 Remote IP Phone 642134 Ofc of Technology 67 -57344.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58551 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58552 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58553 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58554 Telephone - Centrex 642130 Ofc of Technology 67 -1262.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58555 Database Hosting 649266 Ofc of Technology 67 -13665.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58556 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58557 Shared SAN Storage 649270 Ofc of Technology 67 -3793.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58558 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58559 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58560 Archive E-mail Storage 642076 Ofc of Technology 67 -66.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58561 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58562 Telephone - Remote 642137 Ofc of Technology 67 -68607.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58563 Virtual Server Hosting 649262 Ofc of Technology 67 -11459.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58564 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58565 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58566 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58567 800# Service 642151 Ofc of Technology 67 -3.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58568 Archive E-mail Storage 642076 Ofc of Technology 67 -9.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58569 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58570 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58571 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58572 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58573 Telephone - Remote 642137 Ofc of Technology 67 -384.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58574 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58575 Shared SAN Storage 649270 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58576 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58577 Cellular Phone Service 642110 Ofc of Technology 67 -489.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58578 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58579 Citrix 642370 Ofc of Technology 67 -172.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58580 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58581 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58582 Archive E-mail Storage 642076 Ofc of Technology 67 -8.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58583 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58584 Citrix 642370 Ofc of Technology 67 -199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58585 Seat Charge 642072 Ofc of Technology 67 -1480.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58586 Archive E-mail Storage 642076 Ofc of Technology 67 -12.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58587 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58588 Cellular Phone Service 642110 Ofc of Technology 67 -441.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58589 Virtual Server Hosting 649262 Ofc of Technology 67 -165.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58590 Archive E-mail Storage 642076 Ofc of Technology 67 -1782.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58591 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58592 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58593 Database Hosting 649266 Ofc of Technology 67 -2475.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58594 800# Service 642151 Ofc of Technology 67 -367.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58595 Seat Charge 642072 Ofc of Technology 67 -74238.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58596 Site to Site VPN 642331 Ofc of Technology 67 -530.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58597 Citrix 642370 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58598 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58599 Seat Charge 642072 Ofc of Technology 67 -7945.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58600 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58601 Seat Charges Non-Network 642074 Ofc of Technology 67 -45290.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58602 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58603 Telephone - Remote 642137 Ofc of Technology 67 -41657.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58604 Telephone - Remote 642137 Ofc of Technology 67 -527.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58605 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58606 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58607 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58608 Citrix 642370 Ofc of Technology 67 -192.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58609 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58610 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58611 Cellular Phone Service 642110 Ofc of Technology 67 -448.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58612 Shared SAN Storage 649270 Ofc of Technology 67 -5085.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58613 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58614 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58615 Seat Charge 642072 Ofc of Technology 67 -15735.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58616 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58617 Archive E-mail Storage 642076 Ofc of Technology 67 -1474.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58618 Archive E-mail Storage 642076 Ofc of Technology 67 -3.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58619 Archive E-mail Storage 642076 Ofc of Technology 67 -3.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58620 Seat Charges Non-Network 642074 Ofc of Technology 67 -4165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58621 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58622 800# Service 642151 Ofc of Technology 67 -13.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58623 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58624 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58625 Database Hosting 649266 Ofc of Technology 67 -3043.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58626 Seat Charge 642072 Ofc of Technology 67 -5998.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58627 Gigaman Circuit 642054 Ofc of Technology 67 -38413.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58628 Shared SAN Storage 649270 Ofc of Technology 67 -26.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58629 Archive E-mail Storage 642076 Ofc of Technology 67 -2.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58630 Virtual Server Hosting 649262 Ofc of Technology 67 -346.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58631 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58632 800# Service 642151 Ofc of Technology 67 -215.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58633 800# Service 642151 Ofc of Technology 67 -273.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58634 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58635 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58636 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58637 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58638 Virtual Server Hosting 649262 Ofc of Technology 67 -24395.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58639 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58640 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58641 Gigaman Circuit 642054 Ofc of Technology 67 -3111.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58642 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58643 800# Service 642151 Ofc of Technology 67 -39.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58644 Physical Server Hosting 649260 Ofc of Technology 67 -5218.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58645 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58646 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58647 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58648 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58649 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58650 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58651 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58652 Archive E-mail Storage 642076 Ofc of Technology 67 -48.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58653 Cellular Phone Service 642110 Ofc of Technology 67 -490.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58654 Instant Messaging 642078 Ofc of Technology 67 -15.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58655 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58656 Non Contracted Long Distance 642155 Ofc of Technology 67 -1872.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58657 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58658 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58659 Telephone - Centrex 642130 Ofc of Technology 67 -8357.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58660 Database Hosting 649266 Ofc of Technology 67 -2538.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58661 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58662 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58663 Virtual Server Hosting 649262 Ofc of Technology 67 -66963.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58664 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58665 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58666 Telephone - Remote 642137 Ofc of Technology 67 -527.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58667 Virtual Server Hosting 649262 Ofc of Technology 67 -3712.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58668 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58669 Seat Charge 642072 Ofc of Technology 67 -19085.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58670 Telephone - Centrex 642130 Ofc of Technology 67 -1931.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58671 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58672 Physical Server Hosting 649260 Ofc of Technology 67 -20687.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58673 Virtual Server Hosting 649262 Ofc of Technology 67 -270.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58674 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58675 800# Service 642151 Ofc of Technology 67 -6908.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58676 Physical Server Hosting 649260 Ofc of Technology 67 -1490.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58677 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58678 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58679 Seat Charges Non-Network 642074 Ofc of Technology 67 -3885.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58680 Gigaman Circuit 642054 Ofc of Technology 67 -2703.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58681 Instant Messaging 642078 Ofc of Technology 67 -11.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58682 Database Hosting 649266 Ofc of Technology 67 -421.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58683 Citrix 642370 Ofc of Technology 67 -891.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58684 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58685 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58686 Archive E-mail Storage 642076 Ofc of Technology 67 -112.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58687 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58688 Archive E-mail Storage 642076 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58689 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58690 Archive E-mail Storage 642076 Ofc of Technology 67 -3.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58691 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58692 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58693 Archive E-mail Storage 642076 Ofc of Technology 67 -0.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58694 Archive E-mail Storage 642076 Ofc of Technology 67 -536.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58695 Cellular Phone Service 642110 Ofc of Technology 67 -1659.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58696 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58697 Telephone - Remote 642137 Ofc of Technology 67 -3950.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58698 Telephone - Remote 642137 Ofc of Technology 67 -6621.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58699 Seat Charge 642072 Ofc of Technology 67 -9503.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58700 800# Service 642151 Ofc of Technology 67 -686.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58701 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58702 Cellular Phone Service 642110 Ofc of Technology 67 -1834.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58703 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58704 Gigaman Circuit 642054 Ofc of Technology 67 -34689.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58705 Telephone - Centrex 642130 Ofc of Technology 67 -917.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58706 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58707 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58708 Archive E-mail Storage 642076 Ofc of Technology 67 -106.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58709 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58710 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58711 Archive E-mail Storage 642076 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58712 Physical Server Hosting 649260 Ofc of Technology 67 -2981.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58713 Telephone - Centrex 642130 Ofc of Technology 67 -2211.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58714 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58715 Citrix 642370 Ofc of Technology 67 -7102.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58716 800# Service 642151 Ofc of Technology 67 -8.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58717 Seat Charges Non-Network 642074 Ofc of Technology 67 -1575.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58718 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58719 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58720 Telephone - Centrex 642130 Ofc of Technology 67 -973.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58721 Remote IP Phone 642134 Ofc of Technology 67 -47.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58722 Cellular Phone Service 642110 Ofc of Technology 67 -511.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58723 Gigaman Circuit 642054 Ofc of Technology 67 -906.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58724 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58725 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58726 Archive E-mail Storage 642076 Ofc of Technology 67 -36.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58727 Instant Messaging 642078 Ofc of Technology 67 -3.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58728 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58729 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58730 800# Service 642151 Ofc of Technology 67 -43.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58731 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58732 Archive E-mail Storage 642076 Ofc of Technology 67 -228.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58733 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58734 Dir Assistance 642140 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58735 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58736 Non Contracted Long Distance 642155 Ofc of Technology 67 -111.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58737 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58738 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58739 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58740 Telephone - Centrex 642130 Ofc of Technology 67 -6717.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58741 Archive E-mail Storage 642076 Ofc of Technology 67 -15.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58742 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58743 Seat Charges Non-Network 642074 Ofc of Technology 67 -50015.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58744 Archive E-mail Storage 642076 Ofc of Technology 67 -129.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58745 Citrix 642370 Ofc of Technology 67 -4209.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58746 800# Service 642151 Ofc of Technology 67 -5710.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58747 Seat Charge 642072 Ofc of Technology 67 -6699.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58748 Archive E-mail Storage 642076 Ofc of Technology 67 -1.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58749 Telephone - Remote 642137 Ofc of Technology 67 -34539.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58750 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58751 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58752 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58753 Archive E-mail Storage 642076 Ofc of Technology 67 -27.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58754 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58755 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58756 800# Service 642151 Ofc of Technology 67 -43.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58757 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58758 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58759 Shared SAN Storage 649270 Ofc of Technology 67 -280.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58760 Instant Messaging 642078 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58761 Telephone - Remote 642137 Ofc of Technology 67 -4090.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58762 Non Contracted Long Distance 642155 Ofc of Technology 67 -331.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58763 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58764 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58765 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58766 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58767 Seat Charge 642072 Ofc of Technology 67 -13476.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58768 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58769 Shared SAN Storage 649270 Ofc of Technology 67 -18907.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58770 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58771 Cellular Phone Service 642110 Ofc of Technology 67 -1508.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58772 Cellular Phone Service 642110 Ofc of Technology 67 -1817.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58773 Telephone - Remote 642137 Ofc of Technology 67 -252.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58774 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58775 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58776 Archive E-mail Storage 642076 Ofc of Technology 67 -1537.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58777 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58778 Non Contracted Long Distance 642155 Ofc of Technology 67 -2372.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58779 Database Hosting 649266 Ofc of Technology 67 -5419.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58780 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58781 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58782 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58783 Archive E-mail Storage 642076 Ofc of Technology 67 -53.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58784 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58785 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58786 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58787 Citrix 642370 Ofc of Technology 67 -352.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58788 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58789 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58790 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58791 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58792 Cellular Phone Service 642110 Ofc of Technology 67 -458.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58793 Archive E-mail Storage 642076 Ofc of Technology 67 -3.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58794 Virtual Server Hosting 649262 Ofc of Technology 67 -10110.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58795 Virtual Server Hosting 649262 Ofc of Technology 67 -4942.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58796 Telephone - Centrex 642130 Ofc of Technology 67 -2068.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58797 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58798 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58799 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58800 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58801 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58802 Citrix 642370 Ofc of Technology 67 -2394.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58803 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58804 Instant Messaging 642078 Ofc of Technology 67 -1.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58805 Physical Server Hosting 649260 Ofc of Technology 67 -19196.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58806 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58807 Seat Charge 642072 Ofc of Technology 67 -2882.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58808 Cellular Phone Service 642110 Ofc of Technology 67 -1304.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58809 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58810 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58811 Citrix 642370 Ofc of Technology 67 -492.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58812 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58813 Instant Messaging 642078 Ofc of Technology 67 -3.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58814 Shared SAN Storage 649270 Ofc of Technology 67 -8487.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58815 800# Service 642151 Ofc of Technology 67 -295.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58816 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58817 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58818 Archive E-mail Storage 642076 Ofc of Technology 67 -440.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58819 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58820 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58821 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58822 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58823 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58824 Database Hosting 649266 Ofc of Technology 67 -1127.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58825 Seat Charge 642072 Ofc of Technology 67 -263613.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58826 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58827 800# Service 642151 Ofc of Technology 67 -48.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58828 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58829 Archive E-mail Storage 642076 Ofc of Technology 67 -80.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58830 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58831 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58832 Non Contracted Long Distance 642155 Ofc of Technology 67 -355.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58833 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58834 Archive E-mail Storage 642076 Ofc of Technology 67 -288.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58835 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58836 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58837 800# Service 642151 Ofc of Technology 67 -531.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58838 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58839 Site to Site VPN 642331 Ofc of Technology 67 -2803.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58840 800# Service 642151 Ofc of Technology 67 -2455.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58841 Telephone - Centrex 642130 Ofc of Technology 67 -1525.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58842 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58843 Database Hosting 649266 Ofc of Technology 67 -670.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58844 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58845 Shared SAN Storage 649270 Ofc of Technology 67 -647.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58846 Seat Charge 642072 Ofc of Technology 67 -4206.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58847 Non Contracted Long Distance 642155 Ofc of Technology 67 -511.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58848 Gigaman Circuit 642054 Ofc of Technology 67 -1459.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58849 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58850 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58851 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58852 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58853 Seat Charge 642072 Ofc of Technology 67 -40585.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58854 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58855 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58856 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58857 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58858 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58859 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58860 Shared SAN Storage 649270 Ofc of Technology 67 -448.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58861 Non Contracted Long Distance 642155 Ofc of Technology 67 -168.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58862 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58863 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58864 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58865 Gigaman Circuit 642054 Ofc of Technology 67 -545.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58866 800# Service 642151 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58867 Telephone - Remote 642137 Ofc of Technology 67 -10561.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58868 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58869 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58870 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58871 Shared SAN Storage 649270 Ofc of Technology 67 -1683.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58872 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58873 Database Hosting 649266 Ofc of Technology 67 -18987.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58874 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58875 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58876 Archive E-mail Storage 642076 Ofc of Technology 67 -557.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58877 Telephone - Centrex 642130 Ofc of Technology 67 -3365.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58878 Citrix 642370 Ofc of Technology 67 -2374.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58879 Virtual Server Hosting 649262 Ofc of Technology 67 -816.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58880 Archive E-mail Storage 642076 Ofc of Technology 67 -75.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58881 Archive E-mail Storage 642076 Ofc of Technology 67 -1121.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58882 Non Contracted Long Distance 642155 Ofc of Technology 67 -3067.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58883 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58884 Seat Charge 642072 Ofc of Technology 67 -12775.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58885 Telephone - Centrex 642130 Ofc of Technology 67 -95.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58886 Seat Charge 642072 Ofc of Technology 67 -3895.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58887 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58888 Archive E-mail Storage 642076 Ofc of Technology 67 -97.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58889 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58890 Archive E-mail Storage 642076 Ofc of Technology 67 -40.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58891 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58892 Archive E-mail Storage 642076 Ofc of Technology 67 -67.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58893 800# Service 642151 Ofc of Technology 67 -136.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58894 Archive E-mail Storage 642076 Ofc of Technology 67 -14.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58895 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58896 Telephone - Remote 642137 Ofc of Technology 67 -3358.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58897 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58898 Physical Server Hosting 649260 Ofc of Technology 67 -16773.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58899 800# Service 642151 Ofc of Technology 67 -142.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58900 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58901 Database Hosting 649266 Ofc of Technology 67 -372.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58902 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58903 Database Hosting 649266 Ofc of Technology 67 -909.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58904 Telephone - Remote 642137 Ofc of Technology 67 -194.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58905 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58906 Cellular Phone Service 642110 Ofc of Technology 67 -1483.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58907 Virtual Server Hosting 649262 Ofc of Technology 67 -4322.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58908 Database Hosting 649266 Ofc of Technology 67 -1303.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58909 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58910 Database Hosting 649266 Ofc of Technology 67 -1357.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58911 800# Service 642151 Ofc of Technology 67 -38.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58912 Database Hosting 649266 Ofc of Technology 67 -5580.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58913 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58914 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58915 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58916 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58917 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58918 Citrix 642370 Ofc of Technology 67 -3291.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58919 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58920 Non Contracted Long Distance 642155 Ofc of Technology 67 -108.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58921 Cellular Phone Service 642110 Ofc of Technology 67 -466.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58922 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58923 800# Service 642151 Ofc of Technology 67 -94.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58924 Database Hosting 649266 Ofc of Technology 67 -68.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58925 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58926 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58927 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58928 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58929 Cellular Phone Service 642110 Ofc of Technology 67 -462.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58930 Telephone - Remote 642137 Ofc of Technology 67 -721.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58931 Seat Charge 642072 Ofc of Technology 67 -11295.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58932 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58933 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58934 Archive E-mail Storage 642076 Ofc of Technology 67 -5.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58935 Seat Charge 642072 Ofc of Technology 67 -180572.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58936 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58937 Seat Charge 642072 Ofc of Technology 67 -18929.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58938 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58939 Seat Charges Non-Network 642074 Ofc of Technology 67 280.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58940 Citrix 642370 Ofc of Technology 67 -266.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58941 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58942 Database Hosting 649266 Ofc of Technology 67 -9220.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58943 Telephone - Centrex 642130 Ofc of Technology 67 -2580.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58944 Telephone - Remote 642137 Ofc of Technology 67 -1033.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58945 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58946 Virtual Server Hosting 649262 Ofc of Technology 67 -1226.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58947 800# Service 642151 Ofc of Technology 67 -0.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58948 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58949 Shared SAN Storage 649270 Ofc of Technology 67 -3134.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58950 800# Service 642151 Ofc of Technology 67 -3.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58951 Shared SAN Storage 649270 Ofc of Technology 67 -841.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58952 Physical Server Hosting 649260 Ofc of Technology 67 -7641.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58953 Non Contracted Long Distance 642155 Ofc of Technology 67 -2751.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58954 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58955 Telephone - Remote 642137 Ofc of Technology 67 -12134.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58956 Database Hosting 649266 Ofc of Technology 67 -297.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58957 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58958 Telephone - Centrex 642130 Ofc of Technology 67 -76.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58959 Virtual Server Hosting 649262 Ofc of Technology 67 -3812.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58960 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58961 Virtual Server Hosting 649262 Ofc of Technology 67 -33115.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58962 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58963 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58964 Non Contracted Long Distance 642155 Ofc of Technology 67 -308.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58965 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58966 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58967 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58968 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58969 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58970 Gigaman Circuit 642054 Ofc of Technology 67 -2756.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58971 Citrix 642370 Ofc of Technology 67 -292.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58972 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58973 Seat Charge 642072 Ofc of Technology 67 -46194.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58974 Gigaman Circuit 642054 Ofc of Technology 67 -53347.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58975 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58976 800# Service 642151 Ofc of Technology 67 -111.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58977 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58978 Archive E-mail Storage 642076 Ofc of Technology 67 -3.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58979 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58980 Telephone - Centrex 642130 Ofc of Technology 67 -4874.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58981 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58982 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58983 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58984 Site to Site VPN 642331 Ofc of Technology 67 -303.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58985 Non Contracted Long Distance 642155 Ofc of Technology 67 -115.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58986 Non Contracted Long Distance 642155 Ofc of Technology 67 -536.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58987 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58988 800# Service 642151 Ofc of Technology 67 -371.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58989 Telephone - Centrex 642130 Ofc of Technology 67 -456.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58990 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58991 Telephone - Remote 642137 Ofc of Technology 67 -359.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58992 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58993 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58994 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58995 Database Hosting 649266 Ofc of Technology 67 -4452.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58996 Telephone - Remote 642137 Ofc of Technology 67 -1485.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58997 Telephone - Centrex 642130 Ofc of Technology 67 -2048.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58998 Gigaman Circuit 642054 Ofc of Technology 67 -430.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 58999 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59000 Archive E-mail Storage 642076 Ofc of Technology 67 -230.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59001 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59002 Shared SAN Storage 649270 Ofc of Technology 67 -85.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59003 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59004 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59005 Non Contracted Long Distance 642155 Ofc of Technology 67 -52.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59006 Seat Charges Non-Network 642074 Ofc of Technology 67 -54180.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59007 Shared SAN Storage 649270 Ofc of Technology 67 -611.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59008 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59009 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59010 Virtual Server Hosting 649262 Ofc of Technology 67 -860.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59011 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59012 Archive E-mail Storage 642076 Ofc of Technology 67 -25.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59013 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59014 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59015 Database Hosting 649266 Ofc of Technology 67 -23544.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59016 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59017 Virtual Server Hosting 649262 Ofc of Technology 67 -6678.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59018 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59019 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59020 Virtual Server Hosting 649262 Ofc of Technology 67 -13561.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59021 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59022 Telephone - Remote 642137 Ofc of Technology 67 -5160.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59023 Telephone - Remote 642137 Ofc of Technology 67 -4657.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59024 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59025 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59026 Telephone - Remote 642137 Ofc of Technology 67 -804.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59027 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59028 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59029 800# Service 642151 Ofc of Technology 67 -1.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59030 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59031 Instant Messaging 642078 Ofc of Technology 67 -68.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59032 Shared SAN Storage 649270 Ofc of Technology 67 -4550.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59033 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59034 Telephone - Remote 642137 Ofc of Technology 67 -105.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59035 Archive E-mail Storage 642076 Ofc of Technology 67 -4840.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59036 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59037 Citrix 642370 Ofc of Technology 67 -11876.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59038 Cellular Phone Service 642110 Ofc of Technology 67 -966.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59039 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59040 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59041 800# Service 642151 Ofc of Technology 67 -7.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59042 Telephone - Remote 642137 Ofc of Technology 67 -1763.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59043 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59044 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59045 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59046 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59047 800# Service 642151 Ofc of Technology 67 -0.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59048 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59049 800# Service 642151 Ofc of Technology 67 -83.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59050 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59051 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59052 Virtual Server Hosting 649262 Ofc of Technology 67 -509.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59053 Dir Assistance 642140 Ofc of Technology 67 -12.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59054 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59055 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59056 Shared SAN Storage 649270 Ofc of Technology 67 -7304.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59057 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59058 Instant Messaging 642078 Ofc of Technology 67 -31.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59059 Non Contracted Long Distance 642155 Ofc of Technology 67 -60.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59060 Seat Charge 642072 Ofc of Technology 67 -16203.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59061 Database Hosting 649266 Ofc of Technology 67 -2544.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59062 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59063 800# Service 642151 Ofc of Technology 67 -585.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59064 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016325 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59065 Remote IP Phone 642134 Ofc of Technology 67 -3132.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59066 Database Hosting 649266 Ofc of Technology 67 -13255.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59067 Archive E-mail Storage 642076 Ofc of Technology 67 -37.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59068 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59069 Telephone - Remote 642137 Ofc of Technology 67 -1274.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59070 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59071 Virtual Server Hosting 649262 Ofc of Technology 67 -958.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59072 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59073 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59074 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59075 Instant Messaging 642078 Ofc of Technology 67 -3.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59076 Database Hosting 649266 Ofc of Technology 67 -16937.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59077 Shared SAN Storage 649270 Ofc of Technology 67 -84.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59078 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59079 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59080 800# Service 642151 Ofc of Technology 67 -14.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59081 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59082 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59083 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59084 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59085 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59086 Shared SAN Storage 649270 Ofc of Technology 67 -4.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59087 Telephone - Remote 642137 Ofc of Technology 67 -2052.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59088 Archive E-mail Storage 642076 Ofc of Technology 67 -2.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59089 Archive E-mail Storage 642076 Ofc of Technology 67 -35.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59090 Shared SAN Storage 649270 Ofc of Technology 67 -4.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59091 Non Contracted Long Distance 642155 Ofc of Technology 67 -106.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59092 Seat Charge 642072 Ofc of Technology 67 -36768.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59093 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59094 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59095 Physical Server Hosting 649260 Ofc of Technology 67 -4286.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59096 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59097 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59098 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59099 Seat Charge 642072 Ofc of Technology 67 -26486.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59100 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59101 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59102 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59103 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59104 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59105 Filenet 642380 Ofc of Technology 67 -6182.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59106 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59107 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59108 Archive E-mail Storage 642076 Ofc of Technology 67 -4141.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59109 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59110 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59111 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59112 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59113 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59114 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59115 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59116 Virtual Server Hosting 649262 Ofc of Technology 67 -3777.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59117 Internet Broadband 642391 Ofc of Technology 67 -4817.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59118 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59119 PC Refresh Upgrades 643901 Ofc of Technology 67 -17203.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59120 Job Production 649210 Ofc of Technology 67 -1.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59121 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59122 Non Contracted Long Distance 642155 Ofc of Technology 67 -1693.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59123 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59124 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59125 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59126 Transactions 649207 Ofc of Technology 67 -17497.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59127 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59128 Telephone - Centrex 642130 Ofc of Technology 67 -2702.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59129 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59130 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59131 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59132 Disk Megabytes Allocated 649220 Ofc of Technology 67 -7176.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59133 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59134 800# Service 642151 Ofc of Technology 67 -333.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59135 Training 649102 Ofc of Technology 67 -1500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59136 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59137 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59138 Long Distance 642150 Ofc of Technology 67 -165.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59139 Database Hosting 649266 Ofc of Technology 67 -64155.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59140 Physical Server Hosting 649260 Ofc of Technology 67 -18637.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59141 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59142 Communication Service Analyst 649105 Ofc of Technology 67 -192.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59143 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59144 Transactions 649207 Ofc of Technology 67 -282.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59145 Non Contracted Long Distance 642155 Ofc of Technology 67 -10099.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59146 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59147 Disaster Recovery 649052 Ofc of Technology 67 -862.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59148 Telephone - Centrex 642130 Ofc of Technology 67 -963.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59149 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59150 800# Service 642151 Ofc of Technology 67 -58892.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59151 Long Distance 642150 Ofc of Technology 67 -118.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59152 Database Maintenance Services 649251 Ofc of Technology 67 -298.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59153 Telephone - Remote 642137 Ofc of Technology 67 -1761.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59154 Virtual Server Hosting 649262 Ofc of Technology 67 -346.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59155 Voice or Data Equip Inv 642109 Ofc of Technology 67 -113.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59156 Voice or Data Equip Inv 642109 Ofc of Technology 67 -127.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59157 Seat Charge 642072 Ofc of Technology 67 -70187.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59158 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59159 Service Tech Time and Mat 649299 Ofc of Technology 67 -325.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59160 Pager Process Fee 642160 Ofc of Technology 67 -156.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59161 Dir Assistance 642140 Ofc of Technology 67 -39.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59162 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59163 Tape Accesses 649211 Ofc of Technology 67 -13571.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59164 Job Production 649210 Ofc of Technology 67 -4405.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59165 Virtual Server Hosting 649262 Ofc of Technology 67 -22815.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59166 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59167 T1 642050 Ofc of Technology 67 -5825.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59168 PC Refresh Upgrades 643901 Ofc of Technology 67 -1239.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59169 Virtual Server Hosting 649262 Ofc of Technology 67 -64239.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59170 Database Maintenance Services 649251 Ofc of Technology 67 -59.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59171 Tape Accesses 649211 Ofc of Technology 67 -4.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59172 Remote IP Phone 642134 Ofc of Technology 67 -609.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59173 PC Refresh Upgrades 643901 Ofc of Technology 67 -129.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59174 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59175 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59176 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59177 Pager Process Fee 642160 Ofc of Technology 67 -46.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59178 Telephone - Centrex 642130 Ofc of Technology 67 -4816.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59179 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59180 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59181 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59182 Unemployment Tax 417810 DWD UI Trust Fund 8510 -13612351.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-07T00:00:00 0004016382 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 59183 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59184 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59185 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59186 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59187 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59188 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59189 Physical Server Hosting 649260 Ofc of Technology 67 -19196.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59190 Pager Process Fee 642160 Ofc of Technology 67 -34.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59191 Job Production 649210 Ofc of Technology 67 -43.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59192 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6270.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59193 PC Refresh Upgrades 643901 Ofc of Technology 67 -9739.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59194 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59195 Virtual Server Hosting 649262 Ofc of Technology 67 -739.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59196 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59197 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59198 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59199 Citrix 642370 Ofc of Technology 67 -206.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59200 Shared SAN Storage 649270 Ofc of Technology 67 -70665.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59201 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59202 Transactions 649207 Ofc of Technology 67 -160.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59203 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59204 T1 642050 Ofc of Technology 67 -43632.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59205 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59206 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59207 Calling Card 642153 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59208 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59209 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59210 800# Service 642151 Ofc of Technology 67 -522.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59211 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59212 Voice or Data Equip Inv 642109 Ofc of Technology 67 -207.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59213 Tape Accesses 649211 Ofc of Technology 67 -5.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59214 PC Refresh Upgrades 643901 Ofc of Technology 67 -291.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59215 Shared SAN Storage 649270 Ofc of Technology 67 -1829.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59216 Voice or Data Equip Inv 642109 Ofc of Technology 67 -100.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59217 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59218 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59219 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59220 PC Refresh Upgrades 643901 Ofc of Technology 67 -137.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59221 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59222 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59223 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59224 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59225 Cellular Phone Service 642110 Ofc of Technology 67 -20529.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59226 Job Production 649210 Ofc of Technology 67 -10862.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59227 Seat Charge 642072 Ofc of Technology 67 -70733.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59228 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59229 PC Refresh Upgrades 643901 Ofc of Technology 67 -6583.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59230 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59231 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59232 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59233 Virtual Server Hosting 649262 Ofc of Technology 67 -33662.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59234 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59235 Pager Process Fee 642160 Ofc of Technology 67 -105.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59236 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59237 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17430.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59238 Application Development 649261 Ofc of Technology 67 -10650.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59239 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59240 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59241 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59242 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59243 Cellular Phone Service 642110 Ofc of Technology 67 -24599.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59244 ITN Misc Charges 642071 Ofc of Technology 67 -2573.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59245 PC Refresh Upgrades 643901 Ofc of Technology 67 -7.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59246 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59247 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59248 Exact Target Services 642145 Ofc of Technology 67 -18.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59249 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59250 Non Contracted Long Distance 642155 Ofc of Technology 67 -352.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59251 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59252 T1 642050 Ofc of Technology 67 -4112.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59253 Remote IP Phone 642134 Ofc of Technology 67 -395.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59254 PC Refresh Upgrades 643901 Ofc of Technology 67 -19.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59255 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59256 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016213 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59257 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59258 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59259 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59260 Communication Service Analyst 649105 Ofc of Technology 67 -1574.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59261 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59262 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59263 Unemployment Tax 417810 DWD UI Trust Fund 8510 -46638962.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-07T00:00:00 0004016147 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 59264 Calling Card 642153 Ofc of Technology 67 -9.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59265 Transactions 649207 Ofc of Technology 67 -2.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59266 Archive E-mail Storage 642076 Ofc of Technology 67 -1119.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59267 Pager Process Fee 642160 Ofc of Technology 67 -61.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59268 Database Maintenance Services 649251 Ofc of Technology 67 -338.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59269 Instant Messaging 642078 Ofc of Technology 67 -1.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59270 Data Service Monthly 642115 Ofc of Technology 67 -423.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59271 Telephone - Remote 642137 Ofc of Technology 67 -1249.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59272 Unemployment Tax 417810 IO0521Workforce Development 510 46638962.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-07T00:00:00 0004016141 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 59273 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59274 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59275 800# Service 642151 Ofc of Technology 67 -79.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59276 Instant Messaging 642078 Ofc of Technology 67 -18.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59277 Archive E-mail Storage 642076 Ofc of Technology 67 -1255.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59278 Data Service Monthly 642115 Ofc of Technology 67 -342.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59279 Long Distance 642150 Ofc of Technology 67 -1497.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59280 Long Distance 642150 Ofc of Technology 67 -51.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59281 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21555.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59282 Motor Carrier Surcharge Tax 414600 Revenue 90 11407.770 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-07T00:00:00 APH4017065 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 59283 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59284 Internet Broadband 642391 Ofc of Technology 67 -3525.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59285 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-07T00:00:00 0004016162 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 59286 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59287 Communication Service Analyst 649105 Ofc of Technology 67 -707.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59288 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59289 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59290 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59291 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59292 Exact Target Services 642145 Ofc of Technology 67 -209.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59293 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59294 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59295 T1 642050 Ofc of Technology 67 -45657.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59296 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59297 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59298 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59299 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59300 T1 642050 Ofc of Technology 67 -21977.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59301 Cellular Phone Service 642110 Ofc of Technology 67 -12835.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59302 Telephone - Centrex 642130 Ofc of Technology 67 -4801.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59303 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59304 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59305 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59306 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59307 Database Hosting 649266 Ofc of Technology 67 -22223.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59308 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59309 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59310 Citrix 642370 Ofc of Technology 67 -285.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59311 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59312 Shared SAN Storage 649270 Ofc of Technology 67 -3832.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59313 Long Distance 642150 Ofc of Technology 67 -4462.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59314 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59315 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59316 Telephone - Centrex 642130 Ofc of Technology 67 -19695.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59317 Voice or Data Equip Inv 642109 Ofc of Technology 67 -68.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59318 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59319 Communication Service Analyst 649105 Ofc of Technology 67 -1478.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59320 Non Contracted Long Distance 642155 Ofc of Technology 67 -3139.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59321 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59322 Non Contracted Long Distance 642155 Ofc of Technology 67 -187.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59323 Database Maintenance Services 649251 Ofc of Technology 67 -119.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59324 Non Contracted Long Distance 642155 Ofc of Technology 67 -1854.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59325 Virtual Server Hosting 649262 Ofc of Technology 67 -7123.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59326 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59327 Database Hosting 649266 Ofc of Technology 67 -17706.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59328 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59329 Non Contracted Long Distance 642155 Ofc of Technology 67 -53.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59330 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59331 Telephone - Centrex 642130 Ofc of Technology 67 -1662.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59332 Remote IP Phone 642134 Ofc of Technology 67 -822.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59333 Remote IP Phone 642134 Ofc of Technology 67 -822.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59334 Job Production 649210 Ofc of Technology 67 -22.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59335 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59336 Shared SAN Storage 649270 Ofc of Technology 67 -7231.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59337 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -787.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59338 Database Hosting 649266 Ofc of Technology 67 -29662.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59339 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59340 Financial Application Services 649294 Ofc of Technology 67 -14148.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59341 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59342 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59343 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59344 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59345 Archive E-mail Storage 642076 Ofc of Technology 67 -1297.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59346 Telephone - Centrex 642130 Ofc of Technology 67 -5147.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59347 Disaster Recovery 649052 Ofc of Technology 67 -7548.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59348 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59349 PC Refresh Upgrades 643901 Ofc of Technology 67 5402.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59350 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59351 Tape Accesses 649211 Ofc of Technology 67 -10311.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59352 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59353 Virtual Server Hosting 649262 Ofc of Technology 67 -747.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59354 Instant Messaging 642078 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59355 Voice or Data Equip Inv 642109 Ofc of Technology 67 -103.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59356 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59357 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59358 Citrix 642370 Ofc of Technology 67 -751.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59359 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59360 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59361 Long Distance 642150 Ofc of Technology 67 -2115.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59362 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59363 Non Contracted Long Distance 642155 Ofc of Technology 67 -561.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59364 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59365 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59366 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59367 800# Service 642151 Ofc of Technology 67 -129.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59368 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59369 Seat Charge 642072 Ofc of Technology 67 -55698.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59370 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59371 Non Contracted Long Distance 642155 Ofc of Technology 67 -416.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59372 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59373 Virtual Server Hosting 649262 Ofc of Technology 67 -1944.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59374 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59375 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59376 Dir Assistance 642140 Ofc of Technology 67 -2.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59377 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59378 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8996.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-07T00:00:00 0004016261 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 59379 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59380 Transactions 649207 Ofc of Technology 67 -217.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59381 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1367.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59382 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59383 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59384 Cellular Phone Service 642110 Ofc of Technology 67 -56193.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59385 Data Service Monthly 642115 Ofc of Technology 67 -65323.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59386 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59387 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59388 Non Contracted Long Distance 642155 Ofc of Technology 67 -321.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59389 Telephone - Centrex 642130 Ofc of Technology 67 -3776.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59390 800# Service 642151 Ofc of Technology 67 -19162.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59391 Voice or Data Equip Inv 642109 Ofc of Technology 67 -23.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59392 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59393 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59394 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5448.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59395 Site to Site VPN 642331 Ofc of Technology 67 -2500.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59396 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59397 Calling Card 642153 Ofc of Technology 67 -11.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59398 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59399 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59400 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59401 Job Production 649210 Ofc of Technology 67 -13933.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59402 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59403 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59404 800# Service 642151 Ofc of Technology 67 -108.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59405 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59406 Tape Accesses 649211 Ofc of Technology 67 -14.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59407 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59408 Instant Messaging 642078 Ofc of Technology 67 -86.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59409 T1 642050 Ofc of Technology 67 -8176.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59410 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59411 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59412 E-check Processing Fee 649291 Ofc of Technology 67 -118.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59413 Citrix 642370 Ofc of Technology 67 -6164.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59414 Cellular Phone Service 642110 Ofc of Technology 67 -1554.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59415 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59416 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59417 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59418 Internet Broadband 642391 Ofc of Technology 67 -108.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59419 Long Distance 642150 Ofc of Technology 67 -569.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59420 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59421 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59422 Citrix 642370 Ofc of Technology 67 -226.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59423 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59424 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59425 Database Hosting 649266 Ofc of Technology 67 -7633.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59426 Calling Card 642153 Ofc of Technology 67 -0.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59427 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59428 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59429 Job Production 649210 Ofc of Technology 67 -3.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59430 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59431 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59432 Telephone - Remote 642137 Ofc of Technology 67 -16133.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59433 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59434 Network Services 642156 Ofc of Technology 67 -3110.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59435 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59436 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59437 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -12000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59438 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59439 Non Contracted Long Distance 642155 Ofc of Technology 67 -1517.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59440 PC Refresh Upgrades 643901 Ofc of Technology 67 -3139.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59441 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59442 Surplus Property Handling Char 644325 Administration 61 -5500.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-07T00:00:00 0004016244 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 59443 Database Hosting 649266 Ofc of Technology 67 -15975.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59444 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59445 Job Production 649210 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59446 PC Refresh Upgrades 643901 Ofc of Technology 67 -1836.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59447 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59448 Voice or Data Equip Inv 642109 Ofc of Technology 67 -59.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59449 Voice or Data Equip Inv 642109 Ofc of Technology 67 -374.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59450 Long Distance 642150 Ofc of Technology 67 -797.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59451 Physical Server Hosting 649260 Ofc of Technology 67 -6895.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59452 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59453 T1 642050 Ofc of Technology 67 -8838.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59454 Calling Card 642153 Ofc of Technology 67 -16.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59455 Instant Messaging 642078 Ofc of Technology 67 -70.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59456 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59457 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59458 Exact Target Services 642145 Ofc of Technology 67 -213.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59459 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59460 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59461 800# Service 642151 Ofc of Technology 67 -88.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59462 Cellular Phone Service 642110 Ofc of Technology 67 -57272.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59463 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59464 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59465 Transactions 649207 Ofc of Technology 67 -155.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59466 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59467 Dir Assistance 642140 Ofc of Technology 67 -46.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59468 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59469 E-check Processing Fee 649291 Ofc of Technology 67 -134.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59470 Training 649102 Ofc of Technology 67 -620.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59471 Non Contracted Long Distance 642155 Ofc of Technology 67 -429.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59472 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59473 Internet Broadband 642391 Ofc of Technology 67 -2734.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59474 Disk Megabytes Allocated 649220 Ofc of Technology 67 -346.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59475 Telephone - Remote 642137 Ofc of Technology 67 -35409.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59476 Tape Accesses 649211 Ofc of Technology 67 -12832.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59477 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59478 PC Refresh Upgrades 643901 Ofc of Technology 67 -217.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59479 Database Maintenance Services 649251 Ofc of Technology 67 -159.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59480 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59481 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59482 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59483 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59484 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59485 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59486 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59487 Citrix 642370 Ofc of Technology 67 -3331.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59488 Seat Charges Non-Network 642074 Ofc of Technology 67 -1645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59489 Database Maintenance Services 649251 Ofc of Technology 67 -238.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59490 Disaster Recovery 649052 Ofc of Technology 67 -3450.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59491 Internet Broadband 642391 Ofc of Technology 67 -615.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59492 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59493 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5584.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59494 Long Distance 642150 Ofc of Technology 67 -673.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59495 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59496 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59497 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59498 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59499 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59500 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1227.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59501 Database Maintenance Services 649251 Ofc of Technology 67 -159.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59502 Archive E-mail Storage 642076 Ofc of Technology 67 -455.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59503 Archive E-mail Storage 642076 Ofc of Technology 67 -571.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59504 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59505 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59506 E-check Processing Fee 649291 Ofc of Technology 67 -1825.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59507 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59508 Physical Server Hosting 649260 Ofc of Technology 67 -20873.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59509 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59510 Database Hosting 649266 Ofc of Technology 67 -532.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59511 T1 642050 Ofc of Technology 67 -55963.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59512 Long Distance 642150 Ofc of Technology 67 -1093.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59513 Shared SAN Storage 649270 Ofc of Technology 67 -593.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59514 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59515 Shared SAN Storage 649270 Ofc of Technology 67 -18179.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59516 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59517 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59518 Instant Messaging 642078 Ofc of Technology 67 -8.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59519 Campus IP Phone 642132 Ofc of Technology 67 -41025.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59520 Physical Server Hosting 649260 Ofc of Technology 67 -1304.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59521 Data Service Monthly 642115 Ofc of Technology 67 -257.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59522 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59523 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59524 Site to Site VPN 642331 Ofc of Technology 67 -4849.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59525 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59526 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59527 Communication Service Analyst 649105 Ofc of Technology 67 -64.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59528 Database Maintenance Services 649251 Ofc of Technology 67 -139.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59529 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59530 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 333.930 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-07T00:00:00 APH4015952 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 59531 Instant Messaging 642078 Ofc of Technology 67 -15.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59532 Data Service Monthly 642115 Ofc of Technology 67 -422.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59533 Job Production 649210 Ofc of Technology 67 -10570.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59534 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59535 Job Production 649210 Ofc of Technology 67 -2972.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59536 Job Production 649210 Ofc of Technology 67 -23.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59537 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59538 Transactions 649207 Ofc of Technology 67 -13.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59539 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59540 Shared SAN Storage 649270 Ofc of Technology 67 -28900.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59541 Communication Service Analyst 649105 Ofc of Technology 67 -1092.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59542 Remote IP Phone 642134 Ofc of Technology 67 -11121.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59543 Disk Megabytes Allocated 649220 Ofc of Technology 67 -72.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59544 Seat Charges Non-Network 642074 Ofc of Technology 67 -14770.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59545 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59546 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59547 Instant Messaging 642078 Ofc of Technology 67 -4.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59548 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59549 Training 649102 Ofc of Technology 67 -287.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59550 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59551 Communication Service Analyst 649105 Ofc of Technology 67 -2024.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59552 Cellular Phone Service 642110 Ofc of Technology 67 -31787.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59553 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59554 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59555 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59556 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59557 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59558 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59559 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59560 Gigaman Circuit 642054 Ofc of Technology 67 -27297.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59561 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59562 Gigaman Circuit 642054 Ofc of Technology 67 -1459.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59563 Job Production 649210 Ofc of Technology 67 -4.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59564 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59565 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59566 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59567 Telephone - Remote 642137 Ofc of Technology 67 -23314.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59568 Shared SAN Storage 649270 Ofc of Technology 67 -49215.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59569 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59570 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59571 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59572 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59573 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59574 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59575 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59576 Disaster Recovery 649052 Ofc of Technology 67 -359.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59577 Telephone - Remote 642137 Ofc of Technology 67 -38199.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59578 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59579 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59580 Archive E-mail Storage 642076 Ofc of Technology 67 -925.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59581 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59582 Telephone - Remote 642137 Ofc of Technology 67 -9057.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59583 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59584 Physical Server Hosting 649260 Ofc of Technology 67 -13232.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59585 Long Distance 642150 Ofc of Technology 67 -28437.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59586 E-check Processing Fee 649291 Ofc of Technology 67 -182.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59587 Disaster Recovery 649052 Ofc of Technology 67 -2827.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59588 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59589 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59590 Training 649102 Ofc of Technology 67 -800.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59591 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59592 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59593 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59594 Shared SAN Storage 649270 Ofc of Technology 67 -194.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59595 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59596 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59597 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59598 Citrix 642370 Ofc of Technology 67 -4156.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59599 Citrix 642370 Ofc of Technology 67 -2267.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59600 Database Maintenance Services 649251 Ofc of Technology 67 -79.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59601 Internet Broadband 642391 Ofc of Technology 67 -3586.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59602 Archive Storage 649271 Ofc of Technology 67 -827.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59603 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59604 Calling Card 642153 Ofc of Technology 67 -14.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59605 Cellular Phone Service 642110 Ofc of Technology 67 -13754.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59606 Shared SAN Storage 649270 Ofc of Technology 67 -18306.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59607 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59608 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59609 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59610 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59611 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59612 Virtual Server Hosting 649262 Ofc of Technology 67 -10157.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59613 Virtual Server Hosting 649262 Ofc of Technology 67 -2742.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59614 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59615 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59616 Communication Service Analyst 649105 Ofc of Technology 67 -964.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59617 Service Tech Time and Mat 649299 Ofc of Technology 67 -276.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59618 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59619 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59620 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59621 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59622 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59623 PC Refresh Upgrades 643901 Ofc of Technology 67 -532.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59624 Telephone - Remote 642137 Ofc of Technology 67 -18081.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59625 Internet Broadband 642391 Ofc of Technology 67 -4957.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59626 Communication Service Analyst 649105 Ofc of Technology 67 -224.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59627 Citrix 642370 Ofc of Technology 67 -924.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59628 Gigaman Circuit 642054 Ofc of Technology 67 -6635.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59629 Service Tech Time and Mat 649299 Ofc of Technology 67 -308.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59630 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59631 Transactions 649207 Ofc of Technology 67 -151165.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59632 Virtual Server Hosting 649262 Ofc of Technology 67 -6726.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59633 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59634 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59635 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59636 Pager Process Fee 642160 Ofc of Technology 67 -112.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59637 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59638 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59639 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59640 Remote IP Phone 642134 Ofc of Technology 67 -57006.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59641 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59642 Data Service Monthly 642115 Ofc of Technology 67 -3711.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59643 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59644 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59645 Tape Accesses 649211 Ofc of Technology 67 -24.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59646 Cellular Phone Service 642110 Ofc of Technology 67 -18021.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59647 Physical Server Hosting 649260 Ofc of Technology 67 -8573.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59648 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59649 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59650 Transactions 649207 Ofc of Technology 67 -14628.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59651 Internet Broadband 642391 Ofc of Technology 67 -3372.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59652 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59653 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -12000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59654 Job Production 649210 Ofc of Technology 67 -6555.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59655 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59656 Voice or Data Equip Inv 642109 Ofc of Technology 67 -767.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59657 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59658 Information Retrieval 643633 Ofc of Technology 67 -1762.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59659 Archive Storage 649271 Ofc of Technology 67 -15332.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59660 Seat Charge 642072 Ofc of Technology 67 -459064.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59661 Disk Megabytes Allocated 649220 Ofc of Technology 67 -77.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59662 Physical Server Hosting 649260 Ofc of Technology 67 -7268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59663 Seat Charges Non-Network 642074 Ofc of Technology 67 -44520.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59664 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59665 Dir Assistance 642140 Ofc of Technology 67 -2.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59666 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59667 Citrix 642370 Ofc of Technology 67 -5193.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59668 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59669 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59670 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59671 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59672 Cellular Phone Service 642110 Ofc of Technology 67 -5832.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59673 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59674 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59675 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59676 T1 642050 Ofc of Technology 67 -4112.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59677 UCCx Call Center 649288 Ofc of Technology 67 -346.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59678 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59679 Service Tech Time and Mat 649299 Ofc of Technology 67 -227.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59680 Non Contracted Long Distance 642155 Ofc of Technology 67 -1954.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59681 Seat Charge 642072 Ofc of Technology 67 -45182.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59682 Non Contracted Long Distance 642155 Ofc of Technology 67 -197.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59683 Communication Service Analyst 649105 Ofc of Technology 67 -546.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59684 Database Maintenance Services 649251 Ofc of Technology 67 -1910.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59685 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59686 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59687 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59688 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59689 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59690 Training 649102 Ofc of Technology 67 -284.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59691 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59692 Physical Server Hosting 649260 Ofc of Technology 67 -4286.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59693 800# Service 642151 Ofc of Technology 67 -10.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59694 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59695 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -12000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59696 Telephone - Remote 642137 Ofc of Technology 67 -1384.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59697 Telephone - Remote 642137 Ofc of Technology 67 -612.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59698 Telephone - Centrex 642130 Ofc of Technology 67 -12382.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59699 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59700 Tape Accesses 649211 Ofc of Technology 67 -12993.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59701 Communication Service Analyst 649105 Ofc of Technology 67 -1189.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59702 Transactions 649207 Ofc of Technology 67 -182.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59703 Dir Assistance 642140 Ofc of Technology 67 -14.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59704 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59705 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59706 Database Hosting 649266 Ofc of Technology 67 -10684.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59707 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59708 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59709 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -140.020 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-07T00:00:00 APH4017060 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 59710 Job Production 649210 Ofc of Technology 67 -4945.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59711 Internet Broadband 642391 Ofc of Technology 67 -3878.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59712 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59713 Cellular Phone Service 642110 Ofc of Technology 67 -8298.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59714 HR Application Services 649295 Ofc of Technology 67 -1955.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59715 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59716 PC Refresh Upgrades 643901 Ofc of Technology 67 -2904.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59717 Seat Charge 642072 Ofc of Technology 67 -138350.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59718 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59719 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59720 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59721 Telephone - Centrex 642130 Ofc of Technology 67 -8095.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59722 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59723 Database Hosting 649266 Ofc of Technology 67 -7032.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59724 Application Development 649261 Ofc of Technology 67 -8025.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59725 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17430.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59726 Citrix 642370 Ofc of Technology 67 -206.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59727 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59728 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59729 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59730 Cellular Phone Service 642110 Ofc of Technology 67 -1224.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59731 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59732 Seat Charges Non-Network 642074 Ofc of Technology 67 -3885.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59733 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59734 Gigaman Circuit 642054 Ofc of Technology 67 -2572.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59735 Transactions 649207 Ofc of Technology 67 -4.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59736 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59737 HR Application Services 649295 Ofc of Technology 67 -6447.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59738 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59739 Cellular Phone Service 642110 Ofc of Technology 67 -861.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59740 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59741 Tape Accesses 649211 Ofc of Technology 67 -26.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59742 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59743 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59744 800# Service 642151 Ofc of Technology 67 -526.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59745 E-check Processing Fee 649291 Ofc of Technology 67 -17765.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59746 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59747 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -675.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59748 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59749 PC Refresh Upgrades 643901 Ofc of Technology 67 -410.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59750 Archive E-mail Storage 642076 Ofc of Technology 67 -318.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59751 PC Refresh Upgrades 643901 Ofc of Technology 67 -2696.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59752 Disaster Recovery 649052 Ofc of Technology 67 -191.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59753 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59754 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59755 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59756 Transactions 649207 Ofc of Technology 67 -540636.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59757 Database Maintenance Services 649251 Ofc of Technology 67 -258.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59758 Virtual Server Hosting 649262 Ofc of Technology 67 -1643.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59759 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59760 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59761 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59762 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59763 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59764 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59765 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -11000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59766 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59767 Shared SAN Storage 649270 Ofc of Technology 67 -27379.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59768 800# Service 642151 Ofc of Technology 67 -1473.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59769 Transactions 649207 Ofc of Technology 67 -2.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59770 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59771 T1 642050 Ofc of Technology 67 -4112.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59772 Telephone - Centrex 642130 Ofc of Technology 67 -2765.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59773 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59774 Shared SAN Storage 649270 Ofc of Technology 67 -7428.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59775 Service Tech Time and Mat 649299 Ofc of Technology 67 -211.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59776 PC Refresh Upgrades 643901 Ofc of Technology 67 -540.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59777 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59778 Communication Service Analyst 649105 Ofc of Technology 67 -32.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59779 Exact Target Services 642145 Ofc of Technology 67 -23000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59780 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59781 Citrix 642370 Ofc of Technology 67 -11950.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59782 T1 642050 Ofc of Technology 67 -4596.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59783 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59784 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59785 Seat Charge 642072 Ofc of Technology 67 -39884.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59786 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59787 Cellular Phone Service 642110 Ofc of Technology 67 -13045.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59788 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59789 Calling Card 642153 Ofc of Technology 67 -6.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59790 Database Hosting 649266 Ofc of Technology 67 -2479.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59791 Service Tech Time and Mat 649299 Ofc of Technology 67 -211.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59792 Remote IP Phone 642134 Ofc of Technology 67 -22475.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59793 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59794 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59795 Job Production 649210 Ofc of Technology 67 -3370.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59796 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59797 Calling Card 642153 Ofc of Technology 67 -5.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59798 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59799 Filenet 642380 Ofc of Technology 67 -6245.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59800 PC Refresh Upgrades 643901 Ofc of Technology 67 -220.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59801 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59802 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59803 Disaster Recovery 649052 Ofc of Technology 67 -1054.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59804 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59805 Telephone - Centrex 642130 Ofc of Technology 67 -2311.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59806 Telephone - Centrex 642130 Ofc of Technology 67 -3609.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59807 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59808 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59809 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59810 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59811 Calling Card 642153 Ofc of Technology 67 -20.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59812 Seat Charge 642072 Ofc of Technology 67 -114279.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59813 Telephone - Remote 642137 Ofc of Technology 67 -4083.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59814 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59815 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59816 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59817 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59818 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59819 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59820 Instant Messaging 642078 Ofc of Technology 67 -29.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59821 Calling Card 642153 Ofc of Technology 67 -5.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59822 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59823 Archive E-mail Storage 642076 Ofc of Technology 67 -306.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59824 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59825 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59826 Database Hosting 649266 Ofc of Technology 67 -2327.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59827 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59828 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59829 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59830 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59831 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016125 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59832 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59833 Cellular Phone Service 642110 Ofc of Technology 67 -153872.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59834 Database Hosting 649266 Ofc of Technology 67 -4638.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59835 Remote IP Phone 642134 Ofc of Technology 67 -3211.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59836 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59837 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59838 Pager Process Fee 642160 Ofc of Technology 67 -48.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59839 Transactions 649207 Ofc of Technology 67 -150.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59840 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59841 Seat Charge 642072 Ofc of Technology 67 -5530.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59842 Seat Charges Non-Network 642074 Ofc of Technology 67 -53865.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59843 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59844 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59845 Voice or Data Equip Inv 642109 Ofc of Technology 67 -4696.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59846 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59847 T1 642050 Ofc of Technology 67 -6124.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59848 Seat Charge 642072 Ofc of Technology 67 -19397.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59849 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59850 Unemployment Tax 417810 IO0521Workforce Development 510 13612351.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-07T00:00:00 0004016380 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 59851 Training 649102 Ofc of Technology 67 -55.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59852 Shared SAN Storage 649270 Ofc of Technology 67 -789.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59853 Seat Charges Non-Network 642074 Ofc of Technology 67 -50575.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59854 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016323 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59855 Unified Carrier Reg 427485 Revenue 90 613.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-05-07T00:00:00 APH4017065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 59856 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59857 Special Fuel Tax 414300 Revenue 90 51774.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-07T00:00:00 APH4017065 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 59858 Calling Card 642153 Ofc of Technology 67 -0.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59859 Job Production 649210 Ofc of Technology 67 -13186.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59860 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59861 Disaster Recovery 649052 Ofc of Technology 67 -1869.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59862 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59863 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59864 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59865 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59866 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59867 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59868 Transactions 649207 Ofc of Technology 67 -158.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59869 Financial Application Services 649294 Ofc of Technology 67 -10856.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59870 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59871 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59872 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59873 IN.Gov Charges 649106 Ofc of Technology 67 8410.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59874 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59875 Communication Service Analyst 649105 Ofc of Technology 67 -2314.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59876 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59877 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59878 800# Service 642151 Ofc of Technology 67 -29.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59879 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59880 PC Refresh Upgrades 643901 Ofc of Technology 67 -9628.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59881 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59882 Gigaman Circuit 642054 Ofc of Technology 67 -1932.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59883 Telephone - Centrex 642130 Ofc of Technology 67 -5566.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59884 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59885 Telephone - Remote 642137 Ofc of Technology 67 -691.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59886 Voice or Data Equip Inv 642109 Ofc of Technology 67 -504.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59887 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21300.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59888 Dir Assistance 642140 Ofc of Technology 67 -0.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59889 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59890 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59891 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59892 Archive E-mail Storage 642076 Ofc of Technology 67 -399.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59893 Database Maintenance Services 649251 Ofc of Technology 67 -1213.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59894 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59895 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59896 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59897 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59898 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59899 Voice or Data Equip Inv 642109 Ofc of Technology 67 -511.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59900 Disaster Recovery 649052 Ofc of Technology 67 -3522.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59901 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59902 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59903 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59904 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59905 Postage RevenuePostage Revenue 649410 Administration 61 -3.710 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-07T00:00:00 0004016416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 59906 Instant Messaging 642078 Ofc of Technology 67 -4.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59907 Calling Card 642153 Ofc of Technology 67 -16.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59908 Gigaman Circuit 642054 Ofc of Technology 67 -42738.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59909 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59910 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59911 T1 642050 Ofc of Technology 67 -22984.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59912 Archive E-mail Storage 642076 Ofc of Technology 67 -49.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59913 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59914 Unemployment Tax 417810 IO0521Workforce Development 510 331542.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-07T00:00:00 0004016271 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 59915 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59916 PC Refresh Upgrades 643901 Ofc of Technology 67 -2604.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59917 Seat Charge 642072 Ofc of Technology 67 -262600.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59918 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59919 Dir Assistance 642140 Ofc of Technology 67 -127.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59920 Archive E-mail Storage 642076 Ofc of Technology 67 -1091.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59921 Virtual Server Hosting 649262 Ofc of Technology 67 -5598.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59922 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59923 Calling Card 642153 Ofc of Technology 67 -1.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59924 Disaster Recovery 649052 Ofc of Technology 67 -2683.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59925 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59926 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 95899.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-07T00:00:00 0004016271 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 59927 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59928 Database Hosting 649266 Ofc of Technology 67 -6336.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59929 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59930 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59931 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59932 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59933 Gigaman Circuit 642054 Ofc of Technology 67 -16267.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59934 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59935 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59936 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59937 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59938 PC Refresh Upgrades 643901 Ofc of Technology 67 -92.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59939 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59940 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59941 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59942 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59943 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59944 Transactions 649207 Ofc of Technology 67 -528601.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59945 Seat Charge 642072 Ofc of Technology 67 -76032.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59946 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59947 Archive E-mail Storage 642076 Ofc of Technology 67 -860.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59948 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59949 PC Refresh Upgrades 643901 Ofc of Technology 67 -31.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59950 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59951 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59952 Job Production 649210 Ofc of Technology 67 -25.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59953 Pager Process Fee 642160 Ofc of Technology 67 -50.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59954 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59955 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59956 Communication Service Analyst 649105 Ofc of Technology 67 -996.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59957 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59958 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59959 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59960 Virtual Server Hosting 649262 Ofc of Technology 67 -12949.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59961 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59962 T1 642050 Ofc of Technology 67 -2345.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59963 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59964 Database Hosting 649266 Ofc of Technology 67 -14637.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59965 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59966 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59967 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59968 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59969 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59970 Telephone - Remote 642137 Ofc of Technology 67 -3311.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59971 Shared SAN Storage 649270 Ofc of Technology 67 -128059.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59972 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59973 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59974 Pager Process Fee 642160 Ofc of Technology 67 -153.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59975 Long Distance 642150 Ofc of Technology 67 -88.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59976 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59977 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59978 800# Service 642151 Ofc of Technology 67 -67.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59979 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59980 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59981 Pager Process Fee 642160 Ofc of Technology 67 -35.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59982 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59983 Citrix 642370 Ofc of Technology 67 -6982.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59984 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59985 Transactions 649207 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59986 Job Production 649210 Ofc of Technology 67 -7824.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59987 Data Service Monthly 642115 Ofc of Technology 67 -257.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59988 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59989 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59990 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59991 Job Production 649210 Ofc of Technology 67 -0.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59992 PC Refresh Upgrades 643901 Ofc of Technology 67 -21336.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59993 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59994 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59995 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59996 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59997 Physical Server Hosting 649260 Ofc of Technology 67 -9877.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59998 Remote IP Phone 642134 Ofc of Technology 67 -427.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 59999 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60000 E-check Processing Fee 649291 Ofc of Technology 67 -10486.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60001 T1 642050 Ofc of Technology 67 -3790.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60002 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60003 Long Distance 642150 Ofc of Technology 67 -839.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60004 Seat Charge 642072 Ofc of Technology 67 -316819.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60005 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60006 Dir Assistance 642140 Ofc of Technology 67 -14.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60007 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60008 Cellular Phone Service 642110 Ofc of Technology 67 -1987.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60009 Pager Process Fee 642160 Ofc of Technology 67 -35.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60010 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -46.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-07T00:00:00 APH4017059 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 60011 Long Distance 642150 Ofc of Technology 67 -469.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60012 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60013 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60014 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60015 800# Service 642151 Ofc of Technology 67 -104.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60016 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60017 Database Hosting 649266 Ofc of Technology 67 -75363.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60018 Disaster Recovery 649052 Ofc of Technology 67 -7836.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60019 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60020 Transactions 649207 Ofc of Technology 67 -236.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60021 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60022 Application Development 649261 Ofc of Technology 67 -14236.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60023 800# Service 642151 Ofc of Technology 67 -6.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60024 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60025 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60026 E-check Processing Fee 649291 Ofc of Technology 67 -88.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60027 Virtual Server Hosting 649262 Ofc of Technology 67 -3377.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60028 Long Distance 642150 Ofc of Technology 67 -3090.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60029 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60030 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60031 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60032 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60033 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60034 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -661.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-07T00:00:00 0004016128 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 60035 T1 642050 Ofc of Technology 67 -75029.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60036 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60037 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60038 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60039 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60040 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60041 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60042 Archive E-mail Storage 642076 Ofc of Technology 67 -400.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60043 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -705.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60044 Communication Service Analyst 649105 Ofc of Technology 67 -578.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60045 Database Hosting 649266 Ofc of Technology 67 -3773.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60046 Archive Storage 649271 Ofc of Technology 67 -15332.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60047 Gigaman Circuit 642054 Ofc of Technology 67 -33746.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60048 Seat Charge 642072 Ofc of Technology 67 -16436.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60049 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60050 Transactions 649207 Ofc of Technology 67 -171293.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60051 Citrix 642370 Ofc of Technology 67 -498.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60052 Tape Accesses 649211 Ofc of Technology 67 -10.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60053 T1 642050 Ofc of Technology 67 -2625.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60054 Shared SAN Storage 649270 Ofc of Technology 67 -757.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60055 Remote IP Phone 642134 Ofc of Technology 67 -11129.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60056 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60057 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60058 Instant Messaging 642078 Ofc of Technology 67 -15.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60059 Database Hosting 649266 Ofc of Technology 67 -2355.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60060 PC Refresh Upgrades 643901 Ofc of Technology 67 -1564.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60061 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60062 Non Contracted Long Distance 642155 Ofc of Technology 67 -273.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60063 800# Service 642151 Ofc of Technology 67 -17095.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60064 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60065 Job Production 649210 Ofc of Technology 67 -30.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60066 T1 642050 Ofc of Technology 67 -70704.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60067 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60068 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60069 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1074.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60070 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60071 Long Distance 642150 Ofc of Technology 67 -1222.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60072 Archive Storage 649271 Ofc of Technology 67 -789.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60073 Gigaman Circuit 642054 Ofc of Technology 67 -2756.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60074 Gigaman Circuit 642054 Ofc of Technology 67 -1573.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60075 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60076 Shared SAN Storage 649270 Ofc of Technology 67 -2799.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60077 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60078 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60079 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60080 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60081 Calling Card 642153 Ofc of Technology 67 -2.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60082 Seat Charge 642072 Ofc of Technology 67 -37314.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60083 Disk Megabytes Allocated 649220 Ofc of Technology 67 -344.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60084 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60085 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60086 Training 649102 Ofc of Technology 67 -2295.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60087 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60088 Voice or Data Equip Inv 642109 Ofc of Technology 67 -8.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60089 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004017361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60090 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60091 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60092 Archive E-mail Storage 642076 Ofc of Technology 67 -79.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60093 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6801.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60094 Archive E-mail Storage 642076 Ofc of Technology 67 -363.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60095 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60096 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60097 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60098 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60099 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60100 Archive E-mail Storage 642076 Ofc of Technology 67 -190.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60101 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60102 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-07T00:00:00 0004016168 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 60103 Telephone - Centrex 642130 Ofc of Technology 67 -6782.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60104 Telephone - Remote 642137 Ofc of Technology 67 -19124.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60105 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60106 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60107 PC Refresh Upgrades 643901 Ofc of Technology 67 -1710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60108 Seat Charges Non-Network 642074 Ofc of Technology 67 -3710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60109 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60110 Transactions 649207 Ofc of Technology 67 -431.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60111 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60112 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-07T00:00:00 0004016340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60113 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60114 Cellular Phone Service 642110 Ofc of Technology 67 -9080.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60115 T1 642050 Ofc of Technology 67 -57004.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60116 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004016093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60117 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60118 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-07T00:00:00 0004015192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60119 Seat Charge 642072 Ofc of Technology 67 -179247.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60120 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60121 800# Service 642151 Ofc of Technology 67 -5634.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60122 Long Distance 642150 Ofc of Technology 67 -21.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60123 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -200.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-07T00:00:00 0004016163 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 60124 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60125 Telephone - Remote 642137 Ofc of Technology 67 -1037.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60126 Dir Assistance 642140 Ofc of Technology 67 -25.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60127 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60128 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60129 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60130 Cellular Phone Service 642110 Ofc of Technology 67 -176.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60131 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60132 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60133 Archive E-mail Storage 642076 Ofc of Technology 67 -5.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60134 Financial Application Services 649294 Ofc of Technology 67 -14148.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60135 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60136 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60137 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60138 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60139 Telephone - Centrex 642130 Ofc of Technology 67 -1216.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60140 Archive E-mail Storage 642076 Ofc of Technology 67 -1.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60141 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60142 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60143 Seat Charge 642072 Ofc of Technology 67 -467.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60144 Long Distance 642150 Ofc of Technology 67 -324.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60145 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60146 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60147 Long Distance 642150 Ofc of Technology 67 -149.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60148 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60149 Calling Card 642153 Ofc of Technology 67 -17.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60150 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60151 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60152 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60153 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60154 Archive E-mail Storage 642076 Ofc of Technology 67 -41.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60155 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60156 Voice or Data Equip Inv 642109 Ofc of Technology 67 -225.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60157 Shared SAN Storage 649270 Ofc of Technology 67 -251.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60158 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60159 800# Service 642151 Ofc of Technology 67 -18.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60160 Shared SAN Storage 649270 Ofc of Technology 67 -461.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60161 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60162 Voice or Data Equip Inv 642109 Ofc of Technology 67 -551.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60163 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60164 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60165 Seat Charge 642072 Ofc of Technology 67 -7556.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60166 Archive E-mail Storage 642076 Ofc of Technology 67 -14.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60167 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60168 Telephone - Remote 642137 Ofc of Technology 67 -586.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60169 Shared SAN Storage 649270 Ofc of Technology 67 -14313.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60170 Telephone - Centrex 642130 Ofc of Technology 67 -943.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60171 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60172 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60173 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60174 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60175 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60176 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60177 Archive E-mail Storage 642076 Ofc of Technology 67 -74.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60178 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60179 Cellular Phone Service 642110 Ofc of Technology 67 -214.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60180 Long Distance 642150 Ofc of Technology 67 -4.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60181 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60182 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60183 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60184 Training 649102 Ofc of Technology 67 -426.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60185 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60186 800# Service 642151 Ofc of Technology 67 -32.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60187 Long Distance 642150 Ofc of Technology 67 -210.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60188 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60189 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60190 Long Distance 642150 Ofc of Technology 67 -5.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60191 800# Service 642151 Ofc of Technology 67 -23.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60192 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60193 Archive E-mail Storage 642076 Ofc of Technology 67 -4.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60194 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60195 Non Contracted Long Distance 642155 Ofc of Technology 67 -546.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60196 Non Contracted Long Distance 642155 Ofc of Technology 67 -35.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60197 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60198 Telephone - Centrex 642130 Ofc of Technology 67 -1110.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60199 800# Service 642151 Ofc of Technology 67 -2.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60200 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60201 Long Distance 642150 Ofc of Technology 67 -160.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60202 Archive E-mail Storage 642076 Ofc of Technology 67 -2.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60203 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60204 Shared SAN Storage 649270 Ofc of Technology 67 -4563.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60205 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60206 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60207 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60208 Long Distance 642150 Ofc of Technology 67 -41.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60209 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60210 Non Contracted Long Distance 642155 Ofc of Technology 67 -86.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60211 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60212 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60213 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60214 Gigaman Circuit 642054 Ofc of Technology 67 -1203.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60215 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60216 Citrix 642370 Ofc of Technology 67 -957.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60217 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60218 Archive E-mail Storage 642076 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60219 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60220 Telephone - Remote 642137 Ofc of Technology 67 -720.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60221 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60222 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60223 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60224 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60225 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60226 Cellular Phone Service 642110 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60227 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60228 Cellular Phone Service 642110 Ofc of Technology 67 -4948.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60229 Shared SAN Storage 649270 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60230 Non Contracted Long Distance 642155 Ofc of Technology 67 -164.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60231 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60232 Long Distance 642150 Ofc of Technology 67 -102.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60233 Telephone - Centrex 642130 Ofc of Technology 67 -76.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60234 Cellular Phone Service 642110 Ofc of Technology 67 -244.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60235 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60236 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60237 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60238 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60239 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60240 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60241 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60242 HR Application Services 649295 Ofc of Technology 67 -1955.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60243 Job Production 649210 Ofc of Technology 67 -41.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60244 Virtual Server Hosting 649262 Ofc of Technology 67 -1166.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60245 Cellular Phone Service 642110 Ofc of Technology 67 -417.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60246 Cellular Phone Service 642110 Ofc of Technology 67 -1681.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60247 Database Hosting 649266 Ofc of Technology 67 -983.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60248 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60249 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60250 Archive E-mail Storage 642076 Ofc of Technology 67 -24.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60251 Long Distance 642150 Ofc of Technology 67 -59.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60252 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60253 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60254 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60255 Archive E-mail Storage 642076 Ofc of Technology 67 -7.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60256 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60257 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60258 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60259 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60260 Acrobat Pro Subscription 642393 Ofc of Technology 67 -136.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60261 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60262 Cellular Phone Service 642110 Ofc of Technology 67 -81.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60263 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60264 Cellular Phone Service 642110 Ofc of Technology 67 -4079.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60265 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60266 Non Contracted Long Distance 642155 Ofc of Technology 67 -92.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60267 Non Contracted Long Distance 642155 Ofc of Technology 67 -97.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60268 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60269 Archive E-mail Storage 642076 Ofc of Technology 67 -27.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60270 Long Distance 642150 Ofc of Technology 67 -1.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60271 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60272 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60273 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60274 Long Distance 642150 Ofc of Technology 67 -48.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60275 Telephone - Centrex 642130 Ofc of Technology 67 -1240.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60276 Seat Charges Non-Network 642074 Ofc of Technology 67 -4165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60277 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60278 Archive E-mail Storage 642076 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60279 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60280 Cellular Phone Service 642110 Ofc of Technology 67 -540.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60281 Dir Assistance 642140 Ofc of Technology 67 -26.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60282 Long Distance 642150 Ofc of Technology 67 -43.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60283 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60284 Long Distance 642150 Ofc of Technology 67 -392.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60285 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60286 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60287 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60288 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60289 Archive E-mail Storage 642076 Ofc of Technology 67 -3.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60290 Telephone - Remote 642137 Ofc of Technology 67 -328.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60291 Seat Charge 642072 Ofc of Technology 67 -15034.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60292 Long Distance 642150 Ofc of Technology 67 -94.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60293 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60294 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60295 Citrix 642370 Ofc of Technology 67 -339.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60296 Cellular Phone Service 642110 Ofc of Technology 67 -1862.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60297 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60298 Seat Charge 642072 Ofc of Technology 67 -11217.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60299 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60300 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60301 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60302 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60303 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60304 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60305 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60306 Cellular Phone Service 642110 Ofc of Technology 67 -132.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60307 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60308 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60309 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60310 800# Service 642151 Ofc of Technology 67 -110.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60311 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60312 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60313 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60314 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60315 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60316 Database Hosting 649266 Ofc of Technology 67 -1165.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60317 Long Distance 642150 Ofc of Technology 67 -60.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60318 800# Service 642151 Ofc of Technology 67 -10.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60319 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60320 Acrobat Pro Subscription 642393 Ofc of Technology 67 838.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60321 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60322 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60323 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60324 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60325 Archive E-mail Storage 642076 Ofc of Technology 67 -13.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60326 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60327 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60328 Calling Card 642153 Ofc of Technology 67 -8.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60329 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60330 Archive E-mail Storage 642076 Ofc of Technology 67 -244.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60331 Long Distance 642150 Ofc of Technology 67 -72.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60332 Cellular Phone Service 642110 Ofc of Technology 67 -301.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60333 Long Distance 642150 Ofc of Technology 67 -381.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60334 Cellular Phone Service 642110 Ofc of Technology 67 -50.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60335 Long Distance 642150 Ofc of Technology 67 -233.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60336 Archive E-mail Storage 642076 Ofc of Technology 67 -0.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60337 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60338 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60339 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60340 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60341 Telephone - Remote 642137 Ofc of Technology 67 -164.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60342 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60343 Database Hosting 649266 Ofc of Technology 67 -203.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60344 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60345 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60346 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60347 Database Hosting 649266 Ofc of Technology 67 -533.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60348 Long Distance 642150 Ofc of Technology 67 -1.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60349 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60350 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60351 800# Service 642151 Ofc of Technology 67 -0.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60352 Archive E-mail Storage 642076 Ofc of Technology 67 -46.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60353 Archive E-mail Storage 642076 Ofc of Technology 67 -17.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60354 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60355 Database Hosting 649266 Ofc of Technology 67 -201.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60356 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60357 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60358 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60359 Telephone - Remote 642137 Ofc of Technology 67 -456.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60360 Cellular Phone Service 642110 Ofc of Technology 67 -142.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60361 Long Distance 642150 Ofc of Technology 67 -38.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60362 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60363 Archive E-mail Storage 642076 Ofc of Technology 67 -29.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60364 Seat Charge 642072 Ofc of Technology 67 -6621.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60365 Archive E-mail Storage 642076 Ofc of Technology 67 -10.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60366 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60367 Seat Charge 642072 Ofc of Technology 67 -3739.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60368 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60369 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60370 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60371 Long Distance 642150 Ofc of Technology 67 -223.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60372 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60373 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60374 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60375 Archive E-mail Storage 642076 Ofc of Technology 67 -7.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60376 Archive E-mail Storage 642076 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60377 Telephone - Remote 642137 Ofc of Technology 67 -2048.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60378 Non Contracted Long Distance 642155 Ofc of Technology 67 -79.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60379 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60380 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60381 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60382 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60383 Dir Assistance 642140 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60384 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60385 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60386 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60387 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60388 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60389 Database Hosting 649266 Ofc of Technology 67 -1175.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60390 Long Distance 642150 Ofc of Technology 67 -1808.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60391 Telephone - Centrex 642130 Ofc of Technology 67 -730.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60392 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60393 Cellular Phone Service 642110 Ofc of Technology 67 -1095.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60394 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60395 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60396 Long Distance 642150 Ofc of Technology 67 -81.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60397 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60398 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60399 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60400 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60401 Long Distance 642150 Ofc of Technology 67 -444.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60402 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60403 Archive E-mail Storage 642076 Ofc of Technology 67 -98.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60404 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60405 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60406 Virtual Server Hosting 649262 Ofc of Technology 67 -1309.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60407 Cellular Phone Service 642110 Ofc of Technology 67 -262.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60408 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60409 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60410 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60411 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60412 Shared SAN Storage 649270 Ofc of Technology 67 -4259.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60413 Virtual Server Hosting 649262 Ofc of Technology 67 -1428.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60414 Long Distance 642150 Ofc of Technology 67 -39.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60415 Archive E-mail Storage 642076 Ofc of Technology 67 -7.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60416 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60417 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60418 Telephone - Remote 642137 Ofc of Technology 67 -101.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60419 Shared SAN Storage 649270 Ofc of Technology 67 -4416.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60420 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60421 Long Distance 642150 Ofc of Technology 67 -35.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60422 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60423 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60424 800# Service 642151 Ofc of Technology 67 -23.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60425 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60426 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60427 Database Hosting 649266 Ofc of Technology 67 -1357.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60428 Telephone - Remote 642137 Ofc of Technology 67 -556.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60429 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60430 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60431 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60432 Cellular Phone Service 642110 Ofc of Technology 67 -574.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60433 Long Distance 642150 Ofc of Technology 67 -293.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60434 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60435 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60436 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60437 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60438 Seat Charge 642072 Ofc of Technology 67 -2492.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60439 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60440 Telephone - Remote 642137 Ofc of Technology 67 -26.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60441 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60442 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60443 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60444 Shared SAN Storage 649270 Ofc of Technology 67 -296.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60445 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60446 Long Distance 642150 Ofc of Technology 67 -548.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60447 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60448 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60449 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60450 Long Distance 642150 Ofc of Technology 67 -16.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60451 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60452 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60453 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60454 Archive E-mail Storage 642076 Ofc of Technology 67 -34.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60455 Long Distance 642150 Ofc of Technology 67 -0.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60456 Long Distance 642150 Ofc of Technology 67 -20.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60457 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60458 Long Distance 642150 Ofc of Technology 67 -114.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60459 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60460 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60461 Cellular Phone Service 642110 Ofc of Technology 67 -997.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60462 Telephone - Remote 642137 Ofc of Technology 67 -6.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60463 Cellular Phone Service 642110 Ofc of Technology 67 -702.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60464 Long Distance 642150 Ofc of Technology 67 -32.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60465 800# Service 642151 Ofc of Technology 67 -34.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60466 Cellular Phone Service 642110 Ofc of Technology 67 -696.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60467 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60468 Shared SAN Storage 649270 Ofc of Technology 67 -74.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60469 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60470 Archive E-mail Storage 642076 Ofc of Technology 67 -204.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60471 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60472 Telephone - Remote 642137 Ofc of Technology 67 -1031.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60473 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60474 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60475 Seat Charge 642072 Ofc of Technology 67 -1947.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60476 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60477 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60478 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60479 Long Distance 642150 Ofc of Technology 67 -33.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60480 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60481 Telephone - Centrex 642130 Ofc of Technology 67 -1399.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60482 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60483 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60484 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60485 Cellular Phone Service 642110 Ofc of Technology 67 -357.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60486 Archive E-mail Storage 642076 Ofc of Technology 67 -27.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60487 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60488 Cellular Phone Service 642110 Ofc of Technology 67 -274.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60489 Cellular Phone Service 642110 Ofc of Technology 67 -571.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60490 IN.Gov Charges 649106 Ofc of Technology 67 8229.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60491 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60492 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60493 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60494 Shared SAN Storage 649270 Ofc of Technology 67 -1123.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60495 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60496 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60497 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60498 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60499 Long Distance 642150 Ofc of Technology 67 -3.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60500 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60501 Internet Broadband 642391 Ofc of Technology 67 -227.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60502 Telephone - Remote 642137 Ofc of Technology 67 -1372.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60503 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60504 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60505 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60506 Long Distance 642150 Ofc of Technology 67 -111.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60507 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60508 Telephone - Centrex 642130 Ofc of Technology 67 -493.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60509 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60510 Cellular Phone Service 642110 Ofc of Technology 67 -3613.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60511 Archive E-mail Storage 642076 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60512 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60513 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60514 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60515 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60516 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60517 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60518 Archive E-mail Storage 642076 Ofc of Technology 67 -186.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60519 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60520 Archive E-mail Storage 642076 Ofc of Technology 67 -34.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60521 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60522 Seat Charge 642072 Ofc of Technology 67 -6543.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60523 Shared SAN Storage 649270 Ofc of Technology 67 -4036.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60524 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60525 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60526 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60527 Archive E-mail Storage 642076 Ofc of Technology 67 -27.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60528 Database Hosting 649266 Ofc of Technology 67 -909.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60529 Database Hosting 649266 Ofc of Technology 67 -3903.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60530 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60531 Shared SAN Storage 649270 Ofc of Technology 67 -65.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60532 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60533 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60534 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60535 Archive E-mail Storage 642076 Ofc of Technology 67 -11.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60536 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60537 Long Distance 642150 Ofc of Technology 67 -2.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60538 T1 642050 Ofc of Technology 67 -5035.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60539 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60540 Virtual Server Hosting 649262 Ofc of Technology 67 -690.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60541 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60542 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60543 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60544 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60545 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60546 Pager Process Fee 642160 Ofc of Technology 67 -105.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60547 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60548 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60549 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60550 Cellular Phone Service 642110 Ofc of Technology 67 -601.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60551 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60552 Cellular Phone Service 642110 Ofc of Technology 67 -336.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60553 Cellular Phone Service 642110 Ofc of Technology 67 -489.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60554 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60555 Cellular Phone Service 642110 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60556 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60557 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60558 Archive E-mail Storage 642076 Ofc of Technology 67 -87.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60559 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60560 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60561 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60562 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60563 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60564 Cellular Phone Service 642110 Ofc of Technology 67 -234.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60565 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60566 800# Service 642151 Ofc of Technology 67 -576.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60567 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60568 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60569 Virtual Server Hosting 649262 Ofc of Technology 67 -1226.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60570 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60571 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60572 Database Hosting 649266 Ofc of Technology 67 -353.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60573 Long Distance 642150 Ofc of Technology 67 -1.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60574 Archive E-mail Storage 642076 Ofc of Technology 67 -6.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60575 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60576 Long Distance 642150 Ofc of Technology 67 -1.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60577 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60578 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60579 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60580 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60581 Long Distance 642150 Ofc of Technology 67 -382.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60582 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60583 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60584 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60585 Archive E-mail Storage 642076 Ofc of Technology 67 -24.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60586 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60587 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60588 Citrix 642370 Ofc of Technology 67 -266.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60589 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60590 Cellular Phone Service 642110 Ofc of Technology 67 -2995.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60591 Cellular Phone Service 642110 Ofc of Technology 67 -1539.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60592 Network Services 642156 Ofc of Technology 67 -3110.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60593 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60594 800# Service 642151 Ofc of Technology 67 -7.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60595 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60596 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60597 Archive E-mail Storage 642076 Ofc of Technology 67 -96.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60598 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60599 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60600 Cellular Phone Service 642110 Ofc of Technology 67 -888.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60601 Archive E-mail Storage 642076 Ofc of Technology 67 -6.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60602 Long Distance 642150 Ofc of Technology 67 -0.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60603 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60604 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60605 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60606 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60607 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60608 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60609 Long Distance 642150 Ofc of Technology 67 -20.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60610 Long Distance 642150 Ofc of Technology 67 -6.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60611 Cellular Phone Service 642110 Ofc of Technology 67 -4556.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60612 Virtual Server Hosting 649262 Ofc of Technology 67 -123.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60613 Database Hosting 649266 Ofc of Technology 67 -12441.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60614 Cellular Phone Service 642110 Ofc of Technology 67 -532.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60615 800# Service 642151 Ofc of Technology 67 -234.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60616 Long Distance 642150 Ofc of Technology 67 -6.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60617 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60618 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60619 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60620 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60621 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60622 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60623 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60624 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60625 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60626 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60627 Telephone - Remote 642137 Ofc of Technology 67 -1482.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60628 Long Distance 642150 Ofc of Technology 67 -46.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60629 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60630 Cellular Phone Service 642110 Ofc of Technology 67 -906.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60631 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60632 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60633 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60634 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60635 Cellular Phone Service 642110 Ofc of Technology 67 -762.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60636 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60637 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60638 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60639 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60640 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60641 800# Service 642151 Ofc of Technology 67 -7.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60642 Cellular Phone Service 642110 Ofc of Technology 67 -132.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60643 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60644 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60645 Long Distance 642150 Ofc of Technology 67 -69.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60646 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60647 Archive E-mail Storage 642076 Ofc of Technology 67 -4.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60648 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60649 Telephone - Centrex 642130 Ofc of Technology 67 -3502.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60650 Cellular Phone Service 642110 Ofc of Technology 67 -6158.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60651 Telephone - Remote 642137 Ofc of Technology 67 -359.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60652 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60653 Seat Charges Non-Network 642074 Ofc of Technology 67 -1225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60654 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60655 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60656 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60657 800# Service 642151 Ofc of Technology 67 -40.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60658 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60659 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60660 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60661 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60662 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60663 Telephone - Remote 642137 Ofc of Technology 67 -105.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60664 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60665 Instant Messaging 642078 Ofc of Technology 67 -5.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60666 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60667 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60668 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60669 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60670 Communication Service Analyst 649105 Ofc of Technology 67 -32.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60671 Archive E-mail Storage 642076 Ofc of Technology 67 -0.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60672 Seat Charge 642072 Ofc of Technology 67 -3895.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60673 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60674 Pager Process Fee 642160 Ofc of Technology 67 -34.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60675 Dir Assistance 642140 Ofc of Technology 67 -0.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60676 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60677 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60678 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60679 Long Distance 642150 Ofc of Technology 67 -10.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60680 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60681 Long Distance 642150 Ofc of Technology 67 -0.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60682 Cellular Phone Service 642110 Ofc of Technology 67 -387.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60683 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60684 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60685 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60686 Long Distance 642150 Ofc of Technology 67 -0.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60687 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60688 Seat Charge 642072 Ofc of Technology 67 -13476.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60689 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60690 Telephone - Remote 642137 Ofc of Technology 67 -526.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60691 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60692 Exact Target Services 642145 Ofc of Technology 67 -13.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60693 Shared SAN Storage 649270 Ofc of Technology 67 -55.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60694 Archive E-mail Storage 642076 Ofc of Technology 67 -7.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60695 Long Distance 642150 Ofc of Technology 67 -6.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60696 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60697 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60698 Non Contracted Long Distance 642155 Ofc of Technology 67 -110.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60699 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60700 Cellular Phone Service 642110 Ofc of Technology 67 -585.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60701 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60702 Telephone - Remote 642137 Ofc of Technology 67 -42.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60703 Calling Card 642153 Ofc of Technology 67 -0.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60704 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60705 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60706 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60707 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60708 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60709 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60710 UCCx Call Center 649288 Ofc of Technology 67 -346.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60711 Archive E-mail Storage 642076 Ofc of Technology 67 -2.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60712 Archive E-mail Storage 642076 Ofc of Technology 67 -46.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60713 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60714 Telephone - Remote 642137 Ofc of Technology 67 -298.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60715 Database Hosting 649266 Ofc of Technology 67 -356.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60716 Database Hosting 649266 Ofc of Technology 67 -6702.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60717 Long Distance 642150 Ofc of Technology 67 -14.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60718 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60719 Cellular Phone Service 642110 Ofc of Technology 67 -480.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60720 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60721 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60722 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60723 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60724 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60725 Long Distance 642150 Ofc of Technology 67 -43.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60726 Long Distance 642150 Ofc of Technology 67 -27.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60727 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60728 Calling Card 642153 Ofc of Technology 67 -1.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60729 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60730 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60731 Cellular Phone Service 642110 Ofc of Technology 67 -50.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60732 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60733 Cellular Phone Service 642110 Ofc of Technology 67 -981.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60734 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60735 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60736 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60737 Remote IP Phone 642134 Ofc of Technology 67 -316.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60738 Telephone - Remote 642137 Ofc of Technology 67 -384.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60739 800# Service 642151 Ofc of Technology 67 -18.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60740 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60741 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60742 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60743 800# Service 642151 Ofc of Technology 67 -209.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60744 Cellular Phone Service 642110 Ofc of Technology 67 -1608.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60745 800# Service 642151 Ofc of Technology 67 -182.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60746 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60747 E-check Processing Fee 649291 Ofc of Technology 67 -15246.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60748 Archive E-mail Storage 642076 Ofc of Technology 67 -6.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60749 Long Distance 642150 Ofc of Technology 67 -23.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60750 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60751 Telephone - Remote 642137 Ofc of Technology 67 -17002.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60752 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60753 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60754 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60755 Disaster Recovery 649052 Ofc of Technology 67 -1054.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60756 800# Service 642151 Ofc of Technology 67 -21.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60757 Seat Charge 642072 Ofc of Technology 67 -16281.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60758 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60759 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60760 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60761 800# Service 642151 Ofc of Technology 67 -53.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60762 Long Distance 642150 Ofc of Technology 67 -515.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60763 Citrix 642370 Ofc of Technology 67 -2334.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60764 Shared SAN Storage 649270 Ofc of Technology 67 -22.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60765 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60766 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60767 Virtual Server Hosting 649262 Ofc of Technology 67 -481.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60768 Archive E-mail Storage 642076 Ofc of Technology 67 -55.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60769 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60770 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60771 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60772 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60773 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60774 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60775 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60776 Long Distance 642150 Ofc of Technology 67 -0.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60777 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60778 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60779 Cellular Phone Service 642110 Ofc of Technology 67 -775.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60780 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60781 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60782 Cellular Phone Service 642110 Ofc of Technology 67 -152.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60783 Long Distance 642150 Ofc of Technology 67 -24.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60784 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60785 Instant Messaging 642078 Ofc of Technology 67 -14.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60786 800# Service 642151 Ofc of Technology 67 -4.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60787 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60788 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60789 Cellular Phone Service 642110 Ofc of Technology 67 -581.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60790 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60791 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60792 Calling Card 642153 Ofc of Technology 67 -9.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60793 800# Service 642151 Ofc of Technology 67 -1225.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60794 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60795 800# Service 642151 Ofc of Technology 67 -55.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60796 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60797 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60798 Cellular Phone Service 642110 Ofc of Technology 67 -1034.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60799 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60800 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60801 Non Contracted Long Distance 642155 Ofc of Technology 67 -53.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60802 PC Refresh Upgrades 643901 Ofc of Technology 67 -764.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60803 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60804 Archive E-mail Storage 642076 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60805 Long Distance 642150 Ofc of Technology 67 -44.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60806 Archive E-mail Storage 642076 Ofc of Technology 67 -63.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60807 Database Hosting 649266 Ofc of Technology 67 -2660.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60808 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60809 Virtual Server Hosting 649262 Ofc of Technology 67 -918.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60810 Archive E-mail Storage 642076 Ofc of Technology 67 -5.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60811 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60812 Internet Broadband 642391 Ofc of Technology 67 -2853.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60813 Telephone - Centrex 642130 Ofc of Technology 67 -654.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60814 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60815 Cellular Phone Service 642110 Ofc of Technology 67 -131.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60816 Seat Charge 642072 Ofc of Technology 67 -19552.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60817 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60818 Application Development 649261 Ofc of Technology 67 -8700.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60819 Long Distance 642150 Ofc of Technology 67 -24.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60820 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60821 Cellular Phone Service 642110 Ofc of Technology 67 -2375.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60822 Cellular Phone Service 642110 Ofc of Technology 67 -1684.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60823 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60824 Long Distance 642150 Ofc of Technology 67 -9.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60825 Long Distance 642150 Ofc of Technology 67 -292.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60826 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60827 Gigaman Circuit 642054 Ofc of Technology 67 -395.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60828 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60829 Cellular Phone Service 642110 Ofc of Technology 67 -757.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60830 Long Distance 642150 Ofc of Technology 67 -5.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60831 Seat Charge 642072 Ofc of Technology 67 -1480.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60832 Cellular Phone Service 642110 Ofc of Technology 67 -213.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60833 Cellular Phone Service 642110 Ofc of Technology 67 -1255.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60834 Virtual Server Hosting 649262 Ofc of Technology 67 -3385.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60835 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60836 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60837 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60838 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60839 Archive E-mail Storage 642076 Ofc of Technology 67 -34.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60840 Long Distance 642150 Ofc of Technology 67 -58.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60841 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60842 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60843 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60844 Cellular Phone Service 642110 Ofc of Technology 67 -316.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60845 Long Distance 642150 Ofc of Technology 67 -23.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60846 Virtual Server Hosting 649262 Ofc of Technology 67 -487.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60847 Calling Card 642153 Ofc of Technology 67 -1.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60848 Cellular Phone Service 642110 Ofc of Technology 67 -337.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60849 800# Service 642151 Ofc of Technology 67 -3.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60850 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60851 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60852 Telephone - Remote 642137 Ofc of Technology 67 -1582.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60853 Gigaman Circuit 642054 Ofc of Technology 67 -2396.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60854 Cellular Phone Service 642110 Ofc of Technology 67 -135.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60855 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60856 Shared SAN Storage 649270 Ofc of Technology 67 -88.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60857 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60858 Cellular Phone Service 642110 Ofc of Technology 67 -592.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60859 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60860 Seat Charge 642072 Ofc of Technology 67 -19397.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60861 Shared SAN Storage 649270 Ofc of Technology 67 -448.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60862 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60863 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60864 Transactions 649207 Ofc of Technology 67 -2.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60865 Citrix 642370 Ofc of Technology 67 -2819.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60866 Archive E-mail Storage 642076 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60867 Communication Service Analyst 649105 Ofc of Technology 67 -2667.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60868 Physical Server Hosting 649260 Ofc of Technology 67 -3727.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60869 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60870 Seat Charge 642072 Ofc of Technology 67 -10438.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60871 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60872 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60873 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60874 Dir Assistance 642140 Ofc of Technology 67 -50.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60875 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60876 Database Hosting 649266 Ofc of Technology 67 -423.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60877 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60878 Archive E-mail Storage 642076 Ofc of Technology 67 -0.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60879 Long Distance 642150 Ofc of Technology 67 -292.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60880 Shared SAN Storage 649270 Ofc of Technology 67 -6.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60881 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60882 Telephone - Remote 642137 Ofc of Technology 67 -526.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60883 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60884 800# Service 642151 Ofc of Technology 67 -3.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60885 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60886 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60887 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60888 PC Refresh Upgrades 643901 Ofc of Technology 67 -1005.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60889 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60890 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60891 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60892 Telephone - Centrex 642130 Ofc of Technology 67 -3188.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60893 Long Distance 642150 Ofc of Technology 67 -11.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60894 Database Hosting 649266 Ofc of Technology 67 -1572.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60895 800# Service 642151 Ofc of Technology 67 -639.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60896 800# Service 642151 Ofc of Technology 67 -28.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60897 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60898 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60899 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60900 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60901 Long Distance 642150 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60902 Dir Assistance 642140 Ofc of Technology 67 -10.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60903 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60904 Long Distance 642150 Ofc of Technology 67 -198.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60905 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60906 Archive E-mail Storage 642076 Ofc of Technology 67 -3.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60907 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60908 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60909 Long Distance 642150 Ofc of Technology 67 -75.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60910 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60911 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60912 Long Distance 642150 Ofc of Technology 67 -7.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60913 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60914 Cellular Phone Service 642110 Ofc of Technology 67 -336.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60915 Database Hosting 649266 Ofc of Technology 67 -934.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60916 Seat Charge 642072 Ofc of Technology 67 -16125.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60917 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60918 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60919 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60920 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60921 Archive E-mail Storage 642076 Ofc of Technology 67 -38.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60922 Cellular Phone Service 642110 Ofc of Technology 67 -172.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60923 Cellular Phone Service 642110 Ofc of Technology 67 -1089.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60924 Archive E-mail Storage 642076 Ofc of Technology 67 -41.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60925 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60926 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60927 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60928 Telephone - Remote 642137 Ofc of Technology 67 -1285.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60929 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60930 Long Distance 642150 Ofc of Technology 67 -730.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60931 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60932 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60933 Cellular Phone Service 642110 Ofc of Technology 67 -1631.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60934 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60935 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60936 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60937 Citrix 642370 Ofc of Technology 67 -126.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60938 Archive E-mail Storage 642076 Ofc of Technology 67 -26.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60939 800# Service 642151 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60940 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60941 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60942 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60943 Long Distance 642150 Ofc of Technology 67 -209.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60944 Physical Server Hosting 649260 Ofc of Technology 67 -2422.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60945 Long Distance 642150 Ofc of Technology 67 -281.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60946 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60947 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60948 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60949 Non Contracted Long Distance 642155 Ofc of Technology 67 -464.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60950 Telephone - Remote 642137 Ofc of Technology 67 -152.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60951 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60952 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60953 Shared SAN Storage 649270 Ofc of Technology 67 -26.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60954 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60955 Telephone - Centrex 642130 Ofc of Technology 67 -1667.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60956 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60957 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60958 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60959 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60960 Long Distance 642150 Ofc of Technology 67 -2.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60961 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60962 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60963 Telephone - Remote 642137 Ofc of Technology 67 -196.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60964 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60965 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60966 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60967 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60968 Telephone - Remote 642137 Ofc of Technology 67 -955.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60969 Long Distance 642150 Ofc of Technology 67 -8.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60970 800# Service 642151 Ofc of Technology 67 -360.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60971 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60972 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60973 Shared SAN Storage 649270 Ofc of Technology 67 -1181.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60974 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60975 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60976 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60977 Seat Charge 642072 Ofc of Technology 67 -1246.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60978 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60979 Archive E-mail Storage 642076 Ofc of Technology 67 -4.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60980 Long Distance 642150 Ofc of Technology 67 -178.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60981 800# Service 642151 Ofc of Technology 67 -22.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60982 Seat Charge 642072 Ofc of Technology 67 -6543.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60983 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60984 Cellular Phone Service 642110 Ofc of Technology 67 -254.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60985 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60986 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60987 Virtual Server Hosting 649262 Ofc of Technology 67 -4135.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60988 Long Distance 642150 Ofc of Technology 67 -5.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60989 Telephone - Centrex 642130 Ofc of Technology 67 -2401.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60990 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60991 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60992 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60993 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60994 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60995 Virtual Server Hosting 649262 Ofc of Technology 67 -4025.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60996 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60997 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60998 Telephone - Remote 642137 Ofc of Technology 67 -892.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 60999 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61000 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61001 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61002 Long Distance 642150 Ofc of Technology 67 -111.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61003 Shared SAN Storage 649270 Ofc of Technology 67 -1439.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61004 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61005 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61006 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61007 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61008 Cellular Phone Service 642110 Ofc of Technology 67 -1398.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61009 Database Hosting 649266 Ofc of Technology 67 -1227.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61010 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61011 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61012 Long Distance 642150 Ofc of Technology 67 -17.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61013 PC Refresh Upgrades 643901 Ofc of Technology 67 -1455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61014 Archive E-mail Storage 642076 Ofc of Technology 67 -18.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61015 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61016 Telephone - Remote 642137 Ofc of Technology 67 -386.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61017 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61018 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956847 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61019 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61020 Job Production 649210 Ofc of Technology 67 -1.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61021 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61022 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61023 Citrix 642370 Ofc of Technology 67 -159.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61024 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61025 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61026 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61027 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61028 800# Service 642151 Ofc of Technology 67 -395.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61029 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61030 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61031 Seat Charges Non-Network 642074 Ofc of Technology 67 -6720.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61032 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61033 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61034 800# Service 642151 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61035 Shared SAN Storage 649270 Ofc of Technology 67 -264.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61036 HR Application Services 649295 Ofc of Technology 67 -6447.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61037 Long Distance 642150 Ofc of Technology 67 -49.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61038 Cellular Phone Service 642110 Ofc of Technology 67 -234.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61039 Database Hosting 649266 Ofc of Technology 67 -4326.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61040 Calling Card 642153 Ofc of Technology 67 -0.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61041 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61042 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61043 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61044 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61045 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61046 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61047 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61048 Citrix 642370 Ofc of Technology 67 -259.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61049 Long Distance 642150 Ofc of Technology 67 -191.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61050 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61051 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61052 Seat Charge 642072 Ofc of Technology 67 -25005.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61053 800# Service 642151 Ofc of Technology 67 -2.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61054 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61055 Cellular Phone Service 642110 Ofc of Technology 67 -1149.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61056 800# Service 642151 Ofc of Technology 67 -32.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61057 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61058 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61059 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61060 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61061 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61062 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61063 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61064 800# Service 642151 Ofc of Technology 67 -9.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61065 Telephone - Remote 642137 Ofc of Technology 67 -244.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61066 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61067 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61068 Archive E-mail Storage 642076 Ofc of Technology 67 -84.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61069 Long Distance 642150 Ofc of Technology 67 -30.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61070 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61071 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61072 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61073 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61074 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61075 Virtual Server Hosting 649262 Ofc of Technology 67 -272.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61076 Long Distance 642150 Ofc of Technology 67 -34.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61077 Archive E-mail Storage 642076 Ofc of Technology 67 -65.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61078 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61079 Transactions 649207 Ofc of Technology 67 -3.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61080 Cellular Phone Service 642110 Ofc of Technology 67 -101.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61081 Long Distance 642150 Ofc of Technology 67 -55.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61082 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61083 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61084 Cellular Phone Service 642110 Ofc of Technology 67 -510.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61085 Seat Charge 642072 Ofc of Technology 67 -4518.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61086 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61087 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61088 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61089 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61090 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61091 Long Distance 642150 Ofc of Technology 67 -43.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61092 Long Distance 642150 Ofc of Technology 67 -81.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61093 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61094 Archive E-mail Storage 642076 Ofc of Technology 67 -0.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61095 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61096 Telephone - Remote 642137 Ofc of Technology 67 -453.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61097 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61098 Long Distance 642150 Ofc of Technology 67 -0.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61099 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61100 Cellular Phone Service 642110 Ofc of Technology 67 -517.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61101 Database Hosting 649266 Ofc of Technology 67 -17617.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61102 Cellular Phone Service 642110 Ofc of Technology 67 -2342.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61103 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61104 Telephone - Remote 642137 Ofc of Technology 67 -3357.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61105 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61106 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61107 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61108 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61109 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61110 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61111 Cellular Phone Service 642110 Ofc of Technology 67 -1961.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61112 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61113 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61114 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61115 Seat Charge 642072 Ofc of Technology 67 -19163.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61116 Virtual Server Hosting 649262 Ofc of Technology 67 -6371.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61117 Telephone - Remote 642137 Ofc of Technology 67 -235.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61118 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61119 Telephone - Centrex 642130 Ofc of Technology 67 -1692.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61120 Archive E-mail Storage 642076 Ofc of Technology 67 -137.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61121 Seat Charge 642072 Ofc of Technology 67 -1869.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61122 Exact Target Services 642145 Ofc of Technology 67 -388.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61123 Archive E-mail Storage 642076 Ofc of Technology 67 -0.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61124 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61125 Financial Application Services 649294 Ofc of Technology 67 -10856.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61126 Instant Messaging 642078 Ofc of Technology 67 -3.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61127 Archive E-mail Storage 642076 Ofc of Technology 67 -7.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61128 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61129 Seat Charge 642072 Ofc of Technology 67 -9114.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61130 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61131 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61132 Dir Assistance 642140 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61133 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61134 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61135 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61136 Voice or Data Equip Inv 642109 Ofc of Technology 67 -139.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61137 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61138 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61139 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61140 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61141 800# Service 642151 Ofc of Technology 67 -5.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61142 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61143 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61144 Cellular Phone Service 642110 Ofc of Technology 67 -478.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61145 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61146 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61147 Pager Process Fee 642160 Ofc of Technology 67 -112.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61148 Seat Charge 642072 Ofc of Technology 67 -13476.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61149 Shared SAN Storage 649270 Ofc of Technology 67 -14.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61150 T1 642050 Ofc of Technology 67 -5400.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61151 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61152 Telephone - Remote 642137 Ofc of Technology 67 -80.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61153 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61154 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61155 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61156 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61157 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61158 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61159 Telephone - Centrex 642130 Ofc of Technology 67 -5832.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61160 Non Contracted Long Distance 642155 Ofc of Technology 67 -392.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61161 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61162 Disk Megabytes Allocated 649220 Ofc of Technology 67 -337.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61163 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61164 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61165 Physical Server Hosting 649260 Ofc of Technology 67 -18637.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61166 PC Refresh Upgrades 643901 Ofc of Technology 67 -20.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61167 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61168 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5271.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61169 Telephone - Centrex 642130 Ofc of Technology 67 -886.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61170 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61171 Financial Application Services 649294 Ofc of Technology 67 -25005.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61172 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61173 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61174 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61175 Database Hosting 649266 Ofc of Technology 67 -528.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61176 Archive E-mail Storage 642076 Ofc of Technology 67 -75.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61177 Instant Messaging 642078 Ofc of Technology 67 -3.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61178 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6221.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61179 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61180 Database Hosting 649266 Ofc of Technology 67 -1566.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61181 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61182 Remote IP Phone 642134 Ofc of Technology 67 -56507.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61183 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61184 Site to Site VPN 642331 Ofc of Technology 67 -4243.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61185 Instant Messaging 642078 Ofc of Technology 67 -5.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61186 Telephone - Remote 642137 Ofc of Technology 67 -20236.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61187 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61188 Shared SAN Storage 649270 Ofc of Technology 67 -2693.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61189 Long Distance 642150 Ofc of Technology 67 -1329.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61190 800# Service 642151 Ofc of Technology 67 -358.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61191 Telephone - Centrex 642130 Ofc of Technology 67 -3670.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61192 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61193 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61194 Database Hosting 649266 Ofc of Technology 67 -3840.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61195 Pager Process Fee 642160 Ofc of Technology 67 -50.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61196 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61197 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61198 Filenet 642380 Ofc of Technology 67 -4948.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61199 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61200 Telephone - Remote 642137 Ofc of Technology 67 -4077.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61201 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61202 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61203 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61204 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61205 Remote IP Phone 642134 Ofc of Technology 67 -3211.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61206 Database Hosting 649266 Ofc of Technology 67 -14911.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61207 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61208 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61209 Data Service Monthly 642115 Ofc of Technology 67 -4151.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61210 Physical Server Hosting 649260 Ofc of Technology 67 -8759.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61211 Seat Charge 642072 Ofc of Technology 67 -39261.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61212 Physical Server Hosting 649260 Ofc of Technology 67 -6895.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61213 Cellular Phone Service 642110 Ofc of Technology 67 -24474.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61214 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61215 Long Distance 642150 Ofc of Technology 67 -174.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61216 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61217 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61218 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61219 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61220 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61221 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61222 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61223 Calling Card 642153 Ofc of Technology 67 -4.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61224 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61225 Virtual Server Hosting 649262 Ofc of Technology 67 -1477.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61226 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61227 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61228 Physical Server Hosting 649260 Ofc of Technology 67 -3727.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61229 Transactions 649207 Ofc of Technology 67 -2.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61230 Long Distance 642150 Ofc of Technology 67 -42.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61231 Training 649102 Ofc of Technology 67 -360.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61232 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61233 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61234 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61235 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61236 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61237 Dir Assistance 642140 Ofc of Technology 67 -4.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61238 Archive E-mail Storage 642076 Ofc of Technology 67 -1490.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61239 Shared SAN Storage 649270 Ofc of Technology 67 -677.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61240 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61241 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61242 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61243 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61244 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61245 Citrix 642370 Ofc of Technology 67 -246.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61246 Instant Messaging 642078 Ofc of Technology 67 -15.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61247 Telephone - Remote 642137 Ofc of Technology 67 -105.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61248 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61249 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61250 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61251 Seat Charge 642072 Ofc of Technology 67 -3583.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61252 Long Distance 642150 Ofc of Technology 67 -464.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61253 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61254 PC Refresh Upgrades 643901 Ofc of Technology 67 -656.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61255 Job Production 649210 Ofc of Technology 67 -50.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61256 Telephone - Centrex 642130 Ofc of Technology 67 -3143.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61257 Database Hosting 649266 Ofc of Technology 67 -11602.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61258 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61259 IN.Gov Charges 649106 Ofc of Technology 67 11010.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61260 Telephone - Centrex 642130 Ofc of Technology 67 -532.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61261 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61262 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61263 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61264 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61265 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61266 Virtual Server Hosting 649262 Ofc of Technology 67 -3546.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61267 Non Contracted Long Distance 642155 Ofc of Technology 67 -268.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61268 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61269 Cellular Phone Service 642110 Ofc of Technology 67 -12792.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61270 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61271 Virtual Server Hosting 649262 Ofc of Technology 67 -194.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61272 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61273 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61274 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61275 Database Hosting 649266 Ofc of Technology 67 -20125.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61276 800# Service 642151 Ofc of Technology 67 -684.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61277 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61278 Seat Charge 642072 Ofc of Technology 67 -7712.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61279 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61280 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61281 Instant Messaging 642078 Ofc of Technology 67 -32.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61282 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1515.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61283 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61284 Telephone Tariff/System Charge 642138 Ofc of Technology 67 -335.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61285 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61286 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61287 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61288 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61289 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61290 Database Maintenance Services 649251 Ofc of Technology 67 -597.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61291 800# Service 642151 Ofc of Technology 67 -5.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61292 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61293 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61294 Database Hosting 649266 Ofc of Technology 67 -1581.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61295 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61296 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61297 Shared SAN Storage 649270 Ofc of Technology 67 -249.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61298 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61299 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61300 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61301 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61302 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61303 Telephone - Centrex 642130 Ofc of Technology 67 -19596.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61304 800# Service 642151 Ofc of Technology 67 -40.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61305 Long Distance 642150 Ofc of Technology 67 -1278.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61306 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61307 Job Production 649210 Ofc of Technology 67 -4176.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61308 Long Distance 642150 Ofc of Technology 67 -94.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61309 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61310 Non Contracted Long Distance 642155 Ofc of Technology 67 -420.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61311 800# Service 642151 Ofc of Technology 67 -1709.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61312 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61313 800# Service 642151 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61314 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61315 Cellular Phone Service 642110 Ofc of Technology 67 -6170.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61316 Archive E-mail Storage 642076 Ofc of Technology 67 -12.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61317 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61318 Telephone - Centrex 642130 Ofc of Technology 67 -2888.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61319 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61320 Data Service Monthly 642115 Ofc of Technology 67 -459.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61321 Unemployment Tax 417810 IO0521Workforce Development 510 35466.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-05T00:00:00 0003955998 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 61322 Non Contracted Long Distance 642155 Ofc of Technology 67 -137.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61323 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61324 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61325 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61326 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61327 Seat Charge 642072 Ofc of Technology 67 -5219.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61328 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61329 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61330 Shared SAN Storage 649270 Ofc of Technology 67 -29003.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61331 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61332 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61333 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61334 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61335 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61336 PC Refresh Upgrades 643901 Ofc of Technology 67 -15.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61337 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61338 Archive E-mail Storage 642076 Ofc of Technology 67 -2433.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61339 Cellular Phone Service 642110 Ofc of Technology 67 -1862.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61340 Tape Accesses 649211 Ofc of Technology 67 -12.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61341 PC Refresh Upgrades 643901 Ofc of Technology 67 -16.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61342 Shared CRM 649286 Ofc of Technology 67 -1134.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61343 Long Distance 642150 Ofc of Technology 67 -4923.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61344 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61345 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61346 Transactions 649207 Ofc of Technology 67 -170716.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61347 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61348 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61349 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61350 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61351 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61352 T1 642050 Ofc of Technology 67 -6751.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61353 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61354 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61355 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61356 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61357 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61358 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61359 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61360 Disaster Recovery 649052 Ofc of Technology 67 -2875.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61361 Citrix 642370 Ofc of Technology 67 -498.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61362 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61363 Database Hosting 649266 Ofc of Technology 67 -4731.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61364 Seat Charges Non-Network 642074 Ofc of Technology 67 -50890.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61365 Service Tech Time and Mat 649299 Ofc of Technology 67 -325.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61366 Shared SAN Storage 649270 Ofc of Technology 67 -4693.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61367 Seat Charge 642072 Ofc of Technology 67 -19163.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61368 Dir Assistance 642140 Ofc of Technology 67 -18.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61369 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61370 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61371 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61372 Exact Target Services 642145 Ofc of Technology 67 -209.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61373 T1 642050 Ofc of Technology 67 -10111.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61374 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61375 Physical Server Hosting 649260 Ofc of Technology 67 -7268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61376 Database Maintenance Services 649251 Ofc of Technology 67 -955.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61377 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61378 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61379 Cellular Phone Service 642110 Ofc of Technology 67 -55398.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61380 Cellular Phone Service 642110 Ofc of Technology 67 -6856.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61381 Telephone - Remote 642137 Ofc of Technology 67 -22704.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61382 Telephone - Remote 642137 Ofc of Technology 67 -1766.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61383 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61384 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61385 Pager Process Fee 642160 Ofc of Technology 67 -57.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61386 Long Distance 642150 Ofc of Technology 67 -56.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61387 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61388 Virtual Server Hosting 649262 Ofc of Technology 67 -541.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61389 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61390 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61391 Cellular Phone Service 642110 Ofc of Technology 67 -12663.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61392 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61393 Archive E-mail Storage 642076 Ofc of Technology 67 -50.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61394 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61395 Virtual Server Hosting 649262 Ofc of Technology 67 -7300.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61396 800# Service 642151 Ofc of Technology 67 -0.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61397 Long Distance 642150 Ofc of Technology 67 -22.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61398 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61399 Instant Messaging 642078 Ofc of Technology 67 -2.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61400 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61401 Cellular Phone Service 642110 Ofc of Technology 67 -940.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61402 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61403 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61404 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61405 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61406 Remote IP Phone 642134 Ofc of Technology 67 -348.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61407 Virtual Server Hosting 649262 Ofc of Technology 67 -3463.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61408 Training 649102 Ofc of Technology 67 -747.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61409 Non Contracted Long Distance 642155 Ofc of Technology 67 -340.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61410 Job Production 649210 Ofc of Technology 67 -45.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61411 Physical Server Hosting 649260 Ofc of Technology 67 -10063.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61412 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61413 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61414 Site to Site VPN 642331 Ofc of Technology 67 -4774.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61415 Campus IP Phone 642132 Ofc of Technology 67 -39072.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61416 Cellular Phone Service 642110 Ofc of Technology 67 -3379.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61417 Seat Charge 642072 Ofc of Technology 67 -7011.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61418 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61419 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61420 Long Distance 642150 Ofc of Technology 67 -1622.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61421 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6345.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61422 Shared SAN Storage 649270 Ofc of Technology 67 -37.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61423 800# Service 642151 Ofc of Technology 67 -491.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61424 Gigaman Circuit 642054 Ofc of Technology 67 -35042.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61425 800# Service 642151 Ofc of Technology 67 -154.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61426 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61427 Shared SAN Storage 649270 Ofc of Technology 67 -435.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61428 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61429 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61430 Instant Messaging 642078 Ofc of Technology 67 -7.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61431 Archive E-mail Storage 642076 Ofc of Technology 67 -8.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61432 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61433 PC Refresh Upgrades 643901 Ofc of Technology 67 -2024.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61434 Long Distance 642150 Ofc of Technology 67 -50.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61435 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61436 Telephone - Remote 642137 Ofc of Technology 67 -526.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61437 Archive E-mail Storage 642076 Ofc of Technology 67 -100.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61438 HR Application Services 649295 Ofc of Technology 67 -8545.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61439 Telephone - Remote 642137 Ofc of Technology 67 -16200.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61440 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61441 Seat Charge 642072 Ofc of Technology 67 -6777.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61442 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61443 800# Service 642151 Ofc of Technology 67 -88.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61444 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61445 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61446 Database Hosting 649266 Ofc of Technology 67 -359.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61447 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61448 Disaster Recovery 649052 Ofc of Technology 67 -3594.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61449 Seat Charge 642072 Ofc of Technology 67 -4907.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61450 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61451 Gigaman Circuit 642054 Ofc of Technology 67 -1136.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61452 Seat Charges Non-Network 642074 Ofc of Technology 67 -1680.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61453 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61454 T1 642050 Ofc of Technology 67 -5624.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61455 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957139 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61456 Cellular Phone Service 642110 Ofc of Technology 67 -10749.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61457 Shared SAN Storage 649270 Ofc of Technology 67 -440.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61458 Database Hosting 649266 Ofc of Technology 67 -28350.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61459 Dir Assistance 642140 Ofc of Technology 67 -41.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61460 Dir Assistance 642140 Ofc of Technology 67 -52.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61461 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2007.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61462 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61463 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61464 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61465 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61466 Gigaman Circuit 642054 Ofc of Technology 67 -1315.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61467 Service Tech Time and Mat 649299 Ofc of Technology 67 -260.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61468 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61469 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61470 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61471 Non Contracted Long Distance 642155 Ofc of Technology 67 -1946.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61472 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61473 Instant Messaging 642078 Ofc of Technology 67 -13.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61474 Transactions 649207 Ofc of Technology 67 -496042.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61475 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61476 Non Contracted Long Distance 642155 Ofc of Technology 67 -475.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61477 Application Development 649261 Ofc of Technology 67 -6937.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61478 PC Refresh Upgrades 643901 Ofc of Technology 67 -1933.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61479 T1 642050 Ofc of Technology 67 -58367.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61480 Virtual Server Hosting 649262 Ofc of Technology 67 -2015.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61481 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61482 Shared SAN Storage 649270 Ofc of Technology 67 -65230.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61483 Job Production 649210 Ofc of Technology 67 -22.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61484 Database Hosting 649266 Ofc of Technology 67 -16474.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61485 Shared SAN Storage 649270 Ofc of Technology 67 -4762.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61486 800# Service 642151 Ofc of Technology 67 -12.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61487 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61488 Citrix 642370 Ofc of Technology 67 -4940.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61489 Cellular Phone Service 642110 Ofc of Technology 67 -1802.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61490 Non Contracted Long Distance 642155 Ofc of Technology 67 -1757.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61491 Database Maintenance Services 649251 Ofc of Technology 67 -636.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61492 Communication Service Analyst 649105 Ofc of Technology 67 -32.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61493 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61494 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61495 Virtual Server Hosting 649262 Ofc of Technology 67 -29360.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61496 Telephone - Centrex 642130 Ofc of Technology 67 -1555.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61497 Virtual Server Hosting 649262 Ofc of Technology 67 -1904.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61498 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61499 Telephone - Remote 642137 Ofc of Technology 67 -202.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61500 800# Service 642151 Ofc of Technology 67 -631.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61501 Training 649102 Ofc of Technology 67 -1594.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61502 Database Hosting 649266 Ofc of Technology 67 -63154.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61503 800# Service 642151 Ofc of Technology 67 -125.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61504 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61505 Archive E-mail Storage 642076 Ofc of Technology 67 -326.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61506 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61507 T1 642050 Ofc of Technology 67 -84495.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61508 Virtual Server Hosting 649262 Ofc of Technology 67 -3156.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61509 Telephone - Centrex 642130 Ofc of Technology 67 -1216.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61510 Database Maintenance Services 649251 Ofc of Technology 67 -238.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61511 Virtual Server Hosting 649262 Ofc of Technology 67 -5588.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61512 Seat Charge 642072 Ofc of Technology 67 -11061.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61513 Long Distance 642150 Ofc of Technology 67 -6.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61514 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61515 Calling Card 642153 Ofc of Technology 67 -22.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61516 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61517 Shared SAN Storage 649270 Ofc of Technology 67 -46455.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61518 Gigaman Circuit 642054 Ofc of Technology 67 -26326.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61519 Long Distance 642150 Ofc of Technology 67 -3.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61520 Non Contracted Long Distance 642155 Ofc of Technology 67 -3021.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61521 Telephone - Centrex 642130 Ofc of Technology 67 -1399.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61522 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61523 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61524 800# Service 642151 Ofc of Technology 67 -17806.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61525 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61526 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61527 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61528 Seat Charge 642072 Ofc of Technology 67 -135935.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61529 Seat Charge 642072 Ofc of Technology 67 -11996.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61530 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61531 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61532 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61533 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61534 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61535 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61536 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61537 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61538 Remote IP Phone 642134 Ofc of Technology 67 -769.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61539 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61540 Pager Process Fee 642160 Ofc of Technology 67 -45.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61541 Database Hosting 649266 Ofc of Technology 67 -5787.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61542 Telephone - Centrex 642130 Ofc of Technology 67 -1660.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61543 Archive E-mail Storage 642076 Ofc of Technology 67 -25.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61544 Telephone - Centrex 642130 Ofc of Technology 67 -1183.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61545 Archive E-mail Storage 642076 Ofc of Technology 67 -175.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61546 Virtual Server Hosting 649262 Ofc of Technology 67 -918.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61547 Dir Assistance 642140 Ofc of Technology 67 -8.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61548 800# Service 642151 Ofc of Technology 67 -406.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61549 Voice or Data Equip Inv 642109 Ofc of Technology 67 -236.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61550 Database Hosting 649266 Ofc of Technology 67 -13905.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61551 Telephone - Centrex 642130 Ofc of Technology 67 -4846.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61552 Telephone - Remote 642137 Ofc of Technology 67 -3002.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61553 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61554 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61555 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61556 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61557 Archive E-mail Storage 642076 Ofc of Technology 67 -19.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61558 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61559 Voice or Data Equip Inv 642109 Ofc of Technology 67 -67253.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61560 Archive E-mail Storage 642076 Ofc of Technology 67 -15.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61561 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61562 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -477.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-05T00:00:00 0003956034 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 61563 Long Distance 642150 Ofc of Technology 67 -1539.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61564 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61565 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61566 Virtual Server Hosting 649262 Ofc of Technology 67 -3879.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61567 Voice or Data Equip Inv 642109 Ofc of Technology 67 -292.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61568 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61569 Non Contracted Long Distance 642155 Ofc of Technology 67 -295.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61570 Seat Charge 642072 Ofc of Technology 67 -260030.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61571 Transactions 649207 Ofc of Technology 67 -141.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61572 800# Service 642151 Ofc of Technology 67 -77.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61573 800# Service 642151 Ofc of Technology 67 -12.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61574 Physical Server Hosting 649260 Ofc of Technology 67 -21059.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61575 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61576 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61577 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61578 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61579 Transactions 649207 Ofc of Technology 67 -42.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61580 Shared SAN Storage 649270 Ofc of Technology 67 -10342.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61581 Telephone - Centrex 642130 Ofc of Technology 67 -2752.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61582 Virtual Server Hosting 649262 Ofc of Technology 67 -1831.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61583 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61584 Telephone - Remote 642137 Ofc of Technology 67 -43898.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61585 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61586 T1 642050 Ofc of Technology 67 -63103.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61587 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61588 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61589 Seat Charges Non-Network 642074 Ofc of Technology 67 -15295.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61590 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61591 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61592 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61593 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61594 Shared SAN Storage 649270 Ofc of Technology 67 -6765.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61595 PC Refresh Upgrades 643901 Ofc of Technology 67 -7094.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61596 Voice or Data Equip Inv 642109 Ofc of Technology 67 -48.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61597 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61598 Non Contracted Long Distance 642155 Ofc of Technology 67 -102.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61599 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61600 Job Production 649210 Ofc of Technology 67 -4425.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61601 Long Distance 642150 Ofc of Technology 67 -143.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61602 Long Distance 642150 Ofc of Technology 67 -65.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61603 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -1465.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-02-05T00:00:00 APH3956686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 61604 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61605 Citrix 642370 Ofc of Technology 67 -11890.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61606 Seat Charges Non-Network 642074 Ofc of Technology 67 -51765.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61607 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61608 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61609 Shared SAN Storage 649270 Ofc of Technology 67 -22527.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61610 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61611 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61612 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61613 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61614 Virtual Server Hosting 649262 Ofc of Technology 67 -3436.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61615 T1 642050 Ofc of Technology 67 -816.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61616 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61617 Telephone - Centrex 642130 Ofc of Technology 67 -3500.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61618 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -720.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61619 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61620 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61621 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61622 Shared SAN Storage 649270 Ofc of Technology 67 -2378.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61623 Virtual Server Hosting 649262 Ofc of Technology 67 -181.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61624 Long Distance 642150 Ofc of Technology 67 -882.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61625 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61626 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61627 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61628 Tape Accesses 649211 Ofc of Technology 67 -21.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61629 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61630 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4937.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-05T00:00:00 0003955998 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 61631 Remote IP Phone 642134 Ofc of Technology 67 -11105.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61632 Database Hosting 649266 Ofc of Technology 67 -2410.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61633 Seat Charge 642072 Ofc of Technology 67 -4362.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61634 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61635 Virtual Server Hosting 649262 Ofc of Technology 67 -20303.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61636 Archive E-mail Storage 642076 Ofc of Technology 67 -688.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61637 Archive E-mail Storage 642076 Ofc of Technology 67 -255.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61638 Non Contracted Long Distance 642155 Ofc of Technology 67 -128.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61639 Long Distance 642150 Ofc of Technology 67 -34523.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61640 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61641 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61642 Remote IP Phone 642134 Ofc of Technology 67 -22537.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61643 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61644 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61645 Dir Assistance 642140 Ofc of Technology 67 -43.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61646 Disaster Recovery 649052 Ofc of Technology 67 -647.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61647 Job Production 649210 Ofc of Technology 67 -2.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61648 Long Distance 642150 Ofc of Technology 67 -86.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61649 Telephone - Remote 642137 Ofc of Technology 67 -975.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61650 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61651 Shared SAN Storage 649270 Ofc of Technology 67 -326.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61652 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11879.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-05T00:00:00 0003955991 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 61653 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61654 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61655 Telephone - Centrex 642130 Ofc of Technology 67 -2372.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61656 Shared CRM 649286 Ofc of Technology 67 -1134.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61657 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61658 Virtual Server Hosting 649262 Ofc of Technology 67 -1340.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61659 Database Hosting 649266 Ofc of Technology 67 -6111.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61660 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61661 Shared SAN Storage 649270 Ofc of Technology 67 -13532.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61662 Long Distance 642150 Ofc of Technology 67 -600.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61663 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61664 Shared SAN Storage 649270 Ofc of Technology 67 -1285.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61665 E-check Processing Fee 649291 Ofc of Technology 67 -123.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61666 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61667 Job Production 649210 Ofc of Technology 67 -12327.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61668 Database Hosting 649266 Ofc of Technology 67 -1192.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61669 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61670 E-check Processing Fee 649291 Ofc of Technology 67 -8061.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61671 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61672 Non Contracted Long Distance 642155 Ofc of Technology 67 -105.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61673 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61674 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61675 Cellular Phone Service 642110 Ofc of Technology 67 -36081.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61676 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61677 Telephone - Centrex 642130 Ofc of Technology 67 -6898.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61678 800# Service 642151 Ofc of Technology 67 -6.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61679 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61680 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61681 Archive Storage 649271 Ofc of Technology 67 -14062.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61682 Shared SAN Storage 649270 Ofc of Technology 67 -76.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61683 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61684 Job Production 649210 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61685 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -145.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-05T00:00:00 0003956037 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 61686 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61687 Archive E-mail Storage 642076 Ofc of Technology 67 -1325.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61688 Virtual Server Hosting 649262 Ofc of Technology 67 -6087.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61689 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61690 Archive E-mail Storage 642076 Ofc of Technology 67 -426.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61691 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61692 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61693 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61694 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61695 800# Service 642151 Ofc of Technology 67 -4.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61696 Database Hosting 649266 Ofc of Technology 67 -2428.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61697 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61698 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61699 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61700 Instant Messaging 642078 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61701 PC Refresh Upgrades 643901 Ofc of Technology 67 -1332.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61702 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61703 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61704 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61705 Gigaman Circuit 642054 Ofc of Technology 67 -1454.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61706 Internet Broadband 642391 Ofc of Technology 67 -62.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61707 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61708 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61709 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61710 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61711 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61712 Disaster Recovery 649052 Ofc of Technology 67 -1150.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61713 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61714 800# Service 642151 Ofc of Technology 67 -19775.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61715 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61716 Citrix 642370 Ofc of Technology 67 -3251.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61717 Archive E-mail Storage 642076 Ofc of Technology 67 -282.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61718 Seat Charge 642072 Ofc of Technology 67 -316507.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61719 Service Tech Time and Mat 649299 Ofc of Technology 67 -341.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61720 T1 642050 Ofc of Technology 67 -29854.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61721 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61722 Database Hosting 649266 Ofc of Technology 67 -357.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61723 PC Refresh Upgrades 643901 Ofc of Technology 67 -3639.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61724 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61725 Database Maintenance Services 649251 Ofc of Technology 67 -119.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61726 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61727 Seat Charge 642072 Ofc of Technology 67 -43857.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61728 Archive E-mail Storage 642076 Ofc of Technology 67 -211.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61729 Citrix 642370 Ofc of Technology 67 -246.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61730 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61731 Cellular Phone Service 642110 Ofc of Technology 67 -358.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61732 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61733 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61734 800# Service 642151 Ofc of Technology 67 -387.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61735 Communication Service Analyst 649105 Ofc of Technology 67 -32.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61736 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61737 Long Distance 642150 Ofc of Technology 67 -39.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61738 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61739 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61740 Cellular Phone Service 642110 Ofc of Technology 67 -683.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61741 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61742 Tape Accesses 649211 Ofc of Technology 67 -4.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61743 Calling Card 642153 Ofc of Technology 67 -5.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61744 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61745 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61746 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61747 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61748 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61749 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61750 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61751 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61752 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61753 Telephone - Centrex 642130 Ofc of Technology 67 -3892.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61754 Cellular Phone Service 642110 Ofc of Technology 67 -4641.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61755 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61756 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61757 Non Contracted Long Distance 642155 Ofc of Technology 67 -547.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61758 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61759 Long Distance 642150 Ofc of Technology 67 -109.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61760 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61761 Gigaman Circuit 642054 Ofc of Technology 67 -1070.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61762 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61763 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61764 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61765 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61766 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61767 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61768 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61769 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61770 Archive E-mail Storage 642076 Ofc of Technology 67 -12.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61771 Cellular Phone Service 642110 Ofc of Technology 67 -1735.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61772 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61773 Cellular Phone Service 642110 Ofc of Technology 67 -22502.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61774 Physical Server Hosting 649260 Ofc of Technology 67 -1304.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61775 Long Distance 642150 Ofc of Technology 67 -55.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61776 Gigaman Circuit 642054 Ofc of Technology 67 -1879.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61777 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61778 Transactions 649207 Ofc of Technology 67 -14547.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61779 Database Hosting 649266 Ofc of Technology 67 -10067.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61780 800# Service 642151 Ofc of Technology 67 -632.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61781 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61782 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61783 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61784 Database Hosting 649266 Ofc of Technology 67 -1714.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61785 Physical Server Hosting 649260 Ofc of Technology 67 -17891.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61786 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61787 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61788 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61789 Seat Charge 642072 Ofc of Technology 67 -113188.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61790 Telephone - Remote 642137 Ofc of Technology 67 -40237.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61791 Database Hosting 649266 Ofc of Technology 67 -906.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61792 Internet Broadband 642391 Ofc of Technology 67 -3311.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61793 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61794 Non Contracted Long Distance 642155 Ofc of Technology 67 -71.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61795 Voice or Data Equip Inv 642109 Ofc of Technology 67 -11.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61796 Seat Charge 642072 Ofc of Technology 67 -448158.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61797 Cellular Phone Service 642110 Ofc of Technology 67 -1596.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61798 Transactions 649207 Ofc of Technology 67 -196.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61799 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61800 Disaster Recovery 649052 Ofc of Technology 67 -527.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61801 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61802 Seat Charges Non-Network 642074 Ofc of Technology 67 -385.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61803 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61804 Instant Messaging 642078 Ofc of Technology 67 -87.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61805 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61806 Archive E-mail Storage 642076 Ofc of Technology 67 -220.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61807 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61808 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61809 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -74.830 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-05T00:00:00 APH3956687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 61810 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61811 Telephone - Centrex 642130 Ofc of Technology 67 -8155.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61812 Service Tech Time and Mat 649299 Ofc of Technology 67 -227.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61813 Telephone - Remote 642137 Ofc of Technology 67 -708.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61814 WebEx 649284 Ofc of Technology 67 -1989.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61815 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61816 Telephone - Remote 642137 Ofc of Technology 67 -11415.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61817 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61818 Long Distance 642150 Ofc of Technology 67 -77.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61819 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61820 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5095117.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-05T00:00:00 0003956102 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 61821 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61822 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61823 Shared CRM 649286 Ofc of Technology 67 -1134.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61824 Archive E-mail Storage 642076 Ofc of Technology 67 -43.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61825 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61826 Citrix 642370 Ofc of Technology 67 -219.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61827 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61828 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61829 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61830 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61831 Cellular Phone Service 642110 Ofc of Technology 67 -213.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61832 Cellular Phone Service 642110 Ofc of Technology 67 -713.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61833 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61834 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61835 Telephone - Remote 642137 Ofc of Technology 67 -1030.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61836 Site to Site VPN 642331 Ofc of Technology 67 -2046.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61837 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61838 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61839 Seat Charge 642072 Ofc of Technology 67 -180961.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61840 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61841 Non Contracted Long Distance 642155 Ofc of Technology 67 -824.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61842 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61843 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61844 Virtual Server Hosting 649262 Ofc of Technology 67 -1193.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61845 Archive Storage 649271 Ofc of Technology 67 -729.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61846 Database Hosting 649266 Ofc of Technology 67 -70004.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61847 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61848 Cellular Phone Service 642110 Ofc of Technology 67 -1450.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61849 Communication Service Analyst 649105 Ofc of Technology 67 -546.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61850 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61851 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61852 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61853 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61854 Database Hosting 649266 Ofc of Technology 67 -3434.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61855 Internet Broadband 642391 Ofc of Technology 67 -4593.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61856 800# Service 642151 Ofc of Technology 67 -108.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61857 Telephone - Centrex 642130 Ofc of Technology 67 -4826.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61858 Seat Charges Non-Network 642074 Ofc of Technology 67 -3920.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61859 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61860 Citrix 642370 Ofc of Technology 67 -166.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61861 Archive E-mail Storage 642076 Ofc of Technology 67 -13.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61862 Seat Charge 642072 Ofc of Technology 67 -76265.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61863 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61864 Pager Process Fee 642160 Ofc of Technology 67 -176.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61865 Telephone - Remote 642137 Ofc of Technology 67 -27757.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61866 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61867 Calling Card 642153 Ofc of Technology 67 -0.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61868 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61869 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61870 Transactions 649207 Ofc of Technology 67 -186.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61871 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61872 Transactions 649207 Ofc of Technology 67 -2.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61873 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61874 Citrix 642370 Ofc of Technology 67 -339.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61875 Non Contracted Long Distance 642155 Ofc of Technology 67 -9998.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61876 Archive E-mail Storage 642076 Ofc of Technology 67 -857.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61877 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61878 Cellular Phone Service 642110 Ofc of Technology 67 -989.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61879 Data Service Monthly 642115 Ofc of Technology 67 -307.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61880 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61881 Long Distance 642150 Ofc of Technology 67 -71.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61882 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61883 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61884 Cellular Phone Service 642110 Ofc of Technology 67 -2182.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61885 Non Contracted Long Distance 642155 Ofc of Technology 67 -206.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61886 Shared SAN Storage 649270 Ofc of Technology 67 -1045.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61887 Gigaman Circuit 642054 Ofc of Technology 67 -6104.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61888 Long Distance 642150 Ofc of Technology 67 -82.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61889 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61890 Seat Charge 642072 Ofc of Technology 67 -34353.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61891 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61892 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61893 Communication Service Analyst 649105 Ofc of Technology 67 -1703.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61894 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61895 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61896 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61897 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61898 Communication Service Analyst 649105 Ofc of Technology 67 -482.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61899 Cellular Phone Service 642110 Ofc of Technology 67 -16136.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61900 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61901 Shared SAN Storage 649270 Ofc of Technology 67 -121322.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61902 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61903 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61904 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61905 Shared SAN Storage 649270 Ofc of Technology 67 -19639.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61906 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61907 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61908 Internet Broadband 642391 Ofc of Technology 67 -3124.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61909 Shared SAN Storage 649270 Ofc of Technology 67 -1408.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61910 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61911 Gigaman Circuit 642054 Ofc of Technology 67 -19615.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61912 Non Contracted Long Distance 642155 Ofc of Technology 67 -117.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61913 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61914 Job Production 649210 Ofc of Technology 67 -11001.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61915 Telephone - Remote 642137 Ofc of Technology 67 -586.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61916 Database Hosting 649266 Ofc of Technology 67 -16612.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61917 Cellular Phone Service 642110 Ofc of Technology 67 -1228.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61918 Telephone - Remote 642137 Ofc of Technology 67 -1234.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61919 Long Distance 642150 Ofc of Technology 67 -524.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61920 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61921 Postage RevenuePostage Revenue 649410 Administration 61 -1547.550 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-05T00:00:00 0003956155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 61922 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61923 Long Distance 642150 Ofc of Technology 67 -219.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61924 Archive E-mail Storage 642076 Ofc of Technology 67 -50.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61925 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61926 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61927 Pager Process Fee 642160 Ofc of Technology 67 -19.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61928 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61929 Citrix 642370 Ofc of Technology 67 -3803.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61930 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61931 Database Hosting 649266 Ofc of Technology 67 -2523.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61932 800# Service 642151 Ofc of Technology 67 -60200.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61933 Tape Accesses 649211 Ofc of Technology 67 -12595.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61934 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61935 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61936 Virtual Server Hosting 649262 Ofc of Technology 67 -954.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61937 Telephone - Remote 642137 Ofc of Technology 67 -1323.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61938 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61939 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61940 Gigaman Circuit 642054 Ofc of Technology 67 -13216.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61941 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61942 Long Distance 642150 Ofc of Technology 67 -237.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61943 Database Hosting 649266 Ofc of Technology 67 -3344.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61944 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61945 Job Production 649210 Ofc of Technology 67 -3.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61946 Long Distance 642150 Ofc of Technology 67 -72.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61947 Long Distance 642150 Ofc of Technology 67 -94.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61948 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61949 Telephone - Centrex 642130 Ofc of Technology 67 -12424.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61950 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61951 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61952 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61953 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61954 Cellular Phone Service 642110 Ofc of Technology 67 -9119.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61955 Long Distance 642150 Ofc of Technology 67 -111.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61956 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61957 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61958 Long Distance 642150 Ofc of Technology 67 -991.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61959 Voice or Data Equip Inv 642109 Ofc of Technology 67 -409.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61960 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61961 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61962 Citrix 642370 Ofc of Technology 67 -2693.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61963 Cellular Phone Service 642110 Ofc of Technology 67 -5701.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61964 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61965 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61966 Instant Messaging 642078 Ofc of Technology 67 -9.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61967 Citrix 642370 Ofc of Technology 67 -924.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61968 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61969 Cellular Phone Service 642110 Ofc of Technology 67 -156697.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61970 Citrix 642370 Ofc of Technology 67 -133.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61971 Transactions 649207 Ofc of Technology 67 -201.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61972 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61973 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61974 Shared CRM 649286 Ofc of Technology 67 -1134.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61975 Telephone - Centrex 642130 Ofc of Technology 67 -2489.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61976 Citrix 642370 Ofc of Technology 67 -658.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61977 Cellular Phone Service 642110 Ofc of Technology 67 -2184.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61978 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61979 Archive E-mail Storage 642076 Ofc of Technology 67 -334.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61980 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61981 Citrix 642370 Ofc of Technology 67 -285.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61982 800# Service 642151 Ofc of Technology 67 -4.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61983 Virtual Server Hosting 649262 Ofc of Technology 67 -6890.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61984 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61985 Tape Accesses 649211 Ofc of Technology 67 -10624.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61986 800# Service 642151 Ofc of Technology 67 -5.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61987 Archive E-mail Storage 642076 Ofc of Technology 67 -75.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61988 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61989 Site to Site VPN 642331 Ofc of Technology 67 -1742.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61990 Non Contracted Long Distance 642155 Ofc of Technology 67 -2637.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61991 T1 642050 Ofc of Technology 67 -5086.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61992 Cellular Phone Service 642110 Ofc of Technology 67 -7982.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61993 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61994 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61995 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61996 Seat Charge 642072 Ofc of Technology 67 -72291.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61997 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61998 Training 649102 Ofc of Technology 67 -13090.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 61999 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62000 Shared SAN Storage 649270 Ofc of Technology 67 -13.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62001 E-check Processing Fee 649291 Ofc of Technology 67 -725.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62002 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62003 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62004 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1175.860 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-05T00:00:00 APH3955880 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 62005 Calling Card 642153 Ofc of Technology 67 -0.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62006 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62007 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62008 Shared SAN Storage 649270 Ofc of Technology 67 -714.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62009 Physical Server Hosting 649260 Ofc of Technology 67 -23109.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62010 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62011 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -48.540 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-05T00:00:00 0003956039 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 62012 Dir Assistance 642140 Ofc of Technology 67 -19.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62013 Database Hosting 649266 Ofc of Technology 67 -5360.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62014 Seat Charge 642072 Ofc of Technology 67 -54218.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62015 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 0003956143 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 62016 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62017 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62018 Archive E-mail Storage 642076 Ofc of Technology 67 -46.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62019 Physical Server Hosting 649260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62020 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62021 Cellular Phone Service 642110 Ofc of Technology 67 -631.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62022 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62023 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62024 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62025 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62026 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2039.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-05T00:00:00 APH3955879 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 62027 Non Contracted Long Distance 642155 Ofc of Technology 67 -272.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62028 Cellular Phone Service 642110 Ofc of Technology 67 -1440.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62029 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62030 Shared SAN Storage 649270 Ofc of Technology 67 -530.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62031 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62032 Virtual Server Hosting 649262 Ofc of Technology 67 -50383.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62033 Database Hosting 649266 Ofc of Technology 67 -1209.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62034 PC Refresh Upgrades 643901 Ofc of Technology 67 -476.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62035 Instant Messaging 642078 Ofc of Technology 67 -18.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62036 PC Refresh Upgrades 643901 Ofc of Technology 67 -8080.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62037 Disaster Recovery 649052 Ofc of Technology 67 -7620.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62038 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62039 Instant Messaging 642078 Ofc of Technology 67 -77.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62040 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62041 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62042 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62043 PC Refresh Upgrades 643901 Ofc of Technology 67 -33509.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62044 Database Hosting 649266 Ofc of Technology 67 -411.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62045 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21735.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62046 Seat Charge 642072 Ofc of Technology 67 -15268.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62047 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62048 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62049 Job Production 649210 Ofc of Technology 67 -6974.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62050 Cellular Phone Service 642110 Ofc of Technology 67 -1450.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62051 Citrix 642370 Ofc of Technology 67 -937.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62052 Virtual Server Hosting 649262 Ofc of Technology 67 -10222.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62053 Seat Charge 642072 Ofc of Technology 67 -7088.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62054 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17805.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62055 Seat Charge 642072 Ofc of Technology 67 -3817.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62056 Non Contracted Long Distance 642155 Ofc of Technology 67 -2632.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62057 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62058 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62059 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62060 Virtual Server Hosting 649262 Ofc of Technology 67 -669.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62061 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62062 Telephone - Remote 642137 Ofc of Technology 67 -3340.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62063 Voice or Data Equip Inv 642109 Ofc of Technology 67 -297.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62064 Instant Messaging 642078 Ofc of Technology 67 -1.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62065 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62066 Cellular Phone Service 642110 Ofc of Technology 67 -55287.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62067 Instant Messaging 642078 Ofc of Technology 67 -1.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62068 Archive E-mail Storage 642076 Ofc of Technology 67 -23.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62069 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62070 Training 649102 Ofc of Technology 67 -1332.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62071 E-check Processing Fee 649291 Ofc of Technology 67 -2474.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62072 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62073 Archive E-mail Storage 642076 Ofc of Technology 67 -8.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62074 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62075 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62076 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62077 Disk Megabytes Allocated 649220 Ofc of Technology 67 -58.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62078 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62079 Archive E-mail Storage 642076 Ofc of Technology 67 -46.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62080 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62081 Internet Broadband 642391 Ofc of Technology 67 -128.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62082 Shared CRM 649286 Ofc of Technology 67 -1134.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62083 Calling Card 642153 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62084 Network Services 642156 Ofc of Technology 67 -2990.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62085 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62086 Citrix 642370 Ofc of Technology 67 -6789.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62087 Seat Charges Non-Network 642074 Ofc of Technology 67 -3850.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62088 Unemployment Tax 417810 IO0521Workforce Development 510 5095117.970 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-05T00:00:00 0003956101 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 62089 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62090 Telephone - Remote 642137 Ofc of Technology 67 -525.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62091 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62092 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62093 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62094 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62095 Shared SAN Storage 649270 Ofc of Technology 67 -131.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62096 800# Service 642151 Ofc of Technology 67 -235.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62097 PC Refresh Upgrades 643901 Ofc of Technology 67 -1191.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62098 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62099 Virtual Server Hosting 649262 Ofc of Technology 67 -444.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62100 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62101 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62102 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62103 Shared SAN Storage 649270 Ofc of Technology 67 -597.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62104 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62105 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62106 Voice or Data Equip Inv 642109 Ofc of Technology 67 -86.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62107 Citrix 642370 Ofc of Technology 67 -6124.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62108 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62109 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62110 Dir Assistance 642140 Ofc of Technology 67 -37.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62111 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62112 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62113 Internet Broadband 642391 Ofc of Technology 67 -151.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62114 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62115 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-05T00:00:00 0003956127 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 62116 Transactions 649207 Ofc of Technology 67 -317.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62117 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62118 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62119 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62120 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62121 800# Service 642151 Ofc of Technology 67 -22.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62122 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62123 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62124 Archive E-mail Storage 642076 Ofc of Technology 67 -2120.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62125 800# Service 642151 Ofc of Technology 67 -137.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62126 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62127 Cellular Phone Service 642110 Ofc of Technology 67 -1446.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62128 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62129 Long Distance 642150 Ofc of Technology 67 -2564.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62130 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62131 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62132 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62133 Cellular Phone Service 642110 Ofc of Technology 67 -1739.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62134 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62135 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62136 T1 642050 Ofc of Technology 67 -4140.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62137 Archive E-mail Storage 642076 Ofc of Technology 67 -784.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62138 Virtual Server Hosting 649262 Ofc of Technology 67 -3238.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62139 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1067.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62140 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62141 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62142 Internet Broadband 642391 Ofc of Technology 67 -227.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801768 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62143 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62144 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62145 Seat Charges Non-Network 642074 Ofc of Technology 67 -44520.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62146 Archive E-mail Storage 642076 Ofc of Technology 67 -371.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62147 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62148 800# Service 642151 Ofc of Technology 67 -575.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62149 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62150 Shared SAN Storage 649270 Ofc of Technology 67 -3310.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62151 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62152 Citrix 642370 Ofc of Technology 67 -133.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62153 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62154 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62155 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003956878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62156 Communication Service Analyst 649105 Ofc of Technology 67 -5978.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62157 Telephone - Centrex 642130 Ofc of Technology 67 -1733.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62158 Seat Charge 642072 Ofc of Technology 67 -16281.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62159 Shared SAN Storage 649270 Ofc of Technology 67 -14645.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62160 Virtual Server Hosting 649262 Ofc of Technology 67 -12794.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62161 Seat Charges Non-Network 642074 Ofc of Technology 67 -3710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62162 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62163 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62164 800# Service 642151 Ofc of Technology 67 -5283.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62165 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62166 Long Distance 642150 Ofc of Technology 67 -2941.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62167 Voice or Data Equip Inv 642109 Ofc of Technology 67 -67.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62168 Seat Charge 642072 Ofc of Technology 67 -67695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62169 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-05T00:00:00 0003957053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62170 Telephone - Centrex 642130 Ofc of Technology 67 -5074.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62171 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62172 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62173 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62174 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62175 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62176 Remote IP Phone 642134 Ofc of Technology 67 -196.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62177 Cellular Phone Service 642110 Ofc of Technology 67 -1235.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62178 Long Distance 642150 Ofc of Technology 67 -99.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62179 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62180 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62181 ST MTCH TR - TR IN 740008 Labor 225 -2146005.000 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2014-10-07T00:00:00 0003800889 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 62182 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62183 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62184 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62185 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62186 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62187 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62188 Long Distance 642150 Ofc of Technology 67 -26.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62189 Telephone - Remote 642137 Ofc of Technology 67 -235.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62190 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62191 800# Service 642151 Ofc of Technology 67 -1336.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62192 Calling Card 642153 Ofc of Technology 67 -15.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62193 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62194 Shared SAN Storage 649270 Ofc of Technology 67 -63.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62195 Cellular Phone Service 642110 Ofc of Technology 67 -2532.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62196 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62197 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62198 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62199 Telephone - Remote 642137 Ofc of Technology 67 -412.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62200 Seat Charges Non-Network 642074 Ofc of Technology 67 -1295.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62201 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62202 Virtual Server Hosting 649262 Ofc of Technology 67 -211.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62203 Cellular Phone Service 642110 Ofc of Technology 67 -50.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62204 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62205 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62206 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62207 Archive E-mail Storage 642076 Ofc of Technology 67 -0.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62208 Cellular Phone Service 642110 Ofc of Technology 67 -1144.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62209 800# Service 642151 Ofc of Technology 67 -4.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62210 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62211 Non Contracted Long Distance 642155 Ofc of Technology 67 -93.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62212 Archive E-mail Storage 642076 Ofc of Technology 67 -15.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62213 Dir Assistance 642140 Ofc of Technology 67 -0.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62214 Cellular Phone Service 642110 Ofc of Technology 67 -336.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62215 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62216 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62217 Voice or Data Equip Inv 642109 Ofc of Technology 67 -131.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62218 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62219 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62220 Archive E-mail Storage 642076 Ofc of Technology 67 -0.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62221 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62222 Remote IP Phone 642134 Ofc of Technology 67 -3.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62223 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62224 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62225 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62226 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62227 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62228 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62229 T1 642050 Ofc of Technology 67 -353.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62230 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62231 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62232 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62233 Cellular Phone Service 642110 Ofc of Technology 67 -254.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62234 Cellular Phone Service 642110 Ofc of Technology 67 -2016.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62235 Telephone - Centrex 642130 Ofc of Technology 67 -743.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62236 Food and Beverage Tax 418400 State Comptroller 50 74.170 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-10-07T00:00:00 APH3801560 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 62237 PC Refresh Upgrades 643901 Ofc of Technology 67 -582.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62238 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62239 Cellular Phone Service 642110 Ofc of Technology 67 -510.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62240 Archive E-mail Storage 642076 Ofc of Technology 67 -3.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62241 Archive E-mail Storage 642076 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62242 PC Refresh Upgrades 643901 Ofc of Technology 67 -50.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62243 Long Distance 642150 Ofc of Technology 67 -4.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62244 Long Distance 642150 Ofc of Technology 67 -170.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62245 Archive E-mail Storage 642076 Ofc of Technology 67 -176.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62246 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62247 Long Distance 642150 Ofc of Technology 67 -205.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62248 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62249 Calling Card 642153 Ofc of Technology 67 -2.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62250 Shared SAN Storage 649270 Ofc of Technology 67 -6.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62251 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62252 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62253 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62254 Cellular Phone Service 642110 Ofc of Technology 67 -101.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62255 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62256 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62257 Archive E-mail Storage 642076 Ofc of Technology 67 -11.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62258 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62259 Long Distance 642150 Ofc of Technology 67 -46.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62260 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62261 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62262 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62263 800# Service 642151 Ofc of Technology 67 -41.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62264 800# Service 642151 Ofc of Technology 67 -12.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62265 Long Distance 642150 Ofc of Technology 67 -99.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62266 Archive E-mail Storage 642076 Ofc of Technology 67 -3.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62267 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62268 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62269 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62270 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62271 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62272 Seat Charge 642072 Ofc of Technology 67 -467.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62273 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62274 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62275 Telephone - Remote 642137 Ofc of Technology 67 -538.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62276 Long Distance 642150 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62277 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62278 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62279 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62280 Archive E-mail Storage 642076 Ofc of Technology 67 -6.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62281 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62282 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62283 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62284 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62285 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62286 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62287 Long Distance 642150 Ofc of Technology 67 -101.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62288 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62289 PC Refresh Upgrades 643901 Ofc of Technology 67 -1337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62290 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62291 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62292 800# Service 642151 Ofc of Technology 67 -9.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62293 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62294 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62295 Seat Charge 642072 Ofc of Technology 67 -20020.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62296 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62297 Cellular Phone Service 642110 Ofc of Technology 67 18.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62298 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62299 Archive E-mail Storage 642076 Ofc of Technology 67 -0.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62300 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62301 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62302 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62303 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62304 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62305 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62306 Archive E-mail Storage 642076 Ofc of Technology 67 -0.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62307 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62308 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62309 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62310 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62311 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62312 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62313 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62314 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62315 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62316 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62317 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62318 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62319 Cellular Phone Service 642110 Ofc of Technology 67 -510.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62320 Cellular Phone Service 642110 Ofc of Technology 67 -152.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62321 PC Refresh Upgrades 643901 Ofc of Technology 67 -164.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62322 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62323 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62324 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62325 Cellular Phone Service 642110 Ofc of Technology 67 -4943.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62326 Long Distance 642150 Ofc of Technology 67 -2.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62327 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62328 Voice or Data Equip Inv 642109 Ofc of Technology 67 -20.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62329 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62330 Long Distance 642150 Ofc of Technology 67 -26.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62331 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62332 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62333 Telephone - Remote 642137 Ofc of Technology 67 -1480.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62334 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62335 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62336 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62337 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62338 Long Distance 642150 Ofc of Technology 67 -198.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62339 Instant Messaging 642078 Ofc of Technology 67 -1.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62340 Long Distance 642150 Ofc of Technology 67 -285.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62341 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-07T00:00:00 0003800773 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 62342 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62343 Cellular Phone Service 642110 Ofc of Technology 67 -602.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62344 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62345 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62346 Video Bridging 642392 Ofc of Technology 67 -257.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62347 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62348 Long Distance 642150 Ofc of Technology 67 -91.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62349 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62350 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62351 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62352 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62353 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62354 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62355 Archive E-mail Storage 642076 Ofc of Technology 67 -5.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62356 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62357 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62358 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62359 800# Service 642151 Ofc of Technology 67 -7.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62360 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62361 Shared SAN Storage 649270 Ofc of Technology 67 -23.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62362 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62363 Long Distance 642150 Ofc of Technology 67 -27.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62364 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62365 Telephone - Remote 642137 Ofc of Technology 67 -5.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62366 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62367 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62368 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62369 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62370 Long Distance 642150 Ofc of Technology 67 -6.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62371 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62372 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62373 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62374 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62375 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62376 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62377 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62378 Cellular Phone Service 642110 Ofc of Technology 67 -326.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62379 Telephone - Remote 642137 Ofc of Technology 67 -1384.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62380 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62381 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62382 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62383 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62384 Motor Carrier Surcharge Tax 414600 Revenue 90 1164.510 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-07T00:00:00 APH3801562 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 62385 Cellular Phone Service 642110 Ofc of Technology 67 -1651.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62386 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62387 Dir Assistance 642140 Ofc of Technology 67 -13.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62388 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62389 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62390 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62391 Telephone - Remote 642137 Ofc of Technology 67 -438.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62392 Telephone - Remote 642137 Ofc of Technology 67 -719.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62393 Long Distance 642150 Ofc of Technology 67 -1.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62394 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62395 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62396 Long Distance 642150 Ofc of Technology 67 -41.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62397 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62398 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62399 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62400 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62401 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62402 Long Distance 642150 Ofc of Technology 67 -14.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62403 Long Distance 642150 Ofc of Technology 67 -446.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62404 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5185.560 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-07T00:00:00 APH3800572 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 62405 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62406 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62407 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62408 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62409 Long Distance 642150 Ofc of Technology 67 -0.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62410 Gigaman Circuit 642054 Ofc of Technology 67 -129.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62411 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62412 Long Distance 642150 Ofc of Technology 67 -23.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62413 Cellular Phone Service 642110 Ofc of Technology 67 -132.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62414 Archive E-mail Storage 642076 Ofc of Technology 67 -6.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62415 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62416 Archive E-mail Storage 642076 Ofc of Technology 67 -1.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62417 800# Service 642151 Ofc of Technology 67 -26.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62418 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62419 ST MTCH TR - TR IN 740008 Transportation 800 10000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-07T00:00:00 0003800900 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 62420 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62421 Archive E-mail Storage 642076 Ofc of Technology 67 -37.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62422 Archive E-mail Storage 642076 Ofc of Technology 67 -12.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62423 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62424 Virtual Server Hosting 649262 Ofc of Technology 67 -1136.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62425 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62426 Archive E-mail Storage 642076 Ofc of Technology 67 -0.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62427 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62428 Long Distance 642150 Ofc of Technology 67 -22.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62429 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62430 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62431 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62432 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62433 Long Distance 642150 Ofc of Technology 67 -19.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62434 800# Service 642151 Ofc of Technology 67 -75.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62435 800# Service 642151 Ofc of Technology 67 -24.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62436 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62437 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62438 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62439 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2890.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-07T00:00:00 0003800805 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 62440 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62441 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62442 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62443 Cellular Phone Service 642110 Ofc of Technology 67 -286.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62444 Cellular Phone Service 642110 Ofc of Technology 67 -173.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62445 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62446 Long Distance 642150 Ofc of Technology 67 -28.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62447 Long Distance 642150 Ofc of Technology 67 -2.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62448 800# Service 642151 Ofc of Technology 67 -10.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62449 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62450 Archive E-mail Storage 642076 Ofc of Technology 67 -0.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62451 Long Distance 642150 Ofc of Technology 67 -0.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62452 Long Distance 642150 Ofc of Technology 67 -5.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62453 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62454 Long Distance 642150 Ofc of Technology 67 -3.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62455 Unemployment Tax 417810 IO0521Workforce Development 510 15852.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-07T00:00:00 0003800876 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 62456 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62457 Dir Assistance 642140 Ofc of Technology 67 -8.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62458 Shared SAN Storage 649270 Ofc of Technology 67 -19.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62459 Long Distance 642150 Ofc of Technology 67 -16.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62460 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62461 Telephone - Remote 642137 Ofc of Technology 67 -1368.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62462 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -302.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-07T00:00:00 APH3801557 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 62463 Non Contracted Long Distance 642155 Ofc of Technology 67 -56.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62464 Long Distance 642150 Ofc of Technology 67 -279.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62465 Training 649102 Ofc of Technology 67 -240.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62466 Long Distance 642150 Ofc of Technology 67 -20.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62467 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62468 Citrix 642370 Ofc of Technology 67 -166.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62469 Cellular Phone Service 642110 Ofc of Technology 67 -4222.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62470 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62471 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62472 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62473 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62474 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62475 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62476 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62477 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62478 Database Hosting 649266 Ofc of Technology 67 -976.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62479 Long Distance 642150 Ofc of Technology 67 -2.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62480 Telephone - Remote 642137 Ofc of Technology 67 -313.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62481 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62482 Archive E-mail Storage 642076 Ofc of Technology 67 -16.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62483 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62484 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62485 Dir Assistance 642140 Ofc of Technology 67 -63.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62486 Archive E-mail Storage 642076 Ofc of Technology 67 -0.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62487 Training 649102 Law Enforcement Training Brd 103 -107.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-07T00:00:00 0003800907 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 62488 Virtual Server Hosting 649262 Ofc of Technology 67 -487.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62489 800# Service 642151 Ofc of Technology 67 -23.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62490 Telephone - Remote 642137 Ofc of Technology 67 -204.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62491 Seat Charge 642072 Ofc of Technology 67 -16359.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62492 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62493 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62494 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62495 T1 642050 Ofc of Technology 67 -1643.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62496 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62497 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62498 Archive E-mail Storage 642076 Ofc of Technology 67 -10.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62499 Cellular Phone Service 642110 Ofc of Technology 67 -832.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62500 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62501 Archive E-mail Storage 642076 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62502 Cellular Phone Service 642110 Ofc of Technology 67 -50.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62503 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62504 Archive E-mail Storage 642076 Ofc of Technology 67 -1.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62505 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62506 Seat Charge 642072 Ofc of Technology 67 -24616.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62507 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62508 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62509 Cellular Phone Service 642110 Ofc of Technology 67 -571.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62510 Cellular Phone Service 642110 Ofc of Technology 67 -132.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62511 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62512 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62513 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-07T00:00:00 0003800987 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 62514 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1074.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-07T00:00:00 0003800876 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 62515 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62516 Cellular Phone Service 642110 Ofc of Technology 67 -81.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62517 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62518 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62519 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13406.240 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-07T00:00:00 APH3800568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 62520 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62521 Communication Service Analyst 649105 Ofc of Technology 67 -3599.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62522 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62523 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62524 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62525 Telephone - Remote 642137 Ofc of Technology 67 -1031.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62526 Archive E-mail Storage 642076 Ofc of Technology 67 -2.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62527 Cellular Phone Service 642110 Ofc of Technology 67 -567.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62528 Archive E-mail Storage 642076 Ofc of Technology 67 -0.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62529 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62530 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62531 Calling Card 642153 Ofc of Technology 67 -75.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62532 Database Hosting 649266 Ofc of Technology 67 -356.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62533 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62534 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62535 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62536 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62537 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62538 Cellular Phone Service 642110 Ofc of Technology 67 -339.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62539 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62540 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62541 Cellular Phone Service 642110 Ofc of Technology 67 -3540.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62542 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62543 Long Distance 642150 Ofc of Technology 67 -811.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62544 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62545 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62546 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62547 Telephone - Remote 642137 Ofc of Technology 67 -904.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62548 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62549 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62550 Cellular Phone Service 642110 Ofc of Technology 67 -215.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62551 800# Service 642151 Ofc of Technology 67 -24.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62552 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62553 Telephone - Centrex 642130 Ofc of Technology 67 -1901.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62554 Cellular Phone Service 642110 Ofc of Technology 67 -254.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62555 PC Refresh Upgrades 643901 Ofc of Technology 67 -45.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62556 Gigaman Circuit 642054 Ofc of Technology 67 -770.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62557 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62558 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62559 Non Contracted Long Distance 642155 Ofc of Technology 67 -422.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62560 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62561 800# Service 642151 Ofc of Technology 67 -0.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62562 Long Distance 642150 Ofc of Technology 67 -74.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62563 Citrix 642370 Ofc of Technology 67 -2367.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62564 Archive E-mail Storage 642076 Ofc of Technology 67 -71.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62565 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62566 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62567 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62568 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62569 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62570 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62571 Archive E-mail Storage 642076 Ofc of Technology 67 -4.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62572 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62573 Long Distance 642150 Ofc of Technology 67 -120.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62574 ST MTCH TR - TR IN 740008 Transportation 800 -10000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-07T00:00:00 0003800977 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 62575 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62576 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62577 Long Distance 642150 Ofc of Technology 67 -36.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62578 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62579 Telephone - Centrex 642130 Ofc of Technology 67 -46.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62580 800# Service 642151 Ofc of Technology 67 -27.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62581 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62582 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62583 Long Distance 642150 Ofc of Technology 67 -40.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62584 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62585 Cellular Phone Service 642110 Ofc of Technology 67 -339.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62586 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62587 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62588 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62589 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62590 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62591 Archive E-mail Storage 642076 Ofc of Technology 67 -20.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62592 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62593 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62594 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62595 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62596 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62597 Long Distance 642150 Ofc of Technology 67 -5.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62598 Long Distance 642150 Ofc of Technology 67 -33.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62599 Seat Charge 642072 Ofc of Technology 67 -2103.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62600 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62601 T1 642050 Ofc of Technology 67 108.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62602 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62603 Shared SAN Storage 649270 Ofc of Technology 67 -22.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62604 Telephone - Remote 642137 Ofc of Technology 67 -87.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62605 Archive E-mail Storage 642076 Ofc of Technology 67 -0.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62606 Database Hosting 649266 Ofc of Technology 67 -421.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62607 Archive E-mail Storage 642076 Ofc of Technology 67 -24.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62608 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62609 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62610 Cellular Phone Service 642110 Ofc of Technology 67 -567.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62611 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62612 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62613 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62614 Telephone - Remote 642137 Ofc of Technology 67 -1455.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62615 Cellular Phone Service 642110 Ofc of Technology 67 -597.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62616 Special Fuel Tax 414300 Revenue 90 1597.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-07T00:00:00 APH3801562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 62617 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62618 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62619 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62620 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62621 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62622 Physical Server Hosting 649260 Ofc of Technology 67 -2236.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62623 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62624 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62625 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62626 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62627 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62628 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62629 Cellular Phone Service 642110 Ofc of Technology 67 -799.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62630 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62631 Long Distance 642150 Ofc of Technology 67 -64.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62632 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62633 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62634 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62635 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62636 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62637 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62638 Service Tech Time and Mat 649299 Ofc of Technology 67 -325.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62639 Telephone - Remote 642137 Ofc of Technology 67 4.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62640 800# Service 642151 Ofc of Technology 67 -111.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62641 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62642 Long Distance 642150 Ofc of Technology 67 -485.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62643 Cellular Phone Service 642110 Ofc of Technology 67 -501.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62644 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62645 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62646 Archive E-mail Storage 642076 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62647 Telephone - Remote 642137 Ofc of Technology 67 -386.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62648 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62649 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62650 Long Distance 642150 Ofc of Technology 67 -44.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62651 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62652 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62653 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62654 Database Hosting 649266 Ofc of Technology 67 -235.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62655 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62656 Seat Charge 642072 Ofc of Technology 67 -1402.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62657 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62658 Telephone - Remote 642137 Ofc of Technology 67 -653.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62659 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62660 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62661 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62662 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62663 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62664 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62665 Long Distance 642150 Ofc of Technology 67 -53.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62666 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62667 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-07T00:00:00 0003800983 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 62668 800# Service 642151 Ofc of Technology 67 -39.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62669 Cellular Phone Service 642110 Ofc of Technology 67 -584.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62670 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62671 Dir Assistance 642140 Ofc of Technology 67 -8.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62672 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62673 Long Distance 642150 Ofc of Technology 67 -291.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62674 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62675 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62676 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62677 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62678 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62679 Telephone - Remote 642137 Ofc of Technology 67 2.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62680 Gigaman Circuit 642054 Ofc of Technology 67 -511.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62681 Cellular Phone Service 642110 Ofc of Technology 67 -318.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62682 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62683 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62684 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62685 Cellular Phone Service 642110 Ofc of Technology 67 -693.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62686 Archive E-mail Storage 642076 Ofc of Technology 67 -4.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62687 Long Distance 642150 Ofc of Technology 67 -2621.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62688 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62689 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62690 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62691 Archive E-mail Storage 642076 Ofc of Technology 67 -54.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62692 Pager Process Fee 642160 Ofc of Technology 67 -97.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62693 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62694 Long Distance 642150 Ofc of Technology 67 -193.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62695 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62696 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62697 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62698 Shared SAN Storage 649270 Ofc of Technology 67 -101.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62699 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62700 800# Service 642151 Ofc of Technology 67 -1.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62701 Boiler Inspections 643230 Homeland Security 385 -1463.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-07T00:00:00 0003800866 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 62702 Long Distance 642150 Ofc of Technology 67 -39.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62703 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62704 Long Distance 642150 Ofc of Technology 67 -226.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62705 Long Distance 642150 Ofc of Technology 67 -32.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62706 Seat Charge 642072 Ofc of Technology 67 -18851.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62707 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62708 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62709 Archive E-mail Storage 642076 Ofc of Technology 67 -44.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62710 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62711 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62712 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62713 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62714 Database Hosting 649266 Ofc of Technology 67 -530.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62715 Telephone - Remote 642137 Ofc of Technology 67 -525.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62716 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62717 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62718 Long Distance 642150 Ofc of Technology 67 -3.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62719 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62720 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62721 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62722 Long Distance 642150 Ofc of Technology 67 -121.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62723 800# Service 642151 Ofc of Technology 67 -504.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62724 Training 649102 Law Enforcement Training Brd 103 -107.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-07T00:00:00 0003800903 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 62725 Shared SAN Storage 649270 Ofc of Technology 67 -446.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62726 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62727 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62728 Telephone - Remote 642137 Ofc of Technology 67 -1462.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62729 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62730 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62731 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62732 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62733 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39550.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-07T00:00:00 0003800869 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 62734 Telephone - Remote 642137 Ofc of Technology 67 -48.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62735 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62736 Telephone - Remote 642137 Ofc of Technology 67 -22819.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62737 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62738 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62739 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62740 Dir Assistance 642140 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62741 Exact Target Services 642145 Ofc of Technology 67 -31.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62742 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62743 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62744 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62745 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62746 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62747 Long Distance 642150 Ofc of Technology 67 -16.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62748 Telephone - Remote 642137 Ofc of Technology 67 -1481.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62749 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62750 Calling Card 642153 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62751 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62752 Telephone - Remote 642137 Ofc of Technology 67 -1137.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62753 Archive E-mail Storage 642076 Ofc of Technology 67 -2.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62754 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62755 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62756 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62757 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62758 800# Service 642151 Ofc of Technology 67 -6.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62759 Long Distance 642150 Ofc of Technology 67 -200.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62760 Cellular Phone Service 642110 Ofc of Technology 67 -703.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62761 Archive E-mail Storage 642076 Ofc of Technology 67 -14.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62762 Long Distance 642150 Ofc of Technology 67 -16.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62763 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62764 Cellular Phone Service 642110 Ofc of Technology 67 -254.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62765 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62766 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62767 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62768 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62769 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62770 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62771 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62772 Archive E-mail Storage 642076 Ofc of Technology 67 -9.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62773 Seat Charge 642072 Ofc of Technology 67 -1791.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62774 Cellular Phone Service 642110 Ofc of Technology 67 -1026.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62775 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62776 Telephone - Remote 642137 Ofc of Technology 67 -215.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62777 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62778 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62779 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62780 Long Distance 642150 Ofc of Technology 67 -0.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62781 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62782 Cellular Phone Service 642110 Ofc of Technology 67 -336.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62783 Pager Process Fee 642160 Ofc of Technology 67 -108.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62784 Archive E-mail Storage 642076 Ofc of Technology 67 -2.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62785 Cellular Phone Service 642110 Ofc of Technology 67 -595.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62786 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -294.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-07T00:00:00 0003800810 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 62787 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62788 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62789 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62790 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62791 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62792 Internet Broadband 642391 Ofc of Technology 67 -2867.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62793 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -270.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62794 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62795 Telephone - Remote 642137 Ofc of Technology 67 -3200.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62796 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62797 Long Distance 642150 Ofc of Technology 67 -18.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62798 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62799 Long Distance 642150 Ofc of Technology 67 -447.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62800 Cellular Phone Service 642110 Ofc of Technology 67 -232.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62801 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62802 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-07T00:00:00 0003800986 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 62803 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62804 Shared SAN Storage 649270 Ofc of Technology 67 -85.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62805 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62806 PC Refresh Upgrades 643901 Ofc of Technology 67 -410.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62807 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62808 Long Distance 642150 Ofc of Technology 67 -285.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62809 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62810 Cellular Phone Service 642110 Ofc of Technology 67 -234.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62811 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62812 Cellular Phone Service 642110 Ofc of Technology 67 -318.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62813 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62814 Long Distance 642150 Ofc of Technology 67 -2.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62815 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62816 Telephone - Centrex 642130 Ofc of Technology 67 -952.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62817 Seat Charge 642072 Ofc of Technology 67 -20331.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62818 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62819 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62820 Seat Charge 642072 Ofc of Technology 67 -3271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62821 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62822 Long Distance 642150 Ofc of Technology 67 -13.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62823 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62824 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2105.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62825 Cellular Phone Service 642110 Ofc of Technology 67 -142.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62826 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62827 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62828 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62829 Telephone - Centrex 642130 Ofc of Technology 67 -1125.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62830 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62831 Cellular Phone Service 642110 Ofc of Technology 67 -172.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62832 Surplus Property Handling Char 644325 Administration 61 -1144.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-07T00:00:00 0003800861 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 62833 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62834 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62835 Cellular Phone Service 642110 Ofc of Technology 67 -997.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62836 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62837 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62838 Citrix 642370 Ofc of Technology 67 -2573.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62839 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62840 Long Distance 642150 Ofc of Technology 67 -105.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62841 Telephone - Remote 642137 Ofc of Technology 67 -1283.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62842 Archive E-mail Storage 642076 Ofc of Technology 67 -2.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62843 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62844 Cellular Phone Service 642110 Ofc of Technology 67 -983.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62845 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62846 Archive E-mail Storage 642076 Ofc of Technology 67 -5.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62847 Cellular Phone Service 642110 Ofc of Technology 67 -761.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62848 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62849 Archive E-mail Storage 642076 Ofc of Technology 67 -17.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62850 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -882.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-07T00:00:00 0003800807 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 62851 800# Service 642151 Ofc of Technology 67 -53.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62852 Communication Service Analyst 649105 Ofc of Technology 67 -160.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62853 Archive E-mail Storage 642076 Ofc of Technology 67 -2.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62854 Non Contracted Long Distance 642155 Ofc of Technology 67 -36.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62855 Database Hosting 649266 Ofc of Technology 67 -198.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62856 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62857 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801802 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62858 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62859 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62860 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62861 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62862 Cellular Phone Service 642110 Ofc of Technology 67 -416.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62863 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62864 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62865 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62866 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62867 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62868 Calling Card 642153 Ofc of Technology 67 -1.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62869 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62870 Telephone - Centrex 642130 Ofc of Technology 67 -638.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62871 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62872 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62873 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62874 Cellular Phone Service 642110 Ofc of Technology 67 -81.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62875 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62876 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62877 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62878 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62879 ST MTCH TR - TR IN 740008 Labor 225 -182206.000 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2014-10-07T00:00:00 0003800977 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 62880 Voice or Data Equip Inv 642109 Ofc of Technology 67 -5.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62881 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62882 Seat Charges Non-Network 642074 Ofc of Technology 67 -6370.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62883 Seat Charge 642072 Ofc of Technology 67 -16436.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62884 Calling Card 642153 Ofc of Technology 67 -0.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62885 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62886 Database Hosting 649266 Ofc of Technology 67 -7524.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62887 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62888 Cellular Phone Service 642110 Ofc of Technology 67 -672.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62889 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62890 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62891 Cellular Phone Service 642110 Ofc of Technology 67 -132.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62892 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62893 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62894 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62895 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62896 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62897 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62898 Archive E-mail Storage 642076 Ofc of Technology 67 -0.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62899 Long Distance 642150 Ofc of Technology 67 -55.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62900 Database Hosting 649266 Ofc of Technology 67 -924.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62901 Long Distance 642150 Ofc of Technology 67 -58.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62902 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62903 Long Distance 642150 Ofc of Technology 67 -453.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62904 Seat Charge 642072 Ofc of Technology 67 -4128.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62905 Gigaman Circuit 642054 Ofc of Technology 67 -1145.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62906 Archive E-mail Storage 642076 Ofc of Technology 67 -11.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62907 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62908 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62909 Seat Charge 642072 Ofc of Technology 67 -9192.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62910 Cellular Phone Service 642110 Ofc of Technology 67 -307.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62911 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62912 Citrix 642370 Ofc of Technology 67 -252.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62913 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62914 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62915 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62916 Long Distance 642150 Ofc of Technology 67 -3.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62917 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62918 Telephone - Remote 642137 Ofc of Technology 67 -411.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62919 Long Distance 642150 Ofc of Technology 67 -557.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62920 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62921 Long Distance 642150 Ofc of Technology 67 -383.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62922 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62923 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-07T00:00:00 0003801956 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62924 Archive E-mail Storage 642076 Ofc of Technology 67 -0.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62925 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003801845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62926 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-07T00:00:00 0003802003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62927 Non Contracted Long Distance 642155 Ofc of Technology 67 -82.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62928 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62929 Database Hosting 649266 Ofc of Technology 67 -14979.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62930 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62931 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62932 Cellular Phone Service 642110 Ofc of Technology 67 -161578.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62933 Job Production 649210 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62934 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62935 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62936 Pager Process Fee 642160 Ofc of Technology 67 -46.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62937 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62938 Transactions 649207 Ofc of Technology 67 -17117.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62939 Citrix 642370 Ofc of Technology 67 -206.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62940 Financial Application Services 649294 Ofc of Technology 67 -14148.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62941 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62942 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62943 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62944 Non Contracted Long Distance 642155 Ofc of Technology 67 -2493.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62945 Virtual Server Hosting 649262 Ofc of Technology 67 -1166.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62946 Service Tech Time and Mat 649299 Ofc of Technology 67 -942.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62947 Transactions 649207 Ofc of Technology 67 -554518.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62948 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62949 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62950 Seat Charge 642072 Ofc of Technology 67 -136402.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62951 Database Hosting 649266 Ofc of Technology 67 -8246.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62952 Long Distance 642150 Ofc of Technology 67 -2243.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62953 Data Service Monthly 642115 Ofc of Technology 67 -422.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62954 Shared SAN Storage 649270 Ofc of Technology 67 -1439.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62955 Telephone - Remote 642137 Ofc of Technology 67 -23235.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62956 Non Contracted Long Distance 642155 Ofc of Technology 67 -152.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62957 Telephone - Remote 642137 Ofc of Technology 67 -612.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62958 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62959 Job Production 649210 Ofc of Technology 67 -21.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62960 Dir Assistance 642140 Ofc of Technology 67 -14.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62961 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62962 Seat Charge 642072 Ofc of Technology 67 -5686.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62963 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62964 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62965 Non Contracted Long Distance 642155 Ofc of Technology 67 -633.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62966 Non Contracted Long Distance 642155 Ofc of Technology 67 -244.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62967 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62968 Archive E-mail Storage 642076 Ofc of Technology 67 -929.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62969 Long Distance 642150 Ofc of Technology 67 -811.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62970 Shared SAN Storage 649270 Ofc of Technology 67 -622.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62971 T1 642050 Ofc of Technology 67 -5089.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62972 Cellular Phone Service 642110 Ofc of Technology 67 -9411.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62973 Disaster Recovery 649052 Ofc of Technology 67 -1869.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62974 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62975 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62976 Telephone - Remote 642137 Ofc of Technology 67 -105.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62977 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62978 Long Distance 642150 Ofc of Technology 67 -78.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62979 Shared SAN Storage 649270 Ofc of Technology 67 -2875.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62980 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62981 T1 642050 Ofc of Technology 67 -8914.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62982 Cellular Phone Service 642110 Ofc of Technology 67 -25618.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62983 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62984 Database Hosting 649266 Ofc of Technology 67 -29616.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62985 PC Refresh Upgrades 643901 Ofc of Technology 67 -8727.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62986 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62987 Telephone - Centrex 642130 Ofc of Technology 67 -1384.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62988 Internet Broadband 642391 Ofc of Technology 67 -3525.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62989 Data Service Monthly 642115 Ofc of Technology 67 -10962.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62990 Virtual Server Hosting 649262 Ofc of Technology 67 -2021.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62991 Cellular Phone Service 642110 Ofc of Technology 67 -16756.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62992 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62993 T1 642050 Ofc of Technology 67 -4112.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62994 Physical Server Hosting 649260 Ofc of Technology 67 -2609.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62995 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62996 Citrix 642370 Ofc of Technology 67 -950.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62997 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62998 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 62999 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63000 Database Hosting 649266 Ofc of Technology 67 -2484.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63001 PC Refresh Upgrades 643901 Ofc of Technology 67 -30502.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63002 Voice or Data Equip Inv 642109 Ofc of Technology 67 -100.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63003 Gigaman Circuit 642054 Ofc of Technology 67 -18583.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63004 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63005 Telephone - Remote 642137 Ofc of Technology 67 -1767.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63006 Database Hosting 649266 Ofc of Technology 67 -6426.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63007 Telephone - Remote 642137 Ofc of Technology 67 -16974.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63008 Non Contracted Long Distance 642155 Ofc of Technology 67 -3095.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63009 Virtual Server Hosting 649262 Ofc of Technology 67 -5594.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63010 Dir Assistance 642140 Ofc of Technology 67 -31.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63011 Job Production 649210 Ofc of Technology 67 -3.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63012 Citrix 642370 Ofc of Technology 67 -4156.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63013 Shared SAN Storage 649270 Ofc of Technology 67 -4718.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63014 Virtual Server Hosting 649262 Ofc of Technology 67 -65178.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63015 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63016 Physical Server Hosting 649260 Ofc of Technology 67 -4286.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63017 Seat Charge 642072 Ofc of Technology 67 -73771.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63018 Long Distance 642150 Ofc of Technology 67 -535.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63019 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63020 Database Maintenance Services 649251 Ofc of Technology 67 -79.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63021 Citrix 642370 Ofc of Technology 67 -5246.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63022 Transactions 649207 Ofc of Technology 67 -144.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63023 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63024 Service Tech Time and Mat 649299 Ofc of Technology 67 -373.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63025 PC Refresh Upgrades 643901 Ofc of Technology 67 -827.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63026 Virtual Server Hosting 649262 Ofc of Technology 67 -346.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63027 Seat Charges Non-Network 642074 Ofc of Technology 67 -4165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63028 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63029 Telephone - Centrex 642130 Ofc of Technology 67 -2205.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63030 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63031 Virtual Server Hosting 649262 Ofc of Technology 67 -6606.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63032 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63033 Instant Messaging 642078 Ofc of Technology 67 -11.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63034 Telephone - Centrex 642130 Ofc of Technology 67 -3365.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63035 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63036 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63037 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63038 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63039 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63040 Seat Charges Non-Network 642074 Ofc of Technology 67 -3640.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63041 Long Distance 642150 Ofc of Technology 67 -762.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63042 800# Service 642151 Ofc of Technology 67 -12.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63043 800# Service 642151 Ofc of Technology 67 -124.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63044 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21525.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63045 Seat Charge 642072 Ofc of Technology 67 -3427.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63046 Physical Server Hosting 649260 Ofc of Technology 67 -4845.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63047 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63048 Virtual Server Hosting 649262 Ofc of Technology 67 -4701.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63049 Communication Service Analyst 649105 Ofc of Technology 67 -385.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63050 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63051 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63052 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63053 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63054 800# Service 642151 Ofc of Technology 67 -451.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63055 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63056 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63057 Instant Messaging 642078 Ofc of Technology 67 -2.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63058 Virtual Server Hosting 649262 Ofc of Technology 67 -4135.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63059 Database Hosting 649266 Ofc of Technology 67 -17630.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63060 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63061 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63062 Calling Card 642153 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63063 Database Hosting 649266 Ofc of Technology 67 -63654.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63064 Site to Site VPN 642331 Ofc of Technology 67 -4849.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63065 T1 642050 Ofc of Technology 67 -5565.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63066 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63067 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63068 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63069 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63070 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63071 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63072 T1 642050 Ofc of Technology 67 -2246.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63073 Archive E-mail Storage 642076 Ofc of Technology 67 -4335.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63074 800# Service 642151 Ofc of Technology 67 -7.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63075 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63076 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63077 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63078 Disaster Recovery 649052 Ofc of Technology 67 -7836.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63079 Communication Service Analyst 649105 Ofc of Technology 67 -610.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63080 Transactions 649207 Ofc of Technology 67 -167555.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63081 Instant Messaging 642078 Ofc of Technology 67 -20.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63082 Physical Server Hosting 649260 Ofc of Technology 67 -9132.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63083 Long Distance 642150 Ofc of Technology 67 -67.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63084 Voice or Data Equip Inv 642109 Ofc of Technology 67 -196.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63085 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63086 Telephone - Centrex 642130 Ofc of Technology 67 -6704.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63087 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63088 Cellular Phone Service 642110 Ofc of Technology 67 -789.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63089 Internet Broadband 642391 Ofc of Technology 67 -38.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63090 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63091 Citrix 642370 Ofc of Technology 67 -2314.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63092 Remote IP Phone 642134 Ofc of Technology 67 -3132.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63093 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63094 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63095 Seat Charges Non-Network 642074 Ofc of Technology 67 -14560.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63096 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63097 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63098 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63099 Telephone - Remote 642137 Ofc of Technology 67 -3311.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63100 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63101 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63102 Long Distance 642150 Ofc of Technology 67 -1425.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63103 Transactions 649207 Ofc of Technology 67 -1.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63104 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6075.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63105 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63106 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63107 Long Distance 642150 Ofc of Technology 67 -24075.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63108 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63109 Non Contracted Long Distance 642155 Ofc of Technology 67 -1677.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63110 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63111 Telephone - Centrex 642130 Ofc of Technology 67 -932.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63112 Telephone - Remote 642137 Ofc of Technology 67 -35284.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63113 Telephone - Centrex 642130 Ofc of Technology 67 -3239.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63114 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63115 Long Distance 642150 Ofc of Technology 67 -80.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63116 UCCx Call Center 649288 Ofc of Technology 67 -57.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63117 Pager Process Fee 642160 Ofc of Technology 67 -156.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63118 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63119 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63120 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63121 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63122 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63123 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63124 Job Production 649210 Ofc of Technology 67 -12918.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63125 Seat Charges Non-Network 642074 Ofc of Technology 67 -53830.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63126 Seat Charges Non-Network 642074 Ofc of Technology 67 -50540.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63127 Archive E-mail Storage 642076 Ofc of Technology 67 -446.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63128 Archive E-mail Storage 642076 Ofc of Technology 67 -84.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63129 Telephone - Centrex 642130 Ofc of Technology 67 -4776.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63130 Archive E-mail Storage 642076 Ofc of Technology 67 -1347.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63131 Gigaman Circuit 642054 Ofc of Technology 67 -36231.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63132 800# Service 642151 Ofc of Technology 67 -99.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63133 Non Contracted Long Distance 642155 Ofc of Technology 67 -219.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63134 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63135 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63136 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17415.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63137 Voice or Data Equip Inv 642109 Ofc of Technology 67 -274.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63138 Long Distance 642150 Ofc of Technology 67 -522.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63139 Remote IP Phone 642134 Ofc of Technology 67 -22969.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63140 Long Distance 642150 Ofc of Technology 67 -212.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63141 Instant Messaging 642078 Ofc of Technology 67 -15.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63142 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63143 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63144 Voice or Data Equip Inv 642109 Ofc of Technology 67 -6184.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63145 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63146 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63147 E-check Processing Fee 649291 Ofc of Technology 67 -118.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63148 Pager Process Fee 642160 Ofc of Technology 67 -34.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63149 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63150 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63151 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63152 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63153 Archive E-mail Storage 642076 Ofc of Technology 67 -341.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63154 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63155 Virtual Server Hosting 649262 Ofc of Technology 67 -7612.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63156 Citrix 642370 Ofc of Technology 67 -492.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63157 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63158 Archive E-mail Storage 642076 Ofc of Technology 67 -1455.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63159 Archive E-mail Storage 642076 Ofc of Technology 67 -59.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63160 UCCx Call Center 649288 Ofc of Technology 67 -346.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63161 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63162 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63163 Campus IP Phone 642132 Ofc of Technology 67 -81855.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63164 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63165 Non Contracted Long Distance 642155 Ofc of Technology 67 -3450.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63166 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63167 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63168 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63169 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63170 Communication Service Analyst 649105 Ofc of Technology 67 -2217.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63171 Seat Charge 642072 Ofc of Technology 67 -19007.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63172 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63173 Communication Service Analyst 649105 Ofc of Technology 67 -482.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63174 Transactions 649207 Ofc of Technology 67 -152.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63175 Cellular Phone Service 642110 Ofc of Technology 67 -13324.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63176 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63177 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63178 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63179 Database Hosting 649266 Ofc of Technology 67 -4448.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63180 Instant Messaging 642078 Ofc of Technology 67 -31.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63181 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63182 Cellular Phone Service 642110 Ofc of Technology 67 -1553.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63183 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63184 Archive E-mail Storage 642076 Ofc of Technology 67 -69.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63185 Database Maintenance Services 649251 Ofc of Technology 67 -258.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63186 Physical Server Hosting 649260 Ofc of Technology 67 -20314.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63187 Service Tech Time and Mat 649299 Ofc of Technology 67 -438.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63188 Shared SAN Storage 649270 Ofc of Technology 67 -3791.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63189 PC Refresh Upgrades 643901 Ofc of Technology 67 -4798.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63190 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63191 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63192 Voice or Data Equip Inv 642109 Ofc of Technology 67 -877.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63193 Telephone - Remote 642137 Ofc of Technology 67 -1251.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63194 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63195 800# Service 642151 Ofc of Technology 67 -21756.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63196 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63197 800# Service 642151 Ofc of Technology 67 -53.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63198 Gigaman Circuit 642054 Ofc of Technology 67 -2756.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63199 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63200 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63201 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63202 Job Production 649210 Ofc of Technology 67 -11683.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63203 Physical Server Hosting 649260 Ofc of Technology 67 -18077.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63204 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63205 Remote IP Phone 642134 Ofc of Technology 67 -57086.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63206 Archive E-mail Storage 642076 Ofc of Technology 67 -156.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63207 800# Service 642151 Ofc of Technology 67 -386.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63208 Telephone - Remote 642137 Ofc of Technology 67 -2473.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63209 800# Service 642151 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63210 Dir Assistance 642140 Ofc of Technology 67 -12.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63211 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63212 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3872.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63213 Telephone - Centrex 642130 Ofc of Technology 67 -5044.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63214 Citrix 642370 Ofc of Technology 67 -3325.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63215 800# Service 642151 Ofc of Technology 67 -89.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63216 Job Production 649210 Ofc of Technology 67 -4873.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63217 Seat Charge 642072 Ofc of Technology 67 -179403.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63218 Tape Accesses 649211 Ofc of Technology 67 -22.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63219 Site to Site VPN 642331 Ofc of Technology 67 -2500.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63220 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63221 Cellular Phone Service 642110 Ofc of Technology 67 -70020.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63222 800# Service 642151 Ofc of Technology 67 -18.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63223 Telephone - Centrex 642130 Ofc of Technology 67 -8133.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63224 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63225 Virtual Server Hosting 649262 Ofc of Technology 67 -747.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63226 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63227 Non Contracted Long Distance 642155 Ofc of Technology 67 -1350.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63228 Instant Messaging 642078 Ofc of Technology 67 -85.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63229 Shared SAN Storage 649270 Ofc of Technology 67 -574.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63230 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63231 Virtual Server Hosting 649262 Ofc of Technology 67 -272.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63232 Non Contracted Long Distance 642155 Ofc of Technology 67 -73.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63233 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63234 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63235 Cellular Phone Service 642110 Ofc of Technology 67 -763.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63236 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63237 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63238 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63239 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63240 Job Production 649210 Ofc of Technology 67 -2852.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63241 Instant Messaging 642078 Ofc of Technology 67 -5.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63242 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63243 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63244 Physical Server Hosting 649260 Ofc of Technology 67 -6709.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63245 Telephone - Remote 642137 Ofc of Technology 67 -457.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63246 Tape Accesses 649211 Ofc of Technology 67 -11676.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63247 Database Hosting 649266 Ofc of Technology 67 -6647.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63248 PC Refresh Upgrades 643901 Ofc of Technology 67 -10613.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63249 Calling Card 642153 Ofc of Technology 67 -15.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63250 Long Distance 642150 Ofc of Technology 67 -140.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63251 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63252 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63253 Citrix 642370 Ofc of Technology 67 -199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63254 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63255 Transactions 649207 Ofc of Technology 67 -2.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63256 Shared SAN Storage 649270 Ofc of Technology 67 -331.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63257 Telephone - Centrex 642130 Ofc of Technology 67 -5521.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63258 Database Hosting 649266 Ofc of Technology 67 -2274.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63259 Seat Charge 642072 Ofc of Technology 67 -16281.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63260 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63261 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63262 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63263 Citrix 642370 Ofc of Technology 67 -6184.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63264 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63265 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63266 T1 642050 Ofc of Technology 67 -69733.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63267 Database Maintenance Services 649251 Ofc of Technology 67 -298.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63268 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63269 PC Refresh Upgrades 643901 Ofc of Technology 67 -2537.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63270 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63271 Archive E-mail Storage 642076 Ofc of Technology 67 -55.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63272 Telephone - Centrex 642130 Ofc of Technology 67 -1555.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63273 Non Contracted Long Distance 642155 Ofc of Technology 67 -10176.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63274 Long Distance 642150 Ofc of Technology 67 -1090.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63275 Disk Megabytes Allocated 649220 Ofc of Technology 67 -121.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63276 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63277 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63278 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63279 Virtual Server Hosting 649262 Ofc of Technology 67 -3765.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63280 Archive E-mail Storage 642076 Ofc of Technology 67 -637.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63281 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63282 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63283 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63284 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63285 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63286 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63287 Shared SAN Storage 649270 Ofc of Technology 67 -28627.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63288 Voice or Data Equip Inv 642109 Ofc of Technology 67 -104.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63289 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63290 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63291 Telephone - Centrex 642130 Ofc of Technology 67 -2610.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63292 Internet Broadband 642391 Ofc of Technology 67 -4817.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63293 Instant Messaging 642078 Ofc of Technology 67 -71.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63294 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63295 Cellular Phone Service 642110 Ofc of Technology 67 -7084.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63296 Physical Server Hosting 649260 Ofc of Technology 67 -20873.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63297 800# Service 642151 Ofc of Technology 67 -76.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63298 Database Hosting 649266 Ofc of Technology 67 -4520.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63299 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63300 Dir Assistance 642140 Ofc of Technology 67 -16.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63301 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63302 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63303 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63304 Seat Charges Non-Network 642074 Ofc of Technology 67 -3885.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63305 Seat Charges Non-Network 642074 Ofc of Technology 67 -44520.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63306 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63307 Seat Charge 642072 Ofc of Technology 67 -7166.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63308 Shared SAN Storage 649270 Ofc of Technology 67 -14511.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63309 Virtual Server Hosting 649262 Ofc of Technology 67 -3588.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63310 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63311 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63312 Gigaman Circuit 642054 Ofc of Technology 67 -6635.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63313 Shared SAN Storage 649270 Ofc of Technology 67 -8103.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63314 800# Service 642151 Ofc of Technology 67 -103.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63315 Archive E-mail Storage 642076 Ofc of Technology 67 -424.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63316 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63317 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63318 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63319 Calling Card 642153 Ofc of Technology 67 -17.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63320 Cellular Phone Service 642110 Ofc of Technology 67 -1658.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63321 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63322 Virtual Server Hosting 649262 Ofc of Technology 67 -10523.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63323 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63324 Cellular Phone Service 642110 Ofc of Technology 67 -25078.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63325 800# Service 642151 Ofc of Technology 67 -7723.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63326 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63327 Seat Charge 642072 Ofc of Technology 67 -10049.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63328 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63329 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63330 Shared SAN Storage 649270 Ofc of Technology 67 -18250.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63331 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63332 Voice or Data Equip Inv 642109 Ofc of Technology 67 -85.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63333 Seat Charge 642072 Ofc of Technology 67 -69642.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63334 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63335 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63336 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63337 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63338 Cellular Phone Service 642110 Ofc of Technology 67 -12976.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63339 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63340 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63341 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63342 Virtual Server Hosting 649262 Ofc of Technology 67 -23253.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63343 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63344 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63345 T1 642050 Ofc of Technology 67 -57478.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63346 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63347 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63348 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63349 Cellular Phone Service 642110 Ofc of Technology 67 -11702.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63350 Telephone - Centrex 642130 Ofc of Technology 67 -12121.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63351 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63352 Database Maintenance Services 649251 Ofc of Technology 67 -1834.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63353 Database Hosting 649266 Ofc of Technology 67 -649.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63354 Calling Card 642153 Ofc of Technology 67 -1.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63355 Financial Application Services 649294 Ofc of Technology 67 -10856.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63356 Seat Charges Non-Network 642074 Ofc of Technology 67 -1540.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63357 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63358 Job Production 649210 Ofc of Technology 67 -41.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63359 Dir Assistance 642140 Ofc of Technology 67 -8.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63360 Seat Charge 642072 Ofc of Technology 67 -460389.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63361 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63362 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63363 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63364 Physical Server Hosting 649260 Ofc of Technology 67 -8759.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63365 Telephone - Remote 642137 Ofc of Technology 67 -691.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63366 Telephone - Remote 642137 Ofc of Technology 67 -8577.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63367 Citrix 642370 Ofc of Technology 67 -199.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63368 Tape Accesses 649211 Ofc of Technology 67 -4.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63369 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63370 Citrix 642370 Ofc of Technology 67 -292.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63371 Pager Process Fee 642160 Ofc of Technology 67 -35.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63372 PC Refresh Upgrades 643901 Ofc of Technology 67 -74671.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63373 Disk Megabytes Allocated 649220 Ofc of Technology 67 -350.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63374 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63375 Seat Charge 642072 Ofc of Technology 67 -55932.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63376 800# Service 642151 Ofc of Technology 67 -587.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63377 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63378 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63379 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63380 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63381 Gigaman Circuit 642054 Ofc of Technology 67 -1459.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63382 Telephone - Centrex 642130 Ofc of Technology 67 -2671.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63383 Cellular Phone Service 642110 Ofc of Technology 67 -55088.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63384 Archive E-mail Storage 642076 Ofc of Technology 67 -1239.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63385 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63386 Telephone - Centrex 642130 Ofc of Technology 67 -3746.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63387 Shared SAN Storage 649270 Ofc of Technology 67 -18457.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63388 Archive E-mail Storage 642076 Ofc of Technology 67 -482.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63389 Seat Charge 642072 Ofc of Technology 67 -114668.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63390 Long Distance 642150 Ofc of Technology 67 -72.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63391 800# Service 642151 Ofc of Technology 67 -616.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63392 Cellular Phone Service 642110 Ofc of Technology 67 -838.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63393 Archive E-mail Storage 642076 Ofc of Technology 67 -36.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63394 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63395 PC Refresh Upgrades 643901 Ofc of Technology 67 -5002.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63396 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63397 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63398 Telephone - Centrex 642130 Ofc of Technology 67 -3188.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63399 Long Distance 642150 Ofc of Technology 67 -60.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63400 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63401 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63402 Database Hosting 649266 Ofc of Technology 67 -9763.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63403 PC Refresh Upgrades 643901 Ofc of Technology 67 -256.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63404 Internet Broadband 642391 Ofc of Technology 67 -3372.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63405 Transactions 649207 Ofc of Technology 67 -187.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63406 Seat Charge 642072 Ofc of Technology 67 -45883.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63407 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63408 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63409 E-check Processing Fee 649291 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63410 Database Maintenance Services 649251 Ofc of Technology 67 -218.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63411 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63412 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63413 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63414 800# Service 642151 Ofc of Technology 67 -1606.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63415 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63416 Application Development 649261 Ofc of Technology 67 -431.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63417 Virtual Server Hosting 649262 Ofc of Technology 67 -32406.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63418 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63419 800# Service 642151 Ofc of Technology 67 -7.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63420 Shared SAN Storage 649270 Ofc of Technology 67 -49980.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63421 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63422 Virtual Server Hosting 649262 Ofc of Technology 67 -739.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63423 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63424 Voice or Data Equip Inv 642109 Ofc of Technology 67 -11576.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63425 Disaster Recovery 649052 Ofc of Technology 67 -2827.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63426 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63427 Instant Messaging 642078 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63428 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63429 Archive E-mail Storage 642076 Ofc of Technology 67 -996.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63430 Long Distance 642150 Ofc of Technology 67 -873.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63431 Gigaman Circuit 642054 Ofc of Technology 67 -51436.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63432 Shared SAN Storage 649270 Ofc of Technology 67 -27380.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63433 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63434 Database Hosting 649266 Ofc of Technology 67 -22839.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63435 Communication Service Analyst 649105 Ofc of Technology 67 -1703.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63436 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63437 Archive E-mail Storage 642076 Ofc of Technology 67 -420.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63438 Telephone - Remote 642137 Ofc of Technology 67 -1345.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63439 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63440 Telephone - Centrex 642130 Ofc of Technology 67 -19467.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63441 Gigaman Circuit 642054 Ofc of Technology 67 -2178.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63442 Non Contracted Long Distance 642155 Ofc of Technology 67 -667.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63443 Disaster Recovery 649052 Ofc of Technology 67 -1270.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63444 Remote IP Phone 642134 Ofc of Technology 67 -427.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63445 Cellular Phone Service 642110 Ofc of Technology 67 -719.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63446 Cellular Phone Service 642110 Ofc of Technology 67 -2658.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63447 Citrix 642370 Ofc of Technology 67 -791.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63448 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63449 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63450 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5494.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63451 800# Service 642151 Ofc of Technology 67 -1479.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63452 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63453 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63454 Shared SAN Storage 649270 Ofc of Technology 67 -133079.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63455 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63456 Shared SAN Storage 649270 Ofc of Technology 67 -50587.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63457 E-check Processing Fee 649291 Ofc of Technology 67 -16241.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63458 Archive E-mail Storage 642076 Ofc of Technology 67 -208.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63459 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63460 Telephone - Remote 642137 Ofc of Technology 67 -4083.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63461 Job Production 649210 Ofc of Technology 67 -34.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63462 Virtual Server Hosting 649262 Ofc of Technology 67 -6949.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63463 Disaster Recovery 649052 Ofc of Technology 67 -1054.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63464 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63465 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63466 Voice or Data Equip Inv 642109 Ofc of Technology 67 -61.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63467 T1 642050 Ofc of Technology 67 -40851.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63468 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63469 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63470 Long Distance 642150 Ofc of Technology 67 -1603.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63471 Transactions 649207 Ofc of Technology 67 -327.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63472 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63473 Gigaman Circuit 642054 Ofc of Technology 67 -1932.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63474 Non Contracted Long Distance 642155 Ofc of Technology 67 -805.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63475 Seat Charge 642072 Ofc of Technology 67 -6543.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63476 Seat Charge 642072 Ofc of Technology 67 -39962.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63477 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63478 Non Contracted Long Distance 642155 Ofc of Technology 67 -408.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63479 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63480 Shared SAN Storage 649270 Ofc of Technology 67 -809.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63481 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63482 Instant Messaging 642078 Ofc of Technology 67 -15.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63483 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63484 Cellular Phone Service 642110 Ofc of Technology 67 -7232.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63485 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63486 Job Production 649210 Ofc of Technology 67 -7023.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63487 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63488 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63489 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63490 T1 642050 Ofc of Technology 67 -22010.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63491 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63492 Database Hosting 649266 Ofc of Technology 67 -2274.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63493 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63494 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63495 Instant Messaging 642078 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63496 Long Distance 642150 Ofc of Technology 67 -3637.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63497 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63498 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63499 Non Contracted Long Distance 642155 Ofc of Technology 67 -318.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63500 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63501 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63502 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63503 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63504 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63505 Citrix 642370 Ofc of Technology 67 -897.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63506 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63507 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63508 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63509 Cellular Phone Service 642110 Ofc of Technology 67 -31690.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63510 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63511 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63512 Filenet 642380 Ofc of Technology 67 -6201.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63513 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63514 Telephone - Centrex 642130 Ofc of Technology 67 -3473.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63515 Virtual Server Hosting 649262 Ofc of Technology 67 -13420.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63516 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63517 Database Hosting 649266 Ofc of Technology 67 -2285.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63518 Database Hosting 649266 Ofc of Technology 67 -13228.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63519 Seat Charge 642072 Ofc of Technology 67 -318455.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63520 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63521 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63522 800# Service 642151 Ofc of Technology 67 -125.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63523 Telephone - Remote 642137 Ofc of Technology 67 -38222.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63524 Seat Charge 642072 Ofc of Technology 67 -37158.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63525 Shared SAN Storage 649270 Ofc of Technology 67 -7184.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63526 Citrix 642370 Ofc of Technology 67 -6969.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63527 Archive Storage 649271 Ofc of Technology 67 -802.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63528 Non Contracted Long Distance 642155 Ofc of Technology 67 -262.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63529 Remote IP Phone 642134 Ofc of Technology 67 -822.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63530 Archive Storage 649271 Ofc of Technology 67 -15332.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63531 Instant Messaging 642078 Ofc of Technology 67 -1.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63532 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63533 Database Hosting 649266 Ofc of Technology 67 -12974.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63534 Long Distance 642150 Ofc of Technology 67 -195.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63535 HR Application Services 649295 Ofc of Technology 67 -1955.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63536 Database Hosting 649266 Ofc of Technology 67 -17470.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63537 Shared SAN Storage 649270 Ofc of Technology 67 -4455.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63538 Archive E-mail Storage 642076 Ofc of Technology 67 -345.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63539 Long Distance 642150 Ofc of Technology 67 -32.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63540 800# Service 642151 Ofc of Technology 67 -62680.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63541 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63542 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63543 Telephone - Centrex 642130 Ofc of Technology 67 -4741.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63544 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63545 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6836.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63546 HR Application Services 649295 Ofc of Technology 67 -6447.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63547 Telephone - Remote 642137 Ofc of Technology 67 -18105.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63548 Database Hosting 649266 Ofc of Technology 67 -66127.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63549 Cellular Phone Service 642110 Ofc of Technology 67 -6790.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63550 Exact Target Services 642145 Ofc of Technology 67 388.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63551 Gigaman Circuit 642054 Ofc of Technology 67 -2572.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63552 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63553 Gigaman Circuit 642054 Ofc of Technology 67 -40635.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63554 Long Distance 642150 Ofc of Technology 67 -4619.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63555 Long Distance 642150 Ofc of Technology 67 -55.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63556 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63557 Tape Accesses 649211 Ofc of Technology 67 -12185.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63558 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63559 Remote IP Phone 642134 Ofc of Technology 67 -29.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63560 Cellular Phone Service 642110 Ofc of Technology 67 -5814.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63561 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63562 Virtual Server Hosting 649262 Ofc of Technology 67 -1519.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63563 Training 649102 Ofc of Technology 67 -6000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63564 Physical Server Hosting 649260 Ofc of Technology 67 -17146.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63565 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63566 Seat Charge 642072 Ofc of Technology 67 -262600.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63567 Seat Charge 642072 Ofc of Technology 67 -76477.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63568 Non Contracted Long Distance 642155 Ofc of Technology 67 -1131.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63569 Remote IP Phone 642134 Ofc of Technology 67 -11121.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63570 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63571 Disaster Recovery 649052 Ofc of Technology 67 -335.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63572 800# Service 642151 Ofc of Technology 67 -17165.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63573 Virtual Server Hosting 649262 Ofc of Technology 67 -3052.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63574 Archive E-mail Storage 642076 Ofc of Technology 67 -1182.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63575 Tape Accesses 649211 Ofc of Technology 67 -14.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63576 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63577 Transactions 649207 Ofc of Technology 67 -178.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63578 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63579 Disaster Recovery 649052 Ofc of Technology 67 -3522.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63580 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63581 Voice or Data Equip Inv 642109 Ofc of Technology 67 -29.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63582 Citrix 642370 Ofc of Technology 67 -12083.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63583 Service Tech Time and Mat 649299 Ofc of Technology 67 -487.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63584 Exact Target Services 642145 Ofc of Technology 67 -202.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63585 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980338 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63586 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63587 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63588 Shared SAN Storage 649270 Ofc of Technology 67 -251.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63589 Citrix 642370 Ofc of Technology 67 -266.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63590 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63591 Seat Charge 642072 Ofc of Technology 67 -16203.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63592 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63593 Shared SAN Storage 649270 Ofc of Technology 67 -1124.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63594 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63595 Cellular Phone Service 642110 Ofc of Technology 67 -316.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63596 800# Service 642151 Ofc of Technology 67 -227.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63597 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63598 Non Contracted Long Distance 642155 Ofc of Technology 67 -117.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63599 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63600 Archive E-mail Storage 642076 Ofc of Technology 67 -1.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63601 800# Service 642151 Ofc of Technology 67 -31.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63602 Telephone - Remote 642137 Ofc of Technology 67 -1482.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63603 Telephone - Remote 642137 Ofc of Technology 67 -101.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63604 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63605 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63606 Cellular Phone Service 642110 Ofc of Technology 67 -286.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63607 Long Distance 642150 Ofc of Technology 67 -18.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63608 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63609 Cellular Phone Service 642110 Ofc of Technology 67 -1920.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63610 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63611 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63612 Calling Card 642153 Ofc of Technology 67 -2.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63613 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63614 Long Distance 642150 Ofc of Technology 67 -2.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63615 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63616 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63617 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63618 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63619 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63620 Seat Charges Non-Network 642074 Ofc of Technology 67 -6720.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63621 Long Distance 642150 Ofc of Technology 67 -266.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63622 Telephone - Remote 642137 Ofc of Technology 67 -586.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63623 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63624 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63625 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63626 Long Distance 642150 Ofc of Technology 67 -1.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63627 Calling Card 642153 Ofc of Technology 67 -0.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63628 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63629 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63630 Seat Charge 642072 Ofc of Technology 67 -16514.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63631 Archive E-mail Storage 642076 Ofc of Technology 67 -72.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63632 Telephone - Remote 642137 Ofc of Technology 67 -244.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63633 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63634 Long Distance 642150 Ofc of Technology 67 -855.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63635 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63636 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63637 Exact Target Services 642145 Ofc of Technology 67 -23.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63638 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63639 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63640 Cellular Phone Service 642110 Ofc of Technology 67 -253.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63641 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63642 Cellular Phone Service 642110 Ofc of Technology 67 -667.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63643 Telephone - Remote 642137 Ofc of Technology 67 -526.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63644 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63645 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63646 Shared SAN Storage 649270 Ofc of Technology 67 -270.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63647 Pager Process Fee 642160 Ofc of Technology 67 -112.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63648 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63649 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63650 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63651 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63652 Cellular Phone Service 642110 Ofc of Technology 67 -153.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63653 Dir Assistance 642140 Ofc of Technology 67 -20.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63654 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63655 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63656 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63657 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63658 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63659 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63660 Shared SAN Storage 649270 Ofc of Technology 67 -1181.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63661 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63662 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63663 Long Distance 642150 Ofc of Technology 67 -94.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63664 Archive E-mail Storage 642076 Ofc of Technology 67 -74.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63665 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63666 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63667 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63668 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63669 Network Services 642156 Ofc of Technology 67 -3110.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63670 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63671 Archive E-mail Storage 642076 Ofc of Technology 67 -10.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63672 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63673 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63674 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63675 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63676 Long Distance 642150 Ofc of Technology 67 -0.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63677 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63678 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63679 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63680 Telephone - Remote 642137 Ofc of Technology 67 -1372.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63681 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63682 Virtual Server Hosting 649262 Ofc of Technology 67 -798.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63683 Archive E-mail Storage 642076 Ofc of Technology 67 -1.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63684 800# Service 642151 Ofc of Technology 67 -24.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63685 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63686 Archive E-mail Storage 642076 Ofc of Technology 67 -0.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63687 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63688 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63689 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63690 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63691 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63692 800# Service 642151 Ofc of Technology 67 -6.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63693 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63694 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63695 Long Distance 642150 Ofc of Technology 67 -96.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63696 Telephone - Centrex 642130 Ofc of Technology 67 -2154.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63697 Telephone - Centrex 642130 Ofc of Technology 67 -714.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63698 Long Distance 642150 Ofc of Technology 67 -49.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63699 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63700 Cellular Phone Service 642110 Ofc of Technology 67 -479.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63701 Gigaman Circuit 642054 Ofc of Technology 67 -2396.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63702 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63703 Long Distance 642150 Ofc of Technology 67 -278.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63704 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63705 Archive E-mail Storage 642076 Ofc of Technology 67 -7.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63706 Cellular Phone Service 642110 Ofc of Technology 67 -134.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63707 Long Distance 642150 Ofc of Technology 67 -0.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63708 Acrobat Pro Subscription 642393 Ofc of Technology 67 -3062.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63709 Seat Charge 642072 Ofc of Technology 67 -15346.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63710 Archive E-mail Storage 642076 Ofc of Technology 67 -3.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63711 Archive E-mail Storage 642076 Ofc of Technology 67 -1.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63712 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63713 Long Distance 642150 Ofc of Technology 67 -9.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63714 Long Distance 642150 Ofc of Technology 67 -0.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63715 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63716 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63717 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63718 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63719 Long Distance 642150 Ofc of Technology 67 -106.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63720 Telephone - Centrex 642130 Ofc of Technology 67 -76.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63721 Cellular Phone Service 642110 Ofc of Technology 67 -541.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63722 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63723 Cellular Phone Service 642110 Ofc of Technology 67 -499.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63724 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63725 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63726 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63727 Long Distance 642150 Ofc of Technology 67 -88.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63728 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63729 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63730 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63731 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63732 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63733 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63734 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63735 Shared SAN Storage 649270 Ofc of Technology 67 -451.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63736 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63737 Gigaman Circuit 642054 Ofc of Technology 67 -784.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63738 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63739 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63740 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63741 Long Distance 642150 Ofc of Technology 67 -120.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63742 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63743 Job Production 649210 Ofc of Technology 67 -4.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63744 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63745 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63746 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63747 Database Hosting 649266 Ofc of Technology 67 -1325.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63748 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63749 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63750 Cellular Phone Service 642110 Ofc of Technology 67 -81.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63751 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63752 Long Distance 642150 Ofc of Technology 67 -181.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63753 Cellular Phone Service 642110 Ofc of Technology 67 -143.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63754 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63755 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63756 Virtual Server Hosting 649262 Ofc of Technology 67 -3712.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63757 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63758 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63759 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63760 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63761 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63762 Long Distance 642150 Ofc of Technology 67 -13.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63763 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63764 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63765 Seat Charge 642072 Ofc of Technology 67 -3895.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63766 Long Distance 642150 Ofc of Technology 67 -54.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63767 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63768 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63769 Cellular Phone Service 642110 Ofc of Technology 67 -511.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63770 Calling Card 642153 Ofc of Technology 67 -33.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63771 Archive E-mail Storage 642076 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63772 Long Distance 642150 Ofc of Technology 67 -74.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63773 Pager Process Fee 642160 Ofc of Technology 67 -105.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63774 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63775 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63776 Cellular Phone Service 642110 Ofc of Technology 67 -504.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63777 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63778 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63779 Virtual Server Hosting 649262 Ofc of Technology 67 -1226.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63780 Cellular Phone Service 642110 Ofc of Technology 67 -132.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63781 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63782 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63783 Long Distance 642150 Ofc of Technology 67 -34.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63784 Long Distance 642150 Ofc of Technology 67 -217.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63785 Archive E-mail Storage 642076 Ofc of Technology 67 -13.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63786 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63787 Telephone - Remote 642137 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63788 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63789 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63790 Archive E-mail Storage 642076 Ofc of Technology 67 -93.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63791 Archive E-mail Storage 642076 Ofc of Technology 67 -4.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63792 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63793 Calling Card 642153 Ofc of Technology 67 -3.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63794 Telephone - Remote 642137 Ofc of Technology 67 -1284.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63795 Telephone - Remote 642137 Ofc of Technology 67 -328.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63796 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63797 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63798 Cellular Phone Service 642110 Ofc of Technology 67 -232.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63799 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63800 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63801 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63802 Long Distance 642150 Ofc of Technology 67 -6.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63803 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63804 Telephone - Remote 642137 Ofc of Technology 67 -526.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63805 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63806 Long Distance 642150 Ofc of Technology 67 -8.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63807 Non Contracted Long Distance 642155 Ofc of Technology 67 -523.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63808 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63809 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63810 Long Distance 642150 Ofc of Technology 67 -42.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63811 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63812 Database Hosting 649266 Ofc of Technology 67 -293.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63813 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63814 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63815 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63816 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63817 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63818 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63819 Telephone - Remote 642137 Ofc of Technology 67 -6.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63820 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63821 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63822 Telephone - Remote 642137 Ofc of Technology 67 -17010.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63823 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63824 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63825 Remote IP Phone 642134 Ofc of Technology 67 -316.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63826 Archive E-mail Storage 642076 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63827 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63828 Telephone - Centrex 642130 Ofc of Technology 67 -128.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63829 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63830 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63831 Long Distance 642150 Ofc of Technology 67 -31.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63832 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63833 Citrix 642370 Ofc of Technology 67 -345.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63834 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63835 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63836 Cellular Phone Service 642110 Ofc of Technology 67 -1505.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63837 800# Service 642151 Ofc of Technology 67 -5.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63838 Cellular Phone Service 642110 Ofc of Technology 67 -709.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63839 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63840 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63841 Long Distance 642150 Ofc of Technology 67 -232.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63842 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63843 Archive E-mail Storage 642076 Ofc of Technology 67 -29.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63844 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63845 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63846 Cellular Phone Service 642110 Ofc of Technology 67 -255.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63847 Long Distance 642150 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63848 Shared SAN Storage 649270 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63849 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63850 Long Distance 642150 Ofc of Technology 67 -483.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63851 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63852 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63853 Shared SAN Storage 649270 Ofc of Technology 67 -448.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63854 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63855 Long Distance 642150 Ofc of Technology 67 -46.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63856 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63857 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63858 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63859 Long Distance 642150 Ofc of Technology 67 -36.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63860 800# Service 642151 Ofc of Technology 67 -10.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63861 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63862 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63863 Archive E-mail Storage 642076 Ofc of Technology 67 -92.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63864 800# Service 642151 Ofc of Technology 67 -9.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63865 800# Service 642151 Ofc of Technology 67 -1377.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63866 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63867 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63868 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63869 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63870 Cellular Phone Service 642110 Ofc of Technology 67 -1448.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63871 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63872 Long Distance 642150 Ofc of Technology 67 -2.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63873 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63874 Seat Charge 642072 Ofc of Technology 67 -1480.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63875 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63876 Transactions 649207 Ofc of Technology 67 -2.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63877 Telephone - Remote 642137 Ofc of Technology 67 -42.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63878 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63879 800# Service 642151 Ofc of Technology 67 -29.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63880 Seat Charge 642072 Ofc of Technology 67 -19630.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63881 Cellular Phone Service 642110 Ofc of Technology 67 -81.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63882 Database Hosting 649266 Ofc of Technology 67 -7823.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63883 Shared SAN Storage 649270 Ofc of Technology 67 -90.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63884 Seat Charge 642072 Ofc of Technology 67 -3895.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63885 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63886 Long Distance 642150 Ofc of Technology 67 -190.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63887 800# Service 642151 Ofc of Technology 67 -1.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63888 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63889 Archive E-mail Storage 642076 Ofc of Technology 67 -17.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63890 Cellular Phone Service 642110 Ofc of Technology 67 -337.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63891 Archive E-mail Storage 642076 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63892 Cellular Phone Service 642110 Ofc of Technology 67 -245.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63893 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63894 Archive E-mail Storage 642076 Ofc of Technology 67 -17.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63895 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63896 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63897 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63898 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63899 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63900 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63901 Archive E-mail Storage 642076 Ofc of Technology 67 -13.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63902 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63903 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63904 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63905 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63906 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63907 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63908 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63909 Long Distance 642150 Ofc of Technology 67 -45.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63910 Archive E-mail Storage 642076 Ofc of Technology 67 -40.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63911 Long Distance 642150 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63912 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63913 Gigaman Circuit 642054 Ofc of Technology 67 -2265.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63914 Shared SAN Storage 649270 Ofc of Technology 67 -374.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63915 E-check Processing Fee 649291 Ofc of Technology 67 -7377.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63916 Seat Charge 642072 Ofc of Technology 67 -7712.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63917 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63918 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63919 Archive E-mail Storage 642076 Ofc of Technology 67 -33.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63920 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63921 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63922 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63923 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63924 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63925 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63926 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63927 Long Distance 642150 Ofc of Technology 67 -119.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63928 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63929 Cellular Phone Service 642110 Ofc of Technology 67 -586.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63930 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63931 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63932 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63933 Archive E-mail Storage 642076 Ofc of Technology 67 -34.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63934 800# Service 642151 Ofc of Technology 67 -0.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63935 800# Service 642151 Ofc of Technology 67 -11.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63936 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63937 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63938 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63939 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63940 800# Service 642151 Ofc of Technology 67 -72.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63941 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63942 Seat Charge 642072 Ofc of Technology 67 -19163.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63943 Long Distance 642150 Ofc of Technology 67 -227.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63944 Database Hosting 649266 Ofc of Technology 67 -206.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63945 Calling Card 642153 Ofc of Technology 67 -0.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63946 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63947 Archive E-mail Storage 642076 Ofc of Technology 67 -7.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63948 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63949 Long Distance 642150 Ofc of Technology 67 -93.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63950 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63951 Exact Target Services 642145 Ofc of Technology 67 -14726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63952 Long Distance 642150 Ofc of Technology 67 -20.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63953 Telephone - Remote 642137 Ofc of Technology 67 -194.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63954 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63955 Archive E-mail Storage 642076 Ofc of Technology 67 -214.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63956 Virtual Server Hosting 649262 Ofc of Technology 67 -690.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63957 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63958 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63959 Training 649102 Ofc of Technology 67 -275.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63960 Database Hosting 649266 Ofc of Technology 67 -372.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63961 Virtual Server Hosting 649262 Ofc of Technology 67 -481.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63962 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63963 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63964 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63965 Archive E-mail Storage 642076 Ofc of Technology 67 -3.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63966 Seat Charge 642072 Ofc of Technology 67 -25005.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63967 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63968 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63969 Long Distance 642150 Ofc of Technology 67 -336.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63970 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63971 Cellular Phone Service 642110 Ofc of Technology 67 -1835.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63972 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1367.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63973 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63974 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63975 Citrix 642370 Ofc of Technology 67 -2314.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63976 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63977 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63978 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63979 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63980 Shared SAN Storage 649270 Ofc of Technology 67 -5023.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63981 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63982 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63983 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63984 Long Distance 642150 Ofc of Technology 67 -24.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63985 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63986 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63987 Archive E-mail Storage 642076 Ofc of Technology 67 -0.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63988 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63989 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63990 Shared SAN Storage 649270 Ofc of Technology 67 -233.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63991 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63992 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63993 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63994 Long Distance 642150 Ofc of Technology 67 -95.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63995 Long Distance 642150 Ofc of Technology 67 -2.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63996 Seat Charge 642072 Ofc of Technology 67 -11217.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63997 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63998 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 63999 800# Service 642151 Ofc of Technology 67 -5.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64000 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64001 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64002 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64003 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64004 Cellular Phone Service 642110 Ofc of Technology 67 -390.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64005 Archive E-mail Storage 642076 Ofc of Technology 67 -0.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64006 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64007 Cellular Phone Service 642110 Ofc of Technology 67 -3653.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64008 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64009 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64010 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64011 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64012 Seat Charges Non-Network 642074 Ofc of Technology 67 -1190.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64013 Non Contracted Long Distance 642155 Ofc of Technology 67 -35.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64014 Cellular Phone Service 642110 Ofc of Technology 67 -1365.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64015 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64016 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64017 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64018 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64019 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64020 Archive E-mail Storage 642076 Ofc of Technology 67 -19.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64021 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64022 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64023 Long Distance 642150 Ofc of Technology 67 -499.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64024 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64025 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64026 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64027 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64028 Archive E-mail Storage 642076 Ofc of Technology 67 -3.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64029 Cellular Phone Service 642110 Ofc of Technology 67 -1035.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64030 Archive E-mail Storage 642076 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64031 Long Distance 642150 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64032 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64033 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64034 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64035 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64036 Long Distance 642150 Ofc of Technology 67 -15.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64037 Virtual Server Hosting 649262 Ofc of Technology 67 -860.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64038 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64039 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64040 800# Service 642151 Ofc of Technology 67 -27.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64041 Archive E-mail Storage 642076 Ofc of Technology 67 -0.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64042 Cellular Phone Service 642110 Ofc of Technology 67 -612.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64043 Long Distance 642150 Ofc of Technology 67 -2496.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64044 Archive E-mail Storage 642076 Ofc of Technology 67 -247.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64045 Telephone - Remote 642137 Ofc of Technology 67 -453.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64046 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64047 Database Hosting 649266 Ofc of Technology 67 -1357.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64048 Shared SAN Storage 649270 Ofc of Technology 67 -4687.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64049 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64050 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64051 Virtual Server Hosting 649262 Ofc of Technology 67 -1428.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64052 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64053 Telephone - Centrex 642130 Ofc of Technology 67 -1232.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64054 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64055 Non Contracted Long Distance 642155 Ofc of Technology 67 -66.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64056 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64057 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64058 Cellular Phone Service 642110 Ofc of Technology 67 -278.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64059 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64060 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64061 Seat Charge 642072 Ofc of Technology 67 -9114.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64062 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64063 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64064 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64065 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64066 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64067 Long Distance 642150 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64068 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64069 800# Service 642151 Ofc of Technology 67 -22.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64070 Long Distance 642150 Ofc of Technology 67 -72.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64071 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64072 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64073 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64074 Cellular Phone Service 642110 Ofc of Technology 67 -2527.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64075 Archive E-mail Storage 642076 Ofc of Technology 67 -22.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64076 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64077 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64078 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64079 800# Service 642151 Ofc of Technology 67 -234.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64080 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64081 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64082 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64083 Gigaman Circuit 642054 Ofc of Technology 67 -784.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64084 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64085 Cellular Phone Service 642110 Ofc of Technology 67 -572.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64086 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64087 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64088 Long Distance 642150 Ofc of Technology 67 -483.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64089 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64090 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64091 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64092 Cellular Phone Service 642110 Ofc of Technology 67 -102.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64093 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64094 Cellular Phone Service 642110 Ofc of Technology 67 -567.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64095 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64096 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64097 PC Refresh Upgrades 643901 Ofc of Technology 67 -179.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64098 Long Distance 642150 Ofc of Technology 67 -108.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64099 Long Distance 642150 Ofc of Technology 67 -123.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64100 Long Distance 642150 Ofc of Technology 67 -225.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64101 Long Distance 642150 Ofc of Technology 67 -113.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64102 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64103 Long Distance 642150 Ofc of Technology 67 -226.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64104 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64105 Long Distance 642150 Ofc of Technology 67 -54.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64106 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64107 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64108 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64109 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64110 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64111 Archive E-mail Storage 642076 Ofc of Technology 67 -2.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64112 Seat Charge 642072 Ofc of Technology 67 -1869.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64113 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64114 Long Distance 642150 Ofc of Technology 67 -264.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64115 Database Hosting 649266 Ofc of Technology 67 -4563.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64116 Calling Card 642153 Ofc of Technology 67 -0.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64117 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64118 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64119 Telephone - Remote 642137 Ofc of Technology 67 -384.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64120 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64121 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64122 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64123 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64124 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64125 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64126 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64127 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64128 Long Distance 642150 Ofc of Technology 67 -135.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64129 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64130 800# Service 642151 Ofc of Technology 67 -383.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64131 Communication Service Analyst 649105 Ofc of Technology 67 -2956.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64132 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64133 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64134 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64135 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64136 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64137 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64138 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64139 Long Distance 642150 Ofc of Technology 67 -114.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64140 Cellular Phone Service 642110 Ofc of Technology 67 -255.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64141 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64142 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64143 Long Distance 642150 Ofc of Technology 67 -79.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64144 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64145 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64146 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64147 Cellular Phone Service 642110 Ofc of Technology 67 -214.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64148 Long Distance 642150 Ofc of Technology 67 -3.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64149 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64150 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64151 Long Distance 642150 Ofc of Technology 67 -55.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64152 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64153 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64154 Long Distance 642150 Ofc of Technology 67 -183.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64155 Citrix 642370 Ofc of Technology 67 -113.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64156 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64157 Non Contracted Long Distance 642155 Ofc of Technology 67 -128.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64158 Telephone - Remote 642137 Ofc of Technology 67 -2048.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64159 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64160 Shared SAN Storage 649270 Ofc of Technology 67 -26.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64161 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64162 Non Contracted Long Distance 642155 Ofc of Technology 67 -720.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64163 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64164 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64165 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64166 PC Refresh Upgrades 643901 Ofc of Technology 67 -394.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64167 Telephone - Remote 642137 Ofc of Technology 67 -252.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64168 Database Hosting 649266 Ofc of Technology 67 -535.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64169 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64170 Archive E-mail Storage 642076 Ofc of Technology 67 -45.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64171 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64172 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64173 Archive E-mail Storage 642076 Ofc of Technology 67 -52.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64174 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64175 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64176 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64177 Telephone - Centrex 642130 Ofc of Technology 67 -943.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64178 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64179 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64180 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64181 800# Service 642151 Ofc of Technology 67 -4.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64182 Cellular Phone Service 642110 Ofc of Technology 67 -255.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64183 Long Distance 642150 Ofc of Technology 67 -191.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64184 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64185 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64186 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64187 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64188 Long Distance 642150 Ofc of Technology 67 -76.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64189 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64190 Gigaman Circuit 642054 Ofc of Technology 67 -634.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64191 Long Distance 642150 Ofc of Technology 67 -82.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64192 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64193 Cellular Phone Service 642110 Ofc of Technology 67 -492.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64194 Telephone - Remote 642137 Ofc of Technology 67 -359.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64195 Telephone - Remote 642137 Ofc of Technology 67 -164.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64196 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64197 Long Distance 642150 Ofc of Technology 67 -252.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64198 PC Refresh Upgrades 643901 Ofc of Technology 67 -915.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64199 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64200 Telephone - Remote 642137 Ofc of Technology 67 -955.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64201 800# Service 642151 Ofc of Technology 67 -122.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64202 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64203 Long Distance 642150 Ofc of Technology 67 -200.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64204 Long Distance 642150 Ofc of Technology 67 -37.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64205 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64206 Telephone - Remote 642137 Ofc of Technology 67 -152.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64207 Archive E-mail Storage 642076 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64208 Long Distance 642150 Ofc of Technology 67 -81.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64209 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64210 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64211 800# Service 642151 Ofc of Technology 67 -661.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64212 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64213 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64214 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64215 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64216 Internet Broadband 642391 Ofc of Technology 67 -2853.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64217 Cellular Phone Service 642110 Ofc of Technology 67 -2373.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64218 Long Distance 642150 Ofc of Technology 67 -4.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64219 Instant Messaging 642078 Ofc of Technology 67 -5.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64220 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64221 Long Distance 642150 Ofc of Technology 67 -4.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64222 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64223 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64224 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64225 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64226 Archive E-mail Storage 642076 Ofc of Technology 67 -8.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64227 Database Hosting 649266 Ofc of Technology 67 -779.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64228 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64229 Job Production 649210 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64230 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64231 Database Hosting 649266 Ofc of Technology 67 -195.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64232 Calling Card 642153 Ofc of Technology 67 -15.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64233 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64234 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64235 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64236 PC Refresh Upgrades 643901 Ofc of Technology 67 -399.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64237 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64238 800# Service 642151 Ofc of Technology 67 -20.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64239 Non Contracted Long Distance 642155 Ofc of Technology 67 -63.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64240 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64241 Telephone - Centrex 642130 Ofc of Technology 67 -1652.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64242 Cellular Phone Service 642110 Ofc of Technology 67 -1862.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64243 Dir Assistance 642140 Ofc of Technology 67 -23.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64244 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64245 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64246 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64247 Archive E-mail Storage 642076 Ofc of Technology 67 -7.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64248 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64249 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979611 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64250 Non Contracted Long Distance 642155 Ofc of Technology 67 -90.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64251 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64252 Archive E-mail Storage 642076 Ofc of Technology 67 -3.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64253 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64254 800# Service 642151 Ofc of Technology 67 -7.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64255 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64256 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64257 Long Distance 642150 Ofc of Technology 67 -3.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64258 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64259 800# Service 642151 Ofc of Technology 67 -270.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64260 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64261 Long Distance 642150 Ofc of Technology 67 -105.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64262 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64263 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64264 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64265 Telephone - Remote 642137 Ofc of Technology 67 -1037.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64266 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64267 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64268 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64269 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64270 Archive E-mail Storage 642076 Ofc of Technology 67 -2.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64271 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64272 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64273 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64274 Telephone - Remote 642137 Ofc of Technology 67 -298.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64275 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64276 Telephone - Remote 642137 Ofc of Technology 67 -721.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64277 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64278 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64279 Non Contracted Long Distance 642155 Ofc of Technology 67 -52.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64280 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64281 Telephone - Remote 642137 Ofc of Technology 67 -386.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64282 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64283 Cellular Phone Service 642110 Ofc of Technology 67 -1064.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64284 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64285 Telephone - Centrex 642130 Ofc of Technology 67 -1165.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64286 Archive E-mail Storage 642076 Ofc of Technology 67 -5.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64287 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64288 Seat Charge 642072 Ofc of Technology 67 77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64289 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64290 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64291 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64292 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64293 Application Development 649261 Ofc of Technology 67 -22012.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64294 Cellular Phone Service 642110 Ofc of Technology 67 -81.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64295 Database Hosting 649266 Ofc of Technology 67 -353.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64296 Database Hosting 649266 Ofc of Technology 67 -1291.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64297 Long Distance 642150 Ofc of Technology 67 -3.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64298 Gigaman Circuit 642054 Ofc of Technology 67 -1203.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64299 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64300 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64301 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64302 Citrix 642370 Ofc of Technology 67 -252.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64303 Long Distance 642150 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64304 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64305 Long Distance 642150 Ofc of Technology 67 -32.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64306 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64307 Telephone - Remote 642137 Ofc of Technology 67 -1582.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64308 Citrix 642370 Ofc of Technology 67 -2866.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64309 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64310 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64311 Long Distance 642150 Ofc of Technology 67 -6.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64312 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64313 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64314 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64315 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64316 Database Hosting 649266 Ofc of Technology 67 -823.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64317 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64318 Archive E-mail Storage 642076 Ofc of Technology 67 -6.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64319 Long Distance 642150 Ofc of Technology 67 -6.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64320 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64321 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64322 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64323 Long Distance 642150 Ofc of Technology 67 -93.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64324 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64325 Long Distance 642150 Ofc of Technology 67 -169.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64326 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64327 Cellular Phone Service 642110 Ofc of Technology 67 -358.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64328 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64329 Calling Card 642153 Ofc of Technology 67 -0.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64330 Cellular Phone Service 642110 Ofc of Technology 67 -627.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64331 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64332 Long Distance 642150 Ofc of Technology 67 -272.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64333 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64334 800# Service 642151 Ofc of Technology 67 -42.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64335 Dir Assistance 642140 Ofc of Technology 67 -16.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64336 Database Hosting 649266 Ofc of Technology 67 -203.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64337 Cellular Phone Service 642110 Ofc of Technology 67 -2812.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64338 Long Distance 642150 Ofc of Technology 67 -422.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64339 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64340 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64341 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64342 Virtual Server Hosting 649262 Ofc of Technology 67 -1389.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64343 Cellular Phone Service 642110 Ofc of Technology 67 -132.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64344 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64345 Telephone - Centrex 642130 Ofc of Technology 67 -654.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64346 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64347 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64348 Archive E-mail Storage 642076 Ofc of Technology 67 -50.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64349 Long Distance 642150 Ofc of Technology 67 -83.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64350 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64351 Cellular Phone Service 642110 Ofc of Technology 67 -582.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64352 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64353 Database Hosting 649266 Ofc of Technology 67 -988.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64354 Long Distance 642150 Ofc of Technology 67 -119.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64355 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64356 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64357 Long Distance 642150 Ofc of Technology 67 -291.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64358 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64359 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64360 Non Contracted Long Distance 642155 Ofc of Technology 67 -65.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64361 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64362 800# Service 642151 Ofc of Technology 67 -237.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64363 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64364 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64365 Long Distance 642150 Ofc of Technology 67 -105.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64366 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64367 PC Refresh Upgrades 643901 Ofc of Technology 67 -542.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64368 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64369 Cellular Phone Service 642110 Ofc of Technology 67 -663.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980345 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64370 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64371 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64372 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64373 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64374 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64375 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64376 Seat Charge 642072 Ofc of Technology 67 -19552.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64377 800# Service 642151 Ofc of Technology 67 -19.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64378 Seat Charge 642072 Ofc of Technology 67 -6387.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64379 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64380 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64381 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64382 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64383 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64384 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64385 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64386 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64387 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64388 Archive E-mail Storage 642076 Ofc of Technology 67 -29.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64389 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64390 Cellular Phone Service 642110 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64391 Cellular Phone Service 642110 Ofc of Technology 67 -3783.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64392 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64393 Long Distance 642150 Ofc of Technology 67 -1.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64394 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64395 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64396 Cellular Phone Service 642110 Ofc of Technology 67 -481.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64397 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64398 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64399 Archive E-mail Storage 642076 Ofc of Technology 67 -30.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64400 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64401 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64402 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64403 Archive E-mail Storage 642076 Ofc of Technology 67 -29.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64404 Long Distance 642150 Ofc of Technology 67 -40.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64405 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64406 E-check Processing Fee 649291 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64407 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64408 Cellular Phone Service 642110 Ofc of Technology 67 -908.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64409 T1 642050 Ofc of Technology 67 -4078.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64410 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980451 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64411 Long Distance 642150 Ofc of Technology 67 -75.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64412 Archive E-mail Storage 642076 Ofc of Technology 67 -31.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64413 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64414 Non Contracted Long Distance 642155 Ofc of Technology 67 -221.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64415 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64416 T1 642050 Ofc of Technology 67 93.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64417 Long Distance 642150 Ofc of Technology 67 -18.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64418 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64419 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64420 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64421 Cellular Phone Service 642110 Ofc of Technology 67 -4946.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64422 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64423 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64424 Archive E-mail Storage 642076 Ofc of Technology 67 -45.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64425 T1 642050 Ofc of Technology 67 217.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64426 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64427 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64428 Shared SAN Storage 649270 Ofc of Technology 67 -76.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64429 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64430 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64431 Archive E-mail Storage 642076 Ofc of Technology 67 -7.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64432 Cellular Phone Service 642110 Ofc of Technology 67 -603.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64433 Long Distance 642150 Ofc of Technology 67 -10.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64434 Cellular Phone Service 642110 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64435 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64436 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64437 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64438 Telephone - Remote 642137 Ofc of Technology 67 -892.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64439 Cellular Phone Service 642110 Ofc of Technology 67 -388.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64440 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64441 Archive E-mail Storage 642076 Ofc of Technology 67 -42.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64442 Dir Assistance 642140 Ofc of Technology 67 -0.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64443 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64444 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64445 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64446 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64447 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64448 Archive E-mail Storage 642076 Ofc of Technology 67 -102.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64449 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64450 Telephone - Remote 642137 Ofc of Technology 67 -26.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64451 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64452 Shared SAN Storage 649270 Ofc of Technology 67 -66.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64453 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64454 Cellular Phone Service 642110 Ofc of Technology 67 -4673.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64455 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64456 Archive E-mail Storage 642076 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64457 Shared SAN Storage 649270 Ofc of Technology 67 -4.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64458 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64459 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64460 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64461 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64462 Seat Charge 642072 Ofc of Technology 67 -13554.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64463 Long Distance 642150 Ofc of Technology 67 -128.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64464 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64465 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64466 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64467 Long Distance 642150 Ofc of Technology 67 -2.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64468 Long Distance 642150 Ofc of Technology 67 -161.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64469 Calling Card 642153 Ofc of Technology 67 -10.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64470 Cellular Phone Service 642110 Ofc of Technology 67 -177.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64471 Transactions 649207 Ofc of Technology 67 -5.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64472 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64473 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64474 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64475 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64476 Database Hosting 649266 Ofc of Technology 67 -591.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64477 Long Distance 642150 Ofc of Technology 67 -72.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64478 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64479 Long Distance 642150 Ofc of Technology 67 -84.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64480 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64481 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64482 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64483 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979615 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64484 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64485 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64486 Application Development 649261 Ofc of Technology 67 -15431.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64487 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64488 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64489 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64490 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64491 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64492 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64493 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64494 Long Distance 642150 Ofc of Technology 67 -247.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64495 Cellular Phone Service 642110 Ofc of Technology 67 -981.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64496 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64497 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64498 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64499 Long Distance 642150 Ofc of Technology 67 -415.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64500 Cellular Phone Service 642110 Ofc of Technology 67 -1197.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64501 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64502 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64503 Cellular Phone Service 642110 Ofc of Technology 67 -2209.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64504 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64505 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64506 Archive E-mail Storage 642076 Ofc of Technology 67 -108.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64507 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64508 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64509 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64510 800# Service 642151 Ofc of Technology 67 -446.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64511 Long Distance 642150 Ofc of Technology 67 -8.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64512 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64513 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64514 Seat Charge 642072 Ofc of Technology 67 -3271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64515 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64516 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64517 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64518 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64519 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64520 Instant Messaging 642078 Ofc of Technology 67 -14.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64521 Cellular Phone Service 642110 Ofc of Technology 67 -1255.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64522 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64523 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64524 Long Distance 642150 Ofc of Technology 67 -38.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64525 Long Distance 642150 Ofc of Technology 67 -311.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64526 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64527 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64528 Long Distance 642150 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64529 Telephone - Remote 642137 Ofc of Technology 67 -3358.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64530 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64531 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64532 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64533 Long Distance 642150 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64534 Database Hosting 649266 Ofc of Technology 67 -583.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64535 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64536 Long Distance 642150 Ofc of Technology 67 -1.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64537 Cellular Phone Service 642110 Ofc of Technology 67 -173.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64538 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64539 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980453 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64540 Physical Server Hosting 649260 Ofc of Technology 67 -2422.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980487 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64541 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64542 Database Hosting 649266 Ofc of Technology 67 -1394.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64543 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64544 Long Distance 642150 Ofc of Technology 67 -18.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64545 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64546 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64547 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64548 Long Distance 642150 Ofc of Technology 67 -4.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64549 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64550 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64551 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64552 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64553 Archive E-mail Storage 642076 Ofc of Technology 67 -200.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64554 Long Distance 642150 Ofc of Technology 67 -257.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64555 Archive E-mail Storage 642076 Ofc of Technology 67 -1.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64556 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64557 Cellular Phone Service 642110 Ofc of Technology 67 -1592.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64558 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64559 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64560 Archive E-mail Storage 642076 Ofc of Technology 67 -31.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64561 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64562 Long Distance 642150 Ofc of Technology 67 -420.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64563 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64564 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64565 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64566 800# Service 642151 Ofc of Technology 67 -8.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64567 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64568 Cellular Phone Service 642110 Ofc of Technology 67 -214.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64569 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64570 Long Distance 642150 Ofc of Technology 67 -7.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64571 Cellular Phone Service 642110 Ofc of Technology 67 -4179.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64572 Long Distance 642150 Ofc of Technology 67 -20.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64573 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64574 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64575 Long Distance 642150 Ofc of Technology 67 -283.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64576 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64577 Instant Messaging 642078 Ofc of Technology 67 -3.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64578 Long Distance 642150 Ofc of Technology 67 -1.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64579 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64580 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64581 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003980571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64582 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64583 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-08T00:00:00 0003979597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64584 IN.Gov Charges 649106 Ofc of Technology 67 -9976.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64585 PC Refresh Upgrades 643901 Ofc of Technology 67 -1121.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64586 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980567 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64587 Telephone - Centrex 642130 Ofc of Technology 67 -998.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64588 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64589 Long Distance 642150 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64590 Telephone - Remote 642137 Ofc of Technology 67 -556.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64591 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64592 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64593 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64594 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64595 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64596 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64597 Non Contracted Long Distance 642155 Ofc of Technology 67 -39.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64598 Cellular Phone Service 642110 Ofc of Technology 67 -1707.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64599 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64600 Long Distance 642150 Ofc of Technology 67 -1.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64601 Cellular Phone Service 642110 Ofc of Technology 67 -1607.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64602 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64603 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64604 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64605 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003981250 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64606 Long Distance 642150 Ofc of Technology 67 -180.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64607 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64608 Cellular Phone Service 642110 Ofc of Technology 67 -459.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003979583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64609 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64610 Long Distance 642150 Ofc of Technology 67 -0.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64611 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64612 Long Distance 642150 Ofc of Technology 67 -151.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64613 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-08T00:00:00 0003980328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64614 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64615 Long Distance 642150 Ofc of Technology 67 -35.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64616 Archive E-mail Storage 642076 Ofc of Technology 67 -36.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64617 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64618 Archive E-mail Storage 642076 Ofc of Technology 67 0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64619 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64620 Shared SAN Storage 649270 Ofc of Technology 67 -446.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64621 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64622 Telephone - Remote 642137 Ofc of Technology 67 -1368.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64623 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64624 Cellular Phone Service 642110 Ofc of Technology 67 -132.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64625 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64626 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64627 Cellular Phone Service 642110 Ofc of Technology 67 -268.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64628 Cellular Phone Service 642110 Ofc of Technology 67 -234.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64629 Long Distance 642150 Ofc of Technology 67 -64.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64630 Cellular Phone Service 642110 Ofc of Technology 67 -577.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64631 Telephone - Remote 642137 Ofc of Technology 67 -1481.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64632 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64633 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64634 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64635 Cellular Phone Service 642110 Ofc of Technology 67 -32271.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64636 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64637 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64638 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64639 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64640 Long Distance 642150 Ofc of Technology 67 -452.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64641 Physical Server Hosting 649260 Ofc of Technology 67 -17891.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64642 Telephone - Remote 642137 Ofc of Technology 67 -20230.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64643 Archive E-mail Storage 642076 Ofc of Technology 67 0.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64644 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64645 Archive E-mail Storage 642076 Ofc of Technology 67 -53.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64646 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64647 Shared SAN Storage 649270 Ofc of Technology 67 -39.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64648 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64649 Virtual Server Hosting 649262 Ofc of Technology 67 -10585.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64650 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64651 Archive E-mail Storage 642076 Ofc of Technology 67 -241.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64652 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64653 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64654 Long Distance 642150 Ofc of Technology 67 -42.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64655 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64656 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64657 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64658 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64659 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64660 Citrix 642370 Ofc of Technology 67 -3830.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64661 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64662 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64663 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64664 Archive E-mail Storage 642076 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64665 Cellular Phone Service 642110 Ofc of Technology 67 -81.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64666 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64667 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64668 Virtual Server Hosting 649262 Ofc of Technology 67 -3385.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64669 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64670 Non Contracted Long Distance 642155 Ofc of Technology 67 -2834.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64671 Cellular Phone Service 642110 Ofc of Technology 67 -1042.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64672 Archive E-mail Storage 642076 Ofc of Technology 67 -160.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64673 Non Contracted Long Distance 642155 Ofc of Technology 67 -9941.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64674 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64675 Citrix 642370 Ofc of Technology 67 -937.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64676 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64677 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64678 Archive E-mail Storage 642076 Ofc of Technology 67 -56.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64679 Long Distance 642150 Ofc of Technology 67 -3007.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64680 Long Distance 642150 Ofc of Technology 67 -32.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64681 Telephone - Remote 642137 Ofc of Technology 67 -235.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64682 Non Contracted Long Distance 642155 Ofc of Technology 67 -251.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64683 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64684 Cellular Phone Service 642110 Ofc of Technology 67 -135.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64685 Shared SAN Storage 649270 Ofc of Technology 67 -64.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64686 Cellular Phone Service 642110 Ofc of Technology 67 -7016.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64687 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64688 Seat Charge 642072 Ofc of Technology 67 -16203.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64689 800# Service 642151 Ofc of Technology 67 -133.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64690 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64691 Citrix 642370 Ofc of Technology 67 -133.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64692 Telephone - Remote 642137 Ofc of Technology 67 -105.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64693 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64694 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64695 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64696 Long Distance 642150 Ofc of Technology 67 -2.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64697 Cellular Phone Service 642110 Ofc of Technology 67 -172.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64698 Shared SAN Storage 649270 Ofc of Technology 67 -737.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64699 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64700 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64701 Cellular Phone Service 642110 Ofc of Technology 67 -1010.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64702 Telephone - Centrex 642130 Ofc of Technology 67 -2372.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64703 800# Service 642151 Ofc of Technology 67 -25.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64704 Cellular Phone Service 642110 Ofc of Technology 67 -558.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64705 Cellular Phone Service 642110 Ofc of Technology 67 -5066.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64706 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64707 Telephone - Centrex 642130 Ofc of Technology 67 -6884.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64708 Database Hosting 649266 Ofc of Technology 67 -411.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64709 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64710 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64711 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64712 Telephone - Remote 642137 Ofc of Technology 67 -43994.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64713 Telephone - Remote 642137 Ofc of Technology 67 -525.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64714 Archive E-mail Storage 642076 Ofc of Technology 67 -31.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64715 Archive E-mail Storage 642076 Ofc of Technology 67 -341.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64716 Archive E-mail Storage 642076 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64717 Physical Server Hosting 649260 Ofc of Technology 67 -2236.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64718 Seat Charge 642072 Ofc of Technology 67 -318299.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64719 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64720 Archive E-mail Storage 642076 Ofc of Technology 67 -25.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64721 Virtual Server Hosting 649262 Ofc of Technology 67 -1904.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64722 Seat Charge 642072 Ofc of Technology 67 -44013.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64723 Long Distance 642150 Ofc of Technology 67 -518.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64724 Non Contracted Long Distance 642155 Ofc of Technology 67 -1622.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64725 Cellular Phone Service 642110 Ofc of Technology 67 -341.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64726 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64727 Archive E-mail Storage 642076 Ofc of Technology 67 -39.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64728 Database Hosting 649266 Ofc of Technology 67 -421.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64729 Telephone - Centrex 642130 Ofc of Technology 67 -943.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64730 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64731 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64732 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64733 Archive E-mail Storage 642076 Ofc of Technology 67 -4.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64734 Long Distance 642150 Ofc of Technology 67 -10.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64735 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64736 Telephone - Remote 642137 Ofc of Technology 67 -40503.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64737 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64738 Telephone - Remote 642137 Ofc of Technology 67 -2713.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64739 Long Distance 642150 Ofc of Technology 67 -52.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64740 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64741 Virtual Server Hosting 649262 Ofc of Technology 67 -194.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64742 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64743 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64744 Shared SAN Storage 649270 Ofc of Technology 67 -47596.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64745 Non Contracted Long Distance 642155 Ofc of Technology 67 -2644.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64746 Shared SAN Storage 649270 Ofc of Technology 67 -1285.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64747 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64748 Instant Messaging 642078 Ofc of Technology 67 -0.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64749 Service Tech Time and Mat 649299 Ofc of Technology 67 -325.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64750 Long Distance 642150 Ofc of Technology 67 -65.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64751 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64752 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64753 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64754 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64755 800# Service 642151 Ofc of Technology 67 -181.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64756 Telephone - Remote 642137 Ofc of Technology 67 -41.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64757 Seat Charge 642072 Ofc of Technology 67 -15268.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64758 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64759 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64760 Shared SAN Storage 649270 Ofc of Technology 67 -15160.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64761 Non Contracted Long Distance 642155 Ofc of Technology 67 -115.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64762 Telephone - Centrex 642130 Ofc of Technology 67 -1399.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64763 Long Distance 642150 Ofc of Technology 67 -37.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64764 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64765 Instant Messaging 642078 Ofc of Technology 67 -1.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64766 Archive E-mail Storage 642076 Ofc of Technology 67 -72.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64767 800# Service 642151 Ofc of Technology 67 -2.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64768 Telephone - Remote 642137 Ofc of Technology 67 -955.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64769 Telephone - Centrex 642130 Ofc of Technology 67 -1069.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64770 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64771 Archive E-mail Storage 642076 Ofc of Technology 67 -9.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64772 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64773 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64774 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64775 Non Contracted Long Distance 642155 Ofc of Technology 67 -72.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64776 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64777 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64778 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64779 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64780 Database Hosting 649266 Ofc of Technology 67 -5280.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64781 Virtual Server Hosting 649262 Ofc of Technology 67 -2015.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64782 Seat Charge 642072 Ofc of Technology 67 -3038.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64783 Cellular Phone Service 642110 Ofc of Technology 67 -672.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64784 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64785 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64786 Cellular Phone Service 642110 Ofc of Technology 67 -213.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64787 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64788 Citrix 642370 Ofc of Technology 67 -166.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64789 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64790 Telephone - Remote 642137 Ofc of Technology 67 -16541.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64791 Cellular Phone Service 642110 Ofc of Technology 67 -254.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64792 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64793 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64794 Cellular Phone Service 642110 Ofc of Technology 67 -254.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64795 Long Distance 642150 Ofc of Technology 67 -4.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64796 Long Distance 642150 Ofc of Technology 67 -35.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64797 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64798 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64799 Virtual Server Hosting 649262 Ofc of Technology 67 -1136.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64800 800# Service 642151 Ofc of Technology 67 -10.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64801 Archive E-mail Storage 642076 Ofc of Technology 67 -51.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64802 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64803 Citrix 642370 Ofc of Technology 67 -964.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64804 Cellular Phone Service 642110 Ofc of Technology 67 -888.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64805 Telephone - Centrex 642130 Ofc of Technology 67 -1135.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64806 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64807 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64808 Non Contracted Long Distance 642155 Ofc of Technology 67 -395.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64809 Shared SAN Storage 649270 Ofc of Technology 67 -22574.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64810 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64811 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64812 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64813 Telephone - Centrex 642130 Ofc of Technology 67 -5146.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64814 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64815 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64816 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64817 Telephone - Remote 642137 Ofc of Technology 67 -101.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64818 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64819 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64820 800# Service 642151 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64821 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64822 Database Hosting 649266 Ofc of Technology 67 -2527.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64823 Non Contracted Long Distance 642155 Ofc of Technology 67 -440.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64824 Shared SAN Storage 649270 Ofc of Technology 67 -2687.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64825 Database Hosting 649266 Ofc of Technology 67 -15002.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64826 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64827 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64828 Virtual Server Hosting 649262 Ofc of Technology 67 -1193.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64829 Telephone - Remote 642137 Ofc of Technology 67 -204.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64830 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64831 Shared SAN Storage 649270 Ofc of Technology 67 -52.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64832 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64833 Shared SAN Storage 649270 Ofc of Technology 67 -329.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64834 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64835 Citrix 642370 Ofc of Technology 67 -492.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64836 Cellular Phone Service 642110 Ofc of Technology 67 -336.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64837 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64838 Telephone - Remote 642137 Ofc of Technology 67 -2044.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64839 Cellular Phone Service 642110 Ofc of Technology 67 -1321.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64840 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64841 800# Service 642151 Ofc of Technology 67 -354.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64842 Archive E-mail Storage 642076 Ofc of Technology 67 -4.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64843 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64844 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64845 Long Distance 642150 Ofc of Technology 67 -463.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64846 Citrix 642370 Ofc of Technology 67 -2354.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64847 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64848 Archive E-mail Storage 642076 Ofc of Technology 67 -342.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64849 Cellular Phone Service 642110 Ofc of Technology 67 -81.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64850 Archive E-mail Storage 642076 Ofc of Technology 67 -4456.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64851 Cellular Phone Service 642110 Ofc of Technology 67 -301.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64852 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64853 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64854 Archive E-mail Storage 642076 Ofc of Technology 67 0.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64855 Telephone - Remote 642137 Ofc of Technology 67 -1356.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64856 Database Hosting 649266 Ofc of Technology 67 -63483.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64857 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64858 Instant Messaging 642078 Ofc of Technology 67 -18.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64859 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64860 Non Contracted Long Distance 642155 Ofc of Technology 67 -203.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64861 Cellular Phone Service 642110 Ofc of Technology 67 -682.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64862 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64863 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64864 800# Service 642151 Ofc of Technology 67 -438.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64865 Cellular Phone Service 642110 Ofc of Technology 67 -9237.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64866 Archive E-mail Storage 642076 Ofc of Technology 67 -3.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64867 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64868 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64869 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64870 Database Hosting 649266 Ofc of Technology 67 -357.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64871 Archive E-mail Storage 642076 Ofc of Technology 67 -4.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64872 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64873 Long Distance 642150 Ofc of Technology 67 -1162.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64874 Long Distance 642150 Ofc of Technology 67 -1.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64875 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64876 Physical Server Hosting 649260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64877 800# Service 642151 Ofc of Technology 67 -15.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64878 Telephone - Remote 642137 Ofc of Technology 67 -5.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64879 Archive E-mail Storage 642076 Ofc of Technology 67 -10.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64880 Seat Charge 642072 Ofc of Technology 67 -39105.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64881 Shared SAN Storage 649270 Ofc of Technology 67 -250.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64882 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64883 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64884 Shared SAN Storage 649270 Ofc of Technology 67 -28925.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64885 Seat Charge 642072 Ofc of Technology 67 -75954.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64886 Cellular Phone Service 642110 Ofc of Technology 67 -1651.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64887 Cellular Phone Service 642110 Ofc of Technology 67 -254.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64888 800# Service 642151 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64889 Virtual Server Hosting 649262 Ofc of Technology 67 -918.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64890 Archive E-mail Storage 642076 Ofc of Technology 67 -224.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64891 Telephone - Centrex 642130 Ofc of Technology 67 -1555.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64892 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64893 Database Hosting 649266 Ofc of Technology 67 -16826.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64894 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64895 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64896 Seat Charge 642072 Ofc of Technology 67 -1869.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64897 Telephone - Centrex 642130 Ofc of Technology 67 -714.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64898 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64899 Archive E-mail Storage 642076 Ofc of Technology 67 -5.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64900 Citrix 642370 Ofc of Technology 67 -2593.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64901 Virtual Server Hosting 649262 Ofc of Technology 67 -3238.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64902 Cellular Phone Service 642110 Ofc of Technology 67 -980.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64903 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64904 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64905 Long Distance 642150 Ofc of Technology 67 -590.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64906 Seat Charge 642072 Ofc of Technology 67 -18851.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64907 Instant Messaging 642078 Ofc of Technology 67 -5.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64908 Long Distance 642150 Ofc of Technology 67 -54.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64909 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64910 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64911 Archive E-mail Storage 642076 Ofc of Technology 67 11.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64912 Telephone - Centrex 642130 Ofc of Technology 67 -4846.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64913 Instant Messaging 642078 Ofc of Technology 67 -76.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64914 800# Service 642151 Ofc of Technology 67 -3.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64915 Cellular Phone Service 642110 Ofc of Technology 67 -4306.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64916 Telephone - Remote 642137 Ofc of Technology 67 -1037.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64917 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64918 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64919 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64920 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64921 Cellular Phone Service 642110 Ofc of Technology 67 -713.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64922 Telephone - Remote 642137 Ofc of Technology 67 -360.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64923 800# Service 642151 Ofc of Technology 67 -41.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64924 Long Distance 642150 Ofc of Technology 67 -13.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64925 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64926 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64927 Citrix 642370 Ofc of Technology 67 -631.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64928 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64929 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64930 Shared SAN Storage 649270 Ofc of Technology 67 -23.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64931 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64932 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64933 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64934 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64935 Non Contracted Long Distance 642155 Ofc of Technology 67 -204.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64936 Archive E-mail Storage 642076 Ofc of Technology 67 -12.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64937 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64938 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64939 Cellular Phone Service 642110 Ofc of Technology 67 -286.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64940 Citrix 642370 Ofc of Technology 67 -285.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64941 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64942 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64943 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64944 Virtual Server Hosting 649262 Ofc of Technology 67 -30729.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64945 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64946 Telephone - Remote 642137 Ofc of Technology 67 -27717.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64947 Cellular Phone Service 642110 Ofc of Technology 67 -761.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64948 Long Distance 642150 Ofc of Technology 67 -58.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64949 Gigaman Circuit 642054 Ofc of Technology 67 -13216.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64950 Shared SAN Storage 649270 Ofc of Technology 67 -1408.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64951 Database Hosting 649266 Ofc of Technology 67 -3437.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64952 Archive E-mail Storage 642076 Ofc of Technology 67 -4.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64953 Database Hosting 649266 Ofc of Technology 67 -906.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64954 Shared SAN Storage 649270 Ofc of Technology 67 -6920.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64955 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64956 Archive E-mail Storage 642076 Ofc of Technology 67 -590.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64957 Non Contracted Long Distance 642155 Ofc of Technology 67 -49.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64958 800# Service 642151 Ofc of Technology 67 -22.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64959 Long Distance 642150 Ofc of Technology 67 -22.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64960 Archive E-mail Storage 642076 Ofc of Technology 67 -6.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64961 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64962 Seat Charge 642072 Ofc of Technology 67 -12074.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64963 Long Distance 642150 Ofc of Technology 67 -2546.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64964 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64965 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64966 Cellular Phone Service 642110 Ofc of Technology 67 -214.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64967 Telephone - Centrex 642130 Ofc of Technology 67 -1652.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64968 Cellular Phone Service 642110 Ofc of Technology 67 -4690.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64969 Telephone - Centrex 642130 Ofc of Technology 67 -2530.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64970 Citrix 642370 Ofc of Technology 67 -152.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64971 Shared SAN Storage 649270 Ofc of Technology 67 -19.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64972 800# Service 642151 Ofc of Technology 67 -84.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64973 Non Contracted Long Distance 642155 Ofc of Technology 67 -106.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64974 Virtual Server Hosting 649262 Ofc of Technology 67 -6912.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64975 Seat Charge 642072 Ofc of Technology 67 -5297.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64976 800# Service 642151 Ofc of Technology 67 -19.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64977 Archive E-mail Storage 642076 Ofc of Technology 67 -175.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64978 Archive E-mail Storage 642076 Ofc of Technology 67 -0.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64979 Telephone - Remote 642137 Ofc of Technology 67 -80.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64980 Telephone - Remote 642137 Ofc of Technology 67 -26.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64981 Telephone - Remote 642137 Ofc of Technology 67 -547.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64982 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64983 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64984 Physical Server Hosting 649260 Ofc of Technology 67 -10063.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64985 Telephone - Remote 642137 Ofc of Technology 67 -681.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64986 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64987 Database Hosting 649266 Ofc of Technology 67 -2369.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64988 Telephone - Centrex 642130 Ofc of Technology 67 -7832.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64989 Long Distance 642150 Ofc of Technology 67 -66.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64990 Physical Server Hosting 649260 Ofc of Technology 67 -8759.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64991 Virtual Server Hosting 649262 Ofc of Technology 67 -444.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64992 Shared SAN Storage 649270 Ofc of Technology 67 -442.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64993 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64994 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64995 Telephone - Remote 642137 Ofc of Technology 67 -346.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64996 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64997 Long Distance 642150 Ofc of Technology 67 -0.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64998 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64999 Cellular Phone Service 642110 Ofc of Technology 67 -236.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65000 Archive E-mail Storage 642076 Ofc of Technology 67 -24.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65001 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65002 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65003 Archive E-mail Storage 642076 Ofc of Technology 67 -45.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65004 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65005 Physical Server Hosting 649260 Ofc of Technology 67 -6895.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65006 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65007 Shared SAN Storage 649270 Ofc of Technology 67 -138.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65008 Instant Messaging 642078 Ofc of Technology 67 -1.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65009 Database Hosting 649266 Ofc of Technology 67 -1854.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65010 Telephone - Remote 642137 Ofc of Technology 67 -1031.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65011 Archive E-mail Storage 642076 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65012 Long Distance 642150 Ofc of Technology 67 -49.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65013 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65014 Shared SAN Storage 649270 Ofc of Technology 67 -441.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65015 Cellular Phone Service 642110 Ofc of Technology 67 -1259.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65016 Long Distance 642150 Ofc of Technology 67 -65.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65017 Cellular Phone Service 642110 Ofc of Technology 67 -160746.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65018 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65019 Virtual Server Hosting 649262 Ofc of Technology 67 -4105.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65020 Instant Messaging 642078 Ofc of Technology 67 -3.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65021 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65022 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65023 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65024 800# Service 642151 Ofc of Technology 67 -79.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65025 Non Contracted Long Distance 642155 Ofc of Technology 67 -529.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65026 Shared SAN Storage 649270 Ofc of Technology 67 -2409.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65027 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65028 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65029 Physical Server Hosting 649260 Ofc of Technology 67 -7268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65030 Telephone - Remote 642137 Ofc of Technology 67 -386.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65031 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65032 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65033 Cellular Phone Service 642110 Ofc of Technology 67 -393.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65034 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65035 Seat Charge 642072 Ofc of Technology 67 -3739.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65036 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65037 Archive E-mail Storage 642076 Ofc of Technology 67 -133.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65038 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65039 Telephone - Centrex 642130 Ofc of Technology 67 -638.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65040 Telephone - Centrex 642130 Ofc of Technology 67 -3173.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65041 Virtual Server Hosting 649262 Ofc of Technology 67 -422.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65042 Long Distance 642150 Ofc of Technology 67 -36.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65043 Cellular Phone Service 642110 Ofc of Technology 67 -132.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65044 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65045 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65046 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65047 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65048 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65049 Telephone - Remote 642137 Ofc of Technology 67 -1760.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65050 Cellular Phone Service 642110 Ofc of Technology 67 -358.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65051 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65052 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65053 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65054 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65055 Citrix 642370 Ofc of Technology 67 -166.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65056 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65057 Archive E-mail Storage 642076 Ofc of Technology 67 -744.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65058 Telephone - Remote 642137 Ofc of Technology 67 -202.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65059 800# Service 642151 Ofc of Technology 67 -109.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65060 Shared SAN Storage 649270 Ofc of Technology 67 -86.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65061 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65062 Cellular Phone Service 642110 Ofc of Technology 67 -295.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65063 Cellular Phone Service 642110 Ofc of Technology 67 -25700.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65064 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65065 Archive E-mail Storage 642076 Ofc of Technology 67 -89.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65066 800# Service 642151 Ofc of Technology 67 -44.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65067 Citrix 642370 Ofc of Technology 67 -239.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65068 Citrix 642370 Ofc of Technology 67 -4967.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65069 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65070 Telephone - Centrex 642130 Ofc of Technology 67 -1216.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65071 Telephone - Remote 642137 Ofc of Technology 67 -975.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65072 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65073 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65074 800# Service 642151 Ofc of Technology 67 -104.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65075 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65076 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65077 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65078 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65079 800# Service 642151 Ofc of Technology 67 -4.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65080 Cellular Phone Service 642110 Ofc of Technology 67 -2004.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65081 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65082 800# Service 642151 Ofc of Technology 67 -9.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65083 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65084 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65085 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65086 Shared SAN Storage 649270 Ofc of Technology 67 -127499.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65087 Shared SAN Storage 649270 Ofc of Technology 67 -13.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65088 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65089 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65090 Cellular Phone Service 642110 Ofc of Technology 67 -416.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65091 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65092 Instant Messaging 642078 Ofc of Technology 67 -3.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65093 Telephone - Remote 642137 Ofc of Technology 67 -1234.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65094 Virtual Server Hosting 649262 Ofc of Technology 67 -3710.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65095 Seat Charge 642072 Ofc of Technology 67 -34198.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65096 Physical Server Hosting 649260 Ofc of Technology 67 -21991.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65097 Cellular Phone Service 642110 Ofc of Technology 67 -1645.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65098 Long Distance 642150 Ofc of Technology 67 -16.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65099 Cellular Phone Service 642110 Ofc of Technology 67 -1318.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65100 Seat Charge 642072 Ofc of Technology 67 -3427.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65101 Shared SAN Storage 649270 Ofc of Technology 67 -96.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65102 Cellular Phone Service 642110 Ofc of Technology 67 -565.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65103 Long Distance 642150 Ofc of Technology 67 -435.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65104 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65105 Seat Charge 642072 Ofc of Technology 67 -20098.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65106 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65107 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65108 Archive E-mail Storage 642076 Ofc of Technology 67 1.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65109 Cellular Phone Service 642110 Ofc of Technology 67 -2016.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65110 Archive E-mail Storage 642076 Ofc of Technology 67 -42.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65111 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65112 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65113 Non Contracted Long Distance 642155 Ofc of Technology 67 -287.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65114 Telephone - Remote 642137 Ofc of Technology 67 -814.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65115 Virtual Server Hosting 649262 Ofc of Technology 67 -3156.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65116 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65117 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65118 Cellular Phone Service 642110 Ofc of Technology 67 -7983.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65119 Telephone - Centrex 642130 Ofc of Technology 67 -2702.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65120 Gigaman Circuit 642054 Ofc of Technology 67 -19014.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65121 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65122 Cellular Phone Service 642110 Ofc of Technology 67 -2270.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65123 Cellular Phone Service 642110 Ofc of Technology 67 -16403.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65124 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65125 800# Service 642151 Ofc of Technology 67 -1492.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65126 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65127 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65128 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65129 Telephone - Remote 642137 Ofc of Technology 67 -1455.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65130 Cellular Phone Service 642110 Ofc of Technology 67 -1502.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65131 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65132 800# Service 642151 Ofc of Technology 67 -20745.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65133 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65134 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65135 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65136 Long Distance 642150 Ofc of Technology 67 -60.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65137 Non Contracted Long Distance 642155 Ofc of Technology 67 -1701.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65138 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65139 Telephone - Remote 642137 Ofc of Technology 67 -719.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65140 Cellular Phone Service 642110 Ofc of Technology 67 -152.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65141 Long Distance 642150 Ofc of Technology 67 -58.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65142 Virtual Server Hosting 649262 Ofc of Technology 67 -54464.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65143 Telephone - Centrex 642130 Ofc of Technology 67 -3869.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65144 Virtual Server Hosting 649262 Ofc of Technology 67 -1477.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65145 Archive E-mail Storage 642076 Ofc of Technology 67 -11.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65146 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65147 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65148 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65149 Cellular Phone Service 642110 Ofc of Technology 67 -6860.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65150 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65151 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65152 Cellular Phone Service 642110 Ofc of Technology 67 -1966.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65153 Non Contracted Long Distance 642155 Ofc of Technology 67 -3308.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65154 Database Hosting 649266 Ofc of Technology 67 -176.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65155 Instant Messaging 642078 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65156 800# Service 642151 Ofc of Technology 67 -60406.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65157 Citrix 642370 Ofc of Technology 67 -232.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65158 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65159 800# Service 642151 Ofc of Technology 67 -737.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65160 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65161 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65162 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65163 Archive E-mail Storage 642076 Ofc of Technology 67 -139.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65164 Long Distance 642150 Ofc of Technology 67 -38.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65165 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65166 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65167 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65168 Long Distance 642150 Ofc of Technology 67 -947.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65169 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65170 Virtual Server Hosting 649262 Ofc of Technology 67 -21147.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65171 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65172 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65173 Seat Charge 642072 Ofc of Technology 67 -24304.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65174 Long Distance 642150 Ofc of Technology 67 -788.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65175 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65176 Database Hosting 649266 Ofc of Technology 67 -7527.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65177 Database Hosting 649266 Ofc of Technology 67 -977.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65178 Cellular Phone Service 642110 Ofc of Technology 67 -338.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65179 Long Distance 642150 Ofc of Technology 67 -29.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65180 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65181 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65182 Shared SAN Storage 649270 Ofc of Technology 67 -4693.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65183 Telephone - Remote 642137 Ofc of Technology 67 -1030.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65184 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65185 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65186 Seat Charge 642072 Ofc of Technology 67 -16359.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65187 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65188 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65189 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65190 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65191 Long Distance 642150 Ofc of Technology 67 -21.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65192 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65193 Database Hosting 649266 Ofc of Technology 67 -1237.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65194 Gigaman Circuit 642054 Ofc of Technology 67 -1689.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65195 Database Hosting 649266 Ofc of Technology 67 -13657.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65196 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65197 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65198 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65199 800# Service 642151 Ofc of Technology 67 -7.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65200 Cellular Phone Service 642110 Ofc of Technology 67 -530.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65201 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65202 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65203 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65204 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65205 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65206 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65207 Telephone - Remote 642137 Ofc of Technology 67 -3315.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65208 Cellular Phone Service 642110 Ofc of Technology 67 -81.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65209 Virtual Server Hosting 649262 Ofc of Technology 67 -12638.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65210 Virtual Server Hosting 649262 Ofc of Technology 67 -487.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65211 Archive E-mail Storage 642076 Ofc of Technology 67 -401.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65212 Archive E-mail Storage 642076 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65213 Long Distance 642150 Ofc of Technology 67 -2.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65214 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65215 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65216 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65217 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65218 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65219 Cellular Phone Service 642110 Ofc of Technology 67 -1715.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65220 Citrix 642370 Ofc of Technology 67 -339.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65221 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65222 Archive E-mail Storage 642076 Ofc of Technology 67 34.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65223 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65224 800# Service 642151 Ofc of Technology 67 -97.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65225 Database Hosting 649266 Ofc of Technology 67 -1210.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65226 Cellular Phone Service 642110 Ofc of Technology 67 -50.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65227 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65228 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65229 Telephone - Remote 642137 Ofc of Technology 67 -328.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65230 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65231 Database Hosting 649266 Ofc of Technology 67 -11969.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65232 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65233 Long Distance 642150 Ofc of Technology 67 -22.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65234 800# Service 642151 Ofc of Technology 67 -6.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65235 Long Distance 642150 Ofc of Technology 67 -10.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65236 Shared SAN Storage 649270 Ofc of Technology 67 -13687.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65237 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65238 Citrix 642370 Ofc of Technology 67 -126.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65239 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65240 Long Distance 642150 Ofc of Technology 67 -896.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65241 Cellular Phone Service 642110 Ofc of Technology 67 -514.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65242 Cellular Phone Service 642110 Ofc of Technology 67 -593.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65243 Database Hosting 649266 Ofc of Technology 67 -1581.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65244 Shared SAN Storage 649270 Ofc of Technology 67 -22.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65245 Cellular Phone Service 642110 Ofc of Technology 67 -732.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65246 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65247 Seat Charge 642072 Ofc of Technology 67 -4128.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65248 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65249 Cellular Phone Service 642110 Ofc of Technology 67 -567.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65250 Long Distance 642150 Ofc of Technology 67 0.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65251 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65252 Non Contracted Long Distance 642155 Ofc of Technology 67 -510.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65253 Seat Charge 642072 Ofc of Technology 67 -451508.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65254 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65255 Seat Charge 642072 Ofc of Technology 67 -137181.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65256 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65257 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65258 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65259 800# Service 642151 Ofc of Technology 67 -2.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65260 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65261 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65262 Telephone - Remote 642137 Ofc of Technology 67 -167.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65263 800# Service 642151 Ofc of Technology 67 -0.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65264 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65265 Instant Messaging 642078 Ofc of Technology 67 -13.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65266 800# Service 642151 Ofc of Technology 67 -9.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65267 Cellular Phone Service 642110 Ofc of Technology 67 -11758.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65268 Database Hosting 649266 Ofc of Technology 67 -3702.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65269 Virtual Server Hosting 649262 Ofc of Technology 67 -1831.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65270 800# Service 642151 Ofc of Technology 67 -665.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65271 Archive E-mail Storage 642076 Ofc of Technology 67 27.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65272 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65273 Long Distance 642150 Ofc of Technology 67 -1252.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65274 Seat Charge 642072 Ofc of Technology 67 -72291.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65275 Long Distance 642150 Ofc of Technology 67 -1595.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65276 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65277 Archive E-mail Storage 642076 Ofc of Technology 67 57.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65278 Cellular Phone Service 642110 Ofc of Technology 67 -499.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65279 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65280 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65281 Database Hosting 649266 Ofc of Technology 67 -5402.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65282 Seat Charge 642072 Ofc of Technology 67 -260653.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65283 Database Hosting 649266 Ofc of Technology 67 -532.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65284 Virtual Server Hosting 649262 Ofc of Technology 67 -541.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65285 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65286 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821134 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65287 800# Service 642151 Ofc of Technology 67 -10.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65288 800# Service 642151 Ofc of Technology 67 -13.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65289 Archive E-mail Storage 642076 Ofc of Technology 67 16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65290 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65291 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65292 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65293 Gigaman Circuit 642054 Ofc of Technology 67 -6432.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65294 Long Distance 642150 Ofc of Technology 67 -61.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65295 Telephone - Centrex 642130 Ofc of Technology 67 -3664.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65296 Long Distance 642150 Ofc of Technology 67 -2422.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65297 Long Distance 642150 Ofc of Technology 67 -3.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65298 Virtual Server Hosting 649262 Ofc of Technology 67 -954.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65299 800# Service 642151 Ofc of Technology 67 -341.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65300 Cellular Phone Service 642110 Ofc of Technology 67 -3062.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65301 800# Service 642151 Ofc of Technology 67 -131.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65302 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65303 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65304 Cellular Phone Service 642110 Ofc of Technology 67 -54870.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65305 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65306 Virtual Server Hosting 649262 Ofc of Technology 67 -3546.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65307 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65308 Instant Messaging 642078 Ofc of Technology 67 -8.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65309 Database Hosting 649266 Ofc of Technology 67 -927.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65310 800# Service 642151 Ofc of Technology 67 -16.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65311 Shared SAN Storage 649270 Ofc of Technology 67 -65875.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65312 800# Service 642151 Ofc of Technology 67 -544.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65313 Telephone - Remote 642137 Ofc of Technology 67 -18336.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65314 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65315 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65316 Cellular Phone Service 642110 Ofc of Technology 67 -667.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65317 Seat Charge 642072 Ofc of Technology 67 -7166.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65318 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65319 Database Hosting 649266 Ofc of Technology 67 -70135.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65320 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65321 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65322 Cellular Phone Service 642110 Ofc of Technology 67 -59764.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65323 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65324 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65325 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65326 Seat Charge 642072 Ofc of Technology 67 -113266.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65327 800# Service 642151 Ofc of Technology 67 -410.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65328 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65329 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65330 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65331 Telephone - Remote 642137 Ofc of Technology 67 -525.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65332 Telephone - Centrex 642130 Ofc of Technology 67 -4730.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65333 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65334 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65335 Instant Messaging 642078 Ofc of Technology 67 -31.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65336 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65337 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65338 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65339 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65340 Archive E-mail Storage 642076 Ofc of Technology 67 123.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65341 Gigaman Circuit 642054 Ofc of Technology 67 -1438.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65342 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65343 Cellular Phone Service 642110 Ofc of Technology 67 -1889.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65344 800# Service 642151 Ofc of Technology 67 -31.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65345 Archive E-mail Storage 642076 Ofc of Technology 67 -0.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65346 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65347 Citrix 642370 Ofc of Technology 67 -2427.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65348 Cellular Phone Service 642110 Ofc of Technology 67 -22895.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65349 Telephone - Centrex 642130 Ofc of Technology 67 -3670.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65350 Seat Charge 642072 Ofc of Technology 67 -11061.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65351 Archive E-mail Storage 642076 Ofc of Technology 67 -6.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65352 Archive E-mail Storage 642076 Ofc of Technology 67 -13.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65353 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65354 Archive E-mail Storage 642076 Ofc of Technology 67 -143.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65355 Seat Charge 642072 Ofc of Technology 67 -13554.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65356 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65357 Cellular Phone Service 642110 Ofc of Technology 67 -571.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65358 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65359 800# Service 642151 Ofc of Technology 67 -5131.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65360 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65361 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65362 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65363 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65364 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65365 Archive E-mail Storage 642076 Ofc of Technology 67 1.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65366 Seat Charge 642072 Ofc of Technology 67 -7712.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65367 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65368 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65369 Seat Charge 642072 Ofc of Technology 67 -16436.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65370 Long Distance 642150 Ofc of Technology 67 -12.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65371 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65372 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65373 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65374 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65375 Archive E-mail Storage 642076 Ofc of Technology 67 -919.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65376 Citrix 642370 Ofc of Technology 67 -86.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65377 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65378 800# Service 642151 Ofc of Technology 67 -4.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65379 Archive E-mail Storage 642076 Ofc of Technology 67 2.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65380 Non Contracted Long Distance 642155 Ofc of Technology 67 -371.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65381 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65382 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65383 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65384 Seat Charge 642072 Ofc of Technology 67 -4362.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65385 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65386 Citrix 642370 Ofc of Technology 67 -6131.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65387 Physical Server Hosting 649260 Ofc of Technology 67 -3727.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65388 800# Service 642151 Ofc of Technology 67 -217.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65389 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65390 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65391 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65392 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65393 Cellular Phone Service 642110 Ofc of Technology 67 -1540.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65394 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65395 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65396 Archive E-mail Storage 642076 Ofc of Technology 67 -0.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65397 Archive E-mail Storage 642076 Ofc of Technology 67 -184.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65398 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65399 Non Contracted Long Distance 642155 Ofc of Technology 67 -110.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65400 Citrix 642370 Ofc of Technology 67 -12109.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65401 800# Service 642151 Ofc of Technology 67 -6.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65402 Archive E-mail Storage 642076 Ofc of Technology 67 -1157.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65403 Long Distance 642150 Ofc of Technology 67 -37.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65404 Instant Messaging 642078 Ofc of Technology 67 -15.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65405 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65406 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65407 Long Distance 642150 Ofc of Technology 67 -471.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65408 Archive E-mail Storage 642076 Ofc of Technology 67 -798.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65409 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65410 Non Contracted Long Distance 642155 Ofc of Technology 67 -125.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65411 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65412 Cellular Phone Service 642110 Ofc of Technology 67 -142.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65413 Cellular Phone Service 642110 Ofc of Technology 67 -336.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65414 Long Distance 642150 Ofc of Technology 67 -17.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65415 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65416 Cellular Phone Service 642110 Ofc of Technology 67 -1057.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65417 Long Distance 642150 Ofc of Technology 67 -37.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65418 Non Contracted Long Distance 642155 Ofc of Technology 67 -191.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65419 Telephone - Centrex 642130 Ofc of Technology 67 41.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65420 Database Hosting 649266 Ofc of Technology 67 -5814.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65421 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65422 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65423 Cellular Phone Service 642110 Ofc of Technology 67 -960.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65424 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65425 800# Service 642151 Ofc of Technology 67 -28.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65426 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65427 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65428 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65429 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65430 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65431 Telephone - Remote 642137 Ofc of Technology 67 -4079.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65432 Archive E-mail Storage 642076 Ofc of Technology 67 -308.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65433 Database Hosting 649266 Ofc of Technology 67 -27811.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65434 Citrix 642370 Ofc of Technology 67 -212.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65435 Database Hosting 649266 Ofc of Technology 67 -15834.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65436 Shared SAN Storage 649270 Ofc of Technology 67 -682.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65437 Database Hosting 649266 Ofc of Technology 67 -20446.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65438 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65439 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65440 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65441 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65442 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65443 Archive E-mail Storage 642076 Ofc of Technology 67 -12.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65444 Shared SAN Storage 649270 Ofc of Technology 67 -598.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65445 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65446 Non Contracted Long Distance 642155 Ofc of Technology 67 -135.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65447 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65448 Cellular Phone Service 642110 Ofc of Technology 67 -1220.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65449 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65450 Long Distance 642150 Ofc of Technology 67 -33.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65451 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65452 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65453 Gigaman Circuit 642054 Ofc of Technology 67 -38262.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65454 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65455 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65456 Shared SAN Storage 649270 Ofc of Technology 67 -19649.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65457 Non Contracted Long Distance 642155 Ofc of Technology 67 -59.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65458 Database Hosting 649266 Ofc of Technology 67 -359.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65459 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65460 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65461 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65462 Virtual Server Hosting 649262 Ofc of Technology 67 -5588.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65463 Telephone - Centrex 642130 Ofc of Technology 67 -5825.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65464 Seat Charge 642072 Ofc of Technology 67 -6777.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65465 Long Distance 642150 Ofc of Technology 67 -30991.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65466 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65467 Seat Charge 642072 Ofc of Technology 67 -19708.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65468 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65469 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65470 Non Contracted Long Distance 642155 Ofc of Technology 67 -815.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65471 Shared SAN Storage 649270 Ofc of Technology 67 -4782.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65472 Archive E-mail Storage 642076 Ofc of Technology 67 -45.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65473 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65474 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65475 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65476 Long Distance 642150 Ofc of Technology 67 -46.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65477 Virtual Server Hosting 649262 Ofc of Technology 67 -6890.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65478 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65479 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65480 800# Service 642151 Ofc of Technology 67 -364.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65481 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65482 Long Distance 642150 Ofc of Technology 67 -4.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65483 Shared SAN Storage 649270 Ofc of Technology 67 -10340.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65484 Archive E-mail Storage 642076 Ofc of Technology 67 -10.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65485 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65486 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65487 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65488 Database Hosting 649266 Ofc of Technology 67 -198.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65489 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65490 Seat Charge 642072 Ofc of Technology 67 -3116.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65491 Telephone - Remote 642137 Ofc of Technology 67 -1576.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65492 Archive E-mail Storage 642076 Ofc of Technology 67 -27.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65493 Archive E-mail Storage 642076 Ofc of Technology 67 -74.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65494 Gigaman Circuit 642054 Ofc of Technology 67 -1879.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65495 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65496 Database Hosting 649266 Ofc of Technology 67 -2448.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65497 Cellular Phone Service 642110 Ofc of Technology 67 -12560.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65498 Seat Charge 642072 Ofc of Technology 67 -467.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65499 Telephone - Remote 642137 Ofc of Technology 67 -1481.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65500 Shared SAN Storage 649270 Ofc of Technology 67 -1045.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65501 Archive E-mail Storage 642076 Ofc of Technology 67 -156.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65502 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65503 Virtual Server Hosting 649262 Ofc of Technology 67 -7330.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65504 Virtual Server Hosting 649262 Ofc of Technology 67 -1106.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65505 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65506 Seat Charge 642072 Ofc of Technology 67 -6855.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65507 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65508 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65509 Citrix 642370 Ofc of Technology 67 -6902.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65510 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65511 Cellular Phone Service 642110 Ofc of Technology 67 -757.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65512 Telephone - Centrex 642130 Ofc of Technology 67 -1119.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65513 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65514 Seat Charge 642072 Ofc of Technology 67 -181117.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65515 Archive E-mail Storage 642076 Ofc of Technology 67 -303.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65516 Telephone - Centrex 642130 Ofc of Technology 67 -2831.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65517 Telephone - Remote 642137 Ofc of Technology 67 -586.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65518 800# Service 642151 Ofc of Technology 67 -1712.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65519 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65520 Archive E-mail Storage 642076 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65521 Seat Charge 642072 Ofc of Technology 67 -55075.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65522 Telephone - Centrex 642130 Ofc of Technology 67 -19604.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65523 Telephone - Remote 642137 Ofc of Technology 67 -1284.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65524 Cellular Phone Service 642110 Ofc of Technology 67 -50.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65525 Long Distance 642150 Ofc of Technology 67 -65.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65526 Telephone - Remote 642137 Ofc of Technology 67 -453.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65527 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65528 Seat Charge 642072 Ofc of Technology 67 -9192.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65529 Gigaman Circuit 642054 Ofc of Technology 67 -28723.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65530 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65531 Seat Charge 642072 Ofc of Technology 67 -69019.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65532 Long Distance 642150 Ofc of Technology 67 -0.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65533 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65534 Archive E-mail Storage 642076 Ofc of Technology 67 -732.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65535 Virtual Server Hosting 649262 Ofc of Technology 67 -669.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65536 Long Distance 642150 Ofc of Technology 67 -494.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65537 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65538 Long Distance 642150 Ofc of Technology 67 -14.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65539 Long Distance 642150 Ofc of Technology 67 -5035.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65540 Seat Charge 642072 Ofc of Technology 67 -3271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65541 Citrix 642370 Ofc of Technology 67 -3371.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65542 Instant Messaging 642078 Ofc of Technology 67 -1.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65543 Cellular Phone Service 642110 Ofc of Technology 67 -520.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65544 Long Distance 642150 Ofc of Technology 67 -364.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65545 Long Distance 642150 Ofc of Technology 67 -0.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65546 Archive E-mail Storage 642076 Ofc of Technology 67 -26.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65547 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65548 Shared SAN Storage 649270 Ofc of Technology 67 -530.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65549 800# Service 642151 Ofc of Technology 67 -16910.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65550 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65551 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65552 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65553 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65554 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65555 Cellular Phone Service 642110 Ofc of Technology 67 -5669.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65556 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65557 Database Hosting 649266 Ofc of Technology 67 -3846.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65558 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65559 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65560 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65561 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65562 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65563 Archive E-mail Storage 642076 Ofc of Technology 67 -7.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65564 Telephone - Centrex 642130 Ofc of Technology 67 -1733.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65565 Telephone - Centrex 642130 Ofc of Technology 67 -532.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65566 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65567 Cellular Phone Service 642110 Ofc of Technology 67 -101.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65568 Gigaman Circuit 642054 Ofc of Technology 67 -1070.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65569 Telephone - Centrex 642130 Ofc of Technology 67 -12417.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65570 Long Distance 642150 Ofc of Technology 67 -51.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65571 Shared SAN Storage 649270 Ofc of Technology 67 -131.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65572 Long Distance 642150 Ofc of Technology 67 -538.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65573 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65574 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65575 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65576 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65577 Cellular Phone Service 642110 Ofc of Technology 67 -601.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821138 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65578 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65579 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65580 Archive E-mail Storage 642076 Ofc of Technology 67 -45.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65581 Physical Server Hosting 649260 Ofc of Technology 67 -21059.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65582 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65583 Cellular Phone Service 642110 Ofc of Technology 67 -1862.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65584 Telephone - Remote 642137 Ofc of Technology 67 -526.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65585 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65586 Physical Server Hosting 649260 Ofc of Technology 67 -18450.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65587 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65588 Archive E-mail Storage 642076 Ofc of Technology 67 24.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65589 Long Distance 642150 Ofc of Technology 67 -21.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65590 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65591 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65592 Gigaman Circuit 642054 Ofc of Technology 67 -1136.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65593 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65594 Instant Messaging 642078 Ofc of Technology 67 -87.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65595 Cellular Phone Service 642110 Ofc of Technology 67 -2073.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65596 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65597 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65598 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65599 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65600 Archive E-mail Storage 642076 Ofc of Technology 67 -43.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65601 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65602 Seat Charge 642072 Ofc of Technology 67 -18851.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65603 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65604 Cellular Phone Service 642110 Ofc of Technology 67 -14168.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65605 Database Hosting 649266 Ofc of Technology 67 -3294.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65606 Non Contracted Long Distance 642155 Ofc of Technology 67 -294.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65607 Seat Charge 642072 Ofc of Technology 67 -3116.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65608 800# Service 642151 Ofc of Technology 67 -664.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65609 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65610 Cellular Phone Service 642110 Ofc of Technology 67 -859.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65611 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65612 Gigaman Circuit 642054 Ofc of Technology 67 -770.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65613 Database Hosting 649266 Ofc of Technology 67 -10094.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65614 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65615 Cellular Phone Service 642110 Ofc of Technology 67 -173.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65616 Telephone - Remote 642137 Ofc of Technology 67 -6.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65617 Database Hosting 649266 Ofc of Technology 67 -4749.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65618 Telephone - Remote 642137 Ofc of Technology 67 -15952.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65619 800# Service 642151 Ofc of Technology 67 -92.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65620 Shared SAN Storage 649270 Ofc of Technology 67 -3441.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65621 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65622 800# Service 642151 Ofc of Technology 67 -10.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65623 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65624 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65625 Telephone - Remote 642137 Ofc of Technology 67 -10397.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65626 800# Service 642151 Ofc of Technology 67 -89.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65627 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65628 Database Hosting 649266 Ofc of Technology 67 -1569.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65629 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65630 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65631 Archive E-mail Storage 642076 Ofc of Technology 67 -13.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65632 Instant Messaging 642078 Ofc of Technology 67 -14.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65633 Seat Charge 642072 Ofc of Technology 67 -4362.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65634 Archive E-mail Storage 642076 Ofc of Technology 67 -27.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65635 Long Distance 642150 Ofc of Technology 67 -1474.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65636 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65637 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65638 Seat Charge 642072 Ofc of Technology 67 -67773.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65639 Cellular Phone Service 642110 Ofc of Technology 67 -1351.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65640 Cellular Phone Service 642110 Ofc of Technology 67 -1584.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65641 Cellular Phone Service 642110 Ofc of Technology 67 -32769.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65642 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65643 Calling Card 642153 Ofc of Technology 67 -5.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65644 Transactions 649207 Ofc of Technology 67 -137.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65645 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65646 T1 642050 Ofc of Technology 67 -10111.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65647 Voice or Data Equip Inv 642109 Ofc of Technology 67 -106.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65648 Long Distance 642150 Ofc of Technology 67 -2.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65649 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65650 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65651 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65652 Communication Service Analyst 649105 Ofc of Technology 67 -32.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65653 Long Distance 642150 Ofc of Technology 67 -117.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65654 Cellular Phone Service 642110 Ofc of Technology 67 -295.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65655 Archive E-mail Storage 642076 Ofc of Technology 67 -4.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65656 Archive E-mail Storage 642076 Ofc of Technology 67 -22.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65657 Citrix 642370 Ofc of Technology 67 -950.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65658 Disaster Recovery 649052 Ofc of Technology 67 -3594.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65659 Long Distance 642150 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65660 Citrix 642370 Ofc of Technology 67 -172.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65661 Long Distance 642150 Ofc of Technology 67 -90.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65662 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65663 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65664 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65665 Long Distance 642150 Ofc of Technology 67 -308.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65666 Long Distance 642150 Ofc of Technology 67 -17.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65667 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65668 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65669 Archive E-mail Storage 642076 Ofc of Technology 67 -189.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65670 Disk Megabytes Allocated 649220 Ofc of Technology 67 -64.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65671 Disk Megabytes Allocated 649220 Ofc of Technology 67 -35.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65672 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65673 Cellular Phone Service 642110 Ofc of Technology 67 -81.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65674 PC Refresh Upgrades 643901 Ofc of Technology 67 -226.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65675 Calling Card 642153 Ofc of Technology 67 -4.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65676 Archive E-mail Storage 642076 Ofc of Technology 67 -4.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65677 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65678 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65679 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65680 Cellular Phone Service 642110 Ofc of Technology 67 -146.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65681 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65682 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65683 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65684 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65685 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65686 Seat Charge 642072 Ofc of Technology 67 -7166.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65687 T1 642050 Ofc of Technology 67 -62615.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65688 Cellular Phone Service 642110 Ofc of Technology 67 -134.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65689 Site to Site VPN 642331 Ofc of Technology 67 -1894.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65690 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65691 Cellular Phone Service 642110 Ofc of Technology 67 -256.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65692 Cellular Phone Service 642110 Ofc of Technology 67 -668.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65693 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65694 Citrix 642370 Ofc of Technology 67 -6829.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65695 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65696 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65697 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65698 Archive E-mail Storage 642076 Ofc of Technology 67 -31.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65699 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65700 Long Distance 642150 Ofc of Technology 67 -32.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65701 E-check Processing Fee 649291 Ofc of Technology 67 -12617.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65702 Cellular Phone Service 642110 Ofc of Technology 67 -972.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65703 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65704 Citrix 642370 Ofc of Technology 67 -86.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65705 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65706 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65707 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65708 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65709 Exact Target Services 642145 Ofc of Technology 67 -32.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65710 Transactions 649207 Ofc of Technology 67 -484148.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65711 Seat Charge 642072 Ofc of Technology 67 -7867.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65712 Seat Charge 642072 Ofc of Technology 67 -12152.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65713 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65714 Long Distance 642150 Ofc of Technology 67 -548.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65715 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65716 Archive E-mail Storage 642076 Ofc of Technology 67 -0.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65717 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65718 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65719 Citrix 642370 Ofc of Technology 67 -2706.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65720 PC Refresh Upgrades 643901 Ofc of Technology 67 -380.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65721 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65722 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65723 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65724 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65725 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65726 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65727 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65728 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65729 Seat Charge 642072 Ofc of Technology 67 -2103.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65730 Data Service Monthly 642115 Ofc of Technology 67 -459.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65731 Communication Service Analyst 649105 Ofc of Technology 67 -96.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65732 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65733 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65734 Archive E-mail Storage 642076 Ofc of Technology 67 -759.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65735 Seat Charge 642072 Ofc of Technology 67 -313625.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65736 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65737 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65738 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65739 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65740 Archive E-mail Storage 642076 Ofc of Technology 67 -30.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65741 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65742 PC Refresh Upgrades 643901 Ofc of Technology 67 -1611.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65743 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65744 Archive E-mail Storage 642076 Ofc of Technology 67 -22.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65745 Long Distance 642150 Ofc of Technology 67 -114.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65746 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65747 Long Distance 642150 Ofc of Technology 67 -0.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65748 Archive E-mail Storage 642076 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65749 Citrix 642370 Ofc of Technology 67 -172.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65750 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65751 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65752 Communication Service Analyst 649105 Ofc of Technology 67 -96.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65753 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11170.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-07T00:00:00 0003820869 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 65754 Archive E-mail Storage 642076 Ofc of Technology 67 -121.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65755 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65756 Archive E-mail Storage 642076 Ofc of Technology 67 -5.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65757 Unemployment Tax 417810 IO0521Workforce Development 510 6380642.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-07T00:00:00 0003821006 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 65758 Training 649102 Ofc of Technology 67 -852.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65759 Archive E-mail Storage 642076 Ofc of Technology 67 -10.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65760 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65761 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65762 Cellular Phone Service 642110 Ofc of Technology 67 -715.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65763 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65764 Long Distance 642150 Ofc of Technology 67 -291.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65765 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65766 Cellular Phone Service 642110 Ofc of Technology 67 -336.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65767 Cellular Phone Service 642110 Ofc of Technology 67 -713.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65768 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65769 Voice or Data Equip Inv 642109 Ofc of Technology 67 -66.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65770 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65771 Acrobat Pro Subscription 642393 Ofc of Technology 67 -74242.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65772 Transactions 649207 Ofc of Technology 67 -14169.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65773 Citrix 642370 Ofc of Technology 67 -924.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65774 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65775 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65776 Cellular Phone Service 642110 Ofc of Technology 67 -6164.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65777 Cellular Phone Service 642110 Ofc of Technology 67 -1767.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65778 Archive E-mail Storage 642076 Ofc of Technology 67 -43.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65779 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65780 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65781 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65782 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65783 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65784 Information Retrieval 643633 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65785 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65786 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65787 Cellular Phone Service 642110 Ofc of Technology 67 -602.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65788 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65789 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65790 Seat Charge 642072 Ofc of Technology 67 -11061.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65791 Seat Charge 642072 Ofc of Technology 67 -3739.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65792 Special Charges 649360 Ofc of Technology 67 -8812.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65793 Citrix 642370 Ofc of Technology 67 -266.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65794 Internet Broadband 642391 Ofc of Technology 67 -3311.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65795 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65796 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65797 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65798 Long Distance 642150 Ofc of Technology 67 -8.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65799 Archive E-mail Storage 642076 Ofc of Technology 67 -5.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65800 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65801 Long Distance 642150 Ofc of Technology 67 -28.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65802 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65803 Archive E-mail Storage 642076 Ofc of Technology 67 -70.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65804 Communication Service Analyst 649105 Ofc of Technology 67 -2121.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65805 PC Refresh Upgrades 643901 Ofc of Technology 67 -27055.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65806 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65807 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65808 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65809 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65810 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65811 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65812 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65813 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65814 Seat Charge 642072 Ofc of Technology 67 -2259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65815 Communication Service Analyst 649105 Ofc of Technology 67 -192.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65816 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65817 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65818 Long Distance 642150 Ofc of Technology 67 -35412.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65819 Seat Charges Non-Network 642074 Ofc of Technology 67 -1680.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65820 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65821 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65822 Seat Charges Non-Network 642074 Ofc of Technology 67 -3710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65823 Seat Charge 642072 Ofc of Technology 67 -16436.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65824 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65825 Transactions 649207 Ofc of Technology 67 -154063.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65826 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65827 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65828 Seat Charge 642072 Ofc of Technology 67 -6933.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65829 Archive E-mail Storage 642076 Ofc of Technology 67 -14.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65830 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65831 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65832 Cellular Phone Service 642110 Ofc of Technology 67 -367.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65833 Archive E-mail Storage 642076 Ofc of Technology 67 -9.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65834 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65835 Cellular Phone Service 642110 Ofc of Technology 67 -10972.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65836 Cellular Phone Service 642110 Ofc of Technology 67 -172.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65837 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65838 Remote IP Phone 642134 Ofc of Technology 67 -3211.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65839 Long Distance 642150 Ofc of Technology 67 -10.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65840 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65841 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3020.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-07T00:00:00 0003820875 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 65842 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65843 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65844 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65845 Seat Charge 642072 Ofc of Technology 67 -1558.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65846 Cellular Phone Service 642110 Ofc of Technology 67 -672.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65847 Archive E-mail Storage 642076 Ofc of Technology 67 -25.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65848 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65849 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65850 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65851 Voice or Data Equip Inv 642109 Ofc of Technology 67 -827.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65852 Dir Assistance 642140 Ofc of Technology 67 -6.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65853 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65854 Long Distance 642150 Ofc of Technology 67 -127.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65855 Cellular Phone Service 642110 Ofc of Technology 67 -1477.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65856 Citrix 642370 Ofc of Technology 67 -3298.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65857 Long Distance 642150 Ofc of Technology 67 -517.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65858 Archive E-mail Storage 642076 Ofc of Technology 67 -73.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65859 Archive E-mail Storage 642076 Ofc of Technology 67 -863.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65860 Long Distance 642150 Ofc of Technology 67 -8.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65861 Long Distance 642150 Ofc of Technology 67 -1638.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65862 Disk Megabytes Allocated 649220 Ofc of Technology 67 -258.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65863 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65864 Citrix 642370 Ofc of Technology 67 -166.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65865 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65866 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65867 Long Distance 642150 Ofc of Technology 67 -26.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65868 Long Distance 642150 Ofc of Technology 67 -470.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65869 Remote IP Phone 642134 Ofc of Technology 67 -11105.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65870 Cellular Phone Service 642110 Ofc of Technology 67 -16246.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65871 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65872 Tape Accesses 649211 Ofc of Technology 67 -0.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65873 Remote IP Phone 642134 Ofc of Technology 67 -22493.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65874 Cellular Phone Service 642110 Ofc of Technology 67 -358.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65875 Citrix 642370 Ofc of Technology 67 -133.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65876 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65877 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65878 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65879 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65880 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65881 Archive E-mail Storage 642076 Ofc of Technology 67 -244.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65882 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65883 Seat Charge 642072 Ofc of Technology 67 -24071.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65884 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65885 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65886 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65887 Archive E-mail Storage 642076 Ofc of Technology 67 -38.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65888 Seat Charge 642072 Ofc of Technology 67 -701.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65889 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65890 Seat Charge 642072 Ofc of Technology 67 -1402.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65891 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65892 Job Production 649210 Ofc of Technology 67 -3.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65893 Archive E-mail Storage 642076 Ofc of Technology 67 -264.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65894 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -206.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-07T00:00:00 0003820852 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 65895 Archive E-mail Storage 642076 Ofc of Technology 67 -323.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65896 Cellular Phone Service 642110 Ofc of Technology 67 -1825.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65897 Archive E-mail Storage 642076 Ofc of Technology 67 -6.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65898 Archive E-mail Storage 642076 Ofc of Technology 67 -3322.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65899 Job Production 649210 Ofc of Technology 67 -4359.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65900 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65901 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65902 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65903 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65904 Long Distance 642150 Ofc of Technology 67 -4.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65905 Long Distance 642150 Ofc of Technology 67 -37.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65906 Archive E-mail Storage 642076 Ofc of Technology 67 -26.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65907 Pager Process Fee 642160 Ofc of Technology 67 -104.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65908 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65909 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65910 Archive E-mail Storage 642076 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65911 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65912 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65913 Tape Accesses 649211 Ofc of Technology 67 -13826.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65914 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65915 Long Distance 642150 Ofc of Technology 67 -76.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65916 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65917 Pager Process Fee 642160 Ofc of Technology 67 -176.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65918 Remote IP Phone 642134 Ofc of Technology 67 -348.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65919 Long Distance 642150 Ofc of Technology 67 -16.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65920 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65921 Long Distance 642150 Ofc of Technology 67 -76.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65922 Calling Card 642153 Ofc of Technology 67 -9.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65923 Long Distance 642150 Ofc of Technology 67 -41.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65924 Long Distance 642150 Ofc of Technology 67 -26.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65925 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65926 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65927 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65928 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65929 Long Distance 642150 Ofc of Technology 67 -5.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65930 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65931 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65932 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65933 Archive E-mail Storage 642076 Ofc of Technology 67 -757.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65934 Cellular Phone Service 642110 Ofc of Technology 67 -13117.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65935 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65936 T1 642050 Ofc of Technology 67 -30193.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65937 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65938 Cellular Phone Service 642110 Ofc of Technology 67 -234.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65939 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65940 Archive E-mail Storage 642076 Ofc of Technology 67 -1.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65941 PC Refresh Upgrades 643901 Ofc of Technology 67 -9582.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65942 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65943 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65944 Long Distance 642150 Ofc of Technology 67 -69.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65945 Cellular Phone Service 642110 Ofc of Technology 67 -1118.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65946 Long Distance 642150 Ofc of Technology 67 -0.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65947 Seat Charge 642072 Ofc of Technology 67 -20020.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65948 Long Distance 642150 Ofc of Technology 67 -6.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65949 Cellular Phone Service 642110 Ofc of Technology 67 -608.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65950 Long Distance 642150 Ofc of Technology 67 -2530.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65951 Seat Charges Non-Network 642074 Ofc of Technology 67 -15190.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65952 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65953 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65954 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65955 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821146 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65956 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65957 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65958 Seat Charge 642072 Ofc of Technology 67 -9348.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65959 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65960 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65961 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65962 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65963 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820962 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65964 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65965 Cellular Phone Service 642110 Ofc of Technology 67 -1001.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65966 Unemployment Tax 417810 DWD UI Trust Fund 8510 -6380642.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-07T00:00:00 0003821009 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 65967 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65968 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65969 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65970 Long Distance 642150 Ofc of Technology 67 -238.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65971 T1 642050 Ofc of Technology 67 -5195.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65972 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65973 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 62934.130 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-07T00:00:00 APH3820746 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 65974 Archive E-mail Storage 642076 Ofc of Technology 67 -4.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65975 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -22065.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65976 Tape Accesses 649211 Ofc of Technology 67 -10881.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65977 Cellular Phone Service 642110 Ofc of Technology 67 -213.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65978 Cellular Phone Service 642110 Ofc of Technology 67 -1465.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65979 Long Distance 642150 Ofc of Technology 67 -190.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65980 E-check Processing Fee 649291 Ofc of Technology 67 -3006.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65981 Cellular Phone Service 642110 Ofc of Technology 67 -2404.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65982 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65983 Cellular Phone Service 642110 Ofc of Technology 67 -980.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65984 Job Production 649210 Ofc of Technology 67 -0.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65985 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65986 Cellular Phone Service 642110 Ofc of Technology 67 -461.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65987 Seat Charge 642072 Ofc of Technology 67 -6855.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65988 Cellular Phone Service 642110 Ofc of Technology 67 -2424.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65989 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 58229.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-07T00:00:00 APH3820740 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 65990 Cellular Phone Service 642110 Ofc of Technology 67 -572.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65991 Seat Charge 642072 Ofc of Technology 67 -396822.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65992 Long Distance 642150 Ofc of Technology 67 -569.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65993 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65994 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65995 Long Distance 642150 Ofc of Technology 67 -642.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65996 Pager Process Fee 642160 Ofc of Technology 67 -19.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65997 Transactions 649207 Ofc of Technology 67 -179.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65998 Remote IP Phone 642134 Ofc of Technology 67 -56554.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65999 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66000 Archive E-mail Storage 642076 Ofc of Technology 67 -2.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66001 Site to Site VPN 642331 Ofc of Technology 67 -4471.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66002 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66003 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66004 Seat Charge 642072 Ofc of Technology 67 -18773.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66005 Cellular Phone Service 642110 Ofc of Technology 67 -295.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66006 Cellular Phone Service 642110 Ofc of Technology 67 -499.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66007 Internet Broadband 642391 Ofc of Technology 67 -227.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66008 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66009 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66010 Internet Broadband 642391 Ofc of Technology 67 -4599.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66011 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66012 Dir Assistance 642140 Ofc of Technology 67 -31.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66013 Voice or Data Equip Inv 642109 Ofc of Technology 67 -23.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66014 Cellular Phone Service 642110 Ofc of Technology 67 -50.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66015 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66016 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66017 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66018 T1 642050 Ofc of Technology 67 -5793.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66019 Long Distance 642150 Ofc of Technology 67 -24.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66020 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66021 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66022 Seat Charges Non-Network 642074 Ofc of Technology 67 -44520.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66023 Cellular Phone Service 642110 Ofc of Technology 67 -887.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66024 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66025 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66026 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66027 T1 642050 Ofc of Technology 67 258.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66028 Cellular Phone Service 642110 Ofc of Technology 67 -490.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66029 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66030 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66031 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66032 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66033 Seat Charge 642072 Ofc of Technology 67 -182831.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66034 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66035 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66036 Long Distance 642150 Ofc of Technology 67 -27.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66037 Long Distance 642150 Ofc of Technology 67 -1.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66038 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66039 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66040 Long Distance 642150 Ofc of Technology 67 -1001.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66041 Calling Card 642153 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66042 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66043 Long Distance 642150 Ofc of Technology 67 -106.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66044 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66045 Archive E-mail Storage 642076 Ofc of Technology 67 -33.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66046 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66047 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66048 Citrix 642370 Ofc of Technology 67 -339.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66049 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66050 Seat Charge 642072 Ofc of Technology 67 -55153.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66051 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66052 Cellular Phone Service 642110 Ofc of Technology 67 -1315.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66053 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66054 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66055 Unemployment Tax 417810 IO0521Workforce Development 510 5205110.360 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-07T00:00:00 0003820885 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 66056 Long Distance 642150 Ofc of Technology 67 -22.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66057 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -720.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66058 Archive E-mail Storage 642076 Ofc of Technology 67 -75.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66059 Job Production 649210 Ofc of Technology 67 -4118.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66060 Archive E-mail Storage 642076 Ofc of Technology 67 -34.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66061 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66062 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66063 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66064 PC Refresh Upgrades 643901 Ofc of Technology 67 -23.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66065 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66066 Disaster Recovery 649052 Ofc of Technology 67 -2875.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66067 Cellular Phone Service 642110 Ofc of Technology 67 -4549.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66068 Cellular Phone Service 642110 Ofc of Technology 67 -623.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66069 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66070 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66071 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66072 Dir Assistance 642140 Ofc of Technology 67 -20.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66073 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6300.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66074 PC Refresh Upgrades 643901 Ofc of Technology 67 -133.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66075 Disk Megabytes Allocated 649220 Ofc of Technology 67 -115.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66076 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66077 Long Distance 642150 Ofc of Technology 67 -44.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66078 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66079 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66080 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66081 Long Distance 642150 Ofc of Technology 67 -19.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66082 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66083 Long Distance 642150 Ofc of Technology 67 -187.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66084 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66085 Network Services 642156 Ofc of Technology 67 -2990.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66086 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66087 Archive E-mail Storage 642076 Ofc of Technology 67 -1.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66088 Long Distance 642150 Ofc of Technology 67 -909.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66089 Long Distance 642150 Ofc of Technology 67 -45.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66090 Site to Site VPN 642331 Ofc of Technology 67 -2424.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66091 Calling Card 642153 Ofc of Technology 67 -1.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66092 Seat Charge 642072 Ofc of Technology 67 -43468.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66093 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66094 Calling Card 642153 Ofc of Technology 67 -15.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66095 Long Distance 642150 Ofc of Technology 67 -17.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66096 T1 642050 Ofc of Technology 67 -84694.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66097 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66098 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66099 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66100 Long Distance 642150 Ofc of Technology 67 -106.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66101 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66102 Cellular Phone Service 642110 Ofc of Technology 67 -167094.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66103 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66104 Calling Card 642153 Ofc of Technology 67 -4.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66105 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66106 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66107 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66108 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66109 Transactions 649207 Ofc of Technology 67 -196.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66110 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66111 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66112 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66113 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66114 Seat Charge 642072 Ofc of Technology 67 -20331.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66115 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66116 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66117 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66118 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66119 Cellular Phone Service 642110 Ofc of Technology 67 -52525.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66120 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66121 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66122 T1 642050 Ofc of Technology 67 -816.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66123 Seat Charges Non-Network 642074 Ofc of Technology 67 -51695.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66124 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66125 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66126 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66127 Disk Megabytes Allocated 649220 Ofc of Technology 67 -11.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66128 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66129 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66130 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66131 Archive E-mail Storage 642076 Ofc of Technology 67 -164.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66132 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66133 Cellular Phone Service 642110 Ofc of Technology 67 -642.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66134 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66135 Citrix 642370 Ofc of Technology 67 -2367.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66136 Long Distance 642150 Ofc of Technology 67 -96.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66137 Long Distance 642150 Ofc of Technology 67 -63.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66138 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66139 Archive E-mail Storage 642076 Ofc of Technology 67 -2.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66140 Archive E-mail Storage 642076 Ofc of Technology 67 -0.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66141 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66142 Long Distance 642150 Ofc of Technology 67 -21.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66143 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66144 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66145 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66146 Long Distance 642150 Ofc of Technology 67 -5046.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66147 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66148 Archive E-mail Storage 642076 Ofc of Technology 67 -30.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66149 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66150 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66151 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66152 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66153 Seat Charge 642072 Ofc of Technology 67 -20176.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66154 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66155 IN.Gov Charges 649106 Ofc of Technology 67 9224.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66156 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66157 E-check Processing Fee 649291 Ofc of Technology 67 -104.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66158 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66159 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66160 Voice or Data Equip Inv 642109 Ofc of Technology 67 -43.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66161 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66162 Seat Charge 642072 Ofc of Technology 67 -258628.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66163 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66164 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66165 Cellular Phone Service 642110 Ofc of Technology 67 -1652.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66166 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66167 Training 649102 Ofc of Technology 67 -22682.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66168 PC Refresh Upgrades 643901 Ofc of Technology 67 -184.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66169 Archive E-mail Storage 642076 Ofc of Technology 67 -12.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66170 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66171 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66172 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66173 Archive E-mail Storage 642076 Ofc of Technology 67 -168.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66174 Archive E-mail Storage 642076 Ofc of Technology 67 -39.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66175 Long Distance 642150 Ofc of Technology 67 -295.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66176 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66177 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66178 Cellular Phone Service 642110 Ofc of Technology 67 -510.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66179 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66180 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66181 Long Distance 642150 Ofc of Technology 67 -1223.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66182 Long Distance 642150 Ofc of Technology 67 -368.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66183 T1 642050 Ofc of Technology 67 -4957.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66184 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5153.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66185 Archive E-mail Storage 642076 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66186 Voice or Data Equip Inv 642109 Ofc of Technology 67 -347.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66187 Site to Site VPN 642331 Ofc of Technology 67 -4774.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66188 Internet Broadband 642391 Ofc of Technology 67 -3134.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66189 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66190 Data Service Monthly 642115 Ofc of Technology 67 194.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66191 Cellular Phone Service 642110 Ofc of Technology 67 -23691.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66192 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66193 Long Distance 642150 Ofc of Technology 67 -335.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66194 Dir Assistance 642140 Ofc of Technology 67 -10.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66195 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66196 Transactions 649207 Ofc of Technology 67 -2.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66197 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66198 Archive E-mail Storage 642076 Ofc of Technology 67 -8.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66199 Disaster Recovery 649052 Ofc of Technology 67 -1054.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66200 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66201 Seat Charges Non-Network 642074 Ofc of Technology 67 -385.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66202 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66203 Long Distance 642150 Ofc of Technology 67 -187.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66204 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66205 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66206 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66207 Long Distance 642150 Ofc of Technology 67 -70.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66208 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66209 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66210 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66211 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66212 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66213 Cellular Phone Service 642110 Ofc of Technology 67 -23667.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66214 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66215 Seat Charge 642072 Ofc of Technology 67 -5063.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66216 Cellular Phone Service 642110 Ofc of Technology 67 -337.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66217 Long Distance 642150 Ofc of Technology 67 -7.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66218 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66219 Archive E-mail Storage 642076 Ofc of Technology 67 -8.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66220 Cellular Phone Service 642110 Ofc of Technology 67 -152.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66221 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66222 Cellular Phone Service 642110 Ofc of Technology 67 -142.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66223 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66224 Long Distance 642150 Ofc of Technology 67 -16.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66225 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66226 Archive E-mail Storage 642076 Ofc of Technology 67 -0.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66227 Long Distance 642150 Ofc of Technology 67 -0.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66228 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66229 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66230 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66231 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66232 Cellular Phone Service 642110 Ofc of Technology 67 -5257.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66233 Long Distance 642150 Ofc of Technology 67 -87.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66234 Job Production 649210 Ofc of Technology 67 -12559.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66235 Archive E-mail Storage 642076 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66236 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66237 Long Distance 642150 Ofc of Technology 67 -125.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66238 Citrix 642370 Ofc of Technology 67 -226.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66239 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66240 Database Maintenance Services 649251 Ofc of Technology 67 -756.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66241 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66242 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66243 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1523.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66244 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66245 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66246 Long Distance 642150 Ofc of Technology 67 -197.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66247 E-check Processing Fee 649291 Ofc of Technology 67 -192.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66248 Dir Assistance 642140 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66249 Archive E-mail Storage 642076 Ofc of Technology 67 -8.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66250 Archive E-mail Storage 642076 Ofc of Technology 67 -74.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66251 Cellular Phone Service 642110 Ofc of Technology 67 -7939.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66252 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -680.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-07T00:00:00 0003820851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 66253 Archive E-mail Storage 642076 Ofc of Technology 67 -988.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66254 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66255 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66256 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66257 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66258 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66259 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66260 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66261 Dir Assistance 642140 Ofc of Technology 67 -4.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66262 T1 642050 Ofc of Technology 67 -4140.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66263 Calling Card 642153 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66264 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66265 Long Distance 642150 Ofc of Technology 67 -1332.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66266 Cellular Phone Service 642110 Ofc of Technology 67 -532.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66267 Long Distance 642150 Ofc of Technology 67 -9.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66268 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66269 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66270 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66271 Archive E-mail Storage 642076 Ofc of Technology 67 -400.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66272 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66273 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66274 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66275 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66276 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66277 Transactions 649207 Ofc of Technology 67 -2.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66278 Long Distance 642150 Ofc of Technology 67 -4.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66279 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66280 Archive E-mail Storage 642076 Ofc of Technology 67 -339.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66281 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66282 Long Distance 642150 Ofc of Technology 67 -110.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66283 Long Distance 642150 Ofc of Technology 67 -67.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66284 Cellular Phone Service 642110 Ofc of Technology 67 -50.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66285 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66286 Cellular Phone Service 642110 Ofc of Technology 67 -132.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66287 Archive E-mail Storage 642076 Ofc of Technology 67 -13.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66288 Financial Application Services 649294 Ofc of Technology 67 -25005.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66289 Internet Broadband 642391 Ofc of Technology 67 -2853.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66290 Seat Charges Non-Network 642074 Ofc of Technology 67 -3920.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66291 Cellular Phone Service 642110 Ofc of Technology 67 -254.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66292 Long Distance 642150 Ofc of Technology 67 -89.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66293 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66294 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66295 Archive E-mail Storage 642076 Ofc of Technology 67 -68.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66296 Tape Accesses 649211 Ofc of Technology 67 -12.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66297 Transactions 649207 Ofc of Technology 67 -3.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66298 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66299 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66300 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66301 Calling Card 642153 Ofc of Technology 67 -59.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66302 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66303 Cellular Phone Service 642110 Ofc of Technology 67 -101.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66304 Long Distance 642150 Ofc of Technology 67 -280.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66305 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66306 Archive E-mail Storage 642076 Ofc of Technology 67 -0.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66307 PC Refresh Upgrades 643901 Ofc of Technology 67 -38.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66308 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66309 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66310 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66311 Filenet 642380 Ofc of Technology 67 -5079.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66312 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66313 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66314 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66315 Cellular Phone Service 642110 Ofc of Technology 67 -215.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66316 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66317 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66318 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66319 Cellular Phone Service 642110 Ofc of Technology 67 -2757.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66320 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66321 Voice or Data Equip Inv 642109 Ofc of Technology 67 -113.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66322 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66323 Cellular Phone Service 642110 Ofc of Technology 67 -960.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66324 Remote IP Phone 642134 Ofc of Technology 67 -783.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66325 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66326 Job Production 649210 Ofc of Technology 67 -22.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66327 Archive E-mail Storage 642076 Ofc of Technology 67 -1119.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66328 Long Distance 642150 Ofc of Technology 67 -847.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66329 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66330 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66331 Cellular Phone Service 642110 Ofc of Technology 67 -7078.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66332 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66333 PC Refresh Upgrades 643901 Ofc of Technology 67 -8767.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66334 Archive E-mail Storage 642076 Ofc of Technology 67 -22.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66335 Citrix 642370 Ofc of Technology 67 -3896.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66336 Job Production 649210 Ofc of Technology 67 -0.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66337 Long Distance 642150 Ofc of Technology 67 -2787.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66338 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66339 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66340 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66341 Seat Charge 642072 Ofc of Technology 67 -113734.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66342 Cellular Phone Service 642110 Ofc of Technology 67 -5040.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66343 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66344 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66345 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66346 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66347 Seat Charge 642072 Ofc of Technology 67 -4362.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66348 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66349 Pager Process Fee 642160 Ofc of Technology 67 -51.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66350 Cellular Phone Service 642110 Ofc of Technology 67 -761.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66351 Dir Assistance 642140 Ofc of Technology 67 -22.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66352 Job Production 649210 Ofc of Technology 67 -2.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66353 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66354 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66355 PC Refresh Upgrades 643901 Ofc of Technology 67 -3482.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66356 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66357 Tape Accesses 649211 Ofc of Technology 67 -25.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66358 Pager Process Fee 642160 Ofc of Technology 67 -108.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66359 Long Distance 642150 Ofc of Technology 67 -75.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66360 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -270.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66361 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66362 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66363 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66364 Voice or Data Equip Inv 642109 Ofc of Technology 67 -241.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66365 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66366 Seat Charge 642072 Ofc of Technology 67 -15657.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66367 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66368 T1 642050 Ofc of Technology 67 -56989.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66369 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66370 Transactions 649207 Ofc of Technology 67 -45.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66371 Communication Service Analyst 649105 Ofc of Technology 67 -2571.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66372 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2590.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66373 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66374 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66375 Seat Charge 642072 Ofc of Technology 67 -75017.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66376 Archive E-mail Storage 642076 Ofc of Technology 67 -6.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66377 Long Distance 642150 Ofc of Technology 67 -476.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66378 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66379 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66380 Long Distance 642150 Ofc of Technology 67 -1.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66381 Cellular Phone Service 642110 Ofc of Technology 67 -330.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66382 Voice or Data Equip Inv 642109 Ofc of Technology 67 -224.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66383 Communication Service Analyst 649105 Ofc of Technology 67 -1542.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66384 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66385 Calling Card 642153 Ofc of Technology 67 -31.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66386 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66387 Archive E-mail Storage 642076 Ofc of Technology 67 -37.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66388 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66389 Archive E-mail Storage 642076 Ofc of Technology 67 -2.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66390 Archive E-mail Storage 642076 Ofc of Technology 67 -65.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66391 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66392 Disk Megabytes Allocated 649220 Ofc of Technology 67 -290.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66393 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66394 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66395 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66396 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66397 Surplus Property Handling Char 644325 Administration 61 -6101.040 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-11-07T00:00:00 0003821010 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 66398 Voice or Data Equip Inv 642109 Ofc of Technology 67 -159.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66399 Archive E-mail Storage 642076 Ofc of Technology 67 -4.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66400 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66401 Citrix 642370 Ofc of Technology 67 -133.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66402 Cellular Phone Service 642110 Ofc of Technology 67 -55686.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66403 Cellular Phone Service 642110 Ofc of Technology 67 -11215.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66404 Seat Charge 642072 Ofc of Technology 67 -16514.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66405 Citrix 642370 Ofc of Technology 67 -11930.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66406 Transactions 649207 Ofc of Technology 67 -318.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66407 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66408 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66409 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66410 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66411 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66412 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66413 Seat Charges Non-Network 642074 Ofc of Technology 67 -6405.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66414 Cellular Phone Service 642110 Ofc of Technology 67 -1763.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66415 Seat Charge 642072 Ofc of Technology 67 -5297.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66416 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66417 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66418 Cellular Phone Service 642110 Ofc of Technology 67 -594.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66419 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66420 Archive E-mail Storage 642076 Ofc of Technology 67 -3.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66421 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66422 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66423 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66424 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66425 Job Production 649210 Ofc of Technology 67 -11612.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66426 Citrix 642370 Ofc of Technology 67 -4994.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66427 Long Distance 642150 Ofc of Technology 67 -20.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66428 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66429 Long Distance 642150 Ofc of Technology 67 -65.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66430 Archive E-mail Storage 642076 Ofc of Technology 67 -29.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66431 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17910.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66432 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66433 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66434 Seat Charge 642072 Ofc of Technology 67 -9114.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66435 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66436 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66437 Seat Charge 642072 Ofc of Technology 67 -76811.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66438 Disaster Recovery 649052 Ofc of Technology 67 -527.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66439 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66440 Transactions 649207 Ofc of Technology 67 -201.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66441 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66442 T1 642050 Ofc of Technology 67 -1643.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66443 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66444 Cellular Phone Service 642110 Ofc of Technology 67 -2007.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66445 Seat Charge 642072 Ofc of Technology 67 -4518.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66446 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66447 Seat Charge 642072 Ofc of Technology 67 -35989.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66448 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66449 Cellular Phone Service 642110 Ofc of Technology 67 -595.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66450 Long Distance 642150 Ofc of Technology 67 -28.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66451 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66452 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66453 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66454 Seat Charge 642072 Ofc of Technology 67 -13554.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66455 Database Maintenance Services 649251 Ofc of Technology 67 -955.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66456 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66457 Archive E-mail Storage 642076 Ofc of Technology 67 -6.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66458 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66459 Cellular Phone Service 642110 Ofc of Technology 67 -232.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66460 Long Distance 642150 Ofc of Technology 67 -1681.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66461 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66462 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66463 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66464 Seat Charges Non-Network 642074 Ofc of Technology 67 -1295.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66465 Cellular Phone Service 642110 Ofc of Technology 67 -4979.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66466 Job Production 649210 Ofc of Technology 67 -6891.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66467 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66468 Voice or Data Equip Inv 642109 Ofc of Technology 67 -186.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66469 Cellular Phone Service 642110 Ofc of Technology 67 -173.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66470 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66471 Archive E-mail Storage 642076 Ofc of Technology 67 -0.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66472 Cellular Phone Service 642110 Ofc of Technology 67 -510.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66473 Long Distance 642150 Ofc of Technology 67 -46.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66474 Seat Charges Non-Network 642074 Ofc of Technology 67 -54215.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66475 Calling Card 642153 Ofc of Technology 67 -1.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66476 Unemployment Tax 417810 IO0521Workforce Development 510 27994.310 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-07T00:00:00 0003820875 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 66477 Long Distance 642150 Ofc of Technology 67 -36.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66478 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66479 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66480 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66481 PC Refresh Upgrades 643901 Ofc of Technology 67 -7462.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66482 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66483 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66484 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66485 Telephone Tariff/System Charge 642138 Ofc of Technology 67 -335.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66486 Long Distance 642150 Ofc of Technology 67 -202.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66487 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66488 Disaster Recovery 649052 Ofc of Technology 67 -1869.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66489 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66490 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66491 Dir Assistance 642140 Ofc of Technology 67 -58.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66492 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66493 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66494 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66495 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66496 Long Distance 642150 Ofc of Technology 67 -8.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66497 Disaster Recovery 649052 Ofc of Technology 67 -7620.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66498 Seat Charge 642072 Ofc of Technology 67 -4128.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66499 Long Distance 642150 Ofc of Technology 67 -114.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66500 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66501 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66502 Citrix 642370 Ofc of Technology 67 -658.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66503 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66504 Long Distance 642150 Ofc of Technology 67 -458.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66505 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66506 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66507 T1 642050 Ofc of Technology 67 -6860.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66508 Long Distance 642150 Ofc of Technology 67 -14.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66509 Archive E-mail Storage 642076 Ofc of Technology 67 -54.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66510 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66511 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66512 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821051 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66513 Long Distance 642150 Ofc of Technology 67 -74.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66514 Cellular Phone Service 642110 Ofc of Technology 67 -9335.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66515 Cellular Phone Service 642110 Ofc of Technology 67 -132.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66516 Archive E-mail Storage 642076 Ofc of Technology 67 -716.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66517 Cellular Phone Service 642110 Ofc of Technology 67 -255.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66518 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66519 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66520 Seat Charge 642072 Ofc of Technology 67 -135623.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66521 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2793.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66522 Citrix 642370 Ofc of Technology 67 -252.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66523 Cellular Phone Service 642110 Ofc of Technology 67 -5782.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66524 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66525 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66526 Long Distance 642150 Ofc of Technology 67 -6.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66527 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66528 Seat Charge 642072 Ofc of Technology 67 -16359.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66529 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66530 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66531 Citrix 642370 Ofc of Technology 67 -498.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66532 Cellular Phone Service 642110 Ofc of Technology 67 -648.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66533 Exact Target Services 642145 Ofc of Technology 67 -213.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66534 Cellular Phone Service 642110 Ofc of Technology 67 -336.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66535 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66536 Archive E-mail Storage 642076 Ofc of Technology 67 -23.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66537 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66538 Archive E-mail Storage 642076 Ofc of Technology 67 -1.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66539 Citrix 642370 Ofc of Technology 67 -252.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66540 Job Production 649210 Ofc of Technology 67 -42.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66541 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6308.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66542 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66543 Cellular Phone Service 642110 Ofc of Technology 67 -494.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66544 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66545 Archive E-mail Storage 642076 Ofc of Technology 67 -253.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66546 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66547 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66548 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66549 Dir Assistance 642140 Ofc of Technology 67 -45.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66550 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66551 Citrix 642370 Ofc of Technology 67 -2520.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66552 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66553 Database Maintenance Services 649251 Ofc of Technology 67 -1671.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66554 Long Distance 642150 Ofc of Technology 67 -46.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66555 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66556 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66557 Long Distance 642150 Ofc of Technology 67 -59.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66558 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66559 Archive Storage 649271 Ofc of Technology 67 -14064.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66560 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66561 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66562 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66563 Long Distance 642150 Ofc of Technology 67 -3043.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66564 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66565 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66566 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66567 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821025 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66568 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5205110.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-07T00:00:00 0003820886 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 66569 Data Service Monthly 642115 Ofc of Technology 67 -4151.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66570 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66571 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66572 Disaster Recovery 649052 Ofc of Technology 67 -647.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66573 Citrix 642370 Ofc of Technology 67 -292.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66574 HR Application Services 649295 Ofc of Technology 67 -8545.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66575 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66576 Cellular Phone Service 642110 Ofc of Technology 67 -759.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66577 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66578 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66579 Archive E-mail Storage 642076 Ofc of Technology 67 -149.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66580 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66581 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66582 Long Distance 642150 Ofc of Technology 67 -36.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66583 Dir Assistance 642140 Ofc of Technology 67 -8.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66584 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66585 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66586 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66587 Job Production 649210 Ofc of Technology 67 -43.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66588 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66589 Voice or Data Equip Inv 642109 Ofc of Technology 67 -66.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66590 Dir Assistance 642140 Ofc of Technology 67 -0.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66591 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66592 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-07T00:00:00 0003820856 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 66593 Pager Process Fee 642160 Ofc of Technology 67 -45.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66594 Long Distance 642150 Ofc of Technology 67 -65.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66595 Dir Assistance 642140 Ofc of Technology 67 -48.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66596 Seat Charge 642072 Ofc of Technology 67 -1791.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66597 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66598 Archive E-mail Storage 642076 Ofc of Technology 67 -2.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66599 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66600 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66601 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66602 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66603 Long Distance 642150 Ofc of Technology 67 -1.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66604 Archive Storage 649271 Ofc of Technology 67 -762.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66605 Tape Accesses 649211 Ofc of Technology 67 -4.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66606 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66607 Archive E-mail Storage 642076 Ofc of Technology 67 -2.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66608 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66609 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66610 Cellular Phone Service 642110 Ofc of Technology 67 -934.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66611 Seat Charge 642072 Ofc of Technology 67 -38872.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66612 Citrix 642370 Ofc of Technology 67 -6211.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66613 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66614 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66615 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66616 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66617 Seat Charge 642072 Ofc of Technology 67 -701.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66618 Communication Service Analyst 649105 Ofc of Technology 67 -1317.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66619 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66620 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66621 Cellular Phone Service 642110 Ofc of Technology 67 -417.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66622 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66623 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66624 Calling Card 642153 Ofc of Technology 67 -0.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66625 Cellular Phone Service 642110 Ofc of Technology 67 -286.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66626 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66627 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66628 Long Distance 642150 Ofc of Technology 67 -216.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66629 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66630 Long Distance 642150 Ofc of Technology 67 -429.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66631 Seat Charge 642072 Ofc of Technology 67 -4751.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66632 Pager Process Fee 642160 Ofc of Technology 67 -46.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66633 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66634 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66635 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66636 Campus IP Phone 642132 Ofc of Technology 67 -39072.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66637 PC Refresh Upgrades 643901 Ofc of Technology 67 -1136.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66638 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66639 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66640 Cellular Phone Service 642110 Ofc of Technology 67 -2111.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66641 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66642 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66643 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003820916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66644 Long Distance 642150 Ofc of Technology 67 -3.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66645 Long Distance 642150 Ofc of Technology 67 -232.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66646 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66647 Disk Megabytes Allocated 649220 Ofc of Technology 67 -328.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66648 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66649 Archive E-mail Storage 642076 Ofc of Technology 67 -424.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66650 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66651 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66652 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66653 Long Distance 642150 Ofc of Technology 67 -62.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66654 Cellular Phone Service 642110 Ofc of Technology 67 -1090.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66655 Communication Service Analyst 649105 Ofc of Technology 67 -1349.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003821083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66656 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-07T00:00:00 0003821148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66657 Cellular Phone Service 642110 Ofc of Technology 67 -81.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66658 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66659 Long Distance 642150 Ofc of Technology 67 -290.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66660 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66661 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-07T00:00:00 0003820978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66662 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66663 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66664 T1 642050 Ofc of Technology 67 -84953.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66665 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66666 800# Service 642151 Ofc of Technology 67 -127.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66667 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66668 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66669 Shared SAN Storage 649270 Ofc of Technology 67 -76.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66670 Data Service Monthly 642115 Ofc of Technology 67 -4151.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66671 Tape Accesses 649211 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66672 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66673 Gigaman Circuit 642054 Ofc of Technology 67 -13216.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66674 Telephone - Remote 642137 Ofc of Technology 67 -105.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66675 Non Contracted Long Distance 642155 Ofc of Technology 67 -86.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66676 Calling Card 642153 Ofc of Technology 67 -1.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66677 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66678 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66679 Telephone - Centrex 642130 Ofc of Technology 67 -5074.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66680 Exact Target Services 642145 Ofc of Technology 67 -26.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66681 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66682 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66683 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66684 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66685 Database Hosting 649266 Ofc of Technology 67 -15635.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66686 PC Refresh Upgrades 643901 Ofc of Technology 67 -363.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66687 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66688 PC Refresh Upgrades 643901 Ofc of Technology 67 2645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66689 Service Tech Time and Mat 649299 Ofc of Technology 67 -276.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66690 Voice or Data Equip Inv 642109 Ofc of Technology 67 -573.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66691 Tape Accesses 649211 Ofc of Technology 67 -4.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66692 Shared SAN Storage 649270 Ofc of Technology 67 -6.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66693 Disaster Recovery 649052 Ofc of Technology 67 -623.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66694 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66695 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66696 800# Service 642151 Ofc of Technology 67 -1.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66697 Virtual Server Hosting 649262 Ofc of Technology 67 -541.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66698 T1 642050 Ofc of Technology 67 -1643.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66699 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66700 Campus IP Phone 642132 Ofc of Technology 67 -39072.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66701 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66702 Seat Charges Non-Network 642074 Ofc of Technology 67 -6545.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66703 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66704 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66705 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66706 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66707 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66708 Telephone - Centrex 642130 Ofc of Technology 67 -1025.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66709 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66710 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66711 800# Service 642151 Ofc of Technology 67 -135.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66712 Shared SAN Storage 649270 Ofc of Technology 67 -3297.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66713 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66714 Instant Messaging 642078 Ofc of Technology 67 -1.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66715 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66716 Virtual Server Hosting 649262 Ofc of Technology 67 -3546.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66717 Database Hosting 649266 Ofc of Technology 67 -3327.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66718 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66719 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66720 PC Refresh Upgrades 643901 Ofc of Technology 67 -753.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66721 Calling Card 642153 Ofc of Technology 67 -23.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66722 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66723 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66724 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66725 Dir Assistance 642140 Ofc of Technology 67 -109.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66726 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66727 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66728 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66729 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66730 Telephone - Centrex 642130 Ofc of Technology 67 -5989.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66731 800# Service 642151 Ofc of Technology 67 -287.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66732 Database Hosting 649266 Ofc of Technology 67 -1206.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66733 Non Contracted Long Distance 642155 Ofc of Technology 67 -71.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66734 Physical Server Hosting 649260 Ofc of Technology 67 -20873.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66735 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66736 Telephone - Remote 642137 Ofc of Technology 67 -1283.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66737 Database Hosting 649266 Ofc of Technology 67 -16484.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66738 Virtual Server Hosting 649262 Ofc of Technology 67 -954.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66739 Physical Server Hosting 649260 Ofc of Technology 67 -18077.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66740 Physical Server Hosting 649260 Ofc of Technology 67 -3727.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66741 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66742 Instant Messaging 642078 Ofc of Technology 67 -12.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66743 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66744 Shared SAN Storage 649270 Ofc of Technology 67 -117432.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66745 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66746 800# Service 642151 Ofc of Technology 67 -64842.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66747 Job Production 649210 Ofc of Technology 67 -4370.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66748 PC Refresh Upgrades 643901 Ofc of Technology 67 -785.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66749 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66750 Disaster Recovery 649052 Ofc of Technology 67 -335.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66751 Telephone - Remote 642137 Ofc of Technology 67 -1767.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66752 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66753 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66754 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66755 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66756 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66757 Calling Card 642153 Ofc of Technology 67 -7.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66758 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66759 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66760 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66761 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66762 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66763 Telephone - Remote 642137 Ofc of Technology 67 -202.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66764 Telephone - Centrex 642130 Ofc of Technology 67 -1733.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66765 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66766 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66767 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66768 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66769 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66770 Transactions 649207 Ofc of Technology 67 -3.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66771 Shared SAN Storage 649270 Ofc of Technology 67 -593.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66772 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66773 Pager Process Fee 642160 Ofc of Technology 67 -45.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66774 Shared SAN Storage 649270 Ofc of Technology 67 -10143.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66775 Instant Messaging 642078 Ofc of Technology 67 -14.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66776 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66777 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66778 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66779 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66780 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66781 Shared SAN Storage 649270 Ofc of Technology 67 -22.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66782 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66783 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66784 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66785 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66786 Telephone - Remote 642137 Ofc of Technology 67 -586.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66787 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66788 Telephone - Remote 642137 Ofc of Technology 67 -525.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66789 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66790 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66791 Data Service Monthly 642115 Ofc of Technology 67 -1877.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66792 800# Service 642151 Ofc of Technology 67 -137.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66793 Telephone - Remote 642137 Ofc of Technology 67 -1243.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66794 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66795 800# Service 642151 Ofc of Technology 67 -139.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66796 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66797 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66798 Instant Messaging 642078 Ofc of Technology 67 -90.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66799 Telephone - Centrex 642130 Ofc of Technology 67 -3208.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66800 Database Hosting 649266 Ofc of Technology 67 -7271.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66801 PC Refresh Upgrades 643901 Ofc of Technology 67 -476.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66802 Telephone - Remote 642137 Ofc of Technology 67 -1437.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66803 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66804 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66805 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66806 Virtual Server Hosting 649262 Ofc of Technology 67 -27065.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66807 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66808 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66809 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17805.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66810 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66811 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66812 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66813 Voice or Data Equip Inv 642109 Ofc of Technology 67 -807.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66814 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66815 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66816 800# Service 642151 Ofc of Technology 67 -42.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66817 Telephone - Remote 642137 Ofc of Technology 67 -202.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66818 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66819 Site to Site VPN 642331 Ofc of Technology 67 -4774.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66820 T1 642050 Ofc of Technology 67 -30791.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66821 Database Maintenance Services 649251 Ofc of Technology 67 -517.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66822 Non Contracted Long Distance 642155 Ofc of Technology 67 -49.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66823 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66824 T1 642050 Ofc of Technology 67 -10111.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66825 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66826 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66827 Telephone - Remote 642137 Ofc of Technology 67 -18273.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66828 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66829 Virtual Server Hosting 649262 Ofc of Technology 67 -3238.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66830 800# Service 642151 Ofc of Technology 67 -9.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66831 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66832 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66833 Database Hosting 649266 Ofc of Technology 67 -7875.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66834 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66835 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66836 Archive Storage 649271 Ofc of Technology 67 -14062.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66837 Shared SAN Storage 649270 Ofc of Technology 67 -19.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66838 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -720.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66839 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66840 PC Refresh Upgrades 643901 Ofc of Technology 67 -1220.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66841 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66842 Non Contracted Long Distance 642155 Ofc of Technology 67 -1357.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66843 800# Service 642151 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66844 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66845 Remote IP Phone 642134 Ofc of Technology 67 -56526.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66846 Non Contracted Long Distance 642155 Ofc of Technology 67 -260.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66847 Remote IP Phone 642134 Ofc of Technology 67 -268.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66848 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66849 Shared SAN Storage 649270 Ofc of Technology 67 -446.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66850 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66851 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66852 Shared SAN Storage 649270 Ofc of Technology 67 -1030.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66853 Communication Service Analyst 649105 Ofc of Technology 67 -3278.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66854 Telephone - Centrex 642130 Ofc of Technology 67 -1667.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66855 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66856 800# Service 642151 Ofc of Technology 67 -25.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66857 Virtual Server Hosting 649262 Ofc of Technology 67 -194.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66858 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66859 Dir Assistance 642140 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66860 800# Service 642151 Ofc of Technology 67 -657.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66861 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66862 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66863 Internet Broadband 642391 Ofc of Technology 67 -193.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66864 Job Production 649210 Ofc of Technology 67 -4371.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66865 Virtual Server Hosting 649262 Ofc of Technology 67 -5803.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66866 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66867 Virtual Server Hosting 649262 Ofc of Technology 67 -211.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66868 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66869 Dir Assistance 642140 Ofc of Technology 67 -2.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66870 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66871 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66872 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66873 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66874 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66875 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66876 Virtual Server Hosting 649262 Ofc of Technology 67 -181.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66877 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66878 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66879 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66880 Gigaman Circuit 642054 Ofc of Technology 67 -1136.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66881 Telephone - Remote 642137 Ofc of Technology 67 -526.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66882 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66883 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66884 Gigaman Circuit 642054 Ofc of Technology 67 -84.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66885 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66886 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66887 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66888 PC Refresh Upgrades 643901 Ofc of Technology 67 -1721.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66889 800# Service 642151 Ofc of Technology 67 -43.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66890 Disk Megabytes Allocated 649220 Ofc of Technology 67 -337.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66891 Dir Assistance 642140 Ofc of Technology 67 -10.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66892 Telephone - Centrex 642130 Ofc of Technology 67 -2686.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66893 Instant Messaging 642078 Ofc of Technology 67 -2.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66894 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66895 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66896 Communication Service Analyst 649105 Ofc of Technology 67 -64.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66897 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66898 Telephone - Remote 642137 Ofc of Technology 67 -5.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66899 T1 642050 Ofc of Technology 67 -816.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66900 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66901 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66902 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66903 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66904 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66905 Telephone - Remote 642137 Ofc of Technology 67 -9915.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66906 Non Contracted Long Distance 642155 Ofc of Technology 67 -122.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66907 T1 642050 Ofc of Technology 67 -61449.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66908 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66909 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66910 800# Service 642151 Ofc of Technology 67 -11.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66911 Virtual Server Hosting 649262 Ofc of Technology 67 -1904.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66912 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66913 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66914 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66915 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66916 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66917 Shared SAN Storage 649270 Ofc of Technology 67 -31.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66918 Non Contracted Long Distance 642155 Ofc of Technology 67 -60.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66919 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66920 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66921 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66922 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66923 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66924 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66925 Virtual Server Hosting 649262 Ofc of Technology 67 -918.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66926 Virtual Server Hosting 649262 Ofc of Technology 67 -5832.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66927 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66928 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66929 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66930 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66931 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66932 Non Contracted Long Distance 642155 Ofc of Technology 67 -66.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66933 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66934 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66935 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66936 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66937 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3872.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66938 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66939 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66940 Internet Broadband 642391 Ofc of Technology 67 -100.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66941 Virtual Server Hosting 649262 Ofc of Technology 67 -6807.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66942 Pager Process Fee 642160 Ofc of Technology 67 -50.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66943 800# Service 642151 Ofc of Technology 67 -6.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66944 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66945 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66946 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66947 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66948 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66949 800# Service 642151 Ofc of Technology 67 -67.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66950 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66951 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66952 Training 649102 Ofc of Technology 67 -2592.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66953 Database Hosting 649266 Ofc of Technology 67 -2577.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66954 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66955 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66956 Training 649102 Ofc of Technology 67 -3922.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66957 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66958 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66959 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66960 800# Service 642151 Ofc of Technology 67 -199.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66961 Database Maintenance Services 649251 Ofc of Technology 67 -238.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66962 Telephone - Centrex 642130 Ofc of Technology 67 -1125.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66963 Database Hosting 649266 Ofc of Technology 67 -197.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66964 Shared SAN Storage 649270 Ofc of Technology 67 -2694.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66965 Database Hosting 649266 Ofc of Technology 67 -357.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66966 Non Contracted Long Distance 642155 Ofc of Technology 67 -746.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66967 Training 649102 Ofc of Technology 67 -20241.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66968 Virtual Server Hosting 649262 Ofc of Technology 67 -3587.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66969 Disaster Recovery 649052 Ofc of Technology 67 -7069.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66970 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66971 Database Hosting 649266 Ofc of Technology 67 -27607.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66972 Job Production 649210 Ofc of Technology 67 -4.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66973 Remote IP Phone 642134 Ofc of Technology 67 -348.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66974 T1 642050 Ofc of Technology 67 -612.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66975 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66976 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66977 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66978 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66979 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66980 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66981 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66982 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66983 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66984 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66985 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66986 E-check Processing Fee 649291 Ofc of Technology 67 -17239.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66987 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66988 Telephone - Remote 642137 Ofc of Technology 67 -20606.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66989 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66990 Physical Server Hosting 649260 Ofc of Technology 67 -19755.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66991 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66992 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66993 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66994 Data Service Monthly 642115 Ofc of Technology 67 -459.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66995 Internet Broadband 642391 Ofc of Technology 67 -281.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66996 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66997 Dir Assistance 642140 Ofc of Technology 67 -6.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66998 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66999 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67000 Tape Accesses 649211 Ofc of Technology 67 -13.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67001 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67002 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67003 Telephone - Centrex 642130 Ofc of Technology 67 -1120.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67004 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67005 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67006 Remote IP Phone 642134 Ofc of Technology 67 -3211.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67007 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67008 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67009 Virtual Server Hosting 649262 Ofc of Technology 67 -1477.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67010 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67011 Non Contracted Long Distance 642155 Ofc of Technology 67 -10176.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67012 Calling Card 642153 Ofc of Technology 67 -2.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67013 Site to Site VPN 642331 Ofc of Technology 67 -1894.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67014 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67015 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67016 Gigaman Circuit 642054 Ofc of Technology 67 -4974.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67017 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67018 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67019 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67020 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67021 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67022 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67023 Telephone - Remote 642137 Ofc of Technology 67 -1302.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67024 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67025 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67026 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67027 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67028 800# Service 642151 Ofc of Technology 67 -25.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67029 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67030 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67031 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67032 Non Contracted Long Distance 642155 Ofc of Technology 67 -2927.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67033 Telephone - Centrex 642130 Ofc of Technology 67 -3817.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67034 800# Service 642151 Ofc of Technology 67 -4.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67035 Virtual Server Hosting 649262 Ofc of Technology 67 -12257.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67036 Telephone - Remote 642137 Ofc of Technology 67 -957.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67037 Seat Charges Non-Network 642074 Ofc of Technology 67 -1330.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67038 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67039 Telephone - Centrex 642130 Ofc of Technology 67 -3892.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67040 PC Refresh Upgrades 643901 Ofc of Technology 67 -1357.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67041 Database Hosting 649266 Ofc of Technology 67 -13710.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67042 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67043 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67044 Database Hosting 649266 Ofc of Technology 67 -356.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67045 Disk Megabytes Allocated 649220 Ofc of Technology 67 -9.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67046 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67047 Telephone - Centrex 642130 Ofc of Technology 67 -638.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67048 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67049 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67050 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67051 800# Service 642151 Ofc of Technology 67 -97.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67052 800# Service 642151 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67053 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67054 Virtual Server Hosting 649262 Ofc of Technology 67 -6747.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67055 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67056 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67057 Telephone - Remote 642137 Ofc of Technology 67 18.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67058 Archive Storage 649271 Ofc of Technology 67 -716.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67059 Database Hosting 649266 Ofc of Technology 67 -1711.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67060 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67061 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67062 Voice or Data Equip Inv 642109 Ofc of Technology 67 -363.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67063 Seat Charges Non-Network 642074 Ofc of Technology 67 -3920.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67064 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67065 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67066 Telephone - Remote 642137 Ofc of Technology 67 -386.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67067 800# Service 642151 Ofc of Technology 67 -10.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67068 E-check Processing Fee 649291 Ofc of Technology 67 -123.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67069 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67070 Communication Service Analyst 649105 Ofc of Technology 67 -674.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67071 Database Hosting 649266 Ofc of Technology 67 -70358.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67072 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67073 Virtual Server Hosting 649262 Ofc of Technology 67 -1145.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67074 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67075 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67076 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67077 Non Contracted Long Distance 642155 Ofc of Technology 67 -1748.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67078 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67079 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67080 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67081 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67082 Database Hosting 649266 Ofc of Technology 67 -273.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67083 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67084 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67085 Telephone - Centrex 642130 Ofc of Technology 67 -4849.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67086 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67087 Transactions 649207 Ofc of Technology 67 -312.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67088 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67089 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67090 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67091 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67092 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -285.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67093 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67094 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67095 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67096 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67097 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67098 Service Tech Time and Mat 649299 Ofc of Technology 67 -178.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67099 Database Maintenance Services 649251 Ofc of Technology 67 -218.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67100 Non Contracted Long Distance 642155 Ofc of Technology 67 -244.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67101 Telephone - Remote 642137 Ofc of Technology 67 -1013.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67102 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67103 Telephone - Centrex 642130 Ofc of Technology 67 -8091.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67104 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67105 Database Hosting 649266 Ofc of Technology 67 -4706.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67106 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67107 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67108 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67109 Database Maintenance Services 649251 Ofc of Technology 67 -99.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67110 Job Production 649210 Ofc of Technology 67 -0.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67111 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67112 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67113 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67114 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67115 Voice or Data Equip Inv 642109 Ofc of Technology 67 -184.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67116 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67117 Seat Charges Non-Network 642074 Ofc of Technology 67 -3850.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67118 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67119 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67120 Voice or Data Equip Inv 642109 Ofc of Technology 67 -42.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67121 Instant Messaging 642078 Ofc of Technology 67 -18.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67122 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67123 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67124 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67125 E-check Processing Fee 649291 Ofc of Technology 67 -166.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67126 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67127 PC Refresh Upgrades 643901 Ofc of Technology 67 -432.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67128 Instant Messaging 642078 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67129 Telephone - Centrex 642130 Ofc of Technology 67 -19602.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67130 Job Production 649210 Ofc of Technology 67 -22.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67131 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67132 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67133 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67134 Shared SAN Storage 649270 Ofc of Technology 67 -63.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67135 Shared SAN Storage 649270 Ofc of Technology 67 -323.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67136 Virtual Server Hosting 649262 Ofc of Technology 67 -1831.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67137 T1 642050 Ofc of Technology 67 -5603.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67138 Database Hosting 649266 Ofc of Technology 67 -2382.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67139 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67140 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67141 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67142 800# Service 642151 Ofc of Technology 67 -7.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67143 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67144 Virtual Server Hosting 649262 Ofc of Technology 67 -2015.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67145 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67146 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67147 Instant Messaging 642078 Ofc of Technology 67 -32.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67148 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67149 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67150 PC Refresh Upgrades 643901 Ofc of Technology 67 -62.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67151 Video Bridging 642392 Ofc of Technology 67 -257.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67152 800# Service 642151 Ofc of Technology 67 -94.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67153 Non Contracted Long Distance 642155 Ofc of Technology 67 -181.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67154 Voice or Data Equip Inv 642109 Ofc of Technology 67 -115.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67155 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67156 Job Production 649210 Ofc of Technology 67 -3.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67157 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67158 Instant Messaging 642078 Ofc of Technology 67 -1.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67159 Physical Server Hosting 649260 Ofc of Technology 67 -8945.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67160 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67161 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67162 800# Service 642151 Ofc of Technology 67 -17107.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67163 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67164 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67165 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67166 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67167 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67168 Filenet 642380 Ofc of Technology 67 -4870.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67169 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67170 Physical Server Hosting 649260 Ofc of Technology 67 -23668.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67171 Telephone - Remote 642137 Ofc of Technology 67 -235.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67172 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67173 800# Service 642151 Ofc of Technology 67 -85.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67174 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67175 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67176 Voice or Data Equip Inv 642109 Ofc of Technology 67 -21380.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67177 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67178 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67179 800# Service 642151 Ofc of Technology 67 -41.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67180 Transactions 649207 Ofc of Technology 67 -202.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67181 Telephone - Centrex 642130 Ofc of Technology 67 -1378.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67182 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67183 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67184 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67185 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67186 Database Hosting 649266 Ofc of Technology 67 -359.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67187 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67188 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67189 Database Hosting 649266 Ofc of Technology 67 -20463.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67190 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67191 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67192 Service Tech Time and Mat 649299 Ofc of Technology 67 -292.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67193 Telephone - Remote 642137 Ofc of Technology 67 -37690.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67194 Shared SAN Storage 649270 Ofc of Technology 67 -11827.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67195 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67196 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67197 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67198 Calling Card 642153 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67199 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67200 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67201 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67202 Database Hosting 649266 Ofc of Technology 67 -62658.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67203 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67204 T1 642050 Ofc of Technology 67 -5624.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67205 Virtual Server Hosting 649262 Ofc of Technology 67 -1136.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67206 Telephone - Remote 642137 Ofc of Technology 67 -1030.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67207 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67208 Non Contracted Long Distance 642155 Ofc of Technology 67 -56.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67209 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67210 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67211 Dir Assistance 642140 Ofc of Technology 67 -33.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67212 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67213 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67214 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67215 Database Hosting 649266 Ofc of Technology 67 -411.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67216 Transactions 649207 Ofc of Technology 67 -525630.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67217 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67218 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67219 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67220 Voice or Data Equip Inv 642109 Ofc of Technology 67 -12.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67221 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67222 Internet Broadband 642391 Ofc of Technology 67 -3225.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67223 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67224 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67225 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67226 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67227 Virtual Server Hosting 649262 Ofc of Technology 67 -669.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67228 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67229 Telephone - Centrex 642130 Ofc of Technology 67 -2372.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67230 Seat Charges Non-Network 642074 Ofc of Technology 67 -44625.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67231 Telephone - Remote 642137 Ofc of Technology 67 -720.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67232 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67233 Remote IP Phone 642134 Ofc of Technology 67 -22662.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67234 Data Service Monthly 642115 Ofc of Technology 67 -307.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67235 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67236 Physical Server Hosting 649260 Ofc of Technology 67 -10063.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67237 Instant Messaging 642078 Ofc of Technology 67 -3.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67238 Tape Accesses 649211 Ofc of Technology 67 -11357.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67239 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67240 Telephone - Centrex 642130 Ofc of Technology 67 -886.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67241 Telephone - Remote 642137 Ofc of Technology 67 -705.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67242 800# Service 642151 Ofc of Technology 67 -1.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67243 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67244 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67245 Shared SAN Storage 649270 Ofc of Technology 67 -60545.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67246 Shared SAN Storage 649270 Ofc of Technology 67 -29078.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67247 Disaster Recovery 649052 Ofc of Technology 67 -455.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67248 Communication Service Analyst 649105 Ofc of Technology 67 -899.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67249 PC Refresh Upgrades 643901 Ofc of Technology 67 -820.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67250 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67251 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67252 IN.Gov Charges 649106 Ofc of Technology 67 14537.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67253 Gigaman Circuit 642054 Ofc of Technology 67 -16329.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67254 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67255 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67256 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67257 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67258 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67259 Calling Card 642153 Ofc of Technology 67 -0.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67260 Shared SAN Storage 649270 Ofc of Technology 67 -132.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67261 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67262 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67263 Virtual Server Hosting 649262 Ofc of Technology 67 -487.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67264 800# Service 642151 Ofc of Technology 67 -532.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67265 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -420.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67266 Job Production 649210 Ofc of Technology 67 -11162.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67267 Transactions 649207 Ofc of Technology 67 -52.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67268 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67269 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67270 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67271 Gigaman Circuit 642054 Ofc of Technology 67 -2298.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67272 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67273 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67274 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67275 T1 642050 Ofc of Technology 67 -7268.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67276 Database Hosting 649266 Ofc of Technology 67 -1581.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67277 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67278 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67279 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67280 Voice or Data Equip Inv 642109 Ofc of Technology 67 -127.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67281 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67282 Virtual Server Hosting 649262 Ofc of Technology 67 -1193.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67283 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67284 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1190.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67285 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67286 Seat Charges Non-Network 642074 Ofc of Technology 67 -50820.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67287 800# Service 642151 Ofc of Technology 67 -110.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67288 Tape Accesses 649211 Ofc of Technology 67 -0.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67289 Gigaman Circuit 642054 Ofc of Technology 67 -540.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67290 Database Hosting 649266 Ofc of Technology 67 -897.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67291 Physical Server Hosting 649260 Ofc of Technology 67 -1304.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67292 Pager Process Fee 642160 Ofc of Technology 67 -176.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67293 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67294 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67295 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67296 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67297 800# Service 642151 Ofc of Technology 67 -1642.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67298 Gigaman Circuit 642054 Ofc of Technology 67 -32462.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67299 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67300 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67301 Telephone - Centrex 642130 Ofc of Technology 67 -699.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67302 Calling Card 642153 Ofc of Technology 67 -15.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67303 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67304 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67305 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67306 Job Production 649210 Ofc of Technology 67 -1.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67307 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67308 Dir Assistance 642140 Ofc of Technology 67 -33.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67309 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67310 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67311 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67312 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67313 Database Hosting 649266 Ofc of Technology 67 -530.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67314 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67315 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67316 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67317 T1 642050 Ofc of Technology 67 -6596.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67318 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67319 Non Contracted Long Distance 642155 Ofc of Technology 67 -311.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67320 Transactions 649207 Ofc of Technology 67 -3.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67321 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67322 Exact Target Services 642145 Ofc of Technology 67 -202.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67323 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67324 Telephone - Remote 642137 Ofc of Technology 67 -4182.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67325 Non Contracted Long Distance 642155 Ofc of Technology 67 -2120.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67326 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67327 Database Hosting 649266 Ofc of Technology 67 -15402.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67328 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67329 Database Hosting 649266 Ofc of Technology 67 -5773.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67330 Virtual Server Hosting 649262 Ofc of Technology 67 -48220.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67331 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67332 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67333 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778906 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67334 Gigaman Circuit 642054 Ofc of Technology 67 -2797.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67335 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67336 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67337 Shared SAN Storage 649270 Ofc of Technology 67 -690.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67338 Voice or Data Equip Inv 642109 Ofc of Technology 67 -199.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67339 Shared SAN Storage 649270 Ofc of Technology 67 -46145.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67340 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67341 WebEx 649284 Ofc of Technology 67 -1989.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67342 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67343 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67344 800# Service 642151 Ofc of Technology 67 -6.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67345 Shared SAN Storage 649270 Ofc of Technology 67 -6944.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67346 Telephone - Centrex 642130 Ofc of Technology 67 -532.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67347 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67348 Telephone - Remote 642137 Ofc of Technology 67 -80.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67349 800# Service 642151 Ofc of Technology 67 -27.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67350 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67351 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67352 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67353 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67354 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67355 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67356 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67357 Database Hosting 649266 Ofc of Technology 67 -1131.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67358 Calling Card 642153 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67359 Voice or Data Equip Inv 642109 Ofc of Technology 67 -127.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67360 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67361 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67362 Calling Card 642153 Ofc of Technology 67 -10.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67363 Job Production 649210 Ofc of Technology 67 -12985.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67364 Telephone - Remote 642137 Ofc of Technology 67 791.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67365 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67366 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67367 Transactions 649207 Ofc of Technology 67 -147.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67368 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67369 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67370 800# Service 642151 Ofc of Technology 67 -4.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67371 Shared SAN Storage 649270 Ofc of Technology 67 -130.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67372 Job Production 649210 Ofc of Technology 67 -51.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67373 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67374 Non Contracted Long Distance 642155 Ofc of Technology 67 -114.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67375 Shared SAN Storage 649270 Ofc of Technology 67 -2316.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67376 Job Production 649210 Ofc of Technology 67 -7443.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67377 Database Hosting 649266 Ofc of Technology 67 -5286.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67378 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67379 PC Refresh Upgrades 643901 Ofc of Technology 67 -676.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67380 Instant Messaging 642078 Ofc of Technology 67 -78.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67381 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67382 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67383 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67384 Remote IP Phone 642134 Ofc of Technology 67 -11105.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67385 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67386 Telephone - Remote 642137 Ofc of Technology 67 -36102.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67387 Telephone - Remote 642137 Ofc of Technology 67 -16175.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67388 Disaster Recovery 649052 Ofc of Technology 67 -527.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67389 Database Hosting 649266 Ofc of Technology 67 -1586.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67390 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67391 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67392 Non Contracted Long Distance 642155 Ofc of Technology 67 -400.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67393 800# Service 642151 Ofc of Technology 67 -1395.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67394 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67395 800# Service 642151 Ofc of Technology 67 -6.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67396 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67397 Seat Charges Non-Network 642074 Ofc of Technology 67 -1680.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67398 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67399 Virtual Server Hosting 649262 Ofc of Technology 67 -3652.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67400 Application Development 649261 Ofc of Technology 67 -13275.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67401 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67402 Voice or Data Equip Inv 642109 Ofc of Technology 67 -416.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67403 Physical Server Hosting 649260 Ofc of Technology 67 -2236.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67404 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67405 Shared SAN Storage 649270 Ofc of Technology 67 -4681.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67406 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67407 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67408 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67409 E-check Processing Fee 649291 Ofc of Technology 67 -4116.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67410 800# Service 642151 Ofc of Technology 67 -8.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67411 Telephone - Remote 642137 Ofc of Technology 67 -48.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67412 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67413 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6204.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67414 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67415 800# Service 642151 Ofc of Technology 67 -3.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67416 Pager Process Fee 642160 Ofc of Technology 67 -97.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67417 Job Production 649210 Ofc of Technology 67 -51.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67418 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67419 Shared SAN Storage 649270 Ofc of Technology 67 -22.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67420 Physical Server Hosting 649260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67421 Telephone - Remote 642137 Ofc of Technology 67 -22802.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67422 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67423 Disaster Recovery 649052 Ofc of Technology 67 -3594.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67424 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67425 Seat Charges Non-Network 642074 Ofc of Technology 67 -15575.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67426 Seat Charges Non-Network 642074 Ofc of Technology 67 -980.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67427 Network Services 642156 Ofc of Technology 67 -2990.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67428 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67429 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67430 Communication Service Analyst 649105 Ofc of Technology 67 -835.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67431 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67432 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67433 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67434 PC Refresh Upgrades 643901 Ofc of Technology 67 -164.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67435 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21705.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67436 Shared SAN Storage 649270 Ofc of Technology 67 -13.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67437 Database Maintenance Services 649251 Ofc of Technology 67 -537.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67438 Shared SAN Storage 649270 Ofc of Technology 67 -246.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67439 Virtual Server Hosting 649262 Ofc of Technology 67 -19341.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67440 Database Hosting 649266 Ofc of Technology 67 -11230.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67441 Seat Charges Non-Network 642074 Ofc of Technology 67 -3675.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67442 Database Hosting 649266 Ofc of Technology 67 -974.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67443 Shared SAN Storage 649270 Ofc of Technology 67 -84.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67444 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67445 Pager Process Fee 642160 Ofc of Technology 67 -108.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67446 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67447 Communication Service Analyst 649105 Ofc of Technology 67 -321.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67448 800# Service 642151 Ofc of Technology 67 -16.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67449 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67450 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67451 Dir Assistance 642140 Ofc of Technology 67 -20.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67452 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67453 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67454 Database Hosting 649266 Ofc of Technology 67 -421.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67455 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67456 Disk Megabytes Allocated 649220 Ofc of Technology 67 -54.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67457 800# Service 642151 Ofc of Technology 67 -440.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67458 Seat Charges Non-Network 642074 Ofc of Technology 67 -385.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67459 Transactions 649207 Ofc of Technology 67 -172.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67460 Telephone - Centrex 642130 Ofc of Technology 67 -3724.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67461 Internet Broadband 642391 Ofc of Technology 67 -2911.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67462 Physical Server Hosting 649260 Ofc of Technology 67 -6895.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67463 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67464 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67465 PC Refresh Upgrades 643901 Ofc of Technology 67 -6736.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67466 Non Contracted Long Distance 642155 Ofc of Technology 67 -136.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67467 Shared SAN Storage 649270 Ofc of Technology 67 -4750.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67468 Virtual Server Hosting 649262 Ofc of Technology 67 -10162.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67469 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67470 Database Hosting 649266 Ofc of Technology 67 -1264.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67471 Instant Messaging 642078 Ofc of Technology 67 -5.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67472 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6465.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67473 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67474 Database Hosting 649266 Ofc of Technology 67 -3429.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67475 Virtual Server Hosting 649262 Ofc of Technology 67 -3436.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67476 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67477 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67478 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67479 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67480 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67481 T1 642050 Ofc of Technology 67 -4140.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67482 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67483 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67484 Disaster Recovery 649052 Ofc of Technology 67 -1150.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67485 Transactions 649207 Ofc of Technology 67 -17544.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67486 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67487 Shared SAN Storage 649270 Ofc of Technology 67 -22527.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67488 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67489 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67490 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67491 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67492 800# Service 642151 Ofc of Technology 67 -659.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67493 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67494 Database Hosting 649266 Ofc of Technology 67 -3836.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67495 Telephone - Remote 642137 Ofc of Technology 67 -1480.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67496 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67497 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67498 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67499 Database Hosting 649266 Ofc of Technology 67 -1564.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67500 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67501 Gigaman Circuit 642054 Ofc of Technology 67 -414.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67502 Shared SAN Storage 649270 Ofc of Technology 67 -585.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67503 800# Service 642151 Ofc of Technology 67 -61.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67504 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67505 Shared SAN Storage 649270 Ofc of Technology 67 -18051.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67506 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67507 800# Service 642151 Ofc of Technology 67 -706.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67508 Site to Site VPN 642331 Ofc of Technology 67 -4471.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67509 Physical Server Hosting 649260 Ofc of Technology 67 -7082.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67510 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67511 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67512 Telephone - Centrex 642130 Ofc of Technology 67 -627.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67513 Telephone - Centrex 642130 Ofc of Technology 67 -4774.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67514 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67515 Database Hosting 649266 Ofc of Technology 67 -5963.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67516 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67517 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67518 PC Refresh Upgrades 643901 Ofc of Technology 67 -122.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67519 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67520 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67521 Instant Messaging 642078 Ofc of Technology 67 -7.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67522 Physical Server Hosting 649260 Ofc of Technology 67 -1863.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67523 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67524 Telephone - Centrex 642130 Ofc of Technology 67 -1253.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67525 Virtual Server Hosting 649262 Ofc of Technology 67 -3134.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67526 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67527 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67528 Database Hosting 649266 Ofc of Technology 67 -2366.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67529 Gigaman Circuit 642054 Ofc of Technology 67 -606.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67530 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67531 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67532 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67533 800# Service 642151 Ofc of Technology 67 -225.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67534 Shared SAN Storage 649270 Ofc of Technology 67 -14509.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67535 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67536 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67537 Internet Broadband 642391 Ofc of Technology 67 -213.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67538 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67539 Calling Card 642153 Ofc of Technology 67 -51.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67540 800# Service 642151 Ofc of Technology 67 -649.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67541 800# Service 642151 Ofc of Technology 67 -21.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67542 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67543 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67544 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67545 Telephone - Centrex 642130 Ofc of Technology 67 -1399.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67546 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67547 Gigaman Circuit 642054 Ofc of Technology 67 -770.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67548 Telephone - Centrex 642130 Ofc of Technology 67 -1201.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67549 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67550 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67551 Telephone - Centrex 642130 Ofc of Technology 67 -12538.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67552 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67553 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67554 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67555 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67556 Transactions 649207 Ofc of Technology 67 -0.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67557 Gigaman Circuit 642054 Ofc of Technology 67 -1879.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67558 PC Refresh Upgrades 643901 Ofc of Technology 67 -1313.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67559 Telephone - Centrex 642130 Ofc of Technology 67 -2492.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67560 Seat Charges Non-Network 642074 Ofc of Technology 67 -51310.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67561 Non Contracted Long Distance 642155 Ofc of Technology 67 -343.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67562 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67563 Gigaman Circuit 642054 Ofc of Technology 67 -38859.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67564 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67565 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67566 Voice or Data Equip Inv 642109 Ofc of Technology 67 -347.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67567 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67568 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67569 Shared SAN Storage 649270 Ofc of Technology 67 -1408.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67570 Non Contracted Long Distance 642155 Ofc of Technology 67 -161.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67571 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67572 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67573 Pager Process Fee 642160 Ofc of Technology 67 -15.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67574 Non Contracted Long Distance 642155 Ofc of Technology 67 -448.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67575 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67576 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67577 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67578 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67579 Dir Assistance 642140 Ofc of Technology 67 -80.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67580 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67581 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67582 Non Contracted Long Distance 642155 Ofc of Technology 67 -57.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67583 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67584 Shared SAN Storage 649270 Ofc of Technology 67 -14.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67585 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67586 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67587 800# Service 642151 Ofc of Technology 67 -699.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67588 Disaster Recovery 649052 Ofc of Technology 67 -647.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67589 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67590 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67591 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67592 Shared SAN Storage 649270 Ofc of Technology 67 -438.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67593 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67594 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67595 Disaster Recovery 649052 Ofc of Technology 67 -2875.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67596 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67597 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67598 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67599 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67600 Transactions 649207 Ofc of Technology 67 -185.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67601 Transactions 649207 Ofc of Technology 67 -202125.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67602 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67603 Site to Site VPN 642331 Ofc of Technology 67 -2424.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67604 Shared SAN Storage 649270 Ofc of Technology 67 -1285.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67605 Non Contracted Long Distance 642155 Ofc of Technology 67 -477.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67606 Shared SAN Storage 649270 Ofc of Technology 67 -664.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67607 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67608 Internet Broadband 642391 Ofc of Technology 67 -4501.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67609 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67610 Pager Process Fee 642160 Ofc of Technology 67 -59.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67611 Telephone - Centrex 642130 Ofc of Technology 67 -6888.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67612 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67613 Instant Messaging 642078 Ofc of Technology 67 -1.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67614 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67615 Telephone Tariff/System Charge 642138 Ofc of Technology 67 -335.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67616 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67617 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67618 Shared SAN Storage 649270 Ofc of Technology 67 -415.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67619 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67620 Calling Card 642153 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67621 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67622 PC Refresh Upgrades 643901 Ofc of Technology 67 -6108.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67623 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67624 Internet Broadband 642391 Ofc of Technology 67 -3123.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67625 Calling Card 642153 Ofc of Technology 67 -5.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67626 Non Contracted Long Distance 642155 Ofc of Technology 67 -772.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67627 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67628 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67629 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67630 Telephone - Remote 642137 Ofc of Technology 67 -26393.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67631 800# Service 642151 Ofc of Technology 67 -25405.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67632 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67633 Instant Messaging 642078 Ofc of Technology 67 -8.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67634 Dir Assistance 642140 Ofc of Technology 67 -13.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67635 Telephone - Remote 642137 Ofc of Technology 67 -525.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67636 800# Service 642151 Ofc of Technology 67 -5468.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67637 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67638 Disaster Recovery 649052 Ofc of Technology 67 -1341.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67639 800# Service 642151 Ofc of Technology 67 -29.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67640 Non Contracted Long Distance 642155 Ofc of Technology 67 -3214.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67641 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67642 Telephone - Remote 642137 Ofc of Technology 67 -3447.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67643 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67644 PC Refresh Upgrades 643901 Ofc of Technology 67 -1096.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67645 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5219.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67646 PC Refresh Upgrades 643901 Ofc of Technology 67 -179.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67647 Telephone - Centrex 642130 Ofc of Technology 67 -1555.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67648 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67649 Voice or Data Equip Inv 642109 Ofc of Technology 67 -379.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67650 Dir Assistance 642140 Ofc of Technology 67 -27.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67651 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67652 Remote IP Phone 642134 Ofc of Technology 67 -759.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67653 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67654 Gigaman Circuit 642054 Ofc of Technology 67 268.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67655 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67656 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67657 Non Contracted Long Distance 642155 Ofc of Technology 67 -315.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67658 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67659 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67660 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67661 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67662 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67663 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67664 Telephone - Remote 642137 Ofc of Technology 67 -1352.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67665 T1 642050 Ofc of Technology 67 -63561.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67666 800# Service 642151 Ofc of Technology 67 -20.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67667 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67668 Telephone - Centrex 642130 Ofc of Technology 67 -2784.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67669 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67670 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67671 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67672 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67673 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67674 Communication Service Analyst 649105 Ofc of Technology 67 -8934.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67675 800# Service 642151 Ofc of Technology 67 -0.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67676 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67677 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67678 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67679 Tape Accesses 649211 Ofc of Technology 67 -12360.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67680 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67681 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67682 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67683 Virtual Server Hosting 649262 Ofc of Technology 67 -444.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67684 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67685 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67686 Long Distance 642150 Ofc of Technology 67 -1368.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67687 Job Production 649210 Ofc of Technology 67 -4263.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67688 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67689 Voice or Data Equip Inv 642109 Ofc of Technology 67 -174.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67690 Tape Accesses 649211 Ofc of Technology 67 -10591.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67691 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67692 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67693 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67694 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67695 Virtual Server Hosting 649262 Ofc of Technology 67 -22706.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67696 Gigaman Circuit 642054 Ofc of Technology 67 -3593.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67697 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67698 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67699 Gigaman Circuit 642054 Ofc of Technology 67 -3044.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67700 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67701 Non Contracted Long Distance 642155 Ofc of Technology 67 -2114.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67702 Shared SAN Storage 649270 Ofc of Technology 67 -48347.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67703 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67704 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67705 Virtual Server Hosting 649262 Ofc of Technology 67 -500.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67706 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67707 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67708 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67709 Database Hosting 649266 Ofc of Technology 67 -2461.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67710 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67711 Seat Charge 642072 Ofc of Technology 67 -69175.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67712 Non Contracted Long Distance 642155 Ofc of Technology 67 -212.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67713 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67714 Unemployment Tax 417810 IO0521Workforce Development 510 680155.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-05T00:00:00 0003778970 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 67715 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67716 800# Service 642151 Ofc of Technology 67 -8.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67717 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67718 Service Tech Time and Mat 649299 Ofc of Technology 67 -243.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67719 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67720 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67721 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67722 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67723 Motor Carrier Surcharge Tax 414600 Revenue 90 115.470 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-05T00:00:00 APH3779563 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 67724 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67725 Job Production 649210 Ofc of Technology 67 -11201.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67726 Database Hosting 649266 Ofc of Technology 67 -236.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67727 Telephone - Centrex 642130 Ofc of Technology 67 -2756.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67728 Citrix 642370 Ofc of Technology 67 -226.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67729 Archive E-mail Storage 642076 Ofc of Technology 67 -351.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67730 Database Hosting 649266 Ofc of Technology 67 -20792.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67731 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67732 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67733 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67734 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67735 Instant Messaging 642078 Ofc of Technology 67 -4.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67736 Archive E-mail Storage 642076 Ofc of Technology 67 -303.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67737 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67738 Seat Charge 642072 Ofc of Technology 67 -7712.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67739 Database Hosting 649266 Ofc of Technology 67 -1175.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67740 Seat Charge 642072 Ofc of Technology 67 -261744.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67741 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67742 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67743 800# Service 642151 Ofc of Technology 67 -1715.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67744 Long Distance 642150 Ofc of Technology 67 -39.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67745 Special Fuel Tax 414300 Revenue 90 75966.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-05T00:00:00 APH3779563 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 67746 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67747 Telephone - Remote 642137 Ofc of Technology 67 -105.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67748 Seat Charge 642072 Ofc of Technology 67 -34431.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67749 Transactions 649207 Ofc of Technology 67 -190.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67750 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67751 PC Refresh Upgrades 643901 Ofc of Technology 67 -2409.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67752 Citrix 642370 Ofc of Technology 67 -232.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67753 Cellular Phone Service 642110 Ofc of Technology 67 -1592.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67754 Internet Broadband 642391 Ofc of Technology 67 -123.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67755 Shared SAN Storage 649270 Ofc of Technology 67 -4814.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67756 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67757 Archive E-mail Storage 642076 Ofc of Technology 67 -49.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67758 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67759 Archive E-mail Storage 642076 Ofc of Technology 67 -56.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67760 Archive E-mail Storage 642076 Ofc of Technology 67 -21.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67761 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67762 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67763 Service Tech Time and Mat 649299 Ofc of Technology 67 -260.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67764 Job Production 649210 Ofc of Technology 67 -1.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67765 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5356.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67766 Telephone - Remote 642137 Ofc of Technology 67 -8596.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67767 Archive E-mail Storage 642076 Ofc of Technology 67 -164.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67768 Long Distance 642150 Ofc of Technology 67 -220.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67769 Voice or Data Equip Inv 642109 Ofc of Technology 67 -892.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67770 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67771 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67772 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67773 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67774 Internet Broadband 642391 Ofc of Technology 67 -326.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67775 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67776 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67777 Non Contracted Long Distance 642155 Ofc of Technology 67 -334.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67778 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67779 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67780 Voice or Data Equip Inv 642109 Ofc of Technology 67 -195.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67781 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67782 Citrix 642370 Ofc of Technology 67 -172.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67783 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67784 Long Distance 642150 Ofc of Technology 67 -71.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67785 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67786 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67787 Disaster Recovery 649052 Ofc of Technology 67 -383.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67788 Gigaman Circuit 642054 Ofc of Technology 67 -1597.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67789 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67790 Dir Assistance 642140 Ofc of Technology 67 -27.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67791 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67792 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67793 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67794 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67795 Physical Server Hosting 649260 Ofc of Technology 67 -17518.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67796 Virtual Server Hosting 649262 Ofc of Technology 67 -444.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67797 Job Production 649210 Ofc of Technology 67 -6727.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67798 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -705.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67799 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67800 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67801 Virtual Server Hosting 649262 Ofc of Technology 67 -93.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67802 Pager Process Fee 642160 Ofc of Technology 67 -157.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67803 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67804 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67805 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67806 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67807 T1 642050 Ofc of Technology 67 204.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67808 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67809 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67810 Instant Messaging 642078 Ofc of Technology 67 -1.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67811 Archive E-mail Storage 642076 Ofc of Technology 67 -24.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67812 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67813 Long Distance 642150 Ofc of Technology 67 -94.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67814 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67815 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67816 800# Service 642151 Ofc of Technology 67 -345.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67817 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67818 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67819 Telephone - Centrex 642130 Ofc of Technology 67 -3892.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67820 Cellular Phone Service 642110 Ofc of Technology 67 -4378.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67821 Telephone - Remote 642137 Ofc of Technology 67 -20660.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67822 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67823 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67824 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67825 Database Hosting 649266 Ofc of Technology 67 -5374.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67826 Site to Site VPN 642331 Ofc of Technology 67 -606.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67827 Admin action aprpp allot xfrs 740110 Transportation 800 108001.540 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-05T00:00:00 0003778963 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 67828 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67829 Telephone - Centrex 642130 Ofc of Technology 67 -2439.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67830 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -465.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67831 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67832 Long Distance 642150 Ofc of Technology 67 -556.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67833 Archive E-mail Storage 642076 Ofc of Technology 67 -380.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67834 Cellular Phone Service 642110 Ofc of Technology 67 -294.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67835 Telephone - Centrex 642130 Ofc of Technology 67 -6866.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67836 Filenet 642380 Ofc of Technology 67 -5909.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67837 Database Hosting 649266 Ofc of Technology 67 -5921.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67838 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67839 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67840 Archive E-mail Storage 642076 Ofc of Technology 67 -862.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67841 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67842 Cellular Phone Service 642110 Ofc of Technology 67 -800.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67843 Database Hosting 649266 Ofc of Technology 67 -532.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67844 Seat Charge 642072 Ofc of Technology 67 -44948.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67845 Remote IP Phone 642134 Ofc of Technology 67 -56724.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67846 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67847 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67848 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17865.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67849 800# Service 642151 Ofc of Technology 67 -124.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67850 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67851 Virtual Server Hosting 649262 Ofc of Technology 67 -10497.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67852 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67853 Shared SAN Storage 649270 Ofc of Technology 67 -7116.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67854 Site to Site VPN 642331 Ofc of Technology 67 -2500.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67855 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -101.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-05T00:00:00 0003778929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 67856 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67857 Database Maintenance Services 649251 Ofc of Technology 67 -218.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67858 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67859 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67860 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67861 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67862 Telephone - Remote 642137 Ofc of Technology 67 -12772.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67863 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67864 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67865 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67866 Archive E-mail Storage 642076 Ofc of Technology 67 -379.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67867 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67868 PC Refresh Upgrades 643901 Ofc of Technology 67 -1243.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67869 Cellular Phone Service 642110 Ofc of Technology 67 -8867.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67870 Virtual Server Hosting 649262 Ofc of Technology 67 -3985.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67871 Cellular Phone Service 642110 Ofc of Technology 67 -11040.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67872 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67873 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67874 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67875 Archive Storage 649271 Ofc of Technology 67 -751.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67876 Seat Charge 642072 Ofc of Technology 67 -16203.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67877 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67878 Training 649102 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67879 Long Distance 642150 Ofc of Technology 67 -79.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67880 Telephone - Remote 642137 Ofc of Technology 67 -2614.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67881 Gigaman Circuit 642054 Ofc of Technology 67 -2287.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67882 Voice or Data Equip Inv 642109 Ofc of Technology 67 -150.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67883 Remote IP Phone 642134 Ofc of Technology 67 -3211.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67884 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67885 Citrix 642370 Ofc of Technology 67 -259.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67886 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67887 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67888 800# Service 642151 Ofc of Technology 67 -101.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67889 Long Distance 642150 Ofc of Technology 67 -103.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67890 Seat Charge 642072 Ofc of Technology 67 -4829.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67891 Long Distance 642150 Ofc of Technology 67 -33546.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67892 Financial Application Services 649294 Ofc of Technology 67 -615.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67893 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67894 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67895 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67896 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67897 Instant Messaging 642078 Ofc of Technology 67 -3.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67898 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67899 Transactions 649207 Ofc of Technology 67 -146.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67900 Archive E-mail Storage 642076 Ofc of Technology 67 -273.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67901 Citrix 642370 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67902 Shared SAN Storage 649270 Ofc of Technology 67 -27376.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67903 Database Hosting 649266 Ofc of Technology 67 -13743.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67904 Disaster Recovery 649052 Ofc of Technology 67 -3594.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67905 PC Refresh Upgrades 643901 Ofc of Technology 67 -19.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67906 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67907 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67908 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67909 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67910 Seat Charges Non-Network 642074 Ofc of Technology 67 -3710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67911 Seat Charges Non-Network 642074 Ofc of Technology 67 -54285.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67912 Virtual Server Hosting 649262 Ofc of Technology 67 -1944.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67913 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -746.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67914 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67915 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5825.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-05T00:00:00 0003778989 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 67916 Long Distance 642150 Ofc of Technology 67 -68.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67917 Instant Messaging 642078 Ofc of Technology 67 -0.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67918 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67919 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67920 Shared SAN Storage 649270 Ofc of Technology 67 -18112.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67921 Virtual Server Hosting 649262 Ofc of Technology 67 -6890.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67922 800# Service 642151 Ofc of Technology 67 -23376.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67923 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67924 Voice or Data Equip Inv 642109 Ofc of Technology 67 -35.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67925 Non Contracted Long Distance 642155 Ofc of Technology 67 -266.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67926 Service Tech Time and Mat 649299 Ofc of Technology 67 -292.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67927 800# Service 642151 Ofc of Technology 67 -72.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67928 T1 642050 Ofc of Technology 67 -4039.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67929 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67930 Cellular Phone Service 642110 Ofc of Technology 67 -1737.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67931 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67932 Virtual Server Hosting 649262 Ofc of Technology 67 -3301.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67933 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67934 Long Distance 642150 Ofc of Technology 67 -1499.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67935 Training 649102 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67936 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67937 Database Hosting 649266 Ofc of Technology 67 -28676.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67938 Archive E-mail Storage 642076 Ofc of Technology 67 -3664.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67939 Cellular Phone Service 642110 Ofc of Technology 67 -684.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67940 Database Maintenance Services 649251 Ofc of Technology 67 -935.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67941 Virtual Server Hosting 649262 Ofc of Technology 67 -522.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67942 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67943 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67944 Archive E-mail Storage 642076 Ofc of Technology 67 -1180.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67945 HR Application Services 649295 Ofc of Technology 67 -4574.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67946 Instant Messaging 642078 Ofc of Technology 67 -1.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67947 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67948 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67949 Job Production 649210 Ofc of Technology 67 -4421.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67950 Filenet 642380 Ofc of Technology 67 -1305.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67951 Instant Messaging 642078 Ofc of Technology 67 -76.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67952 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67953 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67954 Database Hosting 649266 Ofc of Technology 67 -14721.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67955 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67956 Telephone - Centrex 642130 Ofc of Technology 67 -577.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67957 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67958 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67959 Long Distance 642150 Ofc of Technology 67 -2903.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67960 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67961 Cellular Phone Service 642110 Ofc of Technology 67 -10244.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67962 Seat Charges Non-Network 642074 Ofc of Technology 67 -1645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67963 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67964 Cellular Phone Service 642110 Ofc of Technology 67 -6755.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67965 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67966 Instant Messaging 642078 Ofc of Technology 67 -86.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67967 Non Contracted Long Distance 642155 Ofc of Technology 67 -1666.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67968 PC Refresh Upgrades 643901 Ofc of Technology 67 -2802.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67969 Non Contracted Long Distance 642155 Ofc of Technology 67 -129.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67970 HR Application Services 649295 Ofc of Technology 67 -1640.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67971 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67972 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67973 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67974 Telephone - Remote 642137 Ofc of Technology 67 -1257.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67975 Instant Messaging 642078 Ofc of Technology 67 -4.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67976 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6627.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67977 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67978 ITN Misc Charges 642071 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67979 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67980 HR Application Services 649295 Ofc of Technology 67 -584.220 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67981 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67982 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67983 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67984 HR Application Services 649295 Ofc of Technology 67 -12821.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67985 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67986 HR Application Services 649295 Ofc of Technology 67 -559.340 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67987 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67988 Long Distance 642150 Ofc of Technology 67 -28.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67989 Citrix 642370 Ofc of Technology 67 -7015.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67990 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67991 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67992 Telephone - Remote 642137 Ofc of Technology 67 -17025.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67993 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67994 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67995 Non Contracted Long Distance 642155 Ofc of Technology 67 -10193.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67996 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67997 Data Service Monthly 642115 Ofc of Technology 67 -410.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67998 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67999 Long Distance 642150 Ofc of Technology 67 -605.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68000 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68001 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68002 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68003 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68004 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68005 Internet Broadband 642391 Ofc of Technology 67 -113.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68006 Job Production 649210 Ofc of Technology 67 -2.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68007 Shared SAN Storage 649270 Ofc of Technology 67 -67692.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68008 PC Refresh Upgrades 643901 Ofc of Technology 67 -1558.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68009 Archive E-mail Storage 642076 Ofc of Technology 67 -493.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68010 Job Production 649210 Ofc of Technology 67 -11782.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68011 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-05T00:00:00 0003778955 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68012 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68013 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68014 Instant Messaging 642078 Ofc of Technology 67 -13.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68015 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68016 800# Service 642151 Ofc of Technology 67 -259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68017 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68018 Unemployment Tax 417810 DWD UI Trust Fund 8510 -680155.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-05T00:00:00 0003778972 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 68019 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68020 Job Production 649210 Ofc of Technology 67 -1.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68021 Seat Charge 642072 Ofc of Technology 67 -15346.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68022 Shared SAN Storage 649270 Ofc of Technology 67 -1310.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68023 Communication Service Analyst 649105 Ofc of Technology 67 -739.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68024 800# Service 642151 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68025 PC Refresh Upgrades 643901 Ofc of Technology 67 -8709.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68026 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68027 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68028 Seat Charge 642072 Ofc of Technology 67 -4362.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68029 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68030 Long Distance 642150 Ofc of Technology 67 -73.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68031 Shared SAN Storage 649270 Ofc of Technology 67 -600.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68032 Financial Application Services 649294 Ofc of Technology 67 -175.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68033 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68034 Physical Server Hosting 649260 Ofc of Technology 67 -18637.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68035 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68036 Pager Process Fee 642160 Ofc of Technology 67 -41.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68037 Long Distance 642150 Ofc of Technology 67 -403.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68038 Archive E-mail Storage 642076 Ofc of Technology 67 -415.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68039 Long Distance 642150 Ofc of Technology 67 -69.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68040 HR Application Services 649295 Ofc of Technology 67 -795.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68041 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68042 Telephone - Centrex 642130 Ofc of Technology 67 -4760.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68043 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68044 Seat Charge 642072 Ofc of Technology 67 -7011.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68045 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68046 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68047 Telephone - Centrex 642130 Ofc of Technology 67 -1399.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68048 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68049 Physical Server Hosting 649260 Ofc of Technology 67 -21246.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68050 Calling Card 642153 Ofc of Technology 67 -1.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68051 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68052 Database Hosting 649266 Ofc of Technology 67 -73665.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68053 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68054 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68055 E-check Processing Fee 649291 Ofc of Technology 67 -108.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68056 Cellular Phone Service 642110 Ofc of Technology 67 -585.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68057 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68058 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68059 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68060 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68061 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68062 Non Contracted Long Distance 642155 Ofc of Technology 67 -541.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68063 Non Contracted Long Distance 642155 Ofc of Technology 67 -661.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68064 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68065 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68066 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68067 Cellular Phone Service 642110 Ofc of Technology 67 -1476.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68068 Archive E-mail Storage 642076 Ofc of Technology 67 -808.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68069 800# Service 642151 Ofc of Technology 67 -721.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68070 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68071 Cellular Phone Service 642110 Ofc of Technology 67 -18463.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68072 Telephone - Remote 642137 Ofc of Technology 67 -1766.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68073 Non Contracted Long Distance 642155 Ofc of Technology 67 -127.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68074 Non Contracted Long Distance 642155 Ofc of Technology 67 -68.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68075 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68076 Telephone - Remote 642137 Ofc of Technology 67 -38221.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68077 Gigaman Circuit 642054 Ofc of Technology 67 -33953.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68078 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68079 Instant Messaging 642078 Ofc of Technology 67 -8.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68080 Cellular Phone Service 642110 Ofc of Technology 67 -618.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68081 Database Maintenance Services 649251 Ofc of Technology 67 -238.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68082 Virtual Server Hosting 649262 Ofc of Technology 67 -1400.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68083 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68084 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68085 Archive E-mail Storage 642076 Ofc of Technology 67 -14.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68086 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68087 Remote IP Phone 642134 Ofc of Technology 67 -11105.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68088 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68089 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68090 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68091 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68092 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68093 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68094 Internet Broadband 642391 Ofc of Technology 67 -78.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68095 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68096 Telephone - Centrex 642130 Ofc of Technology 67 -3697.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68097 Database Hosting 649266 Ofc of Technology 67 -411.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68098 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68099 Non Contracted Long Distance 642155 Ofc of Technology 67 -225.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68100 Shared SAN Storage 649270 Ofc of Technology 67 -535.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68101 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68102 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68103 Shared SAN Storage 649270 Ofc of Technology 67 -59.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68104 Unemployment Tax 417810 IO0521Workforce Development 510 40456.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-05T00:00:00 0003778995 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 68105 Database Hosting 649266 Ofc of Technology 67 -3381.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68106 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68107 Communication Service Analyst 649105 Ofc of Technology 67 -1992.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68108 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68109 Seat Charge 642072 Ofc of Technology 67 -18384.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68110 Archive E-mail Storage 642076 Ofc of Technology 67 -220.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68111 PC Refresh Upgrades 643901 Ofc of Technology 67 -43764.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68112 Long Distance 642150 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68113 Seat Charge 642072 Ofc of Technology 67 -114357.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68114 Communication Service Analyst 649105 Ofc of Technology 67 -353.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68115 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68116 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68117 Seat Charge 642072 Ofc of Technology 67 -76110.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68118 Shared SAN Storage 649270 Ofc of Technology 67 -4271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68119 Lease Rate 649350 Administration 61 -6205.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-05T00:00:00 0003778694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 68120 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68121 Long Distance 642150 Ofc of Technology 67 -138.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68122 Remote IP Phone 642134 Ofc of Technology 67 -553.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68123 Job Production 649210 Ofc of Technology 67 -42.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68124 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68125 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68126 ST MTCH TR - TR IN 740008 Transportation 800 703199.570 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-05T00:00:00 0003779023 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 68127 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68128 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68129 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68130 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68131 Calling Card 642153 Ofc of Technology 67 -3.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68132 Cellular Phone Service 642110 Ofc of Technology 67 -1496.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68133 Disk Megabytes Allocated 649220 Ofc of Technology 67 -62.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68134 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68135 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68136 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68137 Voice or Data Equip Inv 642109 Ofc of Technology 67 -20.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68138 Archive E-mail Storage 642076 Ofc of Technology 67 -37.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68139 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68140 Internet Broadband 642391 Ofc of Technology 67 -3669.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68141 Data Service Monthly 642115 Ofc of Technology 67 -4151.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68142 Gigaman Circuit 642054 Ofc of Technology 67 -929.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68143 Cellular Phone Service 642110 Ofc of Technology 67 -158091.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68144 Transactions 649207 Ofc of Technology 67 -477915.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68145 Telephone - Centrex 642130 Ofc of Technology 67 -3173.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68146 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68147 800# Service 642151 Ofc of Technology 67 -43.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68148 Archive E-mail Storage 642076 Ofc of Technology 67 -30.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68149 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68150 Virtual Server Hosting 649262 Ofc of Technology 67 -5588.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68151 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68152 PC Refresh Upgrades 643901 Ofc of Technology 67 -8451.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68153 800# Service 642151 Ofc of Technology 67 -122.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68154 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778805 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68155 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68156 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68157 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68158 Instant Messaging 642078 Ofc of Technology 67 -17.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68159 Seat Charge 642072 Ofc of Technology 67 -137649.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68160 Pager Process Fee 642160 Ofc of Technology 67 -46.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68161 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68162 Communication Service Analyst 649105 Ofc of Technology 67 -64.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68163 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68164 Long Distance 642150 Ofc of Technology 67 -959.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68165 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68166 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68167 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68168 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68169 Disaster Recovery 649052 Ofc of Technology 67 -2875.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68170 T1 642050 Ofc of Technology 67 -27212.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68171 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68172 Seat Charge 642072 Ofc of Technology 67 -54841.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68173 Non Contracted Long Distance 642155 Ofc of Technology 67 -64.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68174 Seat Charges Non-Network 642074 Ofc of Technology 67 -44520.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68175 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68176 Telephone - Remote 642137 Ofc of Technology 67 -360.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68177 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68178 800# Service 642151 Ofc of Technology 67 -98.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68179 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -339.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-05T00:00:00 0003778865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68180 Shared SAN Storage 649270 Ofc of Technology 67 -442.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68181 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8027.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-05T00:00:00 0003778995 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68182 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68183 Calling Card 642153 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68184 HR Application Services 649295 Ofc of Technology 67 -615.260 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68185 Pager Process Fee 642160 Ofc of Technology 67 -29.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68186 Telephone - Remote 642137 Ofc of Technology 67 -1293.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68187 Database Hosting 649266 Ofc of Technology 67 -2230.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68188 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68189 Shared SAN Storage 649270 Ofc of Technology 67 -15155.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68190 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68191 Data Service Monthly 642115 Ofc of Technology 67 -1802.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68192 Telephone - Centrex 642130 Ofc of Technology 67 -12387.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68193 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68194 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68195 Telephone - Centrex 642130 Ofc of Technology 67 -19690.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68196 Cellular Phone Service 642110 Ofc of Technology 67 -1974.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68197 Non Contracted Long Distance 642155 Ofc of Technology 67 -97.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68198 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68199 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68200 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68201 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68202 Seat Charges Non-Network 642074 Ofc of Technology 67 -3920.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68203 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68204 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68205 PC Refresh Upgrades 643901 Ofc of Technology 67 -514.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68206 Internet Broadband 642391 Ofc of Technology 67 -118.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68207 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68208 Seat Charge 642072 Ofc of Technology 67 -454390.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68209 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68210 Internet Broadband 642391 Ofc of Technology 67 -3825.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68211 Citrix 642370 Ofc of Technology 67 -12136.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68212 Shared SAN Storage 649270 Ofc of Technology 67 -2460.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68213 Seat Charge 642072 Ofc of Technology 67 -3661.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68214 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68215 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68216 Telephone - Remote 642137 Ofc of Technology 67 -35016.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68217 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68218 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68219 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68220 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68221 Non Contracted Long Distance 642155 Ofc of Technology 67 -57.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68222 E-check Processing Fee 649291 Ofc of Technology 67 -159.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68223 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68224 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68225 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68226 Long Distance 642150 Ofc of Technology 67 -62.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68227 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68228 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68229 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68230 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68231 Financial Application Services 649294 Ofc of Technology 67 -128.210 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68232 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68233 Virtual Server Hosting 649262 Ofc of Technology 67 -1193.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68234 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68235 Archive E-mail Storage 642076 Ofc of Technology 67 -1043.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68236 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68237 Virtual Server Hosting 649262 Ofc of Technology 67 -7330.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68238 Database Hosting 649266 Ofc of Technology 67 -1581.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68239 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68240 Telephone - Remote 642137 Ofc of Technology 67 -329.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68241 Telephone - Centrex 642130 Ofc of Technology 67 -1710.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68242 Instant Messaging 642078 Ofc of Technology 67 -2.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68243 Virtual Server Hosting 649262 Ofc of Technology 67 -3556.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68244 Gigaman Circuit 642054 Ofc of Technology 67 -14953.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68245 Virtual Server Hosting 649262 Ofc of Technology 67 -3156.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68246 Training 649102 Ofc of Technology 67 -415.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68247 800# Service 642151 Ofc of Technology 67 -21.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68248 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68249 Citrix 642370 Ofc of Technology 67 -950.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68250 800# Service 642151 Ofc of Technology 67 -59048.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68251 Telephone - Centrex 642130 Ofc of Technology 67 -1216.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68252 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68253 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68254 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68255 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68256 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68257 Campus IP Phone 642132 Ofc of Technology 67 -39072.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68258 Long Distance 642150 Ofc of Technology 67 -1596.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68259 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68260 Seat Charge 642072 Ofc of Technology 67 -2259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68261 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68262 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68263 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68264 Telephone - Centrex 642130 Ofc of Technology 67 -2504.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68265 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68266 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68267 Non Contracted Long Distance 642155 Ofc of Technology 67 -2402.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68268 Database Hosting 649266 Ofc of Technology 67 -4765.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68269 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68270 Dir Assistance 642140 Ofc of Technology 67 -16.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68271 Shared SAN Storage 649270 Ofc of Technology 67 -4031.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68272 Calling Card 642153 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68273 Exact Target Services 642145 Ofc of Technology 67 -219.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68274 Database Hosting 649266 Ofc of Technology 67 -15336.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68275 Financial Application Services 649294 Ofc of Technology 67 -432.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68276 Cellular Phone Service 642110 Ofc of Technology 67 -943.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68277 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68278 Calling Card 642153 Ofc of Technology 67 -5.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68279 HR Application Services 649295 Ofc of Technology 67 -8545.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68280 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68281 Database Hosting 649266 Ofc of Technology 67 -2254.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68282 Telephone - Centrex 642130 Ofc of Technology 67 -2702.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68283 Gigaman Circuit 642054 Ofc of Technology 67 -2453.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68284 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68285 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68286 Video Bridging 642392 Ofc of Technology 67 -1803.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68287 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68288 800# Service 642151 Ofc of Technology 67 -680.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68289 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68290 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68291 WebEx 649284 Ofc of Technology 67 -67.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68292 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68293 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68294 Telephone - Remote 642137 Ofc of Technology 67 -18508.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68295 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68296 Voice or Data Equip Inv 642109 Ofc of Technology 67 -85.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68297 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68298 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68299 Cellular Phone Service 642110 Ofc of Technology 67 -12478.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68300 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68301 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68302 Physical Server Hosting 649260 Ofc of Technology 67 -3727.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68303 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68304 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68305 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68306 Telephone - Centrex 642130 Ofc of Technology 67 -1555.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68307 Shared SAN Storage 649270 Ofc of Technology 67 -1082.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68308 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68309 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 67459.950 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-05T00:00:00 APH3778592 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 68310 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68311 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68312 Archive Storage 649271 Ofc of Technology 67 -14062.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68313 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68314 800# Service 642151 Ofc of Technology 67 -4.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68315 Citrix 642370 Ofc of Technology 67 -3358.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68316 Transactions 649207 Ofc of Technology 67 -2.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68317 Physical Server Hosting 649260 Ofc of Technology 67 -6895.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68318 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68319 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68320 Physical Server Hosting 649260 Ofc of Technology 67 -21059.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68321 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68322 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68323 Physical Server Hosting 649260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68324 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68325 Non Contracted Long Distance 642155 Ofc of Technology 67 -413.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68326 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68327 Financial Application Services 649294 Ofc of Technology 67 -405.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68328 Virtual Server Hosting 649262 Ofc of Technology 67 -12949.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68329 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68330 Dir Assistance 642140 Ofc of Technology 67 -10.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68331 Telephone - Remote 642137 Ofc of Technology 67 -66.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68332 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68333 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68334 Postage RevenuePostage Revenue 649410 Administration 61 -1707.770 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-05T00:00:00 0003778985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 68335 Citrix 642370 Ofc of Technology 67 -126.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68336 Disaster Recovery 649052 Ofc of Technology 67 -527.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68337 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68338 Internet Broadband 642391 Ofc of Technology 67 -88.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68339 800# Service 642151 Ofc of Technology 67 -2.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68340 Telephone - Remote 642137 Ofc of Technology 67 -80.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68341 Database Hosting 649266 Ofc of Technology 67 -882.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68342 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68343 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68344 HR Application Services 649295 Ofc of Technology 67 -304.570 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68345 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68346 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68347 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68348 Training 649102 Ofc of Technology 67 -10895.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68349 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778850 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68350 Virtual Server Hosting 649262 Ofc of Technology 67 -54620.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68351 Financial Application Services 649294 Ofc of Technology 67 -25005.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778854 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68352 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68353 Financial Application Services 649294 Ofc of Technology 67 -74.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68354 Database Maintenance Services 649251 Ofc of Technology 67 -19.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68355 IN.Gov Charges 649106 Ofc of Technology 67 8907.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68356 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68357 T1 642050 Ofc of Technology 67 -59454.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68358 HR Application Services 649295 Ofc of Technology 67 -26903.810 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68359 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68360 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68361 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68362 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68363 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68364 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1010.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68365 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68366 Pager Process Fee 642160 Ofc of Technology 67 -28.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68367 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68368 Financial Application Services 649294 Ofc of Technology 67 -70741.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68369 Seat Charge 642072 Ofc of Technology 67 -9114.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68370 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68371 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21915.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68372 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68373 Communication Service Analyst 649105 Ofc of Technology 67 -385.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68374 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68375 800# Service 642151 Ofc of Technology 67 -75.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68376 HR Application Services 649295 Ofc of Technology 67 -4598.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68377 Database Hosting 649266 Ofc of Technology 67 -1570.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68378 Network Services 642156 Ofc of Technology 67 -598.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68379 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68380 Tape Accesses 649211 Ofc of Technology 67 -3.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68381 T1 642050 Ofc of Technology 67 -8356.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68382 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68383 Virtual Server Hosting 649262 Ofc of Technology 67 -32885.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68384 Cellular Phone Service 642110 Ofc of Technology 67 -48522.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68385 Shared SAN Storage 649270 Ofc of Technology 67 -6909.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68386 Virtual Server Hosting 649262 Ofc of Technology 67 -6912.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68387 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68388 Financial Application Services 649294 Ofc of Technology 67 -662.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68389 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68390 HR Application Services 649295 Ofc of Technology 67 1407.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68391 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68392 Long Distance 642150 Ofc of Technology 67 -65.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68393 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68394 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68395 Cellular Phone Service 642110 Ofc of Technology 67 -5716.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68396 Archive E-mail Storage 642076 Ofc of Technology 67 -1122.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68397 Disk Megabytes Allocated 649220 Ofc of Technology 67 -7.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68398 Internet Broadband 642391 Ofc of Technology 67 -4599.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68399 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68400 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68401 Disaster Recovery 649052 Ofc of Technology 67 -7548.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68402 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68403 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68404 Cellular Phone Service 642110 Ofc of Technology 67 -4814.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68405 HR Application Services 649295 Ofc of Technology 67 -9777.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68406 HR Application Services 649295 Ofc of Technology 67 -851.460 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68407 Telephone - Centrex 642130 Ofc of Technology 67 -932.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68408 Dir Assistance 642140 Ofc of Technology 67 -21.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68409 Database Hosting 649266 Ofc of Technology 67 -2321.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68410 Gigaman Circuit 642054 Ofc of Technology 67 -7313.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68411 800# Service 642151 Ofc of Technology 67 -210.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68412 Database Hosting 649266 Ofc of Technology 67 -399.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68413 Non Contracted Long Distance 642155 Ofc of Technology 67 -3073.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68414 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68415 Cellular Phone Service 642110 Ofc of Technology 67 -863.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68416 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68417 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68418 T1 642050 Ofc of Technology 67 -46886.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68419 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68420 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68421 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68422 Archive E-mail Storage 642076 Ofc of Technology 67 -31.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68423 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68424 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68425 Seat Charges Non-Network 642074 Ofc of Technology 67 -51415.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68426 E-check Processing Fee 649291 Ofc of Technology 67 -4577.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68427 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68428 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68429 Seat Charge 642072 Ofc of Technology 67 -10516.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68430 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68431 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68432 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68433 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68434 Internet Broadband 642391 Ofc of Technology 67 -207.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68435 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68436 Telephone - Remote 642137 Ofc of Technology 67 -525.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68437 Training 649102 Ofc of Technology 67 -710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68438 Filenet 642380 Ofc of Technology 67 -8985.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68439 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68440 Database Hosting 649266 Ofc of Technology 67 -3306.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68441 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68442 Citrix 642370 Ofc of Technology 67 -744.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68443 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68444 Cellular Phone Service 642110 Ofc of Technology 67 -1513.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68445 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68446 Virtual Server Hosting 649262 Ofc of Technology 67 -541.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68447 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68448 Shared SAN Storage 649270 Ofc of Technology 67 -725.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68449 HR Application Services 649295 Ofc of Technology 67 -609.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68450 Cellular Phone Service 642110 Ofc of Technology 67 -15798.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68451 Calling Card 642153 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68452 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68453 800# Service 642151 Ofc of Technology 67 -229.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68454 Database Hosting 649266 Ofc of Technology 67 -979.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68455 Virtual Server Hosting 649262 Ofc of Technology 67 -747.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68456 PC Refresh Upgrades 643901 Ofc of Technology 67 -56.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68457 Cellular Phone Service 642110 Ofc of Technology 67 -1302.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68458 Filenet 642380 Ofc of Technology 67 -11.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68459 Archive E-mail Storage 642076 Ofc of Technology 67 -37.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68460 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68461 T1 642050 Ofc of Technology 67 -2784.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68462 Seat Charge 642072 Ofc of Technology 67 -7400.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68463 HR Application Services 649295 Ofc of Technology 67 -310.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68464 Physical Server Hosting 649260 Ofc of Technology 67 -10063.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68465 ST MATCH - TR IN 740117 Transportation 800 745087.370 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-05T00:00:00 0003778968 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 68466 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68467 Transactions 649207 Ofc of Technology 67 -10.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68468 HR Application Services 649295 Ofc of Technology 67 -45572.900 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68469 Non Contracted Long Distance 642155 Ofc of Technology 67 -790.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68470 Physical Server Hosting 649260 Ofc of Technology 67 -7268.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68471 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68472 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68473 Shared SAN Storage 649270 Ofc of Technology 67 -775.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68474 Seat Charges Non-Network 642074 Ofc of Technology 67 -14840.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68475 PC Refresh Upgrades 643901 Ofc of Technology 67 -256.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68476 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68477 Training 649102 Ofc of Technology 67 -710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68478 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68479 Citrix 642370 Ofc of Technology 67 -292.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68480 Database Hosting 649266 Ofc of Technology 67 -12477.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68481 Financial Application Services 649294 Ofc of Technology 67 -628.560 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68482 HR Application Services 649295 Ofc of Technology 67 -5841.870 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68483 Remote IP Phone 642134 Ofc of Technology 67 -332.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68484 Tape Accesses 649211 Ofc of Technology 67 -11.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68485 Long Distance 642150 Ofc of Technology 67 -156.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68486 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68487 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68488 HR Application Services 649295 Ofc of Technology 67 -21422.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68489 Cellular Phone Service 642110 Ofc of Technology 67 -28633.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68490 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68491 Disaster Recovery 649052 Ofc of Technology 67 -1054.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68492 Database Maintenance Services 649251 Ofc of Technology 67 -1492.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68493 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68494 Video Bridging 642392 Ofc of Technology 67 -837.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68495 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68496 Citrix 642370 Ofc of Technology 67 -2407.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68497 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68498 Citrix 642370 Ofc of Technology 67 -3810.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68499 Telephone - Remote 642137 Ofc of Technology 67 -1030.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68500 T1 642050 Ofc of Technology 67 217.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68501 Long Distance 642150 Ofc of Technology 67 -2.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68502 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68503 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68504 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68505 Video Bridging 642392 Ofc of Technology 67 -515.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68506 HR Application Services 649295 Ofc of Technology 67 -18234.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68507 Information Retrieval 643633 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68508 ST MATCH - TR IN 740117 Transportation 800 274907.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-05T00:00:00 0003779015 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 68509 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68510 Long Distance 642150 Ofc of Technology 67 -94.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68511 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68512 Tape Accesses 649211 Ofc of Technology 67 -11934.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68513 Gigaman Circuit 642054 Ofc of Technology 67 -44053.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68514 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68515 Training 649102 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68516 800# Service 642151 Ofc of Technology 67 -4803.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68517 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68518 Telephone - Remote 642137 Ofc of Technology 67 -690.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68519 Telephone - Remote 642137 Ofc of Technology 67 -4081.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68520 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68521 Instant Messaging 642078 Ofc of Technology 67 -15.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68522 Communication Service Analyst 649105 Ofc of Technology 67 -546.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68523 Telephone - Centrex 642130 Ofc of Technology 67 -7957.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68524 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -170.830 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-05T00:00:00 APH3779558 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 68525 Telephone - Remote 642137 Ofc of Technology 67 -586.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68526 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68527 Financial Application Services 649294 Ofc of Technology 67 -133.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68528 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68529 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68530 Disk Megabytes Allocated 649220 Ofc of Technology 67 -340.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68531 Archive E-mail Storage 642076 Ofc of Technology 67 -182.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68532 Archive E-mail Storage 642076 Ofc of Technology 67 -59.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68533 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68534 HR Application Services 649295 Ofc of Technology 67 -447.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68535 Archive E-mail Storage 642076 Ofc of Technology 67 -43.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68536 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68537 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68538 HR Application Services 649295 Ofc of Technology 67 -1808.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68539 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68540 Financial Application Services 649294 Ofc of Technology 67 -691.320 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68541 Job Production 649210 Ofc of Technology 67 -21.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68542 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68543 Telephone - Centrex 642130 Ofc of Technology 67 -5090.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68544 Citrix 642370 Ofc of Technology 67 -39.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68545 Long Distance 642150 Ofc of Technology 67 -32.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68546 HR Application Services 649295 Ofc of Technology 67 -223.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68547 Seat Charges Non-Network 642074 Ofc of Technology 67 -385.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68548 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68549 Physical Server Hosting 649260 Ofc of Technology 67 -1118.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68550 800# Service 642151 Ofc of Technology 67 -9.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68551 Database Hosting 649266 Ofc of Technology 67 -10248.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68552 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68553 Dir Assistance 642140 Ofc of Technology 67 -52.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68554 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-05T00:00:00 0003778759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68555 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68556 Citrix 642370 Ofc of Technology 67 -931.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68557 T1 642050 Ofc of Technology 67 -3550.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68558 Remote IP Phone 642134 Ofc of Technology 67 -806.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68559 Transactions 649207 Ofc of Technology 67 -151805.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68560 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68561 Virtual Server Hosting 649262 Ofc of Technology 67 -1831.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68562 Shared SAN Storage 649270 Ofc of Technology 67 -29122.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68563 HR Application Services 649295 Ofc of Technology 67 -466.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68564 Archive E-mail Storage 642076 Ofc of Technology 67 -126.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68565 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68566 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68567 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68568 Seat Charge 642072 Ofc of Technology 67 -181039.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68569 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68570 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68571 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68572 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68573 Telephone - Centrex 642130 Ofc of Technology 67 -1135.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68574 Long Distance 642150 Ofc of Technology 67 -38.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68575 800# Service 642151 Ofc of Technology 67 -287.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68576 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68577 WebEx 649284 Ofc of Technology 67 -2023.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68578 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68579 Virtual Server Hosting 649262 Ofc of Technology 67 -194.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68580 Shared SAN Storage 649270 Ofc of Technology 67 -1408.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68581 Financial Application Services 649294 Ofc of Technology 67 -31.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68582 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68583 Instant Messaging 642078 Ofc of Technology 67 -5.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68584 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68585 Instant Messaging 642078 Ofc of Technology 67 -29.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68586 Non Contracted Long Distance 642155 Ofc of Technology 67 -545.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68587 Transactions 649207 Ofc of Technology 67 -15073.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68588 800# Service 642151 Ofc of Technology 67 -3.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68589 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68590 PC Refresh Upgrades 643901 Ofc of Technology 67 -28466.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68591 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68592 Financial Application Services 649294 Ofc of Technology 67 45736.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68593 HR Application Services 649295 Ofc of Technology 67 -1485.390 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68594 Voice or Data Equip Inv 642109 Ofc of Technology 67 -779.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68595 Long Distance 642150 Ofc of Technology 67 -783.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68596 PC Refresh Upgrades 643901 Ofc of Technology 67 -533.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68597 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68598 Financial Application Services 649294 Ofc of Technology 67 -757.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68599 Database Hosting 649266 Ofc of Technology 67 -64300.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68600 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68601 Telephone - Remote 642137 Ofc of Technology 67 -202.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68602 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68603 Training 649102 Ofc of Technology 67 -459.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68604 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68605 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68606 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68607 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68608 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68609 Seat Charge 642072 Ofc of Technology 67 -6855.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68610 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68611 HR Application Services 649295 Ofc of Technology 67 -503.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68612 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68613 Disaster Recovery 649052 Ofc of Technology 67 -862.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68614 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68615 Site to Site VPN 642331 Ofc of Technology 67 -4774.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68616 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68617 Seat Charge 642072 Ofc of Technology 67 -11061.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68618 Transactions 649207 Ofc of Technology 67 -3.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68619 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68620 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68621 Cellular Phone Service 642110 Ofc of Technology 67 -1009.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68622 Seat Charge 642072 Ofc of Technology 67 -316118.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68623 Cellular Phone Service 642110 Ofc of Technology 67 -48590.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68624 HR Application Services 649295 Ofc of Technology 67 -490.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68625 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68626 Long Distance 642150 Ofc of Technology 67 -2627.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68627 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68628 Cellular Phone Service 642110 Ofc of Technology 67 -13073.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68629 Seat Charge 642072 Ofc of Technology 67 -71278.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68630 Shared SAN Storage 649270 Ofc of Technology 67 -127599.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68631 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68632 Physical Server Hosting 649260 Ofc of Technology 67 -8759.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68633 Cellular Phone Service 642110 Ofc of Technology 67 -23664.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68634 Transactions 649207 Ofc of Technology 67 -191.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68635 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68636 Transactions 649207 Ofc of Technology 67 -257.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68637 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68638 800# Service 642151 Ofc of Technology 67 -16104.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68639 HR Application Services 649295 Ofc of Technology 67 -8700.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68640 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68641 Gigaman Circuit 642054 Ofc of Technology 67 -28122.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68642 Shared CRM 649286 Ofc of Technology 67 -567.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68643 ST MATCH - TR IN 740117 Transportation 800 418982.740 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-05T00:00:00 0003779001 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 68644 Telephone - Centrex 642130 Ofc of Technology 67 -4911.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68645 Archive E-mail Storage 642076 Ofc of Technology 67 -84.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68646 Instant Messaging 642078 Ofc of Technology 67 -1.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68647 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68648 HR Application Services 649295 Ofc of Technology 67 -1261.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68649 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68650 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68651 Citrix 642370 Ofc of Technology 67 -5047.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68652 Database Hosting 649266 Ofc of Technology 67 -4313.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68653 HR Application Services 649295 Ofc of Technology 67 -5469.040 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68654 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68655 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68656 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68657 Shared SAN Storage 649270 Ofc of Technology 67 -338.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68658 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68659 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68660 Remote IP Phone 642134 Ofc of Technology 67 -63.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68661 Non Contracted Long Distance 642155 Ofc of Technology 67 -121.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68662 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68663 T1 642050 Ofc of Technology 67 -73518.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68664 Long Distance 642150 Ofc of Technology 67 -5032.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68665 Citrix 642370 Ofc of Technology 67 -6164.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68666 Shared SAN Storage 649270 Ofc of Technology 67 -1835.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68667 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68668 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68669 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68670 E-check Processing Fee 649291 Ofc of Technology 67 -16826.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68671 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68672 T1 642050 Ofc of Technology 67 -4558.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68673 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68674 Virtual Server Hosting 649262 Ofc of Technology 67 -3385.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68675 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68676 Pager Process Fee 642160 Ofc of Technology 67 -43.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68677 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68678 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68679 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68680 Instant Messaging 642078 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68681 Remote IP Phone 642134 Ofc of Technology 67 -22564.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68682 Non Contracted Long Distance 642155 Ofc of Technology 67 -53.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68683 800# Service 642151 Ofc of Technology 67 -674.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68684 Database Hosting 649266 Ofc of Technology 67 -5853.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68685 Archive E-mail Storage 642076 Ofc of Technology 67 -77.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68686 Archive E-mail Storage 642076 Ofc of Technology 67 -929.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68687 Telephone - Centrex 642130 Ofc of Technology 67 -5878.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68688 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68689 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68690 Long Distance 642150 Ofc of Technology 67 -1057.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68691 Citrix 642370 Ofc of Technology 67 -492.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68692 Citrix 642370 Ofc of Technology 67 -53.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68693 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-05T00:00:00 0003778840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68694 Non Contracted Long Distance 642155 Ofc of Technology 67 -4922.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68695 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68696 800# Service 642151 Ofc of Technology 67 -9.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68697 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68698 Telephone - Remote 642137 Ofc of Technology 67 -463.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68699 Calling Card 642153 Ofc of Technology 67 -13.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68700 Job Production 649210 Ofc of Technology 67 -40.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68701 Archive E-mail Storage 642076 Ofc of Technology 67 -21.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68702 Seat Charge 642072 Ofc of Technology 67 -39417.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68703 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68704 Training 649102 Ofc of Technology 67 -550.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68705 Financial Application Services 649294 Ofc of Technology 67 -515.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887605 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68706 Tape Accesses 649211 Ofc of Technology 67 -22.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68707 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1408.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68708 Transactions 649207 Ofc of Technology 67 -147.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887561 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68709 PC Refresh Upgrades 643901 Ofc of Technology 67 -4787.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68710 Citrix 642370 Ofc of Technology 67 -2699.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68711 Long Distance 642150 Ofc of Technology 67 -43.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68712 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68713 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68714 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68715 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68716 Network Services 642156 Ofc of Technology 67 -1914.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68717 Cellular Phone Service 642110 Ofc of Technology 67 -12071.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68718 Voice or Data Equip Inv 642109 Ofc of Technology 67 -173.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68719 Shared SAN Storage 649270 Ofc of Technology 67 -22.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68720 Cellular Phone Service 642110 Ofc of Technology 67 -338.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68721 Long Distance 642150 Ofc of Technology 67 -42.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68722 Cellular Phone Service 642110 Ofc of Technology 67 -1264.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68723 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68724 Cellular Phone Service 642110 Ofc of Technology 67 -438.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68725 Cellular Phone Service 642110 Ofc of Technology 67 -135.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68726 Cellular Phone Service 642110 Ofc of Technology 67 -724.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68727 Cellular Phone Service 642110 Ofc of Technology 67 -287.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68728 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68729 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68730 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68731 Seat Charge 642072 Ofc of Technology 67 -16125.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68732 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68733 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68734 T1 642050 Ofc of Technology 67 2409.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68735 Long Distance 642150 Ofc of Technology 67 -469.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68736 Database Hosting 649266 Ofc of Technology 67 -368.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68737 Long Distance 642150 Ofc of Technology 67 -8.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68738 Financial Application Services 649294 Ofc of Technology 67 -25.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68739 Archive E-mail Storage 642076 Ofc of Technology 67 -33.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68740 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68741 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68742 Cellular Phone Service 642110 Ofc of Technology 67 -533.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68743 HR Application Services 649295 Ofc of Technology 67 -31.120 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68744 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68745 Cellular Phone Service 642110 Ofc of Technology 67 -447.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68746 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68747 800# Service 642151 Ofc of Technology 67 -10.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68748 Telephone - Centrex 642130 Ofc of Technology 67 -532.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68749 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68750 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68751 Financial Application Services 649294 Ofc of Technology 67 -83.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68752 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68753 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68754 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68755 Long Distance 642150 Ofc of Technology 67 -120.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68756 Cellular Phone Service 642110 Ofc of Technology 67 -544.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68757 Long Distance 642150 Ofc of Technology 67 -262.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68758 Long Distance 642150 Ofc of Technology 67 -4.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68759 Long Distance 642150 Ofc of Technology 67 -1.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68760 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68761 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68762 800# Service 642151 Ofc of Technology 67 -19.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68763 HR Application Services 649295 Ofc of Technology 67 -658.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68764 Financial Application Services 649294 Ofc of Technology 67 -188.130 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68765 Financial Application Services 649294 Ofc of Technology 67 -7.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68766 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68767 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68768 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68769 Telephone - Remote 642137 Ofc of Technology 67 -42.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68770 Long Distance 642150 Ofc of Technology 67 -29.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68771 Network Services 642156 Ofc of Technology 67 -1076.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68772 Communication Service Analyst 649105 Ofc of Technology 67 -1446.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68773 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68774 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68775 HR Application Services 649295 Ofc of Technology 67 -55.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68776 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68777 Long Distance 642150 Ofc of Technology 67 -21.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68778 Long Distance 642150 Ofc of Technology 67 -591.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68779 Long Distance 642150 Ofc of Technology 67 -7.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68780 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68781 Long Distance 642150 Ofc of Technology 67 -4.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68782 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68783 Unemployment Tax 417810 DWD UI Trust Fund 8510 -287232.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-05T00:00:00 0003887775 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 68784 Archive E-mail Storage 642076 Ofc of Technology 67 -0.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68785 Training 439102 Homeland Security 385 -6860.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-12-05T00:00:00 0003887633 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 68786 Long Distance 642150 Ofc of Technology 67 -19.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68787 Telephone - Remote 642137 Ofc of Technology 67 -1480.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68788 Cellular Phone Service 642110 Ofc of Technology 67 -149.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68789 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68790 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68791 HR Application Services 649295 Ofc of Technology 67 -1684.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68792 Unemployment Tax 417810 IO0521Workforce Development 510 20500.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-05T00:00:00 0003887776 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 68793 Cellular Phone Service 642110 Ofc of Technology 67 -30.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68794 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68795 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68796 Cellular Phone Service 642110 Ofc of Technology 67 -1162.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68797 Telephone - Remote 642137 Ofc of Technology 67 -2154.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68798 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68799 Long Distance 642150 Ofc of Technology 67 -36.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68800 Cellular Phone Service 642110 Ofc of Technology 67 -1787.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68801 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68802 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68803 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68804 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68805 Long Distance 642150 Ofc of Technology 67 -8.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68806 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68807 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68808 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68809 800# Service 642151 Ofc of Technology 67 -29.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68810 HR Application Services 649295 Ofc of Technology 67 -37.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68811 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68812 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68813 Long Distance 642150 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68814 Telephone - Centrex 642130 Ofc of Technology 67 -1110.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68815 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68816 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68817 Long Distance 642150 Ofc of Technology 67 -2.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68818 HR Application Services 649295 Ofc of Technology 67 -2405.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68819 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68820 Cellular Phone Service 642110 Ofc of Technology 67 -579.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68821 Cellular Phone Service 642110 Ofc of Technology 67 -475.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68822 Seat Charge 642072 Ofc of Technology 67 -3972.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68823 Long Distance 642150 Ofc of Technology 67 -89.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68824 HR Application Services 649295 Ofc of Technology 67 -24.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68825 Seat Charge 642072 Ofc of Technology 67 -19630.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68826 Video Bridging 642392 Ofc of Technology 67 -322.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68827 HR Application Services 649295 Ofc of Technology 67 -1323.770 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68828 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68829 HR Application Services 649295 Ofc of Technology 67 -410.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68830 Long Distance 642150 Ofc of Technology 67 -14.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68831 Long Distance 642150 Ofc of Technology 67 -41.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68832 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68833 Cellular Phone Service 642110 Ofc of Technology 67 -2232.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68834 Database Hosting 649266 Ofc of Technology 67 -7537.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68835 Long Distance 642150 Ofc of Technology 67 -179.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68836 Cellular Phone Service 642110 Ofc of Technology 67 -1645.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68837 HR Application Services 649295 Ofc of Technology 67 -2342.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68838 Archive E-mail Storage 642076 Ofc of Technology 67 -0.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68839 Instant Messaging 642078 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68840 Shared SAN Storage 649270 Ofc of Technology 67 -4067.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68841 Cellular Phone Service 642110 Ofc of Technology 67 -1852.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68842 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68843 Long Distance 642150 Ofc of Technology 67 -29.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68844 Cellular Phone Service 642110 Ofc of Technology 67 -4972.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68845 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68846 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68847 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68848 Non Contracted Long Distance 642155 Ofc of Technology 67 -544.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68849 Cellular Phone Service 642110 Ofc of Technology 67 -863.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68850 HR Application Services 649295 Ofc of Technology 67 -111.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68851 Cellular Phone Service 642110 Ofc of Technology 67 -3757.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68852 Archive E-mail Storage 642076 Ofc of Technology 67 -3.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68853 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68854 Cellular Phone Service 642110 Ofc of Technology 67 -416.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68855 Long Distance 642150 Ofc of Technology 67 -34.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68856 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68857 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68858 Long Distance 642150 Ofc of Technology 67 -2.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68859 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68860 Cellular Phone Service 642110 Ofc of Technology 67 -296.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68861 Cellular Phone Service 642110 Ofc of Technology 67 -320.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68862 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68863 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68864 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68865 Long Distance 642150 Ofc of Technology 67 -225.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68866 Cellular Phone Service 642110 Ofc of Technology 67 -774.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68867 Archive E-mail Storage 642076 Ofc of Technology 67 -25.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68868 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68869 Archive E-mail Storage 642076 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68870 Cellular Phone Service 642110 Ofc of Technology 67 -1389.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68871 Long Distance 642150 Ofc of Technology 67 -1262.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68872 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68873 Long Distance 642150 Ofc of Technology 67 -41.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68874 Long Distance 642150 Ofc of Technology 67 -34.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68875 Shared SAN Storage 649270 Ofc of Technology 67 -6.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68876 Long Distance 642150 Ofc of Technology 67 -221.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68877 Financial Application Services 649294 Ofc of Technology 67 -116.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68878 Long Distance 642150 Ofc of Technology 67 -70.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68879 Archive E-mail Storage 642076 Ofc of Technology 67 -5.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68880 Cellular Phone Service 642110 Ofc of Technology 67 -772.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68881 Long Distance 642150 Ofc of Technology 67 -216.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68882 HR Application Services 649295 Ofc of Technology 67 -1833.310 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68883 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68884 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68885 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68886 Calling Card 642153 Ofc of Technology 67 -0.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68887 Financial Application Services 649294 Ofc of Technology 67 -16.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68888 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68889 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68890 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68891 Cellular Phone Service 642110 Ofc of Technology 67 -632.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68892 Pager Process Fee 642160 Ofc of Technology 67 -105.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68893 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68894 Archive E-mail Storage 642076 Ofc of Technology 67 -11.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68895 Cellular Phone Service 642110 Ofc of Technology 67 -569.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68896 Cellular Phone Service 642110 Ofc of Technology 67 -1534.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68897 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68898 Seat Charge 642072 Ofc of Technology 67 -5063.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68899 Long Distance 642150 Ofc of Technology 67 -392.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68900 Long Distance 642150 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68901 800# Service 642151 Ofc of Technology 67 -6.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68902 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68903 Long Distance 642150 Ofc of Technology 67 -1.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68904 Archive E-mail Storage 642076 Ofc of Technology 67 -82.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68905 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68906 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68907 Telephone - Remote 642137 Ofc of Technology 67 -6.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68908 Long Distance 642150 Ofc of Technology 67 -130.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68909 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68910 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68911 800# Service 642151 Ofc of Technology 67 -680.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68912 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68913 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68914 Shared SAN Storage 649270 Ofc of Technology 67 -441.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68915 Long Distance 642150 Ofc of Technology 67 -212.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68916 Cellular Phone Service 642110 Ofc of Technology 67 -37.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68917 Long Distance 642150 Ofc of Technology 67 -65.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68918 Cellular Phone Service 642110 Ofc of Technology 67 -593.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68919 800# Service 642151 Ofc of Technology 67 -25.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68920 HR Application Services 649295 Ofc of Technology 67 -3107.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68921 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68922 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68923 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68924 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68925 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68926 Shared SAN Storage 649270 Ofc of Technology 67 -86.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68927 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68928 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68929 Database Maintenance Services 649251 Ofc of Technology 67 -1114.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68930 Telephone - Remote 642137 Ofc of Technology 67 -381.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68931 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68932 Financial Application Services 649294 Ofc of Technology 67 -331.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68933 Long Distance 642150 Ofc of Technology 67 -8.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68934 Cellular Phone Service 642110 Ofc of Technology 67 -81.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68935 Archive E-mail Storage 642076 Ofc of Technology 67 -39.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68936 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68937 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68938 HR Application Services 649295 Ofc of Technology 67 -205.090 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68939 Long Distance 642150 Ofc of Technology 67 -557.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68940 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68941 Archive E-mail Storage 642076 Ofc of Technology 67 -33.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68942 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68943 Long Distance 642150 Ofc of Technology 67 -133.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68944 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68945 Seat Charge 642072 Ofc of Technology 67 -24616.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68946 Long Distance 642150 Ofc of Technology 67 -447.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68947 Citrix 642370 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68948 Financial Application Services 649294 Ofc of Technology 67 -1.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68949 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68950 Cellular Phone Service 642110 Ofc of Technology 67 -244.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68951 Financial Application Services 649294 Ofc of Technology 67 -28.970 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68952 Cellular Phone Service 642110 Ofc of Technology 67 -355.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68953 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68954 Seat Charge 642072 Ofc of Technology 67 -5141.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68955 Cellular Phone Service 642110 Ofc of Technology 67 -1085.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68956 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68957 PC Refresh Upgrades 643901 Ofc of Technology 67 -753.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68958 Cellular Phone Service 642110 Ofc of Technology 67 -284.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68959 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68960 Cellular Phone Service 642110 Ofc of Technology 67 -149.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68961 Telephone - Remote 642137 Ofc of Technology 67 -152.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68962 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68963 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68964 Archive E-mail Storage 642076 Ofc of Technology 67 -7.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68965 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68966 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68967 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68968 Financial Application Services 649294 Ofc of Technology 67 -285.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68969 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68970 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68971 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68972 HR Application Services 649295 Ofc of Technology 67 -1516.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68973 Cellular Phone Service 642110 Ofc of Technology 67 -254.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68974 Cellular Phone Service 642110 Ofc of Technology 67 1069.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68975 Dir Assistance 642140 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68976 Seat Charge 642072 Ofc of Technology 67 -9270.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68977 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68978 Long Distance 642150 Ofc of Technology 67 -70.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68979 Network Services 642156 Ofc of Technology 67 -358.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68980 Instant Messaging 642078 Ofc of Technology 67 -0.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68981 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68982 Financial Application Services 649294 Ofc of Technology 67 -662.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68983 Archive E-mail Storage 642076 Ofc of Technology 67 -1.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68984 Cellular Phone Service 642110 Ofc of Technology 67 -225.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68985 Seat Charge 642072 Ofc of Technology 67 -2648.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68986 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68987 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68988 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68989 Telephone - Remote 642137 Ofc of Technology 67 -386.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68990 Long Distance 642150 Ofc of Technology 67 -1.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68991 Cellular Phone Service 642110 Ofc of Technology 67 -284.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68992 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68993 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68994 Telephone - Centrex 642130 Ofc of Technology 67 -638.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68995 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68996 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68997 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68998 Archive E-mail Storage 642076 Ofc of Technology 67 -0.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68999 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69000 Archive E-mail Storage 642076 Ofc of Technology 67 -6.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69001 Pager Process Fee 642160 Ofc of Technology 67 -110.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69002 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69003 Long Distance 642150 Ofc of Technology 67 -16.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69004 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69005 Long Distance 642150 Ofc of Technology 67 -2680.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69006 HR Application Services 649295 Ofc of Technology 67 -118.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69007 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69008 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69009 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69010 Long Distance 642150 Ofc of Technology 67 -423.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69011 Long Distance 642150 Ofc of Technology 67 -143.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69012 800# Service 642151 Ofc of Technology 67 -41.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69013 Long Distance 642150 Ofc of Technology 67 -6.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69014 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69015 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69016 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69017 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69018 Cellular Phone Service 642110 Ofc of Technology 67 -1869.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69019 Cellular Phone Service 642110 Ofc of Technology 67 -1419.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69020 Long Distance 642150 Ofc of Technology 67 -2610.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69021 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69022 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69023 Telephone - Remote 642137 Ofc of Technology 67 -16865.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69024 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69025 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69026 Cellular Phone Service 642110 Ofc of Technology 67 -2052.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69027 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69028 Seat Charge 642072 Ofc of Technology 67 -16359.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69029 Cellular Phone Service 642110 Ofc of Technology 67 -132.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69030 Financial Application Services 649294 Ofc of Technology 67 -841.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69031 Long Distance 642150 Ofc of Technology 67 -91.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69032 Telephone - Remote 642137 Ofc of Technology 67 -1037.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69033 Telephone - Remote 642137 Ofc of Technology 67 -453.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69034 Long Distance 642150 Ofc of Technology 67 -12.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69035 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69036 Calling Card 642153 Ofc of Technology 67 -2.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69037 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69038 Long Distance 642150 Ofc of Technology 67 -14.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69039 HR Application Services 649295 Ofc of Technology 67 -2237.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69040 HR Application Services 649295 Ofc of Technology 67 -68.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69041 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69042 Cellular Phone Service 642110 Ofc of Technology 67 -150.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69043 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69044 Cellular Phone Service 642110 Ofc of Technology 67 -146.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69045 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69046 Long Distance 642150 Ofc of Technology 67 -72.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69047 Cellular Phone Service 642110 Ofc of Technology 67 -708.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69048 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69049 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69050 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69051 Cellular Phone Service 642110 Ofc of Technology 67 -1027.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69052 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69053 Financial Application Services 649294 Ofc of Technology 67 -173.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69054 Long Distance 642150 Ofc of Technology 67 -45.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69055 Seat Charge 642072 Ofc of Technology 67 -4050.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69056 Exact Target Services 642145 Ofc of Technology 67 -31.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69057 Motor Carrier Surcharge Tax 414600 Revenue 90 6772.470 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-05T00:00:00 APH3888553 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 69058 Archive E-mail Storage 642076 Ofc of Technology 67 -17.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69059 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69060 HR Application Services 649295 Ofc of Technology 67 -62.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69061 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69062 Seat Charge 642072 Ofc of Technology 67 -5219.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69063 Financial Application Services 649294 Ofc of Technology 67 -63.430 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69064 Cellular Phone Service 642110 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69065 Cellular Phone Service 642110 Ofc of Technology 67 -475.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69066 Long Distance 642150 Ofc of Technology 67 -8.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69067 Long Distance 642150 Ofc of Technology 67 -417.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69068 HR Application Services 649295 Ofc of Technology 67 -10086.620 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69069 Seat Charge 642072 Ofc of Technology 67 -2259.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69070 Long Distance 642150 Ofc of Technology 67 -33.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69071 Cellular Phone Service 642110 Ofc of Technology 67 -296.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69072 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69073 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69074 Database Hosting 649266 Ofc of Technology 67 -1355.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69075 Archive E-mail Storage 642076 Ofc of Technology 67 -78.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69076 Database Hosting 649266 Ofc of Technology 67 -118.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69077 Instant Messaging 642078 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69078 800# Service 642151 Ofc of Technology 67 -83.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69079 Long Distance 642150 Ofc of Technology 67 -4.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69080 Telephone - Remote 642137 Ofc of Technology 67 -235.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69081 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69082 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69083 Archive E-mail Storage 642076 Ofc of Technology 67 -25.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69084 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69085 800# Service 642151 Ofc of Technology 67 -84.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69086 Telephone - Remote 642137 Ofc of Technology 67 -5.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69087 HR Application Services 649295 Ofc of Technology 67 -3610.820 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69088 Cellular Phone Service 642110 Ofc of Technology 67 -50.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69089 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69090 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69091 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69092 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69093 Long Distance 642150 Ofc of Technology 67 -27.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69094 Cellular Phone Service 642110 Ofc of Technology 67 -4278.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69095 Archive E-mail Storage 642076 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69096 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69097 Cellular Phone Service 642110 Ofc of Technology 67 -24575.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69098 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69099 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69100 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69101 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69102 Telephone - Remote 642137 Ofc of Technology 67 -26.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69103 Financial Application Services 649294 Ofc of Technology 67 -78.890 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69104 Archive E-mail Storage 642076 Ofc of Technology 67 -7.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69105 HR Application Services 649295 Ofc of Technology 67 -1491.510 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69106 Long Distance 642150 Ofc of Technology 67 -10.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69107 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69108 Long Distance 642150 Ofc of Technology 67 -103.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69109 800# Service 642151 Ofc of Technology 67 -22.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69110 800# Service 642151 Ofc of Technology 67 -4.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69111 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69112 Long Distance 642150 Ofc of Technology 67 -16.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69113 Archive E-mail Storage 642076 Ofc of Technology 67 -6.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69114 Archive E-mail Storage 642076 Ofc of Technology 67 -0.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69115 Cellular Phone Service 642110 Ofc of Technology 67 -153.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69116 Long Distance 642150 Ofc of Technology 67 -2775.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69117 Virtual Server Hosting 649262 Ofc of Technology 67 -481.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69118 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69119 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69120 Cellular Phone Service 642110 Ofc of Technology 67 -248.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69121 Long Distance 642150 Ofc of Technology 67 -19.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69122 Cellular Phone Service 642110 Ofc of Technology 67 -1565.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69123 Cellular Phone Service 642110 Ofc of Technology 67 -51.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69124 Seat Charge 642072 Ofc of Technology 67 -4206.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69125 Physical Server Hosting 649260 Ofc of Technology 67 -2236.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69126 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69127 Long Distance 642150 Ofc of Technology 67 -100.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69128 Long Distance 642150 Ofc of Technology 67 -79.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69129 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69130 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69131 Citrix 642370 Ofc of Technology 67 -259.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69132 Archive E-mail Storage 642076 Ofc of Technology 67 -4.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69133 Long Distance 642150 Ofc of Technology 67 -309.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69134 IRP Registration Fees 427420 Revenue 90 142.290 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-12-05T00:00:00 APH3888553 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 69135 Financial Application Services 649294 Ofc of Technology 67 -156.360 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69136 Cellular Phone Service 642110 Ofc of Technology 67 -418.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69137 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69138 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69139 Archive E-mail Storage 642076 Ofc of Technology 67 -77.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69140 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69141 Archive E-mail Storage 642076 Ofc of Technology 67 -26.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69142 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69143 Cellular Phone Service 642110 Ofc of Technology 67 -31264.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69144 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69145 Virtual Server Hosting 649262 Ofc of Technology 67 -1300.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69146 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69147 PC Refresh Upgrades 643901 Ofc of Technology 67 -124.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69148 Cellular Phone Service 642110 Ofc of Technology 67 -476.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69149 Seat Charge 642072 Ofc of Technology 67 -3271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69150 Long Distance 642150 Ofc of Technology 67 -110.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69151 Non Contracted Long Distance 642155 Ofc of Technology 67 -340.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69152 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69153 Long Distance 642150 Ofc of Technology 67 -4.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69154 Non Contracted Long Distance 642155 Ofc of Technology 67 -145.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69155 Database Hosting 649266 Ofc of Technology 67 -929.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69156 Cellular Phone Service 642110 Ofc of Technology 67 -1032.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69157 Archive E-mail Storage 642076 Ofc of Technology 67 -54.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69158 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69159 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69160 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69161 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69162 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69163 Cellular Phone Service 642110 Ofc of Technology 67 -5920.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69164 Long Distance 642150 Ofc of Technology 67 -253.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69165 Long Distance 642150 Ofc of Technology 67 -108.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69166 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69167 Cellular Phone Service 642110 Ofc of Technology 67 -287.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69168 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69169 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69170 Telephone - Remote 642137 Ofc of Technology 67 -328.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69171 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69172 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 7539.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-05T00:00:00 APH3873571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 69173 Cellular Phone Service 642110 Ofc of Technology 67 -339.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69174 Internet Broadband 642391 Ofc of Technology 67 -193.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69175 Cellular Phone Service 642110 Ofc of Technology 67 -589.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69176 Archive E-mail Storage 642076 Ofc of Technology 67 -6.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69177 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69178 Archive E-mail Storage 642076 Ofc of Technology 67 -0.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69179 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69180 Special Fuel Tax 414300 Revenue 90 51503.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-05T00:00:00 APH3888553 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 69181 Database Hosting 649266 Ofc of Technology 67 -200.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69182 Shared SAN Storage 649270 Ofc of Technology 67 -8.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69183 Long Distance 642150 Ofc of Technology 67 -277.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69184 Telephone - Remote 642137 Ofc of Technology 67 -1452.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69185 Cellular Phone Service 642110 Ofc of Technology 67 -100.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69186 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69187 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69188 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69189 Cellular Phone Service 642110 Ofc of Technology 67 -142.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69190 Cellular Phone Service 642110 Ofc of Technology 67 -483.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69191 HR Application Services 649295 Ofc of Technology 67 -2492.150 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69192 Cellular Phone Service 642110 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69193 Telephone - Remote 642137 Ofc of Technology 67 -1283.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69194 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69195 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69196 Long Distance 642150 Ofc of Technology 67 -43.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69197 Financial Application Services 649294 Ofc of Technology 67 -60.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69198 Long Distance 642150 Ofc of Technology 67 -934.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69199 Seat Charge 642072 Ofc of Technology 67 -2882.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69200 Telephone - Remote 642137 Ofc of Technology 67 -244.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69201 Long Distance 642150 Ofc of Technology 67 -327.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69202 Cellular Phone Service 642110 Ofc of Technology 67 -707.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69203 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69204 Cellular Phone Service 642110 Ofc of Technology 67 -675.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69205 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69206 Dir Assistance 642140 Ofc of Technology 67 -31.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69207 Instant Messaging 642078 Ofc of Technology 67 -0.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69208 800# Service 642151 Ofc of Technology 67 -1.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69209 Cellular Phone Service 642110 Ofc of Technology 67 -246.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69210 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -375.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-05T00:00:00 0003887509 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 69211 Seat Charge 642072 Ofc of Technology 67 -1090.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69212 Long Distance 642150 Ofc of Technology 67 -0.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69213 Communication Service Analyst 649105 Ofc of Technology 67 -578.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69214 Dir Assistance 642140 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69215 Long Distance 642150 Ofc of Technology 67 -28.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69216 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69217 Database Hosting 649266 Ofc of Technology 67 -122.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69218 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69219 Database Hosting 649266 Ofc of Technology 67 -533.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69220 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69221 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69222 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69223 Long Distance 642150 Ofc of Technology 67 -78.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69224 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69225 Shared SAN Storage 649270 Ofc of Technology 67 -24.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69226 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69227 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69228 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69229 800# Service 642151 Ofc of Technology 67 -11.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69230 Long Distance 642150 Ofc of Technology 67 -7.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69231 Long Distance 642150 Ofc of Technology 67 -38.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69232 Long Distance 642150 Ofc of Technology 67 -8.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69233 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69234 Citrix 642370 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69235 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69236 Seat Charge 642072 Ofc of Technology 67 -1635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69237 Long Distance 642150 Ofc of Technology 67 -2520.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69238 Telephone - Centrex 642130 Ofc of Technology 67 -859.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69239 HR Application Services 649295 Ofc of Technology 67 -192.630 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69240 Long Distance 642150 Ofc of Technology 67 -34.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69241 HR Application Services 649295 Ofc of Technology 67 -155.400 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69242 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69243 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69244 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69245 Long Distance 642150 Ofc of Technology 67 -552.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69246 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69247 Cellular Phone Service 642110 Ofc of Technology 67 -529.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69248 Long Distance 642150 Ofc of Technology 67 -2.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69249 Instant Messaging 642078 Ofc of Technology 67 -1.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69250 Instant Messaging 642078 Ofc of Technology 67 -0.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69251 Citrix 642370 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69252 Long Distance 642150 Ofc of Technology 67 -4893.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69253 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69254 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69255 Long Distance 642150 Ofc of Technology 67 -478.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69256 Long Distance 642150 Ofc of Technology 67 -482.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69257 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69258 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69259 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69260 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69261 Seat Charge 642072 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69262 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69263 Archive E-mail Storage 642076 Ofc of Technology 67 -10.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69264 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69265 Cellular Phone Service 642110 Ofc of Technology 67 -1882.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69266 Shared SAN Storage 649270 Ofc of Technology 67 -55.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69267 Cellular Phone Service 642110 Ofc of Technology 67 -727.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69268 Telephone - Remote 642137 Ofc of Technology 67 -351.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69269 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69270 Dir Assistance 642140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69271 Long Distance 642150 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69272 Archive E-mail Storage 642076 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69273 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69274 Network Services 642156 Ofc of Technology 67 -239.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69275 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69276 Financial Application Services 649294 Ofc of Technology 67 -70.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69277 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69278 Long Distance 642150 Ofc of Technology 67 -292.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69279 Seat Charge 642072 Ofc of Technology 67 -233.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69280 HR Application Services 649295 Ofc of Technology 67 -335.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69281 Cellular Phone Service 642110 Ofc of Technology 67 -773.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69282 HR Application Services 649295 Ofc of Technology 67 -379.050 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69283 Pager Process Fee 642160 Ofc of Technology 67 -50.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69284 Cellular Phone Service 642110 Ofc of Technology 67 -13493.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69285 Database Hosting 649266 Ofc of Technology 67 -59.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69286 Telephone - Remote 642137 Ofc of Technology 67 -3386.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69287 Cellular Phone Service 642110 Ofc of Technology 67 -7123.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69288 Virtual Server Hosting 649262 Ofc of Technology 67 -487.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69289 Citrix 642370 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69290 Archive E-mail Storage 642076 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69291 Financial Application Services 649294 Ofc of Technology 67 -11.910 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69292 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69293 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69294 Cellular Phone Service 642110 Ofc of Technology 67 -152.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69295 Long Distance 642150 Ofc of Technology 67 -26.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69296 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69297 Long Distance 642150 Ofc of Technology 67 -10.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69298 Cellular Phone Service 642110 Ofc of Technology 67 -603.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69299 T1 642050 Ofc of Technology 67 -5793.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69300 Telephone - Centrex 642130 Ofc of Technology 67 -943.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69301 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69302 Dir Assistance 642140 Ofc of Technology 67 -10.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69303 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69304 Long Distance 642150 Ofc of Technology 67 -0.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69305 Seat Charges Non-Network 642074 Ofc of Technology 67 -1225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69306 800# Service 642151 Ofc of Technology 67 -12.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69307 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69308 Cellular Phone Service 642110 Ofc of Technology 67 -100.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69309 Cellular Phone Service 642110 Ofc of Technology 67 -172.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69310 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69311 Seat Charge 642072 Ofc of Technology 67 -2103.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69312 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69313 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69314 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69315 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69316 Long Distance 642150 Ofc of Technology 67 -37.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69317 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69318 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69319 Cellular Phone Service 642110 Ofc of Technology 67 -23633.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69320 Archive E-mail Storage 642076 Ofc of Technology 67 -7.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69321 Cellular Phone Service 642110 Ofc of Technology 67 -8114.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69322 Financial Application Services 649294 Ofc of Technology 67 -87.190 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69323 Cellular Phone Service 642110 Ofc of Technology 67 -255.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69324 Seat Charge 642072 Ofc of Technology 67 -2103.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69325 Archive E-mail Storage 642076 Ofc of Technology 67 -1.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69326 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69327 Telephone - Centrex 642130 Ofc of Technology 67 -927.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69328 Long Distance 642150 Ofc of Technology 67 -156.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69329 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69330 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69331 Database Hosting 649266 Ofc of Technology 67 -356.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69332 Financial Application Services 649294 Ofc of Technology 67 -7.410 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69333 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69334 Cellular Phone Service 642110 Ofc of Technology 67 -81.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69335 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69336 Cellular Phone Service 642110 Ofc of Technology 67 -48519.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69337 Cellular Phone Service 642110 Ofc of Technology 67 -1424.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69338 Long Distance 642150 Ofc of Technology 67 -281.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69339 Shared SAN Storage 649270 Ofc of Technology 67 -255.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69340 Archive E-mail Storage 642076 Ofc of Technology 67 -0.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69341 Financial Application Services 649294 Ofc of Technology 67 -188.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69342 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69343 Financial Application Services 649294 Ofc of Technology 67 -11.270 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69344 HR Application Services 649295 Ofc of Technology 67 -3337.380 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69345 Cellular Phone Service 642110 Ofc of Technology 67 -286.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69346 Seat Charge 642072 Ofc of Technology 67 -1402.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69347 Cellular Phone Service 642110 Ofc of Technology 67 -138.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69348 Citrix 642370 Ofc of Technology 67 -13.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69349 Cellular Phone Service 642110 Ofc of Technology 67 -2843.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69350 Long Distance 642150 Ofc of Technology 67 -63.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69351 Seat Charge 642072 Ofc of Technology 67 -4674.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69352 Seat Charge 642072 Ofc of Technology 67 -4284.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69353 Cellular Phone Service 642110 Ofc of Technology 67 -9149.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69354 Shared SAN Storage 649270 Ofc of Technology 67 -65.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69355 Cellular Phone Service 642110 Ofc of Technology 67 -0.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69356 Archive E-mail Storage 642076 Ofc of Technology 67 -0.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69357 Financial Application Services 649294 Ofc of Technology 67 -28.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69358 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69359 Calling Card 642153 Ofc of Technology 67 -18.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69360 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69361 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69362 Financial Application Services 649294 Ofc of Technology 67 -97.720 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69363 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69364 Financial Application Services 649294 Ofc of Technology 67 -85.700 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69365 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69366 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69367 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69368 Long Distance 642150 Ofc of Technology 67 -0.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69369 Cellular Phone Service 642110 Ofc of Technology 67 -2898.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69370 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69371 Long Distance 642150 Ofc of Technology 67 -1.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69372 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69373 Telephone - Remote 642137 Ofc of Technology 67 -167.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69374 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69375 Long Distance 642150 Ofc of Technology 67 -51.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69376 Cellular Phone Service 642110 Ofc of Technology 67 -286.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69377 HR Application Services 649295 Ofc of Technology 67 -453.640 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69378 Archive E-mail Storage 642076 Ofc of Technology 67 -3.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69379 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69380 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69381 Cellular Phone Service 642110 Ofc of Technology 67 -565.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69382 Long Distance 642150 Ofc of Technology 67 -2.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69383 Seat Charge 642072 Ofc of Technology 67 -20254.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69384 Long Distance 642150 Ofc of Technology 67 -1.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69385 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69386 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69387 Long Distance 642150 Ofc of Technology 67 -305.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69388 Cellular Phone Service 642110 Ofc of Technology 67 -3846.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69389 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69390 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69391 WebEx 649284 Ofc of Technology 67 -168.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69392 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69393 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69394 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69395 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69396 Video Bridging 642392 Ofc of Technology 67 -128.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69397 Long Distance 642150 Ofc of Technology 67 -0.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69398 Long Distance 642150 Ofc of Technology 67 -36.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69399 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69400 Long Distance 642150 Ofc of Technology 67 -1.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69401 Long Distance 642150 Ofc of Technology 67 -192.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69402 HR Application Services 649295 Ofc of Technology 67 -273.440 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69403 Cellular Phone Service 642110 Ofc of Technology 67 -61.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69404 Seat Charge 642072 Ofc of Technology 67 -467.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69405 Long Distance 642150 Ofc of Technology 67 -60.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69406 Gigaman Circuit 642054 Ofc of Technology 67 -1203.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69407 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69408 Financial Application Services 649294 Ofc of Technology 67 -4.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69409 Telephone - Remote 642137 Ofc of Technology 67 -525.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69410 Long Distance 642150 Ofc of Technology 67 -4.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69411 Cellular Phone Service 642110 Ofc of Technology 67 -147.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69412 Long Distance 642150 Ofc of Technology 67 -0.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69413 Cellular Phone Service 642110 Ofc of Technology 67 -213.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69414 Seat Charge 642072 Ofc of Technology 67 -2337.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69415 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69416 HR Application Services 649295 Ofc of Technology 67 -540.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69417 Citrix 642370 Ofc of Technology 67 -339.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69418 Financial Application Services 649294 Ofc of Technology 67 -218.690 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69419 Database Hosting 649266 Ofc of Technology 67 -58.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69420 Calling Card 642153 Ofc of Technology 67 -3.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69421 Unemployment Tax 417810 IO0521Workforce Development 510 287232.620 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-05T00:00:00 0003887773 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 69422 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69423 Instant Messaging 642078 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69424 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69425 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69426 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69427 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69428 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69429 Seat Charge 642072 Ofc of Technology 67 -2025.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69430 Database Hosting 649266 Ofc of Technology 67 -67.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69431 Long Distance 642150 Ofc of Technology 67 -281.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69432 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69433 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69434 Cellular Phone Service 642110 Ofc of Technology 67 -1695.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69435 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69436 HR Application Services 649295 Ofc of Technology 67 -12.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69437 Seat Charge 642072 Ofc of Technology 67 -389.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69438 Cellular Phone Service 642110 Ofc of Technology 67 -30.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69439 Long Distance 642150 Ofc of Technology 67 -52.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69440 Long Distance 642150 Ofc of Technology 67 -47.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69441 Cellular Phone Service 642110 Ofc of Technology 67 -272.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69442 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69443 Long Distance 642150 Ofc of Technology 67 -20.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69444 Calling Card 642153 Ofc of Technology 67 -35.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69445 Long Distance 642150 Ofc of Technology 67 -192.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69446 Long Distance 642150 Ofc of Technology 67 -438.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69447 Long Distance 642150 Ofc of Technology 67 -5.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69448 Long Distance 642150 Ofc of Technology 67 -438.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69449 Long Distance 642150 Ofc of Technology 67 -0.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69450 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69451 Long Distance 642150 Ofc of Technology 67 -291.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69452 Citrix 642370 Ofc of Technology 67 -46.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69453 Database Hosting 649266 Ofc of Technology 67 -907.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69454 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69455 Long Distance 642150 Ofc of Technology 67 -6.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69456 Archive E-mail Storage 642076 Ofc of Technology 67 -5.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69457 Seat Charge 642072 Ofc of Technology 67 -4596.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69458 Non Contracted Long Distance 642155 Ofc of Technology 67 -299.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69459 Cellular Phone Service 642110 Ofc of Technology 67 -82.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69460 Long Distance 642150 Ofc of Technology 67 -27.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69461 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69462 Cellular Phone Service 642110 Ofc of Technology 67 -3182.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69463 T1 642050 Ofc of Technology 67 13.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69464 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69465 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69466 HR Application Services 649295 Ofc of Technology 67 -2355.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69467 Archive E-mail Storage 642076 Ofc of Technology 67 -0.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69468 Long Distance 642150 Ofc of Technology 67 -151.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69469 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69470 Cellular Phone Service 642110 Ofc of Technology 67 -602.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69471 Long Distance 642150 Ofc of Technology 67 -12.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69472 800# Service 642151 Ofc of Technology 67 -1638.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69473 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 442.030 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-05T00:00:00 APH3873572 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 69474 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69475 Cellular Phone Service 642110 Ofc of Technology 67 -1065.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69476 Cellular Phone Service 642110 Ofc of Technology 67 -59152.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69477 Telephone - Remote 642137 Ofc of Technology 67 -547.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69478 Shared SAN Storage 649270 Ofc of Technology 67 -19.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69479 Dir Assistance 642140 Ofc of Technology 67 -31.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69480 Long Distance 642150 Ofc of Technology 67 -465.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69481 Long Distance 642150 Ofc of Technology 67 -14.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69482 Long Distance 642150 Ofc of Technology 67 -123.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69483 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69484 Seat Charge 642072 Ofc of Technology 67 -13554.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69485 Financial Application Services 649294 Ofc of Technology 67 -619.520 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69486 Database Hosting 649266 Ofc of Technology 67 -116.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69487 Database Hosting 649266 Ofc of Technology 67 -175.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69488 Telephone - Remote 642137 Ofc of Technology 67 -298.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69489 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69490 Financial Application Services 649294 Ofc of Technology 67 -218.760 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69491 Citrix 642370 Ofc of Technology 67 -106.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69492 Cellular Phone Service 642110 Ofc of Technology 67 -67.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69493 Cellular Phone Service 642110 Ofc of Technology 67 -83.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69494 Long Distance 642150 Ofc of Technology 67 -75.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69495 Video Bridging 642392 Ofc of Technology 67 -193.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69496 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -7160.470 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-05T00:00:00 APH3888547 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 69497 Voice or Data Equip Inv 642109 Ofc of Technology 67 -350.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69498 Financial Application Services 649294 Ofc of Technology 67 -515.140 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69499 Long Distance 642150 Ofc of Technology 67 -459.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69500 Citrix 642370 Ofc of Technology 67 -159.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69501 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69502 Database Hosting 649266 Ofc of Technology 67 -189.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69503 Cellular Phone Service 642110 Ofc of Technology 67 -278.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69504 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69505 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-05T00:00:00 0003887515 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 69506 Long Distance 642150 Ofc of Technology 67 -854.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69507 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69508 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69509 Remote IP Phone 642134 Ofc of Technology 67 -126.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69510 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69511 Cellular Phone Service 642110 Ofc of Technology 67 -784.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69512 Long Distance 642150 Ofc of Technology 67 -53.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69513 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69514 Citrix 642370 Ofc of Technology 67 -2374.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69515 Virtual Server Hosting 649262 Ofc of Technology 67 -918.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69516 Long Distance 642150 Ofc of Technology 67 -13.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69517 Long Distance 642150 Ofc of Technology 67 -54.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69518 Long Distance 642150 Ofc of Technology 67 -16.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69519 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69520 Cellular Phone Service 642110 Ofc of Technology 67 98.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69521 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69522 HR Application Services 649295 Ofc of Technology 67 -217.540 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69523 Telephone - Remote 642137 Ofc of Technology 67 -719.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69524 Long Distance 642150 Ofc of Technology 67 -52.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69525 Long Distance 642150 Ofc of Technology 67 -69.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69526 Cellular Phone Service 642110 Ofc of Technology 67 -6230.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69527 Telephone - Remote 642137 Ofc of Technology 67 -955.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69528 Financial Application Services 649294 Ofc of Technology 67 -208.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69529 Cellular Phone Service 642110 Ofc of Technology 67 -874.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69530 Archive E-mail Storage 642076 Ofc of Technology 67 -15.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69531 Dir Assistance 642140 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69532 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69533 Long Distance 642150 Ofc of Technology 67 -57.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69534 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69535 Database Hosting 649266 Ofc of Technology 67 -182.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69536 Long Distance 642150 Ofc of Technology 67 -69.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69537 Archive E-mail Storage 642076 Ofc of Technology 67 -4.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69538 Internet Broadband 642391 Ofc of Technology 67 -2853.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69539 Telephone - Remote 642137 Ofc of Technology 67 -101.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69540 Financial Application Services 649294 Ofc of Technology 67 -290.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69541 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69542 Long Distance 642150 Ofc of Technology 67 -465.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69543 Long Distance 642150 Ofc of Technology 67 -0.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69544 Cellular Phone Service 642110 Ofc of Technology 67 -269.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69545 Cellular Phone Service 642110 Ofc of Technology 67 -532.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69546 Seat Charge 642072 Ofc of Technology 67 -18929.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69547 Charity Gaming License Fee 422810 Gaming Comm 190 3675.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-05T00:00:00 APH3873570 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 69548 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69549 Financial Application Services 649294 Ofc of Technology 67 -246.880 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69550 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69551 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69552 Financial Application Services 649294 Ofc of Technology 67 -227.240 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69553 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69554 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69555 Gigaman Circuit 642054 Ofc of Technology 67 -214.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69556 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-05T00:00:00 0003887550 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 69557 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69558 800# Service 642151 Ofc of Technology 67 -38.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69559 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69560 Cellular Phone Service 642110 Ofc of Technology 67 -1501.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69561 HR Application Services 649295 Ofc of Technology 67 -74.590 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69562 Cellular Phone Service 642110 Ofc of Technology 67 -230.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69563 PC Refresh Upgrades 643901 Ofc of Technology 67 -256.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69564 Telephone - Remote 642137 Ofc of Technology 67 -1582.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69565 Cellular Phone Service 642110 Ofc of Technology 67 -572.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69566 HR Application Services 649295 Ofc of Technology 67 -360.480 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69567 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69568 Long Distance 642150 Ofc of Technology 67 -123.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69569 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69570 Database Hosting 649266 Ofc of Technology 67 -423.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69571 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69572 Cellular Phone Service 642110 Ofc of Technology 67 -12853.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69573 Telephone - Centrex 642130 Ofc of Technology 67 -1733.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69574 Telephone - Centrex 642130 Ofc of Technology 67 -76.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69575 Long Distance 642150 Ofc of Technology 67 -8.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69576 Seat Charge 642072 Ofc of Technology 67 -1869.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69577 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6806.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-05T00:00:00 0003887768 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 69578 Citrix 642370 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69579 Long Distance 642150 Ofc of Technology 67 -98.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69580 Seat Charge 642072 Ofc of Technology 67 -311.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69581 HR Application Services 649295 Ofc of Technology 67 -124.280 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69582 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69583 Archive E-mail Storage 642076 Ofc of Technology 67 -13.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69584 Seat Charges Non-Network 642074 Ofc of Technology 67 -6405.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69585 Long Distance 642150 Ofc of Technology 67 -1418.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69586 Seat Charge 642072 Ofc of Technology 67 -4985.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69587 Archive E-mail Storage 642076 Ofc of Technology 67 -2.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69588 Long Distance 642150 Ofc of Technology 67 -119.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69589 Long Distance 642150 Ofc of Technology 67 -35.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69590 Long Distance 642150 Ofc of Technology 67 -314.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69591 Cellular Phone Service 642110 Ofc of Technology 67 -392.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69592 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69593 Cellular Phone Service 642110 Ofc of Technology 67 -180.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69594 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69595 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69596 HR Application Services 649295 Ofc of Technology 67 -229.980 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69597 Archive E-mail Storage 642076 Ofc of Technology 67 -5.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69598 Database Hosting 649266 Ofc of Technology 67 -1215.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69599 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69600 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69601 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69602 Long Distance 642150 Ofc of Technology 67 -49.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69603 Archive E-mail Storage 642076 Ofc of Technology 67 -189.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69604 Cellular Phone Service 642110 Ofc of Technology 67 -154.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69605 Cellular Phone Service 642110 Ofc of Technology 67 -714.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69606 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69607 Citrix 642370 Ofc of Technology 67 -73.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69608 Seat Charge 642072 Ofc of Technology 67 -3193.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69609 HR Application Services 649295 Ofc of Technology 67 -105.600 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69610 Shared SAN Storage 649270 Ofc of Technology 67 -57.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887565 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69611 Cellular Phone Service 642110 Ofc of Technology 67 -1027.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69612 Cellular Phone Service 642110 Ofc of Technology 67 -5036.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69613 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69614 Archive E-mail Storage 642076 Ofc of Technology 67 -2.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69615 Cellular Phone Service 642110 Ofc of Technology 67 -1687.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69616 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69617 Cellular Phone Service 642110 Ofc of Technology 67 -387.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69618 Boxing License Fees 426080 Gaming Comm 190 50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-05T00:00:00 APH3873570 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 69619 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69620 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69621 Long Distance 642150 Ofc of Technology 67 -6.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69622 Long Distance 642150 Ofc of Technology 67 -11.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69623 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69624 Long Distance 642150 Ofc of Technology 67 -293.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69625 Cellular Phone Service 642110 Ofc of Technology 67 -460.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69626 Cellular Phone Service 642110 Ofc of Technology 67 -898.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69627 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69628 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69629 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69630 Seat Charge 642072 Ofc of Technology 67 -155.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69631 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69632 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69633 800# Service 642151 Ofc of Technology 67 -93.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69634 Long Distance 642150 Ofc of Technology 67 -1116.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69635 HR Application Services 649295 Ofc of Technology 67 -43.470 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69636 Long Distance 642150 Ofc of Technology 67 -120.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69637 Long Distance 642150 Ofc of Technology 67 -32150.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69638 Network Services 642156 Ofc of Technology 67 -119.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69639 Archive E-mail Storage 642076 Ofc of Technology 67 -2.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69640 Long Distance 642150 Ofc of Technology 67 -6.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69641 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69642 Long Distance 642150 Ofc of Technology 67 -741.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69643 Cellular Phone Service 642110 Ofc of Technology 67 -304.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69644 Cellular Phone Service 642110 Ofc of Technology 67 -536.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69645 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69646 Long Distance 642150 Ofc of Technology 67 -182.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69647 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69648 Cellular Phone Service 642110 Ofc of Technology 67 -750.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69649 Seat Charge 642072 Ofc of Technology 67 -5453.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69650 Cellular Phone Service 642110 Ofc of Technology 67 -160.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69651 Long Distance 642150 Ofc of Technology 67 -44.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69652 Long Distance 642150 Ofc of Technology 67 -556.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69653 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69654 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69655 Cellular Phone Service 642110 Ofc of Technology 67 -1863.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69656 DOR BMV OSOW Fee 427475 Revenue 90 75.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-12-05T00:00:00 APH3888553 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 69657 Citrix 642370 Ofc of Technology 67 -86.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69658 Cellular Phone Service 642110 Ofc of Technology 67 -30.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69659 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69660 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69661 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69662 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69663 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69664 Long Distance 642150 Ofc of Technology 67 -2.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69665 WebEx 649284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69666 Long Distance 642150 Ofc of Technology 67 -89.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69667 Cellular Phone Service 642110 Ofc of Technology 67 -81.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69668 800# Service 642151 Ofc of Technology 67 -0.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887557 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69669 Long Distance 642150 Ofc of Technology 67 -220.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69670 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69671 Long Distance 642150 Ofc of Technology 67 -972.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69672 Financial Application Services 649294 Ofc of Technology 67 -44.850 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69673 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69674 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69675 Cellular Phone Service 642110 Ofc of Technology 67 -478.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69676 Financial Application Services 649294 Ofc of Technology 67 -6.450 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69677 Cellular Phone Service 642110 Ofc of Technology 67 -18049.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69678 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3054.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-05T00:00:00 0003887776 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 69679 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69680 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69681 800# Service 642151 Ofc of Technology 67 -3.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69682 Cellular Phone Service 642110 Ofc of Technology 67 -64.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69683 Virtual Server Hosting 649262 Ofc of Technology 67 -155.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69684 Cellular Phone Service 642110 Ofc of Technology 67 -338.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69685 Cellular Phone Service 642110 Ofc of Technology 67 -486.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69686 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69687 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69688 Cellular Phone Service 642110 Ofc of Technology 67 -18.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69689 Cellular Phone Service 642110 Ofc of Technology 67 -428.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69690 Cellular Phone Service 642110 Ofc of Technology 67 -2780.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69691 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69692 800# Service 642151 Ofc of Technology 67 -623.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69693 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887579 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69694 Video Bridging 642392 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69695 800# Service 642151 Ofc of Technology 67 -0.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69696 Archive E-mail Storage 642076 Ofc of Technology 67 -27.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69697 Instant Messaging 642078 Ofc of Technology 67 -0.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69698 800# Service 642151 Ofc of Technology 67 -26.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69699 Non Contracted Long Distance 642155 Ofc of Technology 67 -36.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69700 Long Distance 642150 Ofc of Technology 67 -72.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69701 Archive E-mail Storage 642076 Ofc of Technology 67 -6.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887539 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69702 Long Distance 642150 Ofc of Technology 67 -21.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69703 Cellular Phone Service 642110 Ofc of Technology 67 -173304.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69704 Citrix 642370 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69705 Long Distance 642150 Ofc of Technology 67 -48.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69706 Database Hosting 649266 Ofc of Technology 67 -233.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69707 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69708 Citrix 642370 Ofc of Technology 67 -33.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887559 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69709 Cellular Phone Service 642110 Ofc of Technology 67 -361.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69710 Seat Charge 642072 Ofc of Technology 67 -2960.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69711 Long Distance 642150 Ofc of Technology 67 -1583.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69712 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69713 Long Distance 642150 Ofc of Technology 67 -16.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69714 Seat Charge 642072 Ofc of Technology 67 -3505.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69715 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69716 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69717 800# Service 642151 Ofc of Technology 67 -7.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887747 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69718 Cellular Phone Service 642110 Ofc of Technology 67 -214.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69719 Cellular Phone Service 642110 Ofc of Technology 67 -617.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69720 Long Distance 642150 Ofc of Technology 67 -2.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69721 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69722 Long Distance 642150 Ofc of Technology 67 -109.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69723 Calling Card 642153 Ofc of Technology 67 -1.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69724 Long Distance 642150 Ofc of Technology 67 -7.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69725 Cellular Phone Service 642110 Ofc of Technology 67 -1188.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69726 Telephone - Remote 642137 Ofc of Technology 67 -877.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69727 Long Distance 642150 Ofc of Technology 67 -102.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69728 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69729 Long Distance 642150 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69730 Instant Messaging 642078 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69731 Network Services 642156 Ofc of Technology 67 -2990.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69732 Archive E-mail Storage 642076 Ofc of Technology 67 -91.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69733 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 0003887755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69734 Archive E-mail Storage 642076 Ofc of Technology 67 -1.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69735 Shared Web Hosting 649282 Ofc of Technology 67 -802.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69736 Telephone - Remote 642137 Ofc of Technology 67 -37.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69737 Shared SAN Storage 649270 Ofc of Technology 67 -6.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69738 Virtual Server Hosting 649262 Ofc of Technology 67 -1437.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69739 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69740 Telephone - Remote 642137 Ofc of Technology 67 -9926.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69741 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69742 Virtual Server Hosting 649262 Ofc of Technology 67 -26559.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69743 Database Hosting 649266 Ofc of Technology 67 -1645.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69744 Gigaman Circuit 642054 Ofc of Technology 67 -5390.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69745 Citrix 642370 Ofc of Technology 67 -271.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69746 Non Contracted Long Distance 642155 Ofc of Technology 67 -527.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69747 Telephone - Centrex 642130 Ofc of Technology 67 -5181.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69748 Seat Charge 642072 Ofc of Technology 67 -39261.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69749 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69750 Archive E-mail Storage 642076 Ofc of Technology 67 -4.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69751 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69752 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69753 Non Contracted Long Distance 642155 Ofc of Technology 67 -2324.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69754 Shared SAN Storage 649270 Ofc of Technology 67 -110646.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69755 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69756 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69757 Seat Charge 642072 Ofc of Technology 67 -136480.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69758 Telephone - Remote 642137 Ofc of Technology 67 -524.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69759 Remote IP Phone 642134 Ofc of Technology 67 35.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69760 Virtual Server Hosting 649262 Ofc of Technology 67 -6880.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69761 Archive E-mail Storage 642076 Ofc of Technology 67 -131.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69762 Database Hosting 649266 Ofc of Technology 67 -5092.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69763 Remote IP Phone 642134 Ofc of Technology 67 -16152.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69764 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69765 Archive E-mail Storage 642076 Ofc of Technology 67 -25.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69766 Archive E-mail Storage 642076 Ofc of Technology 67 -46.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69767 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -645.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69768 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69769 Gigaman Circuit 642054 Ofc of Technology 67 -566.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69770 Dir Assistance 642140 Ofc of Technology 67 -16.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69771 Database Hosting 649266 Ofc of Technology 67 -18050.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69772 Seat Charge 642072 Ofc of Technology 67 -1246.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69773 Archive E-mail Storage 642076 Ofc of Technology 67 -75.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69774 800# Service 642151 Ofc of Technology 67 -17785.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69775 Physical Server Hosting 649260 Ofc of Technology 67 -19806.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69776 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69777 Shared SAN Storage 649270 Ofc of Technology 67 -21.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69778 Pager Process Fee 642160 Ofc of Technology 67 -231.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69779 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69780 Archive E-mail Storage 642076 Ofc of Technology 67 -277.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69781 Non Contracted Long Distance 642155 Ofc of Technology 67 -454.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69782 800# Service 642151 Ofc of Technology 67 -27.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69783 Archive E-mail Storage 642076 Ofc of Technology 67 -34.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69784 Shared Web Hosting 649282 Ofc of Technology 67 -1069.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69785 Seat Charge 642072 Ofc of Technology 67 -1168.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69786 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69787 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69788 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69789 Gigaman Circuit 642054 Ofc of Technology 67 -536.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69790 Gigaman Circuit 642054 Ofc of Technology 67 -1370.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69791 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69792 Gigaman Circuit 642054 Ofc of Technology 67 -1072.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69793 Non Contracted Long Distance 642155 Ofc of Technology 67 -323.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69794 Archive E-mail Storage 642076 Ofc of Technology 67 -304.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69795 Seat Charge 642072 Ofc of Technology 67 -77666.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69796 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69797 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69798 Gigaman Circuit 642054 Ofc of Technology 67 -1994.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69799 Telephone - Remote 642137 Ofc of Technology 67 -80.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69800 Telephone - Remote 642137 Ofc of Technology 67 -17688.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69801 800# Service 642151 Ofc of Technology 67 -11.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69802 Seat Charge 642072 Ofc of Technology 67 -701.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69803 800# Service 642151 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69804 Telephone - Centrex 642130 Ofc of Technology 67 -1870.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69805 Shared SAN Storage 649270 Ofc of Technology 67 -1.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69806 Virtual Server Hosting 649262 Ofc of Technology 67 -3659.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69807 Archive E-mail Storage 642076 Ofc of Technology 67 -0.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69808 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69809 Disaster Recovery 649052 Ofc of Technology 67 -78.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69810 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69811 Remote IP Phone 642134 Ofc of Technology 67 -550.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69812 Seat Charge 642072 Ofc of Technology 67 -623.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69813 Shared Web Hosting 649282 Ofc of Technology 67 -2407.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69814 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69815 Citrix 642370 Ofc of Technology 67 -581.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69816 Citrix 642370 Ofc of Technology 67 279.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69817 800# Service 642151 Ofc of Technology 67 -88.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69818 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69819 Telephone - Centrex 642130 Ofc of Technology 67 -1399.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69820 Archive E-mail Storage 642076 Ofc of Technology 67 -27.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69821 Remote IP Phone 642134 Ofc of Technology 67 11.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69822 Citrix 642370 Ofc of Technology 67 -31.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69823 Telephone - Remote 642137 Ofc of Technology 67 -654.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69824 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69825 Virtual Server Hosting 649262 Ofc of Technology 67 -5400.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69826 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69827 Dir Assistance 642140 Ofc of Technology 67 -4.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69828 Archive E-mail Storage 642076 Ofc of Technology 67 -8.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69829 Archive E-mail Storage 642076 Ofc of Technology 67 -12.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69830 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69831 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69832 Dir Assistance 642140 Ofc of Technology 67 -12.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69833 Disaster Recovery 649052 Ofc of Technology 67 -157.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69834 Telephone - Remote 642137 Ofc of Technology 67 -202.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69835 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69836 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69837 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69838 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69839 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69840 Archive E-mail Storage 642076 Ofc of Technology 67 -890.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69841 T1 642050 Ofc of Technology 67 -612.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69842 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69843 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69844 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69845 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69846 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69847 Telephone - Centrex 642130 Ofc of Technology 67 -1125.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69848 Non Contracted Long Distance 642155 Ofc of Technology 67 -322.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69849 Remote IP Phone 642134 Ofc of Technology 67 -66.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69850 Site to Site VPN 642331 Ofc of Technology 67 -4498.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69851 Pager Process Fee 642160 Ofc of Technology 67 -265.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69852 Archive E-mail Storage 642076 Ofc of Technology 67 -3.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69853 Archive E-mail Storage 642076 Ofc of Technology 67 -823.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69854 Shared Web Hosting 649282 Ofc of Technology 67 -534.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69855 Site to Site VPN 642331 Ofc of Technology 67 -142.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69856 Archive E-mail Storage 642076 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69857 Remote IP Phone 642134 Ofc of Technology 67 -199.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69858 Shared SAN Storage 649270 Ofc of Technology 67 -22.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69859 Archive E-mail Storage 642076 Ofc of Technology 67 -507.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69860 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003739518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69861 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69862 Shared SAN Storage 649270 Ofc of Technology 67 -4971.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69863 Citrix 642370 Ofc of Technology 67 -1077.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69864 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69865 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69866 Telephone - Centrex 642130 Ofc of Technology 67 -3578.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69867 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69868 Disaster Recovery 649052 Ofc of Technology 67 -629.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69869 Physical Server Hosting 649260 Ofc of Technology 67 -1110.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69870 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69871 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69872 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69873 Shared SAN Storage 649270 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69874 Citrix 642370 Ofc of Technology 67 -131.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69875 Citrix 642370 Ofc of Technology 67 -46.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69876 800# Service 642151 Ofc of Technology 67 -59.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69877 Seat Charges Non-Network 642074 Ofc of Technology 67 -15400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69878 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69879 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69880 Pager Process Fee 642160 Ofc of Technology 67 -39.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69881 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69882 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69883 Gigaman Circuit 642054 Ofc of Technology 67 -172.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69884 Archive E-mail Storage 642076 Ofc of Technology 67 -205.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69885 Telephone - Centrex 642130 Ofc of Technology 67 -3535.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69886 Database Hosting 649266 Ofc of Technology 67 -415.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69887 Gigaman Circuit 642054 Ofc of Technology 67 -5077.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69888 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69889 Database Hosting 649266 Ofc of Technology 67 -5598.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69890 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69891 Archive E-mail Storage 642076 Ofc of Technology 67 -82.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69892 Remote IP Phone 642134 Ofc of Technology 67 -1157.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69893 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69894 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69895 Virtual Server Hosting 649262 Ofc of Technology 67 -744.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69896 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69897 Shared SAN Storage 649270 Ofc of Technology 67 -293.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69898 Telephone - Centrex 642130 Ofc of Technology 67 -19646.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69899 Citrix 642370 Ofc of Technology 67 -139.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69900 Non Contracted Long Distance 642155 Ofc of Technology 67 -50.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69901 Shared Web Hosting 649282 Ofc of Technology 67 -534.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69902 Database Hosting 649266 Ofc of Technology 67 -3335.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69903 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69904 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69905 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69906 Citrix 642370 Ofc of Technology 67 -759.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69907 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69908 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69909 Archive E-mail Storage 642076 Ofc of Technology 67 -48.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69910 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69911 Telephone - Remote 642137 Ofc of Technology 67 -25595.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69912 Shared SAN Storage 649270 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69913 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69914 Telephone - Centrex 642130 Ofc of Technology 67 -2260.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69915 Physical Server Hosting 649260 Ofc of Technology 67 -2221.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69916 Telephone - Centrex 642130 Ofc of Technology 67 -1733.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69917 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6375.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69918 800# Service 642151 Ofc of Technology 67 -4.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69919 Seat Charge 642072 Ofc of Technology 67 -311755.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69920 Citrix 642370 Ofc of Technology 67 -85.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69921 Physical Server Hosting 649260 Ofc of Technology 67 -1110.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69922 Instant Messaging 642078 Ofc of Technology 67 -1.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69923 Citrix 642370 Ofc of Technology 67 -85.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69924 Shared SAN Storage 649270 Ofc of Technology 67 -606.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69925 Virtual Server Hosting 649262 Ofc of Technology 67 -104.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69926 800# Service 642151 Ofc of Technology 67 -21.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69927 Seat Charges Non-Network 642074 Ofc of Technology 67 -6545.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69928 Physical Server Hosting 649260 Ofc of Technology 67 -1110.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69929 Disaster Recovery 649052 Ofc of Technology 67 -2075.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69930 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69931 Non Contracted Long Distance 642155 Ofc of Technology 67 -351.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69932 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69933 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69934 Gigaman Circuit 642054 Ofc of Technology 67 -1346.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69935 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69936 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69937 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69938 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69939 Virtual Server Hosting 649262 Ofc of Technology 67 -4309.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69940 T1 642050 Ofc of Technology 67 -65131.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69941 Seat Charge 642072 Ofc of Technology 67 -38794.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69942 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69943 Pager Process Fee 642160 Ofc of Technology 67 -112.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69944 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69945 Gigaman Circuit 642054 Ofc of Technology 67 -84.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69946 Gigaman Circuit 642054 Ofc of Technology 67 -172.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69947 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69948 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69949 Seat Charge 642072 Ofc of Technology 67 -7712.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69950 Gigaman Circuit 642054 Ofc of Technology 67 -15566.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69951 T1 642050 Ofc of Technology 67 -5603.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69952 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69953 Seat Charge 642072 Ofc of Technology 67 -856.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69954 Site to Site VPN 642331 Ofc of Technology 67 -214.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69955 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69956 Pager Process Fee 642160 Ofc of Technology 67 -18.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69957 Telephone - Centrex 642130 Ofc of Technology 67 -1234.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69958 Shared SAN Storage 649270 Ofc of Technology 67 -139.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69959 Telephone - Centrex 642130 Ofc of Technology 67 -1104.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69960 800# Service 642151 Ofc of Technology 67 -36.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69961 Database Hosting 649266 Ofc of Technology 67 -11274.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69962 Telephone - Remote 642137 Ofc of Technology 67 -105.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69963 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69964 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69965 Non Contracted Long Distance 642155 Ofc of Technology 67 -100.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69966 Video Bridging 642392 Ofc of Technology 67 -196.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69967 800# Service 642151 Ofc of Technology 67 -120.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69968 Database Hosting 649266 Ofc of Technology 67 -63628.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69969 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69970 Database Hosting 649266 Ofc of Technology 67 -58.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69971 Physical Server Hosting 649260 Ofc of Technology 67 -740.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69972 Virtual Server Hosting 649262 Ofc of Technology 67 -78.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69973 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69974 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69975 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69976 Seat Charge 642072 Ofc of Technology 67 -779.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69977 Gigaman Circuit 642054 Ofc of Technology 67 -860.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69978 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69979 Database Hosting 649266 Ofc of Technology 67 -889.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69980 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69981 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69982 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69983 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69984 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69985 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69986 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69987 Video Bridging 642392 Ofc of Technology 67 -522.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69988 Database Hosting 649266 Ofc of Technology 67 -2472.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69989 Shared SAN Storage 649270 Ofc of Technology 67 -87.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69990 Virtual Server Hosting 649262 Ofc of Technology 67 -13461.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69991 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69992 Virtual Server Hosting 649262 Ofc of Technology 67 -78.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69993 Shared SAN Storage 649270 Ofc of Technology 67 -22894.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69994 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69995 Disaster Recovery 649052 Ofc of Technology 67 -940.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69996 Gigaman Circuit 642054 Ofc of Technology 67 -45.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69997 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69998 Citrix 642370 Ofc of Technology 67 -23.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69999 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -270.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70000 Archive E-mail Storage 642076 Ofc of Technology 67 -175.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70001 Telephone - Remote 642137 Ofc of Technology 67 -1352.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70002 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70003 Citrix 642370 Ofc of Technology 67 -3262.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70004 Dir Assistance 642140 Ofc of Technology 67 -0.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70005 Instant Messaging 642078 Ofc of Technology 67 -0.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70006 Non Contracted Long Distance 642155 Ofc of Technology 67 -405.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70007 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70008 Non Contracted Long Distance 642155 Ofc of Technology 67 -207.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70009 Telephone - Remote 642137 Ofc of Technology 67 -3286.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70010 Virtual Server Hosting 649262 Ofc of Technology 67 -986.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70011 800# Service 642151 Ofc of Technology 67 -993.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70012 Disaster Recovery 649052 Ofc of Technology 67 -1996.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70013 Shared SAN Storage 649270 Ofc of Technology 67 -10.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70014 Instant Messaging 642078 Ofc of Technology 67 -20.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70015 Shared SAN Storage 649270 Ofc of Technology 67 -19.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70016 Physical Server Hosting 649260 Ofc of Technology 67 -740.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70017 Database Hosting 649266 Ofc of Technology 67 -16507.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70018 Virtual Server Hosting 649262 Ofc of Technology 67 -3634.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70019 800# Service 642151 Ofc of Technology 67 -70763.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70020 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70021 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70022 Pager Process Fee 642160 Ofc of Technology 67 -104.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70023 Telephone - Centrex 642130 Ofc of Technology 67 197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70024 Shared SAN Storage 649270 Ofc of Technology 67 -1647.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70025 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70026 Non Contracted Long Distance 642155 Ofc of Technology 67 -10044.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70027 Gigaman Circuit 642054 Ofc of Technology 67 -161.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70028 Instant Messaging 642078 Ofc of Technology 67 -4.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70029 Virtual Server Hosting 649262 Ofc of Technology 67 -6744.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70030 800# Service 642151 Ofc of Technology 67 -181.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70031 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70032 Archive E-mail Storage 642076 Ofc of Technology 67 -31.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70033 Instant Messaging 642078 Ofc of Technology 67 -2.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70034 Citrix 642370 Ofc of Technology 67 -46.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70035 Shared SAN Storage 649270 Ofc of Technology 67 -10.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70036 800# Service 642151 Ofc of Technology 67 -543.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70037 Shared SAN Storage 649270 Ofc of Technology 67 -5814.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70038 Database Hosting 649266 Ofc of Technology 67 -359.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70039 Physical Server Hosting 649260 Ofc of Technology 67 -22398.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70040 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70041 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70042 Citrix 642370 Ofc of Technology 67 -2766.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70043 Archive E-mail Storage 642076 Ofc of Technology 67 -12.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70044 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70045 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70046 800# Service 642151 Ofc of Technology 67 -105.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70047 Gigaman Circuit 642054 Ofc of Technology 67 -29769.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70048 Telephone - Centrex 642130 Ofc of Technology 67 -349.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70049 Citrix 642370 Ofc of Technology 67 -23.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70050 Physical Server Hosting 649260 Ofc of Technology 67 -23508.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70051 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17625.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70052 Pager Process Fee 642160 Ofc of Technology 67 -26.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70053 Database Hosting 649266 Ofc of Technology 67 -13546.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70054 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70055 Site to Site VPN 642331 Ofc of Technology 67 -214.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70056 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70057 Physical Server Hosting 649260 Ofc of Technology 67 -5923.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70058 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70059 Dir Assistance 642140 Ofc of Technology 67 -0.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70060 Seat Charge 642072 Ofc of Technology 67 -3349.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70061 Physical Server Hosting 649260 Ofc of Technology 67 -1110.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70062 Instant Messaging 642078 Ofc of Technology 67 -21.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70063 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734261 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70064 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70065 Telephone - Remote 642137 Ofc of Technology 67 -48.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70066 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70067 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70068 Shared SAN Storage 649270 Ofc of Technology 67 -1657.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70069 800# Service 642151 Ofc of Technology 67 -0.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70070 Database Hosting 649266 Ofc of Technology 67 -176.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70071 Instant Messaging 642078 Ofc of Technology 67 -1.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70072 Dir Assistance 642140 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70073 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70074 Database Hosting 649266 Ofc of Technology 67 -27776.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70075 Pager Process Fee 642160 Ofc of Technology 67 -45.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70076 Remote IP Phone 642134 Ofc of Technology 67 -21.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70077 800# Service 642151 Ofc of Technology 67 -6.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70078 Remote IP Phone 642134 Ofc of Technology 67 -18310.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70079 Instant Messaging 642078 Ofc of Technology 67 -0.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70080 Shared SAN Storage 649270 Ofc of Technology 67 -7.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70081 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70082 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70083 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70084 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70085 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70086 Citrix 642370 Ofc of Technology 67 -155.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70087 Database Hosting 649266 Ofc of Technology 67 -3269.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70088 Shared SAN Storage 649270 Ofc of Technology 67 -47272.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70089 Database Hosting 649266 Ofc of Technology 67 -176.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70090 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70091 Gigaman Circuit 642054 Ofc of Technology 67 -837.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70092 Archive E-mail Storage 642076 Ofc of Technology 67 -42.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70093 Physical Server Hosting 649260 Ofc of Technology 67 -7959.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70094 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70095 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70096 Shared SAN Storage 649270 Ofc of Technology 67 -7.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70097 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70098 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70099 Seat Charge 642072 Ofc of Technology 67 -22746.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70100 800# Service 642151 Ofc of Technology 67 -11.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70101 Physical Server Hosting 649260 Ofc of Technology 67 -18325.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70102 Instant Messaging 642078 Ofc of Technology 67 -0.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70103 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70104 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70105 Virtual Server Hosting 649262 Ofc of Technology 67 -1527.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70106 Telephone - Centrex 642130 Ofc of Technology 67 -3954.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70107 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70108 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70109 Dir Assistance 642140 Ofc of Technology 67 -2.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70110 Archive E-mail Storage 642076 Ofc of Technology 67 -28.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70111 Remote IP Phone 642134 Ofc of Technology 67 162.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70112 Disaster Recovery 649052 Ofc of Technology 67 -557.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70113 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70114 800# Service 642151 Ofc of Technology 67 -369.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70115 800# Service 642151 Ofc of Technology 67 -21.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70116 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70117 Non Contracted Long Distance 642155 Ofc of Technology 67 -264.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70118 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70119 Telephone - Remote 642137 Ofc of Technology 67 -137.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70120 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70121 Telephone - Centrex 642130 Ofc of Technology 67 -5059.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70122 Shared SAN Storage 649270 Ofc of Technology 67 -2.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70123 Telephone - Centrex 642130 Ofc of Technology 67 -2741.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70124 Shared SAN Storage 649270 Ofc of Technology 67 -1.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70125 Archive E-mail Storage 642076 Ofc of Technology 67 -868.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70126 Archive E-mail Storage 642076 Ofc of Technology 67 -6.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70127 Archive E-mail Storage 642076 Ofc of Technology 67 -3.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70128 Virtual Server Hosting 649262 Ofc of Technology 67 -3012.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70129 Virtual Server Hosting 649262 Ofc of Technology 67 -493.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70130 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70131 Pager Process Fee 642160 Ofc of Technology 67 -18.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70132 Database Hosting 649266 Ofc of Technology 67 -58.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70133 Citrix 642370 Ofc of Technology 67 -4595.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70134 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70135 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70136 Dir Assistance 642140 Ofc of Technology 67 -43.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70137 Seat Charges Non-Network 642074 Ofc of Technology 67 -1190.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70138 Archive E-mail Storage 642076 Ofc of Technology 67 -1.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70139 Telephone - Remote 642137 Ofc of Technology 67 -54.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70140 Instant Messaging 642078 Ofc of Technology 67 -1.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70141 Pager Process Fee 642160 Ofc of Technology 67 -83.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70142 Telephone - Remote 642137 Ofc of Technology 67 -16503.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70143 Pager Process Fee 642160 Ofc of Technology 67 -9.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70144 Virtual Server Hosting 649262 Ofc of Technology 67 -183.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70145 Archive E-mail Storage 642076 Ofc of Technology 67 -0.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70146 Non Contracted Long Distance 642155 Ofc of Technology 67 -1103.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70147 Archive E-mail Storage 642076 Ofc of Technology 67 -258.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70148 Citrix 642370 Ofc of Technology 67 -2743.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70149 Telephone - Remote 642137 Ofc of Technology 67 -386.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70150 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70151 Seat Charge 642072 Ofc of Technology 67 -6933.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70152 Seat Charge 642072 Ofc of Technology 67 -112331.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70153 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70154 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -750.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70155 800# Service 642151 Ofc of Technology 67 -26.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70156 Seat Charge 642072 Ofc of Technology 67 -15735.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70157 Instant Messaging 642078 Ofc of Technology 67 -12.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70158 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70159 Archive E-mail Storage 642076 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70160 Citrix 642370 Ofc of Technology 67 -286.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70161 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70162 Citrix 642370 Ofc of Technology 67 -8323.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70163 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70164 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70165 Dir Assistance 642140 Ofc of Technology 67 -3.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70166 Seat Charge 642072 Ofc of Technology 67 -20643.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70167 800# Service 642151 Ofc of Technology 67 -721.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70168 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70169 Telephone - Remote 642137 Ofc of Technology 67 -1759.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70170 Telephone - Centrex 642130 Ofc of Technology 67 -638.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70171 Dir Assistance 642140 Ofc of Technology 67 -13.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70172 Disaster Recovery 649052 Ofc of Technology 67 -78.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70173 Archive E-mail Storage 642076 Ofc of Technology 67 -34.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70174 Virtual Server Hosting 649262 Ofc of Technology 67 -88.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70175 Archive E-mail Storage 642076 Ofc of Technology 67 -0.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70176 Telephone - Centrex 642130 Ofc of Technology 67 -121.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70177 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70178 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70179 Database Hosting 649266 Ofc of Technology 67 -1135.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70180 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70181 Telephone - Remote 642137 Ofc of Technology 67 -1013.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70182 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70183 Pager Process Fee 642160 Ofc of Technology 67 -120.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70184 Archive E-mail Storage 642076 Ofc of Technology 67 -197.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70185 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70186 Telephone - Centrex 642130 Ofc of Technology 67 -886.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70187 Telephone - Centrex 642130 Ofc of Technology 67 -958.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70188 Shared SAN Storage 649270 Ofc of Technology 67 -305.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70189 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70190 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70191 Shared SAN Storage 649270 Ofc of Technology 67 -16458.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70192 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70193 800# Service 642151 Ofc of Technology 67 -106.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70194 800# Service 642151 Ofc of Technology 67 -0.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70195 Shared SAN Storage 649270 Ofc of Technology 67 -247.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70196 Physical Server Hosting 649260 Ofc of Technology 67 -9995.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70197 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70198 Virtual Server Hosting 649262 Ofc of Technology 67 -2115.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70199 Seat Charge 642072 Ofc of Technology 67 -9192.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70200 800# Service 642151 Ofc of Technology 67 -6.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70201 Instant Messaging 642078 Ofc of Technology 67 -0.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70202 Non Contracted Long Distance 642155 Ofc of Technology 67 -1698.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70203 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70204 Archive E-mail Storage 642076 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70205 Video Bridging 642392 Ofc of Technology 67 -326.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70206 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70207 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70208 Telephone - Centrex 642130 Ofc of Technology 67 -669.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70209 Video Bridging 642392 Ofc of Technology 67 -1830.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70210 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70211 Site to Site VPN 642331 Ofc of Technology 67 -1999.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70212 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70213 Physical Server Hosting 649260 Ofc of Technology 67 -1480.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70214 Telephone - Centrex 642130 Ofc of Technology 67 -6870.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70215 800# Service 642151 Ofc of Technology 67 -602.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70216 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70217 Remote IP Phone 642134 Ofc of Technology 67 -2436.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70218 Gigaman Circuit 642054 Ofc of Technology 67 -2655.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70219 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70220 Physical Server Hosting 649260 Ofc of Technology 67 -370.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70221 Telephone - Centrex 642130 Ofc of Technology 67 -6251.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70222 Virtual Server Hosting 649262 Ofc of Technology 67 -88.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70223 Site to Site VPN 642331 Ofc of Technology 67 -1785.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70224 800# Service 642151 Ofc of Technology 67 -8.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70225 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70226 Citrix 642370 Ofc of Technology 67 -193.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70227 Archive E-mail Storage 642076 Ofc of Technology 67 -316.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70228 Non Contracted Long Distance 642155 Ofc of Technology 67 -104.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70229 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70230 Disaster Recovery 649052 Ofc of Technology 67 -191.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70231 Telephone - Remote 642137 Ofc of Technology 67 -1027.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70232 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70233 Gigaman Circuit 642054 Ofc of Technology 67 -10.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70234 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70235 Seat Charge 642072 Ofc of Technology 67 -3116.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70236 Citrix 642370 Ofc of Technology 67 -426.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70237 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70238 800# Service 642151 Ofc of Technology 67 -5.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70239 Remote IP Phone 642134 Ofc of Technology 67 -10997.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70240 Virtual Server Hosting 649262 Ofc of Technology 67 -592.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70241 Gigaman Circuit 642054 Ofc of Technology 67 -685.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70242 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70243 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70244 Gigaman Circuit 642054 Ofc of Technology 67 -172.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70245 Video Bridging 642392 Ofc of Technology 67 -849.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70246 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70247 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70248 Archive E-mail Storage 642076 Ofc of Technology 67 -471.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70249 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70250 Seat Charge 642072 Ofc of Technology 67 -16436.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70251 Shared SAN Storage 649270 Ofc of Technology 67 -430.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70252 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70253 Pager Process Fee 642160 Ofc of Technology 67 -153.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70254 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70255 T1 642050 Ofc of Technology 67 -7268.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70256 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70257 Remote IP Phone 642134 Ofc of Technology 67 -23.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70258 Telephone - Centrex 642130 Ofc of Technology 67 -3270.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70259 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70260 800# Service 642151 Ofc of Technology 67 -19.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70261 Remote IP Phone 642134 Ofc of Technology 67 -63.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70262 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70263 Citrix 642370 Ofc of Technology 67 -85.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70264 Archive E-mail Storage 642076 Ofc of Technology 67 -0.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70265 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70266 Gigaman Circuit 642054 Ofc of Technology 67 -1055.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70267 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70268 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70269 Database Hosting 649266 Ofc of Technology 67 -3788.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70270 Physical Server Hosting 649260 Ofc of Technology 67 -1665.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70271 Citrix 642370 Ofc of Technology 67 -108.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70272 Citrix 642370 Ofc of Technology 67 -5766.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70273 Telephone - Remote 642137 Ofc of Technology 67 -57.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70274 Seat Charge 642072 Ofc of Technology 67 -1012.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70275 Citrix 642370 Ofc of Technology 67 -7308.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70276 Dir Assistance 642140 Ofc of Technology 67 -18.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70277 Disaster Recovery 649052 Ofc of Technology 67 -933.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70278 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70279 Telephone - Remote 642137 Ofc of Technology 67 -1280.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70280 Shared SAN Storage 649270 Ofc of Technology 67 -59670.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70281 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70282 Physical Server Hosting 649260 Ofc of Technology 67 -370.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70283 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70284 T1 642050 Ofc of Technology 67 -1643.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70285 Gigaman Circuit 642054 Ofc of Technology 67 -627.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70286 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70287 Remote IP Phone 642134 Ofc of Technology 67 81.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70288 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70289 Seat Charge 642072 Ofc of Technology 67 -11061.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70290 Archive E-mail Storage 642076 Ofc of Technology 67 -12.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70291 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70292 Database Hosting 649266 Ofc of Technology 67 -4579.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70293 Shared Web Hosting 649282 Ofc of Technology 67 -1069.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70294 Database Hosting 649266 Ofc of Technology 67 -119.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70295 Telephone - Centrex 642130 Ofc of Technology 67 -601.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70296 Shared SAN Storage 649270 Ofc of Technology 67 -8216.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70297 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70298 Remote IP Phone 642134 Ofc of Technology 67 -84.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70299 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70300 Dir Assistance 642140 Ofc of Technology 67 -81.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70301 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70302 Telephone - Remote 642137 Ofc of Technology 67 -15972.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70303 Archive E-mail Storage 642076 Ofc of Technology 67 -32.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70304 Database Hosting 649266 Ofc of Technology 67 -360.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70305 Remote IP Phone 642134 Ofc of Technology 67 -2306.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70306 Seat Charge 642072 Ofc of Technology 67 -21812.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70307 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70308 Citrix 642370 Ofc of Technology 67 -294.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70309 Disaster Recovery 649052 Ofc of Technology 67 -4274.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70310 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70311 Non Contracted Long Distance 642155 Ofc of Technology 67 -117.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70312 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70313 Seat Charges Non-Network 642074 Ofc of Technology 67 -1295.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70314 Gigaman Circuit 642054 Ofc of Technology 67 -466.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70315 Physical Server Hosting 649260 Ofc of Technology 67 -3702.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70316 Seat Charge 642072 Ofc of Technology 67 -3271.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70317 Shared Web Hosting 649282 Ofc of Technology 67 -534.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70318 Database Hosting 649266 Ofc of Technology 67 -975.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70319 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70320 Citrix 642370 Ofc of Technology 67 -93.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70321 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70322 Shared SAN Storage 649270 Ofc of Technology 67 -15293.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70323 Remote IP Phone 642134 Ofc of Technology 67 -2387.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70324 Physical Server Hosting 649260 Ofc of Technology 67 -4627.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70325 Database Hosting 649266 Ofc of Technology 67 -117.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70326 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70327 Archive E-mail Storage 642076 Ofc of Technology 67 -67.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70328 Telephone - Centrex 642130 Ofc of Technology 67 -3143.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70329 800# Service 642151 Ofc of Technology 67 -65.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70330 Database Hosting 649266 Ofc of Technology 67 -117.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70331 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70332 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70333 Seat Charge 642072 Ofc of Technology 67 -9348.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70334 Disaster Recovery 649052 Ofc of Technology 67 -820.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70335 Site to Site VPN 642331 Ofc of Technology 67 -142.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70336 Archive E-mail Storage 642076 Ofc of Technology 67 -4.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70337 Virtual Server Hosting 649262 Ofc of Technology 67 -10380.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70338 Citrix 642370 Ofc of Technology 67 -1116.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70339 Video Bridging 642392 Ofc of Technology 67 -130.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70340 Gigaman Circuit 642054 Ofc of Technology 67 -1370.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70341 Archive E-mail Storage 642076 Ofc of Technology 67 -0.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70342 Shared SAN Storage 649270 Ofc of Technology 67 -11226.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70343 Gigaman Circuit 642054 Ofc of Technology 67 -13651.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70344 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70345 Database Hosting 649266 Ofc of Technology 67 -14508.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70346 Seat Charge 642072 Ofc of Technology 67 -1558.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70347 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70348 Physical Server Hosting 649260 Ofc of Technology 67 -370.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70349 Citrix 642370 Ofc of Technology 67 -77.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70350 800# Service 642151 Ofc of Technology 67 -0.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70351 800# Service 642151 Ofc of Technology 67 -527.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70352 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70353 Shared Web Hosting 649282 Ofc of Technology 67 -534.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70354 Archive E-mail Storage 642076 Ofc of Technology 67 -8.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70355 Non Contracted Long Distance 642155 Ofc of Technology 67 -428.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70356 Telephone - Remote 642137 Ofc of Technology 67 -718.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70357 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70358 Virtual Server Hosting 649262 Ofc of Technology 67 -88.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70359 Shared SAN Storage 649270 Ofc of Technology 67 -3.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70360 Disaster Recovery 649052 Ofc of Technology 67 -78.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70361 Telephone - Centrex 642130 Ofc of Technology 67 -1555.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70362 800# Service 642151 Ofc of Technology 67 -210.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70363 800# Service 642151 Ofc of Technology 67 -38.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70364 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70365 Citrix 642370 Ofc of Technology 67 -23.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70366 Pager Process Fee 642160 Ofc of Technology 67 -13.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70367 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70368 Seat Charges Non-Network 642074 Ofc of Technology 67 -350.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70369 800# Service 642151 Ofc of Technology 67 -15.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70370 Seat Charge 642072 Ofc of Technology 67 -16047.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70371 Site to Site VPN 642331 Ofc of Technology 67 -4141.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70372 800# Service 642151 Ofc of Technology 67 -1325.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70373 Video Bridging 642392 Ofc of Technology 67 -196.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70374 Non Contracted Long Distance 642155 Ofc of Technology 67 -1647.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70375 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70376 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70377 Gigaman Circuit 642054 Ofc of Technology 67 -1370.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70378 Seat Charge 642072 Ofc of Technology 67 -1713.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70379 Telephone - Remote 642137 Ofc of Technology 67 -1437.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70380 Video Bridging 642392 Ofc of Technology 67 -196.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70381 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -150.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70382 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70383 Seat Charge 642072 Ofc of Technology 67 -258082.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70384 Gigaman Circuit 642054 Ofc of Technology 67 -962.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70385 Site to Site VPN 642331 Ofc of Technology 67 -214.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70386 T1 642050 Ofc of Technology 67 -4140.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70387 Shared SAN Storage 649270 Ofc of Technology 67 -719.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70388 Database Hosting 649266 Ofc of Technology 67 -15340.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70389 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70390 Disaster Recovery 649052 Ofc of Technology 67 -601.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70391 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70392 Database Hosting 649266 Ofc of Technology 67 -61262.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70393 800# Service 642151 Ofc of Technology 67 -34.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70394 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70395 Telephone - Centrex 642130 Ofc of Technology 67 -12505.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70396 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70397 Archive E-mail Storage 642076 Ofc of Technology 67 -6.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70398 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70399 Non Contracted Long Distance 642155 Ofc of Technology 67 -98.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70400 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70401 Gigaman Circuit 642054 Ofc of Technology 67 -1370.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70402 Instant Messaging 642078 Ofc of Technology 67 -1.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70403 Telephone - Remote 642137 Ofc of Technology 67 -4074.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70404 Instant Messaging 642078 Ofc of Technology 67 -22.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70405 Archive E-mail Storage 642076 Ofc of Technology 67 -1.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70406 Archive E-mail Storage 642076 Ofc of Technology 67 -383.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70407 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70408 Database Hosting 649266 Ofc of Technology 67 -1269.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70409 Gigaman Circuit 642054 Ofc of Technology 67 -1072.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70410 Disaster Recovery 649052 Ofc of Technology 67 -10723.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70411 T1 642050 Ofc of Technology 67 -84437.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70412 Database Hosting 649266 Ofc of Technology 67 -272.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70413 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70414 Shared Web Hosting 649282 Ofc of Technology 67 -2407.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70415 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70416 Citrix 642370 Ofc of Technology 67 -124.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70417 800# Service 642151 Ofc of Technology 67 -6.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70418 Virtual Server Hosting 649262 Ofc of Technology 67 -1700.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70419 Citrix 642370 Ofc of Technology 67 -13756.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70420 Archive E-mail Storage 642076 Ofc of Technology 67 -2.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70421 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70422 Non Contracted Long Distance 642155 Ofc of Technology 67 -2067.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70423 Seat Charges Non-Network 642074 Ofc of Technology 67 -3710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70424 Seat Charge 642072 Ofc of Technology 67 -37703.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70425 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70426 Pager Process Fee 642160 Ofc of Technology 67 -343.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70427 Virtual Server Hosting 649262 Ofc of Technology 67 -929.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70428 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70429 T1 642050 Ofc of Technology 67 -1405.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70430 Seat Charge 642072 Ofc of Technology 67 -186726.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70431 Shared SAN Storage 649270 Ofc of Technology 67 -4230.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70432 Seat Charges Non-Network 642074 Ofc of Technology 67 -49455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70433 Telephone - Remote 642137 Ofc of Technology 67 -1277.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70434 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70435 Physical Server Hosting 649260 Ofc of Technology 67 -925.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70436 T1 642050 Ofc of Technology 67 -6596.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70437 Gigaman Circuit 642054 Ofc of Technology 67 -1370.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70438 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70439 Telephone - Centrex 642130 Ofc of Technology 67 -486.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70440 Telephone - Remote 642137 Ofc of Technology 67 -716.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70441 Dir Assistance 642140 Ofc of Technology 67 -8.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70442 Site to Site VPN 642331 Ofc of Technology 67 -142.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70443 Pager Process Fee 642160 Ofc of Technology 67 -37.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70444 Seat Charges Non-Network 642074 Ofc of Technology 67 -50750.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70445 Telephone - Centrex 642130 Ofc of Technology 67 -8134.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70446 Archive E-mail Storage 642076 Ofc of Technology 67 -27.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70447 T1 642050 Ofc of Technology 67 -408.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70448 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70449 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70450 Seat Charge 642072 Ofc of Technology 67 -13632.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70451 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70452 Non Contracted Long Distance 642155 Ofc of Technology 67 -72.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70453 Database Hosting 649266 Ofc of Technology 67 -402.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70454 Physical Server Hosting 649260 Ofc of Technology 67 -1851.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70455 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70456 Dir Assistance 642140 Ofc of Technology 67 -24.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70457 Telephone - Centrex 642130 Ofc of Technology 67 -192.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70458 Gigaman Circuit 642054 Ofc of Technology 67 -1692.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70459 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70460 Instant Messaging 642078 Ofc of Technology 67 -144.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70461 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70462 Seat Charge 642072 Ofc of Technology 67 -18929.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70463 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70464 Shared Web Hosting 649282 Ofc of Technology 67 -534.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70465 800# Service 642151 Ofc of Technology 67 -7.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70466 Database Hosting 649266 Ofc of Technology 67 -1711.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70467 Gigaman Circuit 642054 Ofc of Technology 67 -41357.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70468 Telephone - Remote 642137 Ofc of Technology 67 -9378.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70469 Gigaman Circuit 642054 Ofc of Technology 67 -172.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70470 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70471 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70472 Seat Charge 642072 Ofc of Technology 67 -7088.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70473 Archive E-mail Storage 642076 Ofc of Technology 67 -1376.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70474 Seat Charge 642072 Ofc of Technology 67 -16592.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70475 Archive E-mail Storage 642076 Ofc of Technology 67 -33.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70476 Dir Assistance 642140 Ofc of Technology 67 -8.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70477 Telephone - Centrex 642130 Ofc of Technology 67 -532.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70478 Shared SAN Storage 649270 Ofc of Technology 67 -30269.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70479 Physical Server Hosting 649260 Ofc of Technology 67 -740.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70480 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70481 Shared Web Hosting 649282 Ofc of Technology 67 -1069.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70482 Pager Process Fee 642160 Ofc of Technology 67 -59.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70483 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70484 Dir Assistance 642140 Ofc of Technology 67 -0.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70485 Pager Process Fee 642160 Ofc of Technology 67 -109.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70486 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70487 Database Hosting 649266 Ofc of Technology 67 -188.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70488 Archive E-mail Storage 642076 Ofc of Technology 67 -37.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70489 Seat Charge 642072 Ofc of Technology 67 -11996.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70490 Shared SAN Storage 649270 Ofc of Technology 67 -66.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70491 Gigaman Circuit 642054 Ofc of Technology 67 -2813.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70492 Archive E-mail Storage 642076 Ofc of Technology 67 -27.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70493 800# Service 642151 Ofc of Technology 67 -77.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70494 Archive E-mail Storage 642076 Ofc of Technology 67 -2.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70495 Database Hosting 649266 Ofc of Technology 67 -5879.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70496 Telephone - Remote 642137 Ofc of Technology 67 -524.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70497 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70498 Database Hosting 649266 Ofc of Technology 67 -123.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70499 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70500 800# Service 642151 Ofc of Technology 67 -114.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70501 Seat Charges Non-Network 642074 Ofc of Technology 67 -1750.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70502 Database Hosting 649266 Ofc of Technology 67 -197.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70503 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70504 Gigaman Circuit 642054 Ofc of Technology 67 -1215.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70505 Instant Messaging 642078 Ofc of Technology 67 -1.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70506 Archive E-mail Storage 642076 Ofc of Technology 67 -0.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70507 Seat Charge 642072 Ofc of Technology 67 -386150.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70508 Disaster Recovery 649052 Ofc of Technology 67 -1798.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70509 Citrix 642370 Ofc of Technology 67 -178.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70510 T1 642050 Ofc of Technology 67 -598.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70511 Shared SAN Storage 649270 Ofc of Technology 67 -2274.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70512 800# Service 642151 Ofc of Technology 67 -22833.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70513 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70514 Virtual Server Hosting 649262 Ofc of Technology 67 -2366.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70515 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70516 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70517 800# Service 642151 Ofc of Technology 67 -0.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70518 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70519 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70520 Telephone - Remote 642137 Ofc of Technology 67 -37321.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70521 Shared SAN Storage 649270 Ofc of Technology 67 -687.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70522 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70523 Remote IP Phone 642134 Ofc of Technology 67 40.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70524 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70525 Non Contracted Long Distance 642155 Ofc of Technology 67 -270.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70526 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70527 Dir Assistance 642140 Ofc of Technology 67 -0.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70528 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70529 Telephone - Remote 642137 Ofc of Technology 67 -1474.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70530 Database Hosting 649266 Ofc of Technology 67 -533.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70531 Seat Charge 642072 Ofc of Technology 67 -72057.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70532 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70533 Disaster Recovery 649052 Ofc of Technology 67 -506.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70534 Database Hosting 649266 Ofc of Technology 67 -176.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70535 800# Service 642151 Ofc of Technology 67 -1570.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70536 Virtual Server Hosting 649262 Ofc of Technology 67 -1305.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70537 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -510.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70538 Database Hosting 649266 Ofc of Technology 67 -356.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70539 Database Hosting 649266 Ofc of Technology 67 -67.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70540 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70541 Telephone - Remote 642137 Ofc of Technology 67 -942.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70542 Seat Charge 642072 Ofc of Technology 67 -1324.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70543 T1 642050 Ofc of Technology 67 -59971.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70544 Database Hosting 649266 Ofc of Technology 67 -1356.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70545 Instant Messaging 642078 Ofc of Technology 67 -1.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70546 Telephone - Remote 642137 Ofc of Technology 67 -584.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70547 Virtual Server Hosting 649262 Ofc of Technology 67 -88.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70548 Instant Messaging 642078 Ofc of Technology 67 -1.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70549 Citrix 642370 Ofc of Technology 67 -85.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70550 Remote IP Phone 642134 Ofc of Technology 67 -42989.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70551 800# Service 642151 Ofc of Technology 67 -117.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70552 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70553 Non Contracted Long Distance 642155 Ofc of Technology 67 -133.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70554 Archive E-mail Storage 642076 Ofc of Technology 67 -5.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70555 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70556 Dir Assistance 642140 Ofc of Technology 67 -0.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70557 Database Hosting 649266 Ofc of Technology 67 -2391.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70558 Seat Charge 642072 Ofc of Technology 67 -934.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70559 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70560 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70561 Citrix 642370 Ofc of Technology 67 -3944.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70562 Telephone - Remote 642137 Ofc of Technology 67 -35.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70563 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70564 Archive E-mail Storage 642076 Ofc of Technology 67 -1.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70565 Shared SAN Storage 649270 Ofc of Technology 67 -3.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70566 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70567 Database Hosting 649266 Ofc of Technology 67 -425.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70568 Gigaman Circuit 642054 Ofc of Technology 67 -1455.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70569 Instant Messaging 642078 Ofc of Technology 67 -1.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70570 Telephone - Centrex 642130 Ofc of Technology 67 -1682.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70571 Citrix 642370 Ofc of Technology 67 -333.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70572 Pager Process Fee 642160 Ofc of Technology 67 -493.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70573 Database Hosting 649266 Ofc of Technology 67 -4410.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70574 Archive E-mail Storage 642076 Ofc of Technology 67 -213.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70575 Gigaman Circuit 642054 Ofc of Technology 67 -536.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734303 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70576 Archive E-mail Storage 642076 Ofc of Technology 67 -933.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70577 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70578 Citrix 642370 Ofc of Technology 67 -46.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70579 800# Service 642151 Ofc of Technology 67 -4.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70580 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70581 Shared Web Hosting 649282 Ofc of Technology 67 -534.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70582 Gigaman Circuit 642054 Ofc of Technology 67 -860.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70583 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70584 Archive E-mail Storage 642076 Ofc of Technology 67 -30.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70585 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70586 Shared SAN Storage 649270 Ofc of Technology 67 -343.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70587 Archive E-mail Storage 642076 Ofc of Technology 67 -86.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70588 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70589 Citrix 642370 Ofc of Technology 67 -62.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70590 Telephone - Remote 642137 Ofc of Technology 67 -1230.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70591 Telephone - Centrex 642130 Ofc of Technology 67 -2372.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70592 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70593 T1 642050 Ofc of Technology 67 -816.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70594 Telephone - Centrex 642130 Ofc of Technology 67 -989.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70595 Telephone - Remote 642137 Ofc of Technology 67 -202.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70596 Database Hosting 649266 Ofc of Technology 67 -251.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70597 Pager Process Fee 642160 Ofc of Technology 67 -52.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70598 Archive E-mail Storage 642076 Ofc of Technology 67 -4.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70599 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70600 Seat Charges Non-Network 642074 Ofc of Technology 67 -44660.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70601 Virtual Server Hosting 649262 Ofc of Technology 67 -5125.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70602 Instant Messaging 642078 Ofc of Technology 67 -10.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70603 Virtual Server Hosting 649262 Ofc of Technology 67 -157.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70604 Seat Charges Non-Network 642074 Ofc of Technology 67 -385.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70605 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70606 800# Service 642151 Ofc of Technology 67 -1.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70607 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70608 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70609 Archive E-mail Storage 642076 Ofc of Technology 67 -26.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70610 Citrix 642370 Ofc of Technology 67 -15.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70611 Archive E-mail Storage 642076 Ofc of Technology 67 -41.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70612 Archive E-mail Storage 642076 Ofc of Technology 67 -6.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70613 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70614 T1 642050 Ofc of Technology 67 -10709.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70615 Remote IP Phone 642134 Ofc of Technology 67 -507.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70616 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70617 Database Hosting 649266 Ofc of Technology 67 -890.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70618 Virtual Server Hosting 649262 Ofc of Technology 67 -564.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70619 Telephone - Centrex 642130 Ofc of Technology 67 -283.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70620 Database Hosting 649266 Ofc of Technology 67 -58.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70621 Telephone - Remote 642137 Ofc of Technology 67 -20548.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70622 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70623 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70624 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70625 Shared SAN Storage 649270 Ofc of Technology 67 -1477.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70626 Database Hosting 649266 Ofc of Technology 67 -1196.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70627 Citrix 642370 Ofc of Technology 67 -85.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70628 Shared SAN Storage 649270 Ofc of Technology 67 -7.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70629 Shared SAN Storage 649270 Ofc of Technology 67 -9.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70630 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70631 Citrix 642370 Ofc of Technology 67 -38.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70632 Archive E-mail Storage 642076 Ofc of Technology 67 -86.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70633 800# Service 642151 Ofc of Technology 67 -450.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70634 Telephone - Centrex 642130 Ofc of Technology 67 -1262.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70635 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70636 800# Service 642151 Ofc of Technology 67 -613.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70637 Archive E-mail Storage 642076 Ofc of Technology 67 -1.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70638 Instant Messaging 642078 Ofc of Technology 67 -129.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70639 Remote IP Phone 642134 Ofc of Technology 67 7352.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70640 Archive E-mail Storage 642076 Ofc of Technology 67 -7.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70641 Physical Server Hosting 649260 Ofc of Technology 67 -9070.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70642 Telephone - Remote 642137 Ofc of Technology 67 -222.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70643 Virtual Server Hosting 649262 Ofc of Technology 67 -236.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70644 Telephone - Centrex 642130 Ofc of Technology 67 -603.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70645 Database Hosting 649266 Ofc of Technology 67 -2368.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70646 Dir Assistance 642140 Ofc of Technology 67 -72.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70647 Citrix 642370 Ofc of Technology 67 -69.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70648 Site to Site VPN 642331 Ofc of Technology 67 -571.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70649 Archive E-mail Storage 642076 Ofc of Technology 67 -42.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70650 Citrix 642370 Ofc of Technology 67 -186.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70651 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70652 Virtual Server Hosting 649262 Ofc of Technology 67 -216.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70653 Archive E-mail Storage 642076 Ofc of Technology 67 -1210.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70654 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70655 Database Hosting 649266 Ofc of Technology 67 -1598.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70656 Shared SAN Storage 649270 Ofc of Technology 67 -5.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70657 Shared Web Hosting 649282 Ofc of Technology 67 -802.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70658 Telephone - Remote 642137 Ofc of Technology 67 -5.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70659 Shared SAN Storage 649270 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70660 Seat Charge 642072 Ofc of Technology 67 -20487.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70661 Instant Messaging 642078 Ofc of Technology 67 -26.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70662 Archive E-mail Storage 642076 Ofc of Technology 67 -9.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70663 Seat Charges Non-Network 642074 Ofc of Technology 67 -3850.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70664 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70665 Archive E-mail Storage 642076 Ofc of Technology 67 -43.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70666 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70667 Non Contracted Long Distance 642155 Ofc of Technology 67 -639.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70668 Virtual Server Hosting 649262 Ofc of Technology 67 -157.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70669 Video Bridging 642392 Ofc of Technology 67 -261.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70670 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70671 Shared SAN Storage 649270 Ofc of Technology 67 -2.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70672 Virtual Server Hosting 649262 Ofc of Technology 67 -53144.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70673 Instant Messaging 642078 Ofc of Technology 67 -4.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70674 Citrix 642370 Ofc of Technology 67 -31.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70675 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70676 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70677 Virtual Server Hosting 649262 Ofc of Technology 67 -108.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70678 Video Bridging 642392 Ofc of Technology 67 -65.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734307 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70679 Virtual Server Hosting 649262 Ofc of Technology 67 -684.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70680 Virtual Server Hosting 649262 Ofc of Technology 67 -22332.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70681 Remote IP Phone 642134 Ofc of Technology 67 61.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70682 Archive E-mail Storage 642076 Ofc of Technology 67 -4.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70683 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70684 Virtual Server Hosting 649262 Ofc of Technology 67 -6381.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70685 Shared SAN Storage 649270 Ofc of Technology 67 -845.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70686 800# Service 642151 Ofc of Technology 67 -1.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70687 Physical Server Hosting 649260 Ofc of Technology 67 -740.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70688 Site to Site VPN 642331 Ofc of Technology 67 -357.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70689 Archive E-mail Storage 642076 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70690 Physical Server Hosting 649260 Ofc of Technology 67 -7219.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70691 Telephone - Centrex 642130 Ofc of Technology 67 -2794.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70692 Telephone - Remote 642137 Ofc of Technology 67 -35875.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70693 Disaster Recovery 649052 Ofc of Technology 67 -471.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70694 Shared SAN Storage 649270 Ofc of Technology 67 -2.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70695 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70696 Seat Charge 642072 Ofc of Technology 67 -78680.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70697 Citrix 642370 Ofc of Technology 67 -38.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70698 800# Service 642151 Ofc of Technology 67 -4734.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70699 Telephone - Centrex 642130 Ofc of Technology 67 -968.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70700 Instant Messaging 642078 Ofc of Technology 67 -49.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70701 Citrix 642370 Ofc of Technology 67 -7.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70702 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70703 Shared SAN Storage 649270 Ofc of Technology 67 -365.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70704 T1 642050 Ofc of Technology 67 -31070.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70705 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70706 800# Service 642151 Ofc of Technology 67 -10.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70707 Dir Assistance 642140 Ofc of Technology 67 -42.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70708 Archive E-mail Storage 642076 Ofc of Technology 67 -3907.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70709 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70710 Database Hosting 649266 Ofc of Technology 67 -58.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70711 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70712 Gigaman Circuit 642054 Ofc of Technology 67 -1370.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70713 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70714 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70715 Shared SAN Storage 649270 Ofc of Technology 67 -627.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70716 Citrix 642370 Ofc of Technology 67 -23.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70717 Virtual Server Hosting 649262 Ofc of Technology 67 -203.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70718 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70719 Virtual Server Hosting 649262 Ofc of Technology 67 -213.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70720 Virtual Server Hosting 649262 Ofc of Technology 67 -78.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70721 Shared SAN Storage 649270 Ofc of Technology 67 -15.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70722 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70723 Site to Site VPN 642331 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70724 Virtual Server Hosting 649262 Ofc of Technology 67 -4094.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70725 Telephone - Centrex 642130 Ofc of Technology 67 -2489.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70726 Seat Charge 642072 Ofc of Technology 67 -545.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70727 800# Service 642151 Ofc of Technology 67 -33.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70728 Seat Charge 642072 Ofc of Technology 67 -54685.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70729 Shared SAN Storage 649270 Ofc of Technology 67 -14.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70730 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70731 Archive E-mail Storage 642076 Ofc of Technology 67 -6.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70732 Telephone - Centrex 642130 Ofc of Technology 67 -3892.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70733 Database Hosting 649266 Ofc of Technology 67 -8130.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70734 Shared Web Hosting 649282 Ofc of Technology 67 -267.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70735 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70736 Database Hosting 649266 Ofc of Technology 67 -238.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70737 Disaster Recovery 649052 Ofc of Technology 67 -5142.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70738 Citrix 642370 Ofc of Technology 67 -31.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70739 Disaster Recovery 649052 Ofc of Technology 67 -191.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70740 Instant Messaging 642078 Ofc of Technology 67 -0.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70741 T1 642050 Ofc of Technology 67 -5624.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70742 800# Service 642151 Ofc of Technology 67 -126.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70743 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70744 Remote IP Phone 642134 Ofc of Technology 67 -211.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70745 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70746 Physical Server Hosting 649260 Ofc of Technology 67 -185.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70747 Seat Charges Non-Network 642074 Ofc of Technology 67 -3920.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70748 Seat Charge 642072 Ofc of Technology 67 -7322.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70749 Virtual Server Hosting 649262 Ofc of Technology 67 -464.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70750 Instant Messaging 642078 Ofc of Technology 67 -8.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70751 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70752 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70753 Remote IP Phone 642134 Ofc of Technology 67 -13.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70754 T1 642050 Ofc of Technology 67 -199.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70755 Pager Process Fee 642160 Ofc of Technology 67 -666.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70756 Pager Process Fee 642160 Ofc of Technology 67 -22.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70757 Virtual Server Hosting 649262 Ofc of Technology 67 -1199.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70758 Communication Service Analyst 649105 Ofc of Technology 67 -157.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70759 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -500.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70760 Network Services 642156 Ofc of Technology 67 -2168.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70761 Internet Broadband 642391 Ofc of Technology 67 -5669.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70762 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70763 Transactions 649207 Ofc of Technology 67 -1648.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70764 Email 642073 Ofc of Technology 67 -1375.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70765 Training 649102 Ofc of Technology 67 -568.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70766 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -154.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70767 Database Maintenance Services 649251 Ofc of Technology 67 -416.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70768 Financial Application Services 649294 Ofc of Technology 67 -91.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70769 Job Production 649210 Ofc of Technology 67 -11374.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70770 Data Service Monthly 642115 Ofc of Technology 67 -307.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70771 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70772 HR Application Services 649295 Ofc of Technology 67 -1375.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70773 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70774 HR Application Services 649295 Ofc of Technology 67 -294.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70775 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70776 Financial Application Services 649294 Ofc of Technology 67 -488.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70777 Transactions 649207 Ofc of Technology 67 -40992.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70778 Internet Broadband 642391 Ofc of Technology 67 -416.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70779 HR Application Services 649295 Ofc of Technology 67 -10.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70780 PC Refresh Upgrades 643901 Ofc of Technology 67 -154.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70781 HR Application Services 649295 Ofc of Technology 67 -20.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70782 Archive Storage 649271 Ofc of Technology 67 -157.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70783 HR Application Services 649295 Ofc of Technology 67 -365.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70784 Application Development 649261 Ofc of Technology 67 -12975.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70785 HR Application Services 649295 Ofc of Technology 67 -45.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70786 Internet Broadband 642391 Ofc of Technology 67 -201.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70787 PC Refresh Upgrades 643901 Ofc of Technology 67 -269.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70788 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70789 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70790 HR Application Services 649295 Ofc of Technology 67 -1913.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70791 Service Tech Time and Mat 649299 Ofc of Technology 67 -373.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70792 Disk Megabytes Allocated 649220 Ofc of Technology 67 -53.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70793 HR Application Services 649295 Ofc of Technology 67 -1477.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70794 Database Maintenance Services 649251 Ofc of Technology 67 -262.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70795 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70796 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70797 Financial Application Services 649294 Ofc of Technology 67 -5039.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70798 Financial Application Services 649294 Ofc of Technology 67 -84.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70799 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70800 HR Application Services 649295 Ofc of Technology 67 -6979.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70801 Financial Application Services 649294 Ofc of Technology 67 -2586.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70802 Filenet 642380 Ofc of Technology 67 -28911.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70803 Network Services 642156 Ofc of Technology 67 -433.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70804 Communication Service Analyst 649105 Ofc of Technology 67 -1455.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70805 Financial Application Services 649294 Ofc of Technology 67 -46.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70806 Tape Accesses 649211 Ofc of Technology 67 -0.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70807 Telephone Tariff/System Charge 642138 Ofc of Technology 67 -335.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70808 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70809 Calling Card 642153 Ofc of Technology 67 -3.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70810 Service Tech Time and Mat 649299 Ofc of Technology 67 -178.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70811 Transactions 649207 Ofc of Technology 67 -5734.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70812 Calling Card 642153 Ofc of Technology 67 -5.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70813 Financial Application Services 649294 Ofc of Technology 67 -24543.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70814 Training 649102 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70815 Financial Application Services 649294 Ofc of Technology 67 -973.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70816 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70817 Internet Broadband 642391 Ofc of Technology 67 -268.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70818 Filenet 642380 Ofc of Technology 67 -4201.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70819 Financial Application Services 649294 Ofc of Technology 67 -84826.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70820 Transactions 649207 Ofc of Technology 67 142706.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70821 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6260.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70822 PC Refresh Upgrades 643901 Ofc of Technology 67 -16.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70823 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -693.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70824 Financial Application Services 649294 Ofc of Technology 67 -19.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70825 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -269.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70826 Financial Application Services 649294 Ofc of Technology 67 -54.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70827 HR Application Services 649295 Ofc of Technology 67 -253.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70828 HR Application Services 649295 Ofc of Technology 67 -21973.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70829 Calling Card 642153 Ofc of Technology 67 -15.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70830 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1316.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70831 Calling Card 642153 Ofc of Technology 67 -6.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70832 Database Maintenance Services 649251 Ofc of Technology 67 -87.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70833 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -308.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70834 Database Maintenance Services 649251 Ofc of Technology 67 -87.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70835 Job Production 649210 Ofc of Technology 67 -4322.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70836 Network Services 642156 Ofc of Technology 67 -1387.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70837 HR Application Services 649295 Ofc of Technology 67 -91.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70838 Voice or Data Equip Inv 642109 Ofc of Technology 67 -35.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70839 Financial Application Services 649294 Ofc of Technology 67 -841.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70840 Financial Application Services 649294 Ofc of Technology 67 -82.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70841 Database Maintenance Services 649251 Ofc of Technology 67 -43.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70842 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70843 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70844 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36105.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-08T00:00:00 0003721001 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 70845 Calling Card 642153 Ofc of Technology 67 -30.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70846 Financial Application Services 649294 Ofc of Technology 67 -451.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70847 Filenet 642380 Ofc of Technology 67 -35.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70848 Internet Broadband 642391 Ofc of Technology 67 -3149.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70849 Financial Application Services 649294 Ofc of Technology 67 -31.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70850 HR Application Services 649295 Ofc of Technology 67 -695.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70851 Training 649102 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70852 E-check Processing Fee 649291 Ofc of Technology 67 -11222.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70853 HR Application Services 649295 Ofc of Technology 67 -401.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70854 PC Refresh Upgrades 643901 Ofc of Technology 67 -15828.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70855 Application Development 649261 Ofc of Technology 67 -4350.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70856 Voice or Data Equip Inv 642109 Ofc of Technology 67 -401.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70857 Financial Application Services 649294 Ofc of Technology 67 -1863.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70858 Training 649102 Ofc of Technology 67 -2914.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70859 HR Application Services 649295 Ofc of Technology 67 -497.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70860 Financial Application Services 649294 Ofc of Technology 67 -106.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70861 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 0003722513 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 70862 Financial Application Services 649294 Ofc of Technology 67 -34.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70863 Financial Application Services 649294 Ofc of Technology 67 -140.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70864 Communication Service Analyst 649105 Ofc of Technology 67 -668.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70865 Financial Application Services 649294 Ofc of Technology 67 -5.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70866 Financial Application Services 649294 Ofc of Technology 67 -1662.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70867 Database Maintenance Services 649251 Ofc of Technology 67 -43.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70868 Financial Application Services 649294 Ofc of Technology 67 -474.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70869 HR Application Services 649295 Ofc of Technology 67 -3756.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70870 HR Application Services 649295 Ofc of Technology 67 -14892.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70871 Surplus Property Handling Char 644325 Administration 61 -150.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-08T00:00:00 0003721097 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 70872 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70873 Financial Application Services 649294 Ofc of Technology 67 -11600.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70874 Communication Service Analyst 649105 Ofc of Technology 67 -786.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70875 Financial Application Services 649294 Ofc of Technology 67 -121.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70876 PC Refresh Upgrades 643901 Ofc of Technology 67 -7.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70877 Internet Broadband 642391 Ofc of Technology 67 -420.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70878 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1791.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70879 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -40240.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70880 HR Application Services 649295 Ofc of Technology 67 -1081.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70881 HR Application Services 649295 Ofc of Technology 67 -37220.930 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70882 Transactions 649207 Ofc of Technology 67 -7605.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70883 Calling Card 642153 Ofc of Technology 67 -0.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70884 Financial Application Services 649294 Ofc of Technology 67 -65.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70885 Financial Application Services 649294 Ofc of Technology 67 -3124.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734309 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70886 Database Maintenance Services 649251 Ofc of Technology 67 -131.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70887 Filenet 642380 Ofc of Technology 67 -15317.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70888 HR Application Services 649295 Ofc of Technology 67 -1497.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70889 HR Application Services 649295 Ofc of Technology 67 -441.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70890 HR Application Services 649295 Ofc of Technology 67 -649.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70891 Voice or Data Equip Inv 642109 Ofc of Technology 67 -55.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70892 HR Application Services 649295 Ofc of Technology 67 -55.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70893 Exact Target Services 642145 Ofc of Technology 67 -208.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70894 Financial Application Services 649294 Ofc of Technology 67 -2162.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70895 Network Services 642156 Ofc of Technology 67 -780.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70896 Communication Service Analyst 649105 Ofc of Technology 67 -550.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70897 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70898 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70899 Campus IP Phone 642132 Ofc of Technology 67 -35734.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70900 PC Refresh Upgrades 643901 Ofc of Technology 67 -731.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70901 E-check Processing Fee 649291 Ofc of Technology 67 -12631.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70902 HR Application Services 649295 Ofc of Technology 67 -8238.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70903 Calling Card 642153 Ofc of Technology 67 -1.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70904 Data Service Monthly 642115 Ofc of Technology 67 -1855.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70905 Internet Broadband 642391 Ofc of Technology 67 -91.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70906 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70907 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70908 PC Refresh Upgrades 643901 Ofc of Technology 67 -2159.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70909 HR Application Services 649295 Ofc of Technology 67 -1923.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70910 Calling Card 642153 Ofc of Technology 67 -1.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70911 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70912 Financial Application Services 649294 Ofc of Technology 67 -1.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70913 Financial Application Services 649294 Ofc of Technology 67 -766.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70914 Unemployment Tax 417810 IO0521Workforce Development 510 20347.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-08T00:00:00 0003721070 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 70915 Calling Card 642153 Ofc of Technology 67 -0.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70916 Training 649102 Ofc of Technology 67 -622.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70917 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70918 Financial Application Services 649294 Ofc of Technology 67 -28.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70919 Job Production 649210 Ofc of Technology 67 -86864.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70920 Calling Card 642153 Ofc of Technology 67 -14.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70921 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 45449.830 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-08T00:00:00 APH3723075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 70922 HR Application Services 649295 Ofc of Technology 67 -1340.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70923 Financial Application Services 649294 Ofc of Technology 67 -3.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70924 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70925 Financial Application Services 649294 Ofc of Technology 67 -15501.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70926 Calling Card 642153 Ofc of Technology 67 -9.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70927 E-check Processing Fee 649291 Ofc of Technology 67 -810.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70928 Internet Broadband 642391 Ofc of Technology 67 -3987.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70929 Network Services 642156 Ofc of Technology 67 -1474.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70930 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70931 Financial Application Services 649294 Ofc of Technology 67 -11263.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70932 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70933 Training 649102 Ofc of Technology 67 -3460.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70934 Financial Application Services 649294 Ofc of Technology 67 -85.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70935 HR Application Services 649295 Ofc of Technology 67 -274.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70936 Financial Application Services 649294 Ofc of Technology 67 -135.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70937 Communication Service Analyst 649105 Ofc of Technology 67 -393.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70938 HR Application Services 649295 Ofc of Technology 67 -60.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70939 Financial Application Services 649294 Ofc of Technology 67 -1414.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70940 HR Application Services 649295 Ofc of Technology 67 -365.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70941 Financial Application Services 649294 Ofc of Technology 67 -508.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70942 Network Services 642156 Ofc of Technology 67 -173.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70943 Job Production 649210 Ofc of Technology 67 -12274.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70944 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1051.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70945 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70946 HR Application Services 649295 Ofc of Technology 67 -1964.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70947 Network Services 642156 Ofc of Technology 67 -86.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70948 Communication Service Analyst 649105 Ofc of Technology 67 -78.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70949 HR Application Services 649295 Ofc of Technology 67 -10471.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70950 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70951 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70952 Disk Megabytes Allocated 649220 Ofc of Technology 67 -467.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70953 Voice or Data Equip Inv 642109 Ofc of Technology 67 -112.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70954 Financial Application Services 649294 Ofc of Technology 67 -10.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70955 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70956 Transactions 649207 Ofc of Technology 67 -86122.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70957 Internet Broadband 642391 Ofc of Technology 67 -3579.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70958 Job Production 649210 Ofc of Technology 67 59252.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70959 HR Application Services 649295 Ofc of Technology 67 -101.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70960 Tape Accesses 649211 Ofc of Technology 67 -37.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70961 HR Application Services 649295 Ofc of Technology 67 -96.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70962 Financial Application Services 649294 Ofc of Technology 67 -1900.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70963 Financial Application Services 649294 Ofc of Technology 67 -3735.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70964 Tape Accesses 649211 Ofc of Technology 67 -11035.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70965 HR Application Services 649295 Ofc of Technology 67 -177.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70966 Financial Application Services 649294 Ofc of Technology 67 -5.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70967 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70968 Information Retrieval 643633 Ofc of Technology 67 -100.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70969 Job Production 649210 Ofc of Technology 67 22209.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70970 Tape Accesses 649211 Ofc of Technology 67 -4.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70971 Calling Card 642153 Ofc of Technology 67 -0.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70972 Internet Broadband 642391 Ofc of Technology 67 -131.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70973 HR Application Services 649295 Ofc of Technology 67 -126.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70974 HR Application Services 649295 Ofc of Technology 67 -25.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70975 Financial Application Services 649294 Ofc of Technology 67 -152.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70976 Email 642073 Ofc of Technology 67 -426.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70977 Financial Application Services 649294 Ofc of Technology 67 -595.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70978 Data Service Monthly 642115 Ofc of Technology 67 -4151.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70979 HR Application Services 649295 Ofc of Technology 67 -187.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734096 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70980 E-check Processing Fee 649291 Ofc of Technology 67 -85.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70981 Financial Application Services 649294 Ofc of Technology 67 -2206.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70982 Financial Application Services 649294 Ofc of Technology 67 -1381.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70983 HR Application Services 649295 Ofc of Technology 67 -177.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70984 Financial Application Services 649294 Ofc of Technology 67 -51351.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70985 Tape Accesses 649211 Ofc of Technology 67 -12912.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70986 Transactions 649207 Ofc of Technology 67 -8210.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70987 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5179.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70988 Financial Application Services 649294 Ofc of Technology 67 -567.660 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70989 HR Application Services 649295 Ofc of Technology 67 -294.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70990 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70991 HR Application Services 649295 Ofc of Technology 67 -248.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70992 Email 642073 Ofc of Technology 67 -3971.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70993 HR Application Services 649295 Ofc of Technology 67 -7106.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70994 Financial Application Services 649294 Ofc of Technology 67 -928.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70995 HR Application Services 649295 Ofc of Technology 67 -91.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70996 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70997 Financial Application Services 649294 Ofc of Technology 67 -439.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70998 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70999 Exact Target Services 642145 Ofc of Technology 67 -30.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71000 Financial Application Services 649294 Ofc of Technology 67 -30943.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71001 HR Application Services 649295 Ofc of Technology 67 -30.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71002 Network Services 642156 Ofc of Technology 67 -86.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71003 Financial Application Services 649294 Ofc of Technology 67 -3545.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71004 ITN Misc Charges 642071 Ofc of Technology 67 -71.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71005 Financial Application Services 649294 Ofc of Technology 67 -97.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71006 HR Application Services 649295 Ofc of Technology 67 -30.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71007 Internet Broadband 642391 Ofc of Technology 67 -91.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71008 Financial Application Services 649294 Ofc of Technology 67 -9284.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734218 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71009 Financial Application Services 649294 Ofc of Technology 67 -10106.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71010 HR Application Services 649295 Ofc of Technology 67 -3735.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71011 Job Production 649210 Ofc of Technology 67 -23.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71012 Financial Application Services 649294 Ofc of Technology 67 -359.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71013 HR Application Services 649295 Ofc of Technology 67 -35.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71014 Financial Application Services 649294 Ofc of Technology 67 -945.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71015 Job Production 649210 Ofc of Technology 67 -3226.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71016 Tape Accesses 649211 Ofc of Technology 67 -4.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71017 Calling Card 642153 Ofc of Technology 67 -55.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71018 PC Refresh Upgrades 643901 Ofc of Technology 67 -1104.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71019 HR Application Services 649295 Ofc of Technology 67 -167.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71020 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2047.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-08T00:00:00 0003720960 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71021 Financial Application Services 649294 Ofc of Technology 67 -1112.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734174 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71022 HR Application Services 649295 Ofc of Technology 67 -4771.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71023 Network Services 642156 Ofc of Technology 67 -86.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71024 Email 642073 Ofc of Technology 67 -1768.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71025 Financial Application Services 649294 Ofc of Technology 67 -101.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71026 HR Application Services 649295 Ofc of Technology 67 -2035.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71027 Transactions 649207 Ofc of Technology 67 -152475.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71028 HR Application Services 649295 Ofc of Technology 67 -1030.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71029 HR Application Services 649295 Ofc of Technology 67 -411.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71030 HR Application Services 649295 Ofc of Technology 67 -477.160 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71031 Financial Application Services 649294 Ofc of Technology 67 -9738.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71032 IN.Gov Charges 649106 Ofc of Technology 67 11463.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71033 HR Application Services 649295 Ofc of Technology 67 -4466.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71034 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -269.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71035 Financial Application Services 649294 Ofc of Technology 67 -210195.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71036 Financial Application Services 649294 Ofc of Technology 67 -205.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734253 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71037 Job Production 649210 Ofc of Technology 67 -5994.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71038 Email 642073 Ofc of Technology 67 -58.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71039 Financial Application Services 649294 Ofc of Technology 67 -158.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71040 Financial Application Services 649294 Ofc of Technology 67 -194.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71041 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71042 HR Application Services 649295 Ofc of Technology 67 -370.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71043 HR Application Services 649295 Ofc of Technology 67 -335.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71044 PC Refresh Upgrades 643901 Ofc of Technology 67 -706.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71045 Archive Storage 649271 Ofc of Technology 67 -3288.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71046 HR Application Services 649295 Ofc of Technology 67 -1238.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71047 Internet Broadband 642391 Ofc of Technology 67 -126.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71048 Financial Application Services 649294 Ofc of Technology 67 -189.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71049 Financial Application Services 649294 Ofc of Technology 67 -89.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71050 Financial Application Services 649294 Ofc of Technology 67 -158.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734166 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71051 Tape Accesses 649211 Ofc of Technology 67 -13.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71052 Training 649102 Ofc of Technology 67 -284.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71053 Transactions 649207 Ofc of Technology 67 -15099.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71054 Training 649102 Ofc of Technology 67 -120.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71055 HR Application Services 649295 Ofc of Technology 67 -157.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71056 Financial Application Services 649294 Ofc of Technology 67 -4626.990 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71057 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71058 HR Application Services 649295 Ofc of Technology 67 -309.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71059 Financial Application Services 649294 Ofc of Technology 67 -165.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71060 ITN Misc Charges 642071 Ofc of Technology 67 -5146.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71061 Voice or Data Equip Inv 642109 Ofc of Technology 67 -804.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71062 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -885.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71063 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71064 Financial Application Services 649294 Ofc of Technology 67 -6.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71065 Job Production 649210 Ofc of Technology 67 -54753.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71066 Database Maintenance Services 649251 Ofc of Technology 67 -350.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71067 HR Application Services 649295 Ofc of Technology 67 -10.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734114 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71068 Transactions 649207 Ofc of Technology 67 -4333.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71069 Transactions 649207 Ofc of Technology 67 93980.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71070 Training 649102 Ofc of Technology 67 -142.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71071 HR Application Services 649295 Ofc of Technology 67 -2725.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71072 HR Application Services 649295 Ofc of Technology 67 -1213.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71073 Financial Application Services 649294 Ofc of Technology 67 -504.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71074 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1001.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71075 HR Application Services 649295 Ofc of Technology 67 -380.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71076 HR Application Services 649295 Ofc of Technology 67 -35.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71077 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71078 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71079 Financial Application Services 649294 Ofc of Technology 67 -170.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71080 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71081 Communication Service Analyst 649105 Ofc of Technology 67 -2124.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71082 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71083 HR Application Services 649295 Ofc of Technology 67 -1827.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71084 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -77.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71085 Voice or Data Equip Inv 642109 Ofc of Technology 67 -763.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71086 Financial Application Services 649294 Ofc of Technology 67 -37091.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71087 Financial Application Services 649294 Ofc of Technology 67 -110.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71088 HR Application Services 649295 Ofc of Technology 67 -187.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71089 PC Refresh Upgrades 643901 Ofc of Technology 67 -729.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71090 HR Application Services 649295 Ofc of Technology 67 -1218.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71091 Financial Application Services 649294 Ofc of Technology 67 -175.670 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71092 HR Application Services 649295 Ofc of Technology 67 -2537.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71093 Communication Service Analyst 649105 Ofc of Technology 67 -3894.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71094 Financial Application Services 649294 Ofc of Technology 67 -1.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71095 Financial Application Services 649294 Ofc of Technology 67 -53.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734259 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71096 HR Application Services 649295 Ofc of Technology 67 -50.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71097 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -82.820 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-08T00:00:00 APH3723062 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71098 Internet Broadband 642391 Ofc of Technology 67 -318.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71099 Communication Service Analyst 649105 Ofc of Technology 67 -1534.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71100 HR Application Services 649295 Ofc of Technology 67 -126.920 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71101 PC Refresh Upgrades 643901 Ofc of Technology 67 -101.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71102 Job Production 649210 Ofc of Technology 67 -5942.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71103 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71104 HR Application Services 649295 Ofc of Technology 67 -30.420 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71105 HR Application Services 649295 Ofc of Technology 67 -223.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71106 Data Service Monthly 642115 Ofc of Technology 67 -459.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003737513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71107 Network Services 642156 Ofc of Technology 67 -86.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71108 Service Tech Time and Mat 649299 Ofc of Technology 67 -81.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71109 HR Application Services 649295 Ofc of Technology 67 -2949.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734160 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71110 HR Application Services 649295 Ofc of Technology 67 -182.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71111 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71112 Data Service Monthly 642115 Ofc of Technology 67 -256.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71113 Network Services 642156 Ofc of Technology 67 -260.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71114 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71115 Transactions 649207 Ofc of Technology 67 -34.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71116 HR Application Services 649295 Ofc of Technology 67 -319.750 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71117 Unemployment Tax 417810 DWD UI Trust Fund 8510 -223009.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-08T00:00:00 0003722522 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 71118 Financial Application Services 649294 Ofc of Technology 67 -314.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71119 HR Application Services 649295 Ofc of Technology 67 -86.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71120 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2680.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-08T00:00:00 0003721070 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71121 Email 642073 Ofc of Technology 67 -363.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734212 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71122 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734263 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71123 HR Application Services 649295 Ofc of Technology 67 -17496.330 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71124 Voice or Data Equip Inv 642109 Ofc of Technology 67 -581.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71125 Financial Application Services 649294 Ofc of Technology 67 -18.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71126 Job Production 649210 Ofc of Technology 67 -1236.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734118 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71127 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-08T00:00:00 0003734232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71128 Financial Application Services 649294 Ofc of Technology 67 -8.170 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71129 HR Application Services 649295 Ofc of Technology 67 -456.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71130 Financial Application Services 649294 Ofc of Technology 67 -644.580 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003753951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71131 Financial Application Services 649294 Ofc of Technology 67 -277.830 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71132 Unemployment Tax 417810 IO0521Workforce Development 510 223009.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-08T00:00:00 0003722520 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71133 HR Application Services 649295 Ofc of Technology 67 -502.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71134 HR Application Services 649295 Ofc of Technology 67 -538.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-08T00:00:00 0003734210 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71135 Boiler Inspections 643230 Homeland Security 385 -315.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-01T00:00:00 0003993731 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 71136 HR Service Fees 649900 Personnel 70 -1690.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934463 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71137 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834240 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71138 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015403 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71139 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834338 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71140 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031949 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71141 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834331 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71142 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71143 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031908 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71144 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 2409086.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 0004071871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71145 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -788385.110 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-12-01T00:00:00 0003834176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71146 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5534.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004031989 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71147 ST MTCH TR - TR IN 740008 Natural Resources 300 -55000.000 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-30T00:00:00 0004074593 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71148 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031823 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71149 Health Insurance Withholdings 474006 Personnel 70 -2251830.110 2015 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 71150 Archive E-mail Storage 642076 Ofc of Technology 67 -29.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71151 Training 649102 Ofc of Technology 67 -675.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71152 Centralized Accounting Service 649208 Budget Agency 57 -119.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015116 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71153 HR Service Fees 649900 Personnel 70 -8887.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934423 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71154 Site to Site VPN 642331 Ofc of Technology 67 -44331.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71155 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934189 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71156 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834254 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71157 Surplus Property Handling Char 644325 Administration 61 -4000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-01T00:00:00 0003992504 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71158 HR Service Fees 649900 Personnel 70 -8814.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934367 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71159 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834469 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71160 Remote IP Phone 642134 Ofc of Technology 67 -2252.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71161 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9516.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015147 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71162 Centralized Accounting Service 649208 Budget Agency 57 -1247.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015090 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71163 Telephone - Centrex 642130 Ofc of Technology 67 -6572.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71164 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71165 HR Service Fees 649900 Personnel 70 -11326.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031899 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71166 HR Service Fees 649900 Personnel 70 -8863.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834400 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71167 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031787 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71168 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71169 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004031772 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71170 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1548.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-30T00:00:00 0004063106 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71171 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -15380.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-30T00:00:00 0004063223 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 71172 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031945 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71173 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934198 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71174 State Sales Tax 412010 Revenue 90 -95586.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 0004064806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 71175 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 46907216.740 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-30T00:00:00 0004064841 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71176 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015235 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71177 HR Service Fees 649900 Personnel 70 -17798.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834262 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71178 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031928 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71179 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 0004032021 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 71180 ST MTCH TR - TR IN 740008 Adjutant General 110 -550000.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-06-30T00:00:00 0004064825 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 71181 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031863 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71182 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71183 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934397 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71184 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031957 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71185 HR Service Fees 649900 Personnel 70 -8838.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71186 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031755 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71187 HR Service Fees 649900 Personnel 70 -12026.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71188 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834348 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71189 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934274 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71190 GIS-Geographic Information Ser 439290 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-01T00:00:00 0004036447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 71191 HR Service Fees 649900 Personnel 70 -1304.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031839 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71192 Trip Permits INDOT Share 740708 Transportation 800 -51447.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 0003834149 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71193 Printing Service 649792 Administration 61 -4414.890 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-01T00:00:00 0003834552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71194 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834374 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71195 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015285 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71196 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68093.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834267 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71197 HR Service Fees 649900 Personnel 70 -5457.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834264 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71198 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -474.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-30T00:00:00 0004063115 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71199 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834314 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71200 Unemployment Tax 417810 IO0521Workforce Development 510 29774.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-01T00:00:00 0003834403 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71201 Food and Beverage Tax 418400 State Comptroller 50 195.250 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-06-30T00:00:00 APH4063839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 71202 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015247 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71203 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -61278.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 71204 Motor Carrier Surcharge Tax 414600 Revenue 90 10628.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 APH4063841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71205 AA TR - TR IN 740006 Comm for Higher Education 719 -7310769.050 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 21st Century Scholars 2690 Transfers In PeopleSoft Financials General Ledger Entry "" 719 71206 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031971 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71207 HR Service Fees 649900 Personnel 70 -8863.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934375 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71208 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934246 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71209 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71210 Motor Carrier Surcharge Tax 414600 Revenue 90 262.470 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-06T00:00:00 APH4015950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71211 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834426 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71212 53% Distribution to INDOT 740732 Transportation 800 -32044668.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 0003834176 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71213 HR Service Fees 649900 Personnel 70 -7824.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015263 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71214 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71215 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834245 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71216 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834463 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71217 Centralized Accounting Service 649208 Budget Agency 57 -54.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015115 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71218 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015407 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71219 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031774 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71220 HR Service Fees 649900 Personnel 70 -5482.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934399 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71221 Sales - SFTY EDU TRAINING 430965 State Police 100 675.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-01T00:00:00 0003853950 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 100 71222 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015085 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71223 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -476.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834189 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71224 Courier Revenue 649420 Administration 61 -5601.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-01T00:00:00 0004028793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71225 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934296 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71226 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1681880.000 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-12-01T00:00:00 0003834176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71227 ST MTCH TR - TR IN 740008 Natural Resources 300 -221000.000 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-30T00:00:00 0004064799 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71228 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934435 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71229 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834417 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71230 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834436 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71231 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834467 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71232 HR Service Fees 649900 Personnel 70 -11302.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934383 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71233 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71234 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18965.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015141 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71235 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834402 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71236 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934437 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71237 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934267 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71238 Health Insurance Withholdings 474006 Disability - State Personnel 71 -492160.000 2015 General Government JWF LT DISAB-A 71130 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 State Employee Disability 5110 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 71 71239 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003933454 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71240 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015301 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71241 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834478 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71242 Unemployment Tax 417810 IO0521Workforce Development 510 44940.290 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-30T00:00:00 0004063422 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71243 ST MTCH TR - TR IN 740008 Natural Resources 300 -105500.000 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-30T00:00:00 0004063704 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71244 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11197.410 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-06T00:00:00 APH4014864 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 71245 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934363 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71246 HR Service Fees 649900 Personnel 70 -15794.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834434 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71247 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834250 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71248 AA TR - TR IN 740006 Budget Agency 57 -4700000.000 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-30T00:00:00 0004074565 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 71249 HR Service Fees 649900 Personnel 70 -8790.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71250 HR Service Fees 649900 Personnel 70 -21831.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834359 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71251 HR Service Fees 649900 Personnel 70 -19320.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934303 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71252 AA TR - TR IN 740006 Transportation 800 -1200000.000 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Highway Construction Improvement 4580 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71253 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934284 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71254 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015087 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71255 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834316 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71256 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834300 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71257 Centralized Accounting Service 649208 Budget Agency 57 -2872.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015103 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71258 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934418 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71259 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71260 HR Service Fees 649900 Personnel 70 -531.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834323 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71261 HR Service Fees 649900 Personnel 70 -2366.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031961 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71262 Project Success Center 649303 Ofc of Technology 67 -6000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71263 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71264 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934179 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71265 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71266 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -58468.710 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 71267 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015329 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71268 Fed Grant Revenue 441000 Brd of Animal Health 351 0.000 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-05-06T00:00:00 0004015139 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 351 71269 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71270 Riverboat Wagering Tax 740828 Gaming Comm 190 -1825856.100 2015 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2015-06-30T00:00:00 0004063100 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 190 71271 AA TR - TR IN 740006 Natural Resources 300 -100000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-30T00:00:00 0004072909 2024-10-12T00:00:00 State Parks And Memorials 3370 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71272 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934221 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71273 HR Service Fees 649900 Personnel 70 -10746.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015315 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71274 HR Service Fees 649900 Personnel 70 -72.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834496 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71275 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -40048823.270 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-06-30T00:00:00 0004072749 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71276 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834424 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71277 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934431 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71278 Motor Carrier Surcharge Tax 414600 Revenue 90 217.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-01T00:00:00 APH4032722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71279 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -751155.730 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-04-01T00:00:00 0003993778 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71280 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031947 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71281 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71282 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834472 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71283 Centralized Accounting Service 649208 Budget Agency 57 -1550.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015094 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71284 County Engineer Distrbtn to Co 740726 State Comptroller 50 -1480000.000 2015 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2015-06-30T00:00:00 0004063524 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71285 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031910 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71286 HR Service Fees 649900 Personnel 70 -33810.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834365 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71287 Unemployment Tax 417810 DWD UI Trust Fund 8510 -256230.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003934177 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 71288 Health Insurance Withholdings 474006 Personnel 70 -131777.480 2015 General Government VISION INSURANCE 73850 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 71289 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934450 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71290 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -1200000.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-30T00:00:00 0004064622 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 71291 HR Service Fees 649900 Personnel 70 -8911.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834456 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71292 53% Distribution to INDOT 740732 Transportation 800 -33579281.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 0004032003 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71293 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834333 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71294 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834465 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71295 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015383 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71296 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 140209.610 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-01T00:00:00 APH4032722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71297 HR Service Fees 649900 Personnel 70 -30815.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834346 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71298 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -258784864.160 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-30T00:00:00 0004071867 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71299 ST MTCH TR - TR IN 740008 Environmental Management 495 -494500.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71300 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -831620.590 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-06-01T00:00:00 0004032003 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71301 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934309 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71302 HR Service Fees 649900 Personnel 70 -19513.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031857 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71303 HR Service Fees 649900 Personnel 70 -33737.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934311 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71304 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934433 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71305 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -369824.340 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-01T00:00:00 0003993749 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 71306 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834370 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71307 Courier Revenue 649420 Administration 61 -5610.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-01T00:00:00 0003832530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71308 HR Service Fees 649900 Personnel 70 -17774.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031778 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71309 HR Service Fees 649900 Personnel 70 -21831.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71310 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 -1106749.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 71311 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015366 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71312 53% Distribution to INDOT 740732 Transportation 800 -40518108.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 0003993778 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71313 Motor Carrier Tax INDOT Share 740702 Transportation 800 -6100.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 0004031748 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71314 AA TR - TR IN 740006 Homeland Security 385 -2357102.340 2015 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 71315 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71316 Health Insurance Withholdings 474006 Personnel 70 -1707471.700 2015 General Government HDHP-2 73852 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 71317 Centralized Accounting Service 649208 Budget Agency 57 -1550.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934163 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71318 Government Interest Income 429660 DWD UI Trust Fund 8510 -83276.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003933406 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 71319 800# Service 642151 Ofc of Technology 67 -364.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71320 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015275 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71321 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14635.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-06T00:00:00 APH4014859 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71322 HR Service Fees 649900 Personnel 70 -917.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031903 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71323 Surplus Property Handling Char 644325 Administration 61 -4835.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-01T00:00:00 0004031680 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71324 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5545.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834403 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71325 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031837 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71326 HR Service Fees 649900 Personnel 70 -29390.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015375 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71327 HR Service Fees 649900 Personnel 70 -6858.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71328 Road and Street Local Distrbtn 740710 State Comptroller 50 -6652763.910 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-12-01T00:00:00 0003834149 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71329 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -122.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015102 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71330 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015233 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71331 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2777.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004031699 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71332 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 2165317.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-30T00:00:00 0004064674 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 71333 Physical Server Hosting 649260 Ofc of Technology 67 -85543.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71334 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934211 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71335 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -91.480 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 APH4063836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71336 AA TR - TR IN 740006 State Police 100 -2663816.000 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 71337 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65943.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003933450 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71338 ST MTCH TR - TR IN 740008 Natural Resources 300 -127712.120 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-30T00:00:00 0004064799 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71339 Centralized Accounting Service 649208 Budget Agency 57 -1241.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015096 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71340 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031763 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71341 HR Service Fees 649900 Personnel 70 -3042.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015381 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71342 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 6505132.100 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-01T00:00:00 APH3835142 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 71343 Transfer Heritage Trust Clr 740772 Natural Resources 300 -25911.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-05T00:00:00 0003933020 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71344 Centralized Accounting Service 649208 Budget Agency 57 -2156.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015074 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71345 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031765 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71346 Centralized Accounting Service 649208 Budget Agency 57 -67.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934251 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71347 Video Bridging 642392 Ofc of Technology 67 -644.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71348 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031795 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71349 HR Service Fees 649900 Personnel 70 -29390.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031916 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71350 Riverboat Wagering Tax 740828 Budget Agency 57 -65162053.320 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-06-30T00:00:00 0004071751 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 71351 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 355762.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003993683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71352 Trip Permits INDOT Share 740708 Transportation 800 -10790.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 0003992506 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71353 Unemployment Tax 417810 IO0521Workforce Development 510 110939.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-30T00:00:00 0004063486 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71354 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71355 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031827 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71356 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-01T00:00:00 0004029830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71357 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834494 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71358 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031809 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71359 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934176 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71360 Unemployment Tax 417810 IO0521Workforce Development 510 27949.010 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-01T00:00:00 0004031989 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71361 HR Service Fees 649900 Personnel 70 -9829.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031953 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71362 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934429 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71363 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993978 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71364 401(h) Employee Contributions 471960 State Police 100 -33140.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-05-06T00:00:00 PAY4013942 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 71365 HR Service Fees 649900 Personnel 70 -17798.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934217 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71366 Courier Revenue 649420 Administration 61 -5610.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-01T00:00:00 0003832547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71367 Retiree Hlth Ins Cntrbs 471962 State Police 100 -850000.000 2015 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2015-06-30T00:00:00 0004063286 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 71368 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031789 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71369 ST MTCH TR - TR IN 740008 Natural Resources 300 -200000.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-30T00:00:00 0004074593 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71370 HR Service Fees 649900 Personnel 70 -10819.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934298 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71371 AA TR - TR IN 740006 Family and Social Svcs Admin 405 -27045744.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-30T00:00:00 0004071860 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Transfers In PeopleSoft Financials General Ledger Entry "" 405 71372 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015409 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71373 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834278 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71374 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5182.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-01-05T00:00:00 0003933020 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71375 HR Service Fees 649900 Personnel 70 -29728.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834432 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71376 Restitution 451910 Transportation 800 -1600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 0003992789 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 71377 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1906.160 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-01T00:00:00 APH3835133 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 71378 Motor Carrier Surcharge Tax 414600 Revenue 90 2336.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-05T00:00:00 APH3935087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71379 HR Service Fees 649900 Personnel 70 -8814.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834386 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71380 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1339.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003934165 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71381 HR Service Fees 649900 Personnel 70 -88099.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834372 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71382 Application Development 649261 Ofc of Technology 67 -29212.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71383 HR Service Fees 649900 Personnel 70 -5433.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015253 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71384 ST MTCH TR - TR IN 740008 Natural Resources 300 -55000.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-30T00:00:00 0004074593 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71385 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015401 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71386 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031767 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71387 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71388 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015267 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71389 Centralized Accounting Service 649208 Budget Agency 57 -1641.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934201 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71390 HR Service Fees 649900 Personnel 70 -1690.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031973 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71391 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003933772 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71392 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031941 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71393 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -64.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015125 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71394 Admin action aprpp allot xfrs 740110 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003993784 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71395 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015289 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71396 Seat Charge 642072 Ofc of Technology 67 -44714.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71397 HR Service Fees 649900 Personnel 70 -6834.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031833 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71398 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7475.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-06T00:00:00 PAY4013918 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 71399 Printing Service 649792 Administration 61 -34796.950 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-01T00:00:00 0004030418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71400 HR Service Fees 649900 Personnel 70 -7872.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031791 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71401 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 69317.580 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-01T00:00:00 APH4031421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71402 Printing Service 649792 Administration 61 -35232.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-01T00:00:00 0004028954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71403 Financial Application Services 649294 Ofc of Technology 67 -249.860 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71404 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015379 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71405 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934181 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71406 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934300 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71407 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71408 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031819 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71409 Special Fuel Tax 414300 Revenue 90 162254.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-06T00:00:00 APH4015950 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71410 Road and Street INDOT Share 740700 Transportation 800 -8130441.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 0003834149 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71411 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -847.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004031705 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71412 Dealer Plates 425230 Secretary Of State 40 182.780 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-04-01T00:00:00 APH3992305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 71413 HR Service Fees 649900 Personnel 70 -11326.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015353 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71414 Postage RevenuePostage Revenue 649410 Administration 61 -190465.530 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-01T00:00:00 0004029830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71415 Prior Period Adjustment 400400 Horse Racing Comm 265 0.000 2015 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-06-30T00:00:00 0004064827 2024-10-12T00:00:00 Gaming Integrity 2590 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 265 71416 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934447 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71417 HR Service Fees 649900 Personnel 70 -3091.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934413 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71418 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015355 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71419 Trip Permits INDOT Share 740708 Transportation 800 -21287.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 0004031748 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71420 Motor Carrier Surcharge INDOT 740706 Transportation 800 -4140116.571 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 0003834149 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71421 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015245 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71422 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934369 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71423 HR Service Fees 649900 Personnel 70 -5457.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934219 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71424 Surplus Property Handling Char 644325 Administration 61 -5650.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-01T00:00:00 0004031667 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71425 Unemployment Tax 417810 DWD UI Trust Fund 8510 -285496.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004032015 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 71426 HR Application Services 649295 Ofc of Technology 67 -391.500 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71427 ST MTCH TR - TR IN 740008 Child Services 502 -12250000.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-30T00:00:00 0004071640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 71428 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1429.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834186 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71429 HR Service Fees 649900 Personnel 70 -9829.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71430 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934395 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71431 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015325 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71432 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031855 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71433 Unemployment Tax 417810 IO0521Workforce Development 510 285496.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-01T00:00:00 0004032010 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71434 HR Service Fees 649900 Personnel 70 -11447.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71435 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031943 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71436 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031815 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71437 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -4501537.000 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-30T00:00:00 0004064047 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 340 71438 Centralized Accounting Service 649208 Budget Agency 57 -520.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934242 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71439 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -24.350 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-01T00:00:00 PAY3990548 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 71440 Citrix 642370 Ofc of Technology 67 -259.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71441 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834476 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71442 IRP Registration Fees 427420 Revenue 90 6.280 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-12-01T00:00:00 APH3835138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 71443 Road and Street INDOT Share 740700 Transportation 800 -8462726.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 0004031748 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71444 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 -3700000.000 2015 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 71445 HR Service Fees 649900 Personnel 70 -12026.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934371 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71446 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -1126007.660 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 0004071723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71447 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934280 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71448 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031817 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71449 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 117.370 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-01T00:00:00 APH3834010 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 71450 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834398 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71451 Centralized Accounting Service 649208 Budget Agency 57 -1241.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934200 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71452 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015255 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71453 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 300.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-06T00:00:00 APH4014858 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 71454 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1571.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834311 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71455 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1224.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004031752 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71456 Road and Street INDOT Share 740700 Transportation 800 -8750919.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 0003992506 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71457 Postage RevenuePostage Revenue 649410 Administration 61 -197233.930 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-01T00:00:00 0004028793 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71458 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934313 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71459 Centralized Accounting Service 649208 Budget Agency 57 -445.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934204 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71460 AA TR - TR IN 740006 Economic Development Corp 260 -300000.000 2015 General Government ISBD SMALL BUSINESS 42910 State Dedicated Fund 2015-06-30T00:00:00 0004074565 2024-10-12T00:00:00 ISBD Small Business 4690 Transfers In PeopleSoft Financials General Ledger Entry "" 260 71461 Claims and Comp - Road Damage 472342 Transportation 800 896.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 APH4031426 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 71462 Motor Carrier Surcharge Tax 414600 Revenue 90 59764.100 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-01T00:00:00 APH3835138 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71463 Service Tech Time and Mat 649299 Ofc of Technology 67 -178.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71464 Centralized Accounting Service 649208 Budget Agency 57 -445.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015098 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71465 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71466 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031965 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71467 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834461 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71468 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834266 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71469 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934253 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71470 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993797 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71471 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031891 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71472 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834498 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71473 Disk Megabytes Allocated 649220 Ofc of Technology 67 -142.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71474 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031975 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71475 State Sales Tax 412010 Transportation 800 -11757.180 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-30T00:00:00 0004064806 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 71476 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934244 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71477 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031870 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71478 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -366.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015099 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71479 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834298 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71480 Centralized Accounting Service 649208 Budget Agency 57 -580.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003933817 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71481 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834459 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71482 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -158.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-30T00:00:00 0004063138 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71483 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -124.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71484 AA TR - TR IN 740006 State Police 100 -4740338.670 2015 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2015-06-30T00:00:00 0004071860 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 71485 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031933 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71486 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031969 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71487 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934373 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71488 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031879 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71489 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015373 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71490 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -51159.400 2015 Education DWD CNCS Fund 63121 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 71491 ST MTCH TR - TR IN 740008 Child Services 502 50000.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-30T00:00:00 0004071789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 71492 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -793.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003992797 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71493 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3826136.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-01T00:00:00 0004031748 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71494 ST MTCH TR - TR IN 740008 Natural Resources 300 -700000.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-30T00:00:00 0004063704 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71495 HR Service Fees 649900 Personnel 70 -531.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934276 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71496 Long Distance 642150 Ofc of Technology 67 -276.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71497 HR Service Fees 649900 Personnel 70 -12002.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015343 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71498 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015307 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71499 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031776 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71500 Unemployment Tax 417810 IO0521Workforce Development 510 25172.620 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-06T00:00:00 0004015027 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71501 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031761 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71502 HR Service Fees 649900 Personnel 70 -1690.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015423 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71503 HR Service Fees 649900 Personnel 70 -8887.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031936 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71504 AA TR - TR IN 740006 Environmental Management 495 -3326943.920 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71505 ST MTCH TR - TR IN 740008 Natural Resources 300 -113720.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-30T00:00:00 0004064799 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71506 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934377 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71507 Dealer Plates 425230 Secretary Of State 40 50.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-01T00:00:00 APH3834002 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 71508 Admin action aprpp allot xfrs 740110 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003993780 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71509 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031803 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71510 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993812 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71511 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71512 Motor Carrier Surcharge INDOT 740706 Transportation 800 -5270796.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 0003992506 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71513 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015265 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71514 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 0004031681 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 71515 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71516 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 -1808092.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 71517 HR Service Fees 649900 Personnel 70 -12775.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015391 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71518 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71519 Special Charges 649360 Ofc of Technology 67 -2937.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-06T00:00:00 0004015117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71520 Food and Beverage Tax 418400 State Comptroller 50 311.930 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-06-30T00:00:00 APH4063839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 71521 HR Service Fees 649900 Personnel 70 -1255.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834344 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71522 ST MTCH TR - TR IN 740008 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71523 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834446 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71524 Food and Beverage Tax 418400 State Comptroller 50 69.560 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-06-30T00:00:00 APH4063839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 71525 Health Insurance Withholdings 474006 Personnel 70 -16368296.950 2015 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 71526 Postage RevenuePostage Revenue 649410 Administration 61 -191176.140 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-01T00:00:00 0003832547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71527 Admin action aprpp allot xfrs 740110 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003993785 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71528 ST MTCH TR - TR IN 740008 Adjutant General 110 -928587.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 71529 Database Hosting 649266 Ofc of Technology 67 -356.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71530 Centralized Accounting Service 649208 Budget Agency 57 -58.080 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015082 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71531 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031951 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71532 Postage RevenuePostage Revenue 649410 Administration 61 -2403.370 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-01T00:00:00 0004031666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71533 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993976 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71534 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834260 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71535 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934186 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71536 Centralized Accounting Service 649208 Budget Agency 57 -1247.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003933771 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71537 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834353 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71538 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015419 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71539 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934358 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71540 HR Service Fees 649900 Personnel 70 -12775.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031938 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71541 Admin action aprpp allot xfrs 740110 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003993786 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71542 HR Service Fees 649900 Personnel 70 -9804.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834474 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71543 State Sales Tax 412010 Transportation 800 -2772.020 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-30T00:00:00 0004064806 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 71544 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834340 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71545 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015281 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71546 Health Insurance Withholdings 474006 Disability - State Personnel 71 -1538.000 2015 General Government JWF ST DISAB-A 71150 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 State Employee Disability 5110 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 71 71547 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834500 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71548 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -193.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015124 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71549 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934191 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71550 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2727.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-01-05T00:00:00 0003933020 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71551 Boiler Inspections 643230 Homeland Security 385 -239.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-05T00:00:00 0003933440 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 71552 HR Service Fees 649900 Personnel 70 -3091.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834440 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71553 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934441 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71554 HR Service Fees 649900 Personnel 70 -88099.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71555 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015395 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71556 AA TR - TR IN 740006 Motor Vehicles Comm 340 -3067.000 2015 Public Safety PAYROLL BRANCH 100 TO 199 40930 State Dedicated Fund 2015-06-30T00:00:00 0004075526 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Transfers In PeopleSoft Financials General Ledger Entry "" 340 71557 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9892.750 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-01T00:00:00 APH3834014 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 71558 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16.710 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-06T00:00:00 APH4015945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71559 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-01T00:00:00 0003989220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71560 HR Service Fees 649900 Personnel 70 -1255.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934292 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71561 IRP Registration Fees 427420 Revenue 90 59.620 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-06T00:00:00 APH4015950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 71562 Citrix 642370 Ofc of Technology 67 -3192.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71563 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 14230000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 0004064674 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71564 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71565 Cellular Phone Service 642110 Ofc of Technology 67 -3965.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71566 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1602457.710 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-04-01T00:00:00 0003993778 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71567 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031759 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71568 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5182.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-01-05T00:00:00 0003933020 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71569 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934476 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71570 Archive E-mail Storage 642076 Ofc of Technology 67 -649.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71571 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031977 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71572 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934223 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71573 HR Service Fees 649900 Personnel 70 -6858.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934282 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71574 Centralized Accounting Service 649208 Budget Agency 57 -763.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003933487 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71575 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934365 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71576 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834504 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71577 HR Service Fees 649900 Personnel 70 -33616.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015327 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71578 HR Service Fees 649900 Personnel 70 -10698.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031847 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71579 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934459 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71580 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 20629.710 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-30T00:00:00 APH4062841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71581 Cellular Phone Service 642110 Ofc of Technology 67 -7183.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71582 HR Service Fees 649900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015397 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71583 Network Services 642156 Ofc of Technology 67 -442511.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71584 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015239 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71585 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834328 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71586 Surplus Property Handling Char 644325 Administration 61 -4601.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-06T00:00:00 0004015022 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71587 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031785 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71588 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934239 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71589 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015273 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71590 Centralized Accounting Service 649208 Budget Agency 57 -763.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015089 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71591 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934461 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71592 Centralized Accounting Service 649208 Budget Agency 57 -91.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934170 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71593 Pari-Mutuel Tax Transfer 749165 Horse Racing Comm 265 -157685.120 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-06-30T00:00:00 0004071561 2024-10-12T00:00:00 Standarbred Horse 6040 Transfers In PeopleSoft Financials General Ledger Entry "" 265 71594 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934381 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71595 HR Service Fees 649900 Personnel 70 -89765.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015417 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71596 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031897 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71597 Postage RevenuePostage Revenue 649410 Administration 61 -187964.010 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-01T00:00:00 0003832530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71598 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834296 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71599 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934471 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71600 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031805 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71601 HR Service Fees 649900 Personnel 70 -5482.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015371 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71602 Pari-Mutuel Tax Transfer 749165 Horse Racing Comm 265 -1592722.790 2015 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2015-06-30T00:00:00 0004071561 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Transfers In PeopleSoft Financials General Ledger Entry "" 265 71603 HR Service Fees 649900 Personnel 70 -1304.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015309 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71604 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934248 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71605 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71606 Unemployment Tax 417810 IO0521Workforce Development 510 1447903.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-01T00:00:00 0003993683 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71607 HR Service Fees 649900 Personnel 70 -30791.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934294 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71608 Pari-Mutuel Tax Transfer 749165 Budget Agency 57 -128958.340 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-06-30T00:00:00 0004071569 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 71609 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031771 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71610 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934452 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71611 ST MTCH TR - TR IN 740008 Natural Resources 300 -609950.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-30T00:00:00 0004063704 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71612 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -631.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834124 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71613 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934307 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71614 Retiree Medical Benefits Xfer 749901 Alcohol and Tobacco Comm 230 -115350.000 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-06-30T00:00:00 0004063121 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 230 71615 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031835 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71616 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031921 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71617 DOR UST Fees 427465 Environmental Management 495 533.850 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-06T00:00:00 APH4015953 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 71618 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 -23193.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71619 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 1684.290 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-30T00:00:00 0004071740 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71620 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015283 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71621 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5182.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-01-05T00:00:00 0003933020 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71622 HR Service Fees 649900 Personnel 70 -3042.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031923 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71623 AA TR - TR IN 740006 State Museum 303 -398388.960 2015 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 303 71624 ST MTCH TR - TR IN 740008 Natural Resources 300 -610000.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-30T00:00:00 0004064799 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71625 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -88730.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 71626 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1774115.250 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-06-01T00:00:00 0004032003 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71627 Health Insurance Withholdings 474006 Personnel 70 -513044.320 2015 General Government ANTHEM TRAD HLTH II 73838 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 71628 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -223.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-01T00:00:00 APH3994624 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71629 Shared Database Hosting 649265 Ofc of Technology 67 -5803.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71630 AA TR - TR IN 740006 State Museum 303 -338737.420 2015 Conservation, Culture and Development STATE MUSEUM DEVELOPMENT FUND 51910 State Dedicated Fund 2015-06-30T00:00:00 0004071860 2024-10-12T00:00:00 State Museum Development 6540 Transfers In PeopleSoft Financials General Ledger Entry "" 303 71631 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71632 HR Service Fees 649900 Personnel 70 -9829.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015405 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71633 Training 649102 Law Enforcement Training Brd 103 -77.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-05T00:00:00 0003933432 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 71634 Postage RevenuePostage Revenue 649410 Administration 61 -1018.240 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-01T00:00:00 0003834543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71635 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031825 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71636 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1436.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003933418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71637 Centralized Accounting Service 649208 Budget Agency 57 -1641.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015097 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71638 Centralized Accounting Service 649208 Budget Agency 57 -778.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015112 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71639 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015323 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71640 HR Service Fees 649900 Personnel 70 -6617.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031959 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71641 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015317 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71642 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031807 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71643 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015313 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71644 Centralized Accounting Service 649208 Budget Agency 57 -119.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934272 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71645 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031881 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71646 Special Charges 649360 Ofc of Technology 67 -2937.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-05T00:00:00 0003933023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71647 ST MTCH TR - TR IN 740008 Natural Resources 300 -30000.000 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-30T00:00:00 0004074593 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71648 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71649 AA TR - TR IN 740006 Transportation 800 -1920000.000 2015 Transportation PUBLIC MASS TRANS GRT PRG-STAT 43120 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Public Mass Transportation 4900 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71650 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031895 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71651 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015415 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71652 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015086 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71653 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934256 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71654 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834363 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71655 Shared SAN Storage 649270 Ofc of Technology 67 -200136.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71656 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015279 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71657 ED PLATE FEE STATE SHARE 740227 Education 700 -3675.000 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2014-12-01T00:00:00 0003834408 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 71658 AA TR - TR IN 740006 Correction 615 -154450.090 2015 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2015-06-30T00:00:00 0004063697 2024-10-12T00:00:00 Correction Department - Title 2 3900 Transfers In PeopleSoft Financials General Ledger Entry "" 615 71659 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 -676295.000 2015 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 71660 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031821 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71661 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71662 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003933455 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71663 HR Service Fees 649900 Personnel 70 -6375.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031861 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71664 HR Service Fees 649900 Personnel 70 -8838.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031893 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71665 Centralized Accounting Service 649208 Budget Agency 57 -54.920 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934263 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71666 HR Service Fees 649900 Personnel 70 -30573.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015311 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71667 HR Service Fees 649900 Personnel 70 -15794.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934409 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71668 HR Service Fees 649900 Personnel 70 -169.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031872 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71669 DOR UST Fees 427465 Environmental Management 495 7008.810 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-30T00:00:00 APH4063845 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 71670 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934241 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71671 Admin action aprpp allot xfrs 740110 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003993781 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71672 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015291 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71673 Centralized Accounting Service 649208 Budget Agency 57 -127.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934259 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71674 Special Fuel Tax 414300 Revenue 90 343313.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-01T00:00:00 APH3835138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71675 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71676 Disaster Recovery 649052 Ofc of Technology 67 -14258.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71677 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -242.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003992801 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71678 Centralized Accounting Service 649208 Budget Agency 57 -67.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015108 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71679 Database Hosting 649266 Ofc of Technology 67 -124963.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71680 Health Insurance Withholdings 474006 Disability - State Personnel 71 -341436.000 2015 General Government JWF LT DISAB-B 71140 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 State Employee Disability 5110 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 71 71681 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031757 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71682 HR Service Fees 649900 Personnel 70 -89838.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934457 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71683 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834294 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71684 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015430 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71685 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71686 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834454 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71687 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015349 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71688 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 7913880.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 0004064674 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 71689 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7310.150 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-30T00:00:00 APH4062845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 71690 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -478.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003933429 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71691 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031829 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71692 Centralized Accounting Service 649208 Budget Agency 57 -778.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934262 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71693 ComVehicle Excise Tax Transfer 749130 Budget Agency 57 -365.230 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-01T00:00:00 0003834161 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 71694 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71695 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934258 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71696 HR Service Fees 649900 Personnel 70 -917.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934387 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71697 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834502 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71698 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934278 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71699 ST MTCH TR - TR IN 740008 Natural Resources 300 -189048.880 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-30T00:00:00 0004064799 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71700 Unemployment Tax 417810 IO0521Workforce Development 510 256230.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-05T00:00:00 0003934172 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71701 ComVehicle Excise Tax Transfer 749130 Natural Resources 300 -19115.460 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-01T00:00:00 0003834161 2024-10-12T00:00:00 Forestry Division 3430 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71702 Health Insurance Withholdings 474006 Personnel 70 124000.000 2015 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2015-06-30T00:00:00 0004072935 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 71703 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015385 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71704 Government Interest Income 429660 DWD UI Trust Fund 8510 83276.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003933356 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 71705 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834318 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71706 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71707 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015413 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71708 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031797 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71709 Seat Charge 642072 Ofc of Technology 67 -2181.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71710 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834320 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71711 HR Service Fees 649900 Personnel 70 -1666.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834492 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71712 HR Service Fees 649900 Personnel 70 -89765.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031967 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71713 Centralized Accounting Service 649208 Budget Agency 57 -91.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015095 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71714 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031769 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71715 Centralized Accounting Service 649208 Budget Agency 57 -127.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015110 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71716 Long Distance 642150 Ofc of Technology 67 -9.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71717 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934473 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71718 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71719 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031793 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71720 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71721 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834490 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71722 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934393 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71723 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031981 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71724 Virtual Server Hosting 649262 Ofc of Technology 67 -117268.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71725 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031906 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71726 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -234600.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-30T00:00:00 0004063462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 71727 AA TR - TR IN 740006 Transportation 800 -3500.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71728 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -593.390 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-01T00:00:00 APH4032718 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71729 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5182.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-01-05T00:00:00 0003933020 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71730 HR Service Fees 649900 Personnel 70 -7607.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834274 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71731 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934465 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71732 HR Service Fees 649900 Personnel 70 -5482.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031912 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71733 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934416 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71734 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4693.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834183 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71735 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934250 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71736 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834283 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71737 HR Service Fees 649900 Personnel 70 -29197.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934403 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71738 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015243 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71739 ST MTCH TR - TR IN 740008 Child Services 502 -22855773.252 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 71740 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -26779402.900 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-06-30T00:00:00 0004073347 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71741 HR Service Fees 649900 Personnel 70 -33471.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031865 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71742 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834247 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71743 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 1874320.760 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-01T00:00:00 0003834509 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71744 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015393 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71745 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934469 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71746 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834412 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71747 HR Service Fees 649900 Personnel 70 -88389.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031874 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71748 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015399 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71749 Special Fuel Tax 414300 Revenue 90 328438.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-30T00:00:00 APH4063841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71750 Centralized Accounting Service 649208 Budget Agency 57 -1115.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934205 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71751 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71752 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834305 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71753 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834394 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71754 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934401 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71755 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834252 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71756 Instant Messaging 642078 Ofc of Technology 67 -34.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71757 Public Safety Fee Transfer 740225 Homeland Security 385 -2000000.000 2015 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2015-06-30T00:00:00 0004071583 2024-10-12T00:00:00 Regional Public Safety Training 5240 Transfers In PeopleSoft Financials General Ledger Entry "" 385 71758 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934193 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71759 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015231 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71760 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 -3576292.000 2015 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 71761 Dorm Lodging 430188 Correctional Industries 515 -29899.260 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-06T00:00:00 PAY4013984 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 71762 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834367 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71763 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015387 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71764 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834482 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71765 HR Service Fees 649900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031901 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71766 Centralized Accounting Service 649208 Budget Agency 57 -580.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015092 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71767 AA TR - TR IN 740006 Transportation 800 -7200000.000 2015 Transportation CROSSROADS 2000-LEASE RENTAL 42440 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Crossroads 2000 4640 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71768 Dorm Lodging 430188 Correctional Industries 515 -97.400 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-01T00:00:00 PAY3990570 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 71769 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934195 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71770 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031914 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71771 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5182.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-01-05T00:00:00 0003933020 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71772 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834430 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71773 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031801 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71774 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -55368.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-30T00:00:00 0004063121 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 71775 Centralized Accounting Service 649208 Budget Agency 57 -1115.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015101 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71776 HR Service Fees 649900 Personnel 70 -2439.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031831 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71777 Food and Beverage Tax 418400 State Comptroller 50 555.740 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-01T00:00:00 APH4032720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 71778 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015297 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71779 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015299 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71780 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934443 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71781 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71782 Unemployment Tax 417810 IO0521Workforce Development 510 22966.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-05T00:00:00 0003933453 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71783 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -6759.230 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-06-30T00:00:00 0004071604 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 440 71784 Health Insurance Withholdings 474006 Personnel 70 -984016.870 2015 General Government DELTA DENTAL TRAD I 73842 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 71785 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015293 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71786 HR Service Fees 649900 Personnel 70 -917.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834419 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71787 Unemployment Tax 417810 DWD UI Trust Fund 8510 -110939.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-30T00:00:00 0004063487 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 71788 AA TR - TR IN 740006 Motor Vehicles Comm 340 -9.000 2015 Public Safety PAYROLL BRANCH 100 TO 199 40930 State Dedicated Fund 2015-06-30T00:00:00 0004076170 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Transfers In PeopleSoft Financials General Ledger Entry "" 340 71789 Postage RevenuePostage Revenue 649410 Administration 61 -193790.940 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-01T00:00:00 0003989220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71790 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71791 Centralized Accounting Service 649208 Budget Agency 57 -520.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015106 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71792 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015295 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71793 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71794 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015432 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71795 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934420 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71796 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71797 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934225 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71798 Telephone - Remote 642137 Ofc of Technology 67 -662.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71799 Registration Fee Revenue 423260 Indiana Dept of Health 400 103.490 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-05-06T00:00:00 APH4014860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 71800 AA TR - TR IN 740006 State Comptroller 50 -474560.140 2015 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 Private Purpose Trust 6990 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71801 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7813.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71802 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -282.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004031709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71803 Unemployment Tax 417810 DWD UI Trust Fund 8510 -229562.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003993725 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 71804 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015277 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71805 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71806 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993814 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71807 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -64.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834144 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71808 PC Refresh Upgrades 643901 Ofc of Technology 67 -8348.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71809 Printing Service 649792 Administration 61 -33760.680 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-01T00:00:00 0003832550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71810 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -301957.410 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 71811 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10348.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003992867 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71812 Health Insurance Withholdings 474006 Disability - State Personnel 71 -550321.550 2015 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2015-06-30T00:00:00 0004064076 2024-10-12T00:00:00 State Employee Disability 5110 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 71 71813 HR Service Fees 649900 Personnel 70 -21904.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015321 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71814 HR Service Fees 649900 Personnel 70 -30573.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031841 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71815 IRP Registration Fees 427420 Revenue 90 105.000 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-30T00:00:00 APH4063841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 71816 HR Service Fees 649900 Personnel 70 -17774.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015251 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71817 HR Service Fees 649900 Personnel 70 -88389.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015333 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71818 ST MTCH TR - TR IN 740008 Natural Resources 300 -142000.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-30T00:00:00 0004064799 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71819 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 -952750.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 71820 Surplus Property Handling Char 644325 Administration 61 -10000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-06T00:00:00 0004015023 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71821 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-05T00:00:00 0003934234 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 71822 Boiler Inspections 643230 Homeland Security 385 -105.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-01T00:00:00 0004032006 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 71823 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-30T00:00:00 0004064707 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 71824 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031955 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71825 Special Fuel Tax 414300 Revenue 90 17373.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-05T00:00:00 APH3935087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71826 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934184 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71827 HR Service Fees 649900 Personnel 70 -8887.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015389 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71828 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993980 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71829 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -632.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015122 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71830 HR Service Fees 649900 Personnel 70 -169.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015331 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71831 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834422 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71832 HR Service Fees 649900 Personnel 70 -19513.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015319 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71833 Retiree Medical Benefits Xfer 749901 Natural Resources 300 -275302.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-06-30T00:00:00 0004063117 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71834 Food and Beverage Tax 418400 State Comptroller 50 19435.890 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-05-06T00:00:00 APH4015948 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 71835 Non Contracted Long Distance 642155 Ofc of Technology 67 -763.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71836 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2312.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003933453 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71837 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -1118126.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-30T00:00:00 0004063117 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 71838 Centralized Accounting Service 649208 Budget Agency 57 -2156.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-05T00:00:00 0003934264 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71839 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834307 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71840 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1964.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-30T00:00:00 0004064758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71841 Boiler Inspections 643230 Homeland Security 385 -84.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-05T00:00:00 0003934157 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 71842 Water Testing Fees 423190 Indiana Dept of Health 400 10.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-05-06T00:00:00 APH4014860 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 71843 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 0.000 2015 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-06-30T00:00:00 0004064827 2024-10-12T00:00:00 Gaming Integrity 2590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 265 71844 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71845 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031813 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71846 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015421 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71847 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71848 HR Service Fees 649900 Personnel 70 -6834.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015303 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71849 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-30T00:00:00 APH4063841 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71850 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015229 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71851 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015241 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71852 Unemployment Tax 417810 IO0521Workforce Development 510 229562.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-01T00:00:00 0003993720 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71853 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834235 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71854 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015259 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71855 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015362 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71856 HR Service Fees 649900 Personnel 70 -917.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71857 HR Service Fees 649900 Personnel 70 -15769.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031919 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71858 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71859 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031811 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71860 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -333.930 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-06T00:00:00 APH4015946 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 71861 AA TR - TR IN 740006 Homeland Security 385 -437919.410 2015 Public Safety FIREFGTING and EMER EQUIP REV LN 37740 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 State Building Commissioner 3080 Transfers In PeopleSoft Financials General Ledger Entry "" 385 71862 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -4234.870 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-05T00:00:00 APH3935082 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 71863 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834444 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71864 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031925 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71865 ST MTCH TR - TR IN 740008 Child Services 502 -1265000.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-30T00:00:00 0004071867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 71866 HR Service Fees 649900 Personnel 70 -11326.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834414 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71867 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934385 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71868 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71869 Motor Carrier Tax INDOT Share 740702 Transportation 800 -48000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 0003834149 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71870 Food and Beverage Tax 418400 State Comptroller 50 1246.310 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-06-30T00:00:00 APH4063839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 71871 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11943.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834227 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71872 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -6500000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-30T00:00:00 0004064622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71873 HR Service Fees 649900 Personnel 70 -19295.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834357 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71874 Special Fuel Tax 414300 Revenue 90 1931054.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-01T00:00:00 APH4032722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 71875 HR Service Fees 649900 Personnel 70 -72.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934467 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71876 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3844.100 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-01T00:00:00 APH3834009 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71877 Employee's Permits 420340 Alcohol and Tobacco Comm 230 240.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-06T00:00:00 APH4014858 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 71878 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71879 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031843 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71880 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-06T00:00:00 APH4014858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 71881 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4703.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-05T00:00:00 0003933408 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71882 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -80.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003992803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71883 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -192.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-01T00:00:00 0003834129 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71884 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9441.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-30T00:00:00 0004063422 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71885 Food and Beverage Tax 418400 State Comptroller 50 868.210 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-12-01T00:00:00 APH3835136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 71886 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -151.340 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-30T00:00:00 APH4063837 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 71887 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031979 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71888 Road and Street Local Distrbtn 740710 State Comptroller 50 -7123982.150 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-04-01T00:00:00 0003992506 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71889 HR Service Fees 649900 Personnel 70 -8790.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031884 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71890 ST MTCH TR - TR IN 740008 Child Services 502 -1780000.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-30T00:00:00 0004071723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 71891 Prior Period Adjustment 400400 Horse Racing Comm 265 -60859.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-30T00:00:00 0004064827 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 265 71892 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031886 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71893 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71894 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834242 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71895 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934286 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71896 HR Service Fees 649900 Personnel 70 -12002.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031889 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71897 ST MTCH TR - TR IN 740008 Natural Resources 300 -430000.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-30T00:00:00 0004063704 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71898 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834290 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71899 HR Service Fees 649900 Personnel 70 -5482.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834428 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71900 HR Service Fees 649900 Personnel 70 -21879.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031859 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71901 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834281 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71902 Public Safety Fee Transfer 740225 Homeland Security 385 -625871.740 2015 Public Safety State Disaster Relief 51610 State Dedicated Fund 2015-06-30T00:00:00 0004071583 2024-10-12T00:00:00 State Disaster Relief 6460 Transfers In PeopleSoft Financials General Ledger Entry "" 385 71903 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -83491067.830 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-30T00:00:00 0004071723 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71904 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934213 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71905 AA TR - TR IN 740006 Transportation 800 -13482877.480 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-06-30T00:00:00 0004065166 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71906 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -144.030 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-01T00:00:00 APH3835132 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71907 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43254.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-01T00:00:00 0004031742 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71908 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934230 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71909 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71910 Shared SAN Storage 649270 Ofc of Technology 67 -6.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 0003850479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71911 EXCESS STADIUM TAX XFER 749105 State Comptroller 50 -58368.660 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-06-01T00:00:00 0004031733 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71912 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 60859.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-30T00:00:00 0004064827 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 265 71913 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015249 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71914 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834276 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71915 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -143689201.420 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-30T00:00:00 0004064622 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 71916 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 -744945.000 2015 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2015-06-01T00:00:00 0004031745 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 71917 IRP Registration Fees 427420 Revenue 90 544.480 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-01T00:00:00 APH4032722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 71918 HR Service Fees 649900 Personnel 70 -89838.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-01T00:00:00 0003834486 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71919 Fed Grant Revenue 441000 Education 700 0.000 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-01T00:00:00 0003834141 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 700 71920 Centralized Accounting Service 649208 Budget Agency 57 -128.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-06T00:00:00 0004015076 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 71921 Motor Carrier Tax INDOT Share 740702 Transportation 800 -15119.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 0003992506 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71922 HR Service Fees 649900 Personnel 70 -15794.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-05-06T00:00:00 0004015377 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71923 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -354.170 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-05T00:00:00 APH3935081 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 71924 Road and Street Local Distrbtn 740710 State Comptroller 50 -6898761.310 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-06-01T00:00:00 0004031748 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71925 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1201.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-06T00:00:00 0004015066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71926 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28440.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-30T00:00:00 0004063310 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71927 ST MTCH TR - TR IN 740008 Natural Resources 300 -10000.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-30T00:00:00 0004074593 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71928 ST MTCH TR - TR IN 740008 Natural Resources 300 -16698.250 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-01T00:00:00 0003993680 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71929 HR Service Fees 649900 Personnel 70 -5433.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-01T00:00:00 0004031783 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71930 HR Service Fees 649900 Personnel 70 -7607.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-01-05T00:00:00 0003934227 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71931 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993990 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71932 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993998 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71933 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -62297.000 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 71934 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797394 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71935 HR Service Fees 649900 Personnel 70 -31507.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71936 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994034 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71937 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994099 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71938 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797472 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71939 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003993832 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71940 Road and Street Local Distrbtn 740710 State Comptroller 50 -6973880.020 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-10-01T00:00:00 0003795322 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71941 HR Service Fees 649900 Personnel 70 -1240.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797452 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71942 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797468 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71943 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994005 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71944 HR Service Fees 649900 Personnel 70 -1500.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797392 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71945 ST MTCH TR - TR IN 740008 Natural Resources 300 -800000.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71946 HR Service Fees 649900 Personnel 70 -1911.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797435 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71947 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797514 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71948 HR Service Fees 649900 Personnel 70 -941.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71949 HR Service Fees 649900 Personnel 70 -21855.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797476 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71950 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003994012 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71951 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994120 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71952 HR Service Fees 649900 Personnel 70 -30573.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994009 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71953 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993902 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71954 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -368240.750 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 71955 ST MTCH TR - TR IN 740008 Natural Resources 300 -26198.250 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71956 HR Service Fees 649900 Personnel 70 -1438.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797437 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71957 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -116750.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 71958 HR Service Fees 649900 Personnel 70 -3042.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994073 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71959 HR Service Fees 649900 Personnel 70 -752.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797460 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71960 HR Service Fees 649900 Personnel 70 -29390.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994066 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71961 HR Service Fees 649900 Personnel 70 -1690.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994116 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71962 Trip Permits INDOT Share 740708 Transportation 800 -26552.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 0003795322 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71963 HR Service Fees 649900 Personnel 70 -169.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994030 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71964 HR Service Fees 649900 Personnel 70 -17774.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993881 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71965 Motor Carrier Tax INDOT Share 740702 Transportation 800 -32637.540 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 0003795322 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 71966 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25714.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-01T00:00:00 0003795249 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 71967 ST MTCH TR - TR IN 740008 Natural Resources 300 -37500.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71968 HR Service Fees 649900 Personnel 70 -921.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797448 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71969 HR Service Fees 649900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994089 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71970 Unemployment Tax 417810 IO0521Workforce Development 510 18960.830 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-01T00:00:00 0003795262 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71971 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797585 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71972 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994105 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71973 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -861150.320 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-10-01T00:00:00 0003796091 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71974 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71975 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994002 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71976 HR Service Fees 649900 Personnel 70 -1435.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797504 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71977 HR Service Fees 649900 Personnel 70 -36478.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797482 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71978 HR Service Fees 649900 Personnel 70 -89789.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994110 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71979 HR Service Fees 649900 Personnel 70 -19351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797474 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71980 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994075 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71981 ST MTCH TR - TR IN 740008 Natural Resources 300 -110000.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 71982 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797506 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71983 HR Service Fees 649900 Personnel 70 -1708.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797573 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71984 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994101 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71985 HR Service Fees 649900 Personnel 70 -8790.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994038 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71986 HR Service Fees 649900 Personnel 70 -12040.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797498 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71987 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797490 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71988 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993819 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71989 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993943 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71990 HR Service Fees 649900 Personnel 70 -11788.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797496 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71991 HR Service Fees 649900 Personnel 70 -4378.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797444 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71992 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994040 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71993 Postage RevenuePostage Revenue 649410 Administration 61 -197837.790 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-01T00:00:00 0003794413 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71994 ST MTCH TR - TR IN 740008 Environmental Management 495 -2610606.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71995 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994058 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71996 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797407 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71997 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797550 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 71998 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 71999 HR Service Fees 649900 Personnel 70 -33616.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994026 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72000 HR Service Fees 649900 Personnel 70 -11409.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797508 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72001 HR Service Fees 649900 Personnel 70 -12775.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994083 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72002 HR Service Fees 649900 Personnel 70 -94973.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797567 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72003 HR Service Fees 649900 Personnel 70 -15794.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994069 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72004 HR Service Fees 649900 Personnel 70 -8863.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797502 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72005 HR Service Fees 649900 Personnel 70 -12002.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994042 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72006 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994028 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72007 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994077 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72008 HR Service Fees 649900 Personnel 70 -21831.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994020 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72009 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994108 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72010 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797528 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72011 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994112 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72012 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994022 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72013 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797560 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72014 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994769 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72015 HR Service Fees 649900 Personnel 70 -9804.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797554 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72016 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994103 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72017 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993870 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72018 HR Service Fees 649900 Personnel 70 -6872.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797458 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72019 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993817 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72020 HR Service Fees 649900 Personnel 70 -88364.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994032 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72021 53% Distribution to INDOT 740732 Transportation 800 -33954621.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 0003796091 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 72022 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993896 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72023 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994122 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72024 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 0003795278 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 72025 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993974 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72026 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797510 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72027 Employee's Permits 420340 Alcohol and Tobacco Comm 230 720.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-01T00:00:00 APH3795001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 72028 ST MTCH TR - TR IN 740008 Adjutant General 110 -355000.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 72029 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993864 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72030 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994056 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72031 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994124 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72032 HR Service Fees 649900 Personnel 70 -8911.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797538 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72033 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797450 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72034 HR Service Fees 649900 Personnel 70 -417.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72035 HR Service Fees 649900 Personnel 70 -3091.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72036 HR Service Fees 649900 Personnel 70 -1304.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994007 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72037 HR Service Fees 649900 Personnel 70 -48338.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797446 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72038 Printing Service 649792 Administration 61 -4416.300 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-01T00:00:00 0003794424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 72039 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994052 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72040 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994087 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72041 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797564 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72042 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797556 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72043 Unemployment Tax 417810 IO0521Workforce Development 510 416726.340 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-01T00:00:00 0003797176 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 72044 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797433 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72045 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-01T00:00:00 0003994003 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 72046 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797569 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72047 HR Service Fees 649900 Personnel 70 -376.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797579 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72048 HR Service Fees 649900 Personnel 70 -1556.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797431 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72049 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993866 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72050 ST MTCH TR - TR IN 740008 Child Services 502 -19785319.502 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 72051 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797558 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72052 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797478 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72053 HR Service Fees 649900 Personnel 70 -10746.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994014 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72054 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994011 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72055 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797516 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72056 HR Service Fees 649900 Personnel 70 -4861.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72057 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797552 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72058 HR Service Fees 649900 Personnel 70 -7714.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797413 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72059 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 0003795307 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 72060 HR Service Fees 649900 Personnel 70 -1452.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797401 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72061 HR Service Fees 649900 Personnel 70 -5583.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797405 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72062 HR Service Fees 649900 Personnel 70 -2418.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797456 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72063 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -277.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-01T00:00:00 0003795327 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72064 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993992 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72065 Government Interest Income 429660 DWD UI Trust Fund 8510 -26051.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003994131 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 72066 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797439 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72067 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797415 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72068 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797562 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72069 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797388 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72070 HR Service Fees 649900 Personnel 70 -5482.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994062 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72071 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797454 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72072 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993836 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72073 HR Service Fees 649900 Personnel 70 -1031.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72074 HR Service Fees 649900 Personnel 70 -917.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994054 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72075 HR Service Fees 649900 Personnel 70 -15849.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797526 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72076 HR Service Fees 649900 Personnel 70 -1863.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797390 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72077 HR Service Fees 649900 Personnel 70 -72.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797577 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72078 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797500 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72079 HR Service Fees 649900 Personnel 70 -11471.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797470 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72080 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4862.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-01T00:00:00 0003795262 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72081 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72082 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994048 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72083 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993821 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72084 HR Service Fees 649900 Personnel 70 -110.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797583 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72085 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994079 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72086 HR Service Fees 649900 Personnel 70 -1301.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797575 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72087 HR Service Fees 649900 Personnel 70 -7138.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797532 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72088 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993829 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72089 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993907 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72090 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993933 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72091 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994085 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72092 HR Service Fees 649900 Personnel 70 -19513.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994018 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72093 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797380 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72094 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993984 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72095 HR Service Fees 649900 Personnel 70 -8887.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994081 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72096 HR Service Fees 649900 Personnel 70 -6339.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797548 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72097 HR Service Fees 649900 Personnel 70 -38.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797409 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72098 HR Service Fees 649900 Personnel 70 -22586.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003798288 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72099 HR Service Fees 649900 Personnel 70 -738.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797386 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72100 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993967 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72101 HR Service Fees 649900 Personnel 70 -6834.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994000 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72102 HR Service Fees 649900 Personnel 70 -255.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797581 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72103 HR Service Fees 649900 Personnel 70 -7631.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993920 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72104 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994060 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72105 HR Service Fees 649900 Personnel 70 -134.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797486 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72106 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994036 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72107 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993969 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72108 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994093 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72109 HR Service Fees 649900 Personnel 70 -1283.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797464 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72110 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993988 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72111 HR Service Fees 649900 Personnel 70 -4785.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797522 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72112 Road and Street INDOT Share 740700 Transportation 800 -8523262.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 0003795322 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 72113 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994024 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72114 HR Service Fees 649900 Personnel 70 -30846.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797466 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72115 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994095 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72116 HR Service Fees 649900 Personnel 70 -5433.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993888 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72117 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993986 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72118 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1837111.700 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-10-01T00:00:00 0003796091 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 72119 HR Service Fees 649900 Personnel 70 -4955.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797378 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72120 HR Service Fees 649900 Personnel 70 -13855.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797399 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72121 HR Service Fees 649900 Personnel 70 -2311.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797429 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72122 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797546 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72123 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-01T00:00:00 APH3795001 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 72124 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994044 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72125 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -87543.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-01T00:00:00 0003799139 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 72126 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994071 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72127 Courier Revenue 649420 Administration 61 -5652.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-01T00:00:00 0003794391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 72128 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994016 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72129 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72130 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-01T00:00:00 0003795333 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72131 HR Service Fees 649900 Personnel 70 -9829.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994097 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72132 HR Service Fees 649900 Personnel 70 -8814.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797494 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72133 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797417 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72134 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994118 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72135 Government Interest Income 429660 DWD UI Trust Fund 8510 26051.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-01T00:00:00 0003994132 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 72136 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994091 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72137 HR Service Fees 649900 Personnel 70 -38.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797382 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72138 Postage RevenuePostage Revenue 649410 Administration 61 -170715.510 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-01T00:00:00 0003794391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 72139 HR Service Fees 649900 Personnel 70 -88182.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72140 HR Service Fees 649900 Personnel 70 -8680.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797518 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72141 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72142 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993982 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72143 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993965 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72144 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797534 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72145 HR Service Fees 649900 Personnel 70 -341.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797384 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72146 HR Service Fees 649900 Personnel 70 -6425.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797520 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72147 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797423 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72148 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797441 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72149 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993857 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72150 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -908.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-01T00:00:00 0003795325 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72151 HR Service Fees 649900 Personnel 70 -8838.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994046 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72152 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797536 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72153 Motor Carrier Surcharge INDOT 740706 Transportation 800 -5038117.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 0003795322 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 72154 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993994 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72155 HR Service Fees 649900 Personnel 70 -11326.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994050 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72156 Unemployment Tax 417810 DWD UI Trust Fund 8510 -416726.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-01T00:00:00 0003797186 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 72157 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-10-01T00:00:00 APH3795001 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 72158 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993996 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72159 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003993972 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72160 HR Service Fees 649900 Personnel 70 -2284.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797462 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72161 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994064 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72162 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-04-01T00:00:00 0003994114 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72163 HR Service Fees 649900 Personnel 70 -17864.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797403 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72164 HR Service Fees 649900 Personnel 70 -2529.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72165 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797542 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72166 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-01T00:00:00 0003797540 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 72167 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-01T00:00:00 0003794413 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 72168 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72169 REGULAR COST RECOVERY 421114 Environmental Management 495 34.590 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-01T00:00:00 ARD3718039 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72170 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72171 Gasoline Tax 414200 Revenue 90 -3260.590 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72172 Heritage Trust Fees 425387 Natural Resources 300 1825.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72173 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 BIL4022509 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72174 Emergency Planning Fees 427492 Revenue 90 -441.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72175 REGULAR COST RECOVERY 421114 Environmental Management 495 -506.870 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-13T00:00:00 ARM3826005 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72176 Transfer 425174 Environmental Management 495 164997.760 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-01T00:00:00 ARD3994600 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72177 FESOP FEES 421030 Environmental Management 495 -20750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 BIL4017022 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72178 TITLE V 421044 Environmental Management 495 -8125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-01T00:00:00 BIL3975325 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72179 DOR IDEM Fees 427470 Environmental Management 495 -293.600 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-01T00:00:00 ARD3994599 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72180 DOR IDEM Fees 427470 Environmental Management 495 -1222.220 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-08T00:00:00 ARD4017880 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72181 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-20T00:00:00 ARD3808757 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72182 FandW - Online Revenue 425457 Natural Resources 300 -6021.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-23T00:00:00 ARD3986381 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72183 FR - fire/emegency response re 472320 Natural Resources 300 -2272.760 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-01T00:00:00 ARD3994595 2024-10-12T00:00:00 Forestry Division 3430 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 300 72184 DOR IDEM Fees 427470 Environmental Management 495 -1240.140 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-01T00:00:00 ARD3798098 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72185 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-23T00:00:00 ARM3986322 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72186 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-20T00:00:00 BIL4057504 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72187 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-07-02T00:00:00 ARD3719184 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72188 FandW - POS vendor license sales 425458 Natural Resources 300 -892.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-23T00:00:00 ARD3986381 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72189 Gasoline Tax 414200 Revenue 90 -45607.220 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72190 FESOP FEES 421030 Environmental Management 495 -5625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-23T00:00:00 BIL3986405 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72191 TITLE V 421044 Environmental Management 495 -18125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-23T00:00:00 BIL3986405 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72192 Transfer 425174 Environmental Management 495 -147436.130 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-23T00:00:00 ARD3986389 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72193 DOR IDEM Fees 427470 Environmental Management 495 -1368.010 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-03T00:00:00 ARD3818866 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72194 FESOP FEES 421030 Environmental Management 495 -16875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-01T00:00:00 BIL3975325 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72195 Entomology - nursery dealers l 425434 Natural Resources 300 -2095.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72196 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72197 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -41428.450 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-03T00:00:00 BIL3817340 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72198 LARE Fee 425267 Natural Resources 300 -106245.320 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72199 Motor Carrier Permit Fees 427440 Revenue 90 -520.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72200 DOR IDEM Fees 427470 Environmental Management 495 -63351.780 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-23T00:00:00 ARD3986388 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72201 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72202 ANNUAL - FESOP FEES 421012 Environmental Management 495 3750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 BIL4017898 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72203 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72204 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 ARM4017799 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72205 Government Interest Income 429660 Natural Resources 300 -140.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2014-10-15T00:00:00 ARD3806144 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72206 TITLE V 421044 Environmental Management 495 -21875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 BIL4017022 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72207 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72208 DOR IDEM Fees 427470 Environmental Management 495 -1174.910 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-06T00:00:00 ARD3800506 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72209 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-10-01T00:00:00 BIL3798120 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72210 EWaste Registration Fee 421196 Environmental Management 495 -137500.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-11-02T00:00:00 BIL3813252 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72211 Gasoline Tax 414200 Revenue 90 -92.620 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72212 REGULAR COST RECOVERY 421114 Environmental Management 495 -6962.970 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-04T00:00:00 BIL3955835 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72213 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-02-04T00:00:00 BIL3955835 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72214 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-07-02T00:00:00 ARD3719184 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72215 Alcoholic Beverage Taxes 416100 Revenue 90 -27259.360 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72216 DNR - Concessions Revenue 425452 Natural Resources 300 -232352.280 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-01T00:00:00 ARD3994595 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72217 FR - licensed timber buyers li 425614 Natural Resources 300 -790.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72218 FandW - POS vendor license sales 425458 Natural Resources 300 -111.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72219 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-01T00:00:00 ARM3798030 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72220 Motor Carrier Permit Fees 427440 Revenue 90 -220.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72221 Gasoline Tax 414200 Revenue 90 -20866.110 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72222 Solid waste disposal fee 421350 Environmental Management 495 -99277.210 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72223 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72224 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2973.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72225 Emergency Planning Fees 427492 Revenue 90 -1200.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72226 Emergency Planning Fees 427492 Revenue 90 -28396.220 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72227 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -40.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-01T00:00:00 ARD3994595 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72228 VRP COST RECOVERY 421122 Environmental Management 495 3034.560 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-01T00:00:00 BIL3994612 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72229 VRP COST RECOVERY 421122 Environmental Management 495 17.280 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-23T00:00:00 BIL3986405 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72230 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72231 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72232 ANNUAL - TITLE V FEES 421018 Environmental Management 495 10785.570 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 BIL4017898 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72233 FandW - POS vendor license sales 425458 Natural Resources 300 -410041.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-20T00:00:00 ARD3808757 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72234 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.010 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-02T00:00:00 ARM3719107 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72235 DOR IDEM Fees 427470 Environmental Management 495 -3086.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-13T00:00:00 ARD3826094 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72236 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72237 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 ARM4017799 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72238 DOR IDEM Fees 427470 Environmental Management 495 -582.950 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-02T00:00:00 ARD3719187 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72239 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72240 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72241 Gasoline Tax 414200 Revenue 90 -1.680 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72242 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-01T00:00:00 ARD3994595 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72243 Motor Carrier Permit Fees 427440 Revenue 90 450.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72244 SPandR - Annual Permits 425787 Natural Resources 300 -2280.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72245 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-08T00:00:00 ARM4017799 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72246 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72247 Solid waste disposal fee 421350 Environmental Management 495 -42398.040 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72248 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 72249 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -3222.360 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-02T00:00:00 BIL4032670 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72250 Motor Carrier Permit Fees 427440 Revenue 90 -220.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 72251 REGULAR COST RECOVERY 421114 Environmental Management 495 506.870 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-13T00:00:00 ARB3826004 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72252 Solid waste disposal fee 421350 Environmental Management 495 -10746.540 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-06T00:00:00 ARB3800433 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72253 FandW - Online Revenue 425457 Natural Resources 300 -155.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72254 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1775.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72255 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72256 Government Interest Income 429660 Natural Resources 300 0.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72257 SPandR - Annual Permits 425787 Natural Resources 300 0.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-20T00:00:00 ARD3808757 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72258 LARE Fee 425267 Natural Resources 300 106245.320 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 72259 DOR IDEM Fees 427470 Environmental Management 495 -427.060 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-02T00:00:00 ARD3798942 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 72260 Auditor of State Fines 450310 Treasurer of State 48 -387690.210 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826021 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 72261 Condemnation 461200 Transportation 800 -95550.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-01T00:00:00 BIL3835054 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72262 Gasoline Tax 414200 Transportation 800 -1748.310 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-13T00:00:00 ARD3826112 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72263 HP Breakage 423613 Horse Racing Comm 265 -39.640 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-03T00:00:00 ARD3818862 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72264 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-10-02T00:00:00 ARD3798931 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72265 Toll Receipts 429600 Transportation 800 -19.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-06T00:00:00 ARD3800521 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 72266 LOCAL PROJECTS 464180 Child Services 502 -7434.110 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-04T00:00:00 ARD3955822 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72267 LOCAL PROJECTS 464180 Child Services 502 -4350.760 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-13T00:00:00 ARD3826098 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72268 Fed ARRA Revenue 441010 Transportation 800 89.890 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-12-01T00:00:00 CNT3929991 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72269 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-03T00:00:00 ARD3818863 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72270 HP Breakage 423613 Horse Racing Comm 265 -263.730 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-04T00:00:00 ARD3955817 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72271 Fed ARRA Revenue 441010 Transportation 800 -118674.470 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-02-01T00:00:00 CNT3955841 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72272 Fed ARRA Revenue 441010 Transportation 800 -29317.100 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-02-01T00:00:00 CNT3959626 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72273 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -23906.950 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-02T00:00:00 ARD3798949 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72274 ID Breakage 423614 Horse Racing Comm 265 -43.960 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-03T00:00:00 ARD3818862 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72275 Fed ARRA Revenue 441010 Transportation 800 38076.480 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-12-01T00:00:00 CNT3928134 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72276 Fed ARRA Revenue 441010 Transportation 800 0.000 2015 Transportation Madison-Milton Brdg TIGER ARRA 58061 Federal Funds 2015-03-01T00:00:00 CNT3991159 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72277 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-01T00:00:00 ARD3994591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72278 Fed ARRA Revenue 441010 Transportation 800 29317.100 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-02-01T00:00:00 CNT3956664 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72279 HP Breakage 423613 Horse Racing Comm 265 -260.980 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-02T00:00:00 ARD3719180 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72280 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-23T00:00:00 ARD3986379 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72281 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -335852.560 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-03T00:00:00 ARD3818871 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72282 Fed ARRA Revenue 441010 Transportation 800 -109.010 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-01-01T00:00:00 CNT3937887 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72283 Abandoned Property 462100 Treasurer of State 48 -88542.060 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-23T00:00:00 ARD3986335 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 72284 SPF - IKFT 425364 Child Services 502 0.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-13T00:00:00 ARD3826098 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72285 Fed ARRA Revenue 441010 Transportation 800 -67660.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-02-01T00:00:00 CNT3960433 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72286 HP Breakage 423613 Horse Racing Comm 265 -74.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-01T00:00:00 ARD3718034 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72287 Fed ARRA Revenue 441010 Transportation 800 1932.640 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-03-01T00:00:00 CNT3988891 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72288 Child Support Bureau Annual Fe 424200 Child Services 502 -81.840 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-15T00:00:00 ARD3806156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72289 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-01T00:00:00 ARD3835030 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72290 Government Interest Income 429660 Treasurer of State 48 -231.780 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-07-02T00:00:00 ARD3719127 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 72291 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.200 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-08T00:00:00 ARD4017820 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 72292 HP Breakage 423613 Horse Racing Comm 265 -315.190 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-01T00:00:00 ARD3994593 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72293 Admin. Fee 425197 Transportation 800 -286.100 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-01T00:00:00 ARD3718052 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 72294 LOCAL PROJECTS 464180 Child Services 502 -7369.770 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-08T00:00:00 ARD4017886 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72295 Fed ARRA Revenue 441010 Transportation 800 3.190 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2014-11-01T00:00:00 CNT3828013 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72296 Fed ARRA Revenue 441010 Transportation 800 -371800.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-04-01T00:00:00 CNT3996381 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72297 Toll Receipts 429600 Transportation 800 -4.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-01T00:00:00 ARD3835049 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 72298 Fed ARRA Revenue 441010 Transportation 800 -146895.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-02-01T00:00:00 CNT3958575 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72299 Fed ARRA Revenue 441010 Transportation 800 -1084.400 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2014-09-01T00:00:00 CNT3784214 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72300 LOCAL PROJECTS 464180 Child Services 502 -350257.290 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-01T00:00:00 ARD3994603 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72301 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-02T00:00:00 ARD3798928 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72302 LOCAL PROJECTS 464180 Child Services 502 -7802.490 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-02T00:00:00 ARD3798948 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72303 Abandoned Property 462100 Treasurer of State 48 -77241.760 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-02T00:00:00 ARD4033302 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 72304 Fed ARRA Revenue 441010 Transportation 800 120.510 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-07-01T00:00:00 CNT3756545 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72305 Collection Agency Fees 427530 Transportation 800 4.840 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-01T00:00:00 ARD3718052 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 72306 Defensive Driving School Fees 425002 Motor Vehicles 235 -220.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-01T00:00:00 ARD3718033 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72307 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-23T00:00:00 ARD3986379 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72308 LOCAL PROJECTS 464180 Child Services 502 -6300.200 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-23T00:00:00 ARD3986393 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72309 ID Breakage 423614 Horse Racing Comm 265 -30.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-01T00:00:00 ARD3718034 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72310 Gasoline Tax 414200 Transportation 800 -41694.670 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-08T00:00:00 ARD4017895 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72311 Gasoline Tax 414200 Transportation 800 -3.340 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-04T00:00:00 ARD3955831 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72312 LOCAL PROJECTS 464180 Child Services 502 -26696.810 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-15T00:00:00 ARD3806156 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72313 LOCAL PROJECTS 464180 Child Services 502 -11362.010 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-02T00:00:00 ARD4033324 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72314 Government Interest Income 429660 Child Services 502 0.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-13T00:00:00 ARD3826098 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72315 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -159545.500 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-04T00:00:00 ARD3955823 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72316 Abandoned Property 462100 Treasurer of State 48 -94007.700 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-08T00:00:00 ARD4017820 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 72317 Child Support Bureau Annual Fe 424200 Child Services 502 -788.040 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-08T00:00:00 ARD4017886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72318 Child Support Bureau Annual Fe 424200 Child Services 502 -217.800 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-23T00:00:00 ARD3986393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72319 Fed ARRA Revenue 441010 Transportation 800 0.000 2015 Transportation Madison-Milton Brdg TIGER ARRA 58061 Federal Funds 2015-01-01T00:00:00 CNT3943870 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72320 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -376516.520 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-01T00:00:00 ARD3718045 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72321 Fed ARRA Revenue 441010 Transportation 800 29317.100 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-03-01T00:00:00 CNT3986413 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72322 Fed ARRA Revenue 441010 Transportation 800 18144.220 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-01-01T00:00:00 CNT3939692 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72323 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-07-01T00:00:00 ARD3717990 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 72324 Fed ARRA Revenue 441010 Transportation 800 -673.770 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-03-01T00:00:00 CNT3986413 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72325 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-01T00:00:00 ARD3994591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72326 Abandon Property Interest/Div 429607 Treasurer of State 48 -42.880 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-02T00:00:00 ARD4033302 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 72327 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-02T00:00:00 ARD3798928 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72328 Fed ARRA Revenue 441010 Transportation 800 -96880.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-01-01T00:00:00 CNT3937058 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72329 LOCAL PROJECTS 464180 Child Services 502 -156572.120 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-02T00:00:00 ARD3932856 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72330 Toll Receipts 429600 Transportation 800 -10.600 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-04T00:00:00 ARD3955832 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 72331 LOCAL PROJECTS 464180 Child Services 502 -355228.450 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-01T00:00:00 ARD3798102 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72332 Fed ARRA Revenue 441010 Transportation 800 18350.120 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-03-01T00:00:00 CNT3992237 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72333 Fed ARRA Revenue 441010 Transportation 800 3376.100 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2014-10-01T00:00:00 CNT3817346 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72334 Fed ARRA Revenue 441010 Transportation 800 -3057.190 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-02-01T00:00:00 CNT3958575 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72335 Child Support Bureau Annual Fe 424200 Child Services 502 -186.780 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-02T00:00:00 ARD3719189 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72336 LOCAL PROJECTS 464180 Child Services 502 -131386.430 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-03T00:00:00 ARD3818869 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72337 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-02T00:00:00 ARD3719176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72338 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-02T00:00:00 ARD3719176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72339 Fed ARRA Revenue 441010 Transportation 800 29317.100 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2014-12-01T00:00:00 CNT3873523 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72340 Child Support Bureau Annual Fe 424200 Child Services 502 -787.380 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-06T00:00:00 ARD3800510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72341 ID Breakage 423614 Horse Racing Comm 265 -198.190 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-02T00:00:00 ARD3719180 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72342 Abandoned Property 462100 Treasurer of State 48 -4985892.570 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-13T00:00:00 ARD3826019 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 72343 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -511473.960 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-06T00:00:00 ARD3800512 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72344 Fed ARRA Revenue 441010 Transportation 800 13933.040 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-04-01T00:00:00 CNT4002444 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72345 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -520134.080 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-20T00:00:00 ARD3808769 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72346 Fed ARRA Revenue 441010 Transportation 800 114.950 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-11-01T00:00:00 CNT3824499 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72347 ID Breakage 423614 Horse Racing Comm 265 -107.500 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-13T00:00:00 ARD3826086 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72348 Fed ARRA Revenue 441010 Transportation 800 34.980 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-11-01T00:00:00 CNT3827231 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72349 Fed ARRA Revenue 441010 Transportation 800 -86440.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-03-01T00:00:00 CNT3976961 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72350 Auditor of State Fines 450310 Treasurer of State 48 -158639.810 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-08T00:00:00 ARD4017821 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 72351 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -95367.570 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-10-15T00:00:00 ARD3806158 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 72352 Toll Receipts 429600 Transportation 800 -3121.390 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-01T00:00:00 ARD3718052 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 72353 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -2922.140 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-15T00:00:00 ARD3806157 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72354 Condemnation 461200 Transportation 800 -2730.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-01T00:00:00 BIL3718058 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 72355 HP Breakage 423613 Horse Racing Comm 265 -253.680 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-13T00:00:00 ARD3826086 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72356 Toll Receipts 429600 Transportation 800 -111.100 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-20T00:00:00 ARD3808783 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 72357 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -239394.120 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-08T00:00:00 ARD4017887 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72358 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -104257.400 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-01T00:00:00 ARD3994604 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72359 Fed ARRA Revenue 441010 Transportation 800 0.000 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-07-01T00:00:00 CNT3719954 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72360 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-01T00:00:00 ARD3798117 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72361 LOCAL PROJECTS 464180 Child Services 502 -311164.440 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-01T00:00:00 ARD3835038 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72362 Fed ARRA Revenue 441010 Transportation 800 8575.270 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2014-11-01T00:00:00 CNT3826118 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72363 Gasoline Tax 414200 Transportation 800 -4372000.560 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-23T00:00:00 ARD3986402 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72364 Fed ARRA Revenue 441010 Transportation 800 1627.560 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2014-12-01T00:00:00 CNT3932012 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72365 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-01T00:00:00 ARD3994594 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72366 LOCAL PROJECTS 464180 Child Services 502 -300685.300 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-01T00:00:00 ARD3718044 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72367 Gasoline Tax 414200 Transportation 800 -185.080 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-02T00:00:00 ARD3798961 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72368 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -127632.720 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-02T00:00:00 ARD3719190 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72369 Abandon Property Interest/Div 429607 Treasurer of State 48 -20.440 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-23T00:00:00 ARD3986335 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 72370 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-06T00:00:00 ARD3800520 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72371 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -800.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-11-03T00:00:00 ARD3818863 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72372 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.200 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-13T00:00:00 ARD3826019 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 72373 Child Support Bureau Annual Fe 424200 Child Services 502 -534.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-02T00:00:00 ARD3798948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72374 HP Breakage 423613 Horse Racing Comm 265 -45.160 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-20T00:00:00 ARD3808754 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72375 Fed ARRA Revenue 441010 Transportation 800 1183.230 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2014-12-01T00:00:00 CNT3932871 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72376 Fed ARRA Revenue 441010 Transportation 800 -29317.100 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-11-01T00:00:00 CNT3835058 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72377 Child Support Bureau Annual Fe 424200 Child Services 502 -26.400 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-13T00:00:00 ARD3826098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 72378 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -87751.380 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-13T00:00:00 ARD3826099 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72379 Fed ARRA Revenue 441010 Transportation 800 1.590 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-10-01T00:00:00 CNT3807871 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72380 ID Breakage 423614 Horse Racing Comm 265 -126.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-04T00:00:00 ARD3955817 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72381 Return of Prior Year Funds 447000 Child Services 502 129.750 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-04T00:00:00 ARD3955822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 72382 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -160071.010 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-01T00:00:00 ARD3798103 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 72383 Fed ARRA Revenue 441010 Transportation 800 -180.300 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-01-01T00:00:00 CNT3940513 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72384 LOCAL PROJECTS 464180 Child Services 502 -130755.010 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-06T00:00:00 ARD3800510 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72385 Defensive Driving School Fees 425002 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-01T00:00:00 ARD3798089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 72386 ID Breakage 423614 Horse Racing Comm 265 -32.040 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-23T00:00:00 ARD3986380 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72387 HP Breakage 423613 Horse Racing Comm 265 -41.730 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-23T00:00:00 ARD3986380 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72388 ID Breakage 423614 Horse Racing Comm 265 -156.340 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-01T00:00:00 ARD3994593 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72389 LOCAL PROJECTS 464180 Child Services 502 -24146.760 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-02T00:00:00 ARD3719189 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72390 HP Breakage 423613 Horse Racing Comm 265 -27.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-08T00:00:00 ARD4017873 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72391 Fed ARRA Revenue 441010 Transportation 800 -480282.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2014-10-01T00:00:00 CNT3814265 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72392 Fed ARRA Revenue 441010 Transportation 800 -40134.940 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-02-01T00:00:00 CNT3958575 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72393 HP Breakage 423613 Horse Racing Comm 265 -41.590 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-15T00:00:00 ARD3806143 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72394 Lost Badge Fee 423634 Horse Racing Comm 265 -73.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-10-20T00:00:00 ARD3808755 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72395 Fed SWCAP Recapture Revenue 446000 Child Services 502 -87718.730 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-20T00:00:00 ARD3808767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 72396 LOCAL PROJECTS 464180 Child Services 502 -2263.760 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-20T00:00:00 ARD3808767 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 72397 Abandoned Property 462100 Treasurer of State 48 -3141390.310 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-04T00:00:00 ARD3955765 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 72398 ARCI Print Fees 423619 Horse Racing Comm 265 -144.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-10-20T00:00:00 ARD3808755 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72399 ID Breakage 423614 Horse Racing Comm 265 -30.450 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-20T00:00:00 ARD3808754 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72400 Fed ARRA Revenue 441010 Transportation 800 -68526.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-01-01T00:00:00 CNT3949375 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72401 Fed ARRA Revenue 441010 Transportation 800 -29287.690 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-11-01T00:00:00 CNT3828013 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72402 Fed ARRA Revenue 441010 Transportation 800 360.000 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-10-01T00:00:00 CNT3819792 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72403 Fed ARRA Revenue 441010 Transportation 800 -2773.740 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-02-01T00:00:00 CNT3955841 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72404 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-01T00:00:00 ARD3994609 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72405 Gasoline Tax 414200 Transportation 800 -6515.320 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-02T00:00:00 ARD3719198 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 72406 ID Breakage 423614 Horse Racing Comm 265 -39.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-15T00:00:00 ARD3806143 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72407 Auditor of State Fines 450310 Treasurer of State 48 -1108.500 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-03T00:00:00 ARD3818818 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 72408 Fed ARRA Revenue 441010 Transportation 800 39818.250 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-11-01T00:00:00 CNT3837150 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 72409 ID Breakage 423614 Horse Racing Comm 265 -50.230 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-08T00:00:00 ARD4017873 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 72410 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5400.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-13T00:00:00 ARD3826079 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72411 InsurAgts and Related Lic 423920 Insurance 210 -680.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-01T00:00:00 ARD3835028 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72412 Charity Gaming License Fee 422810 Gaming Comm 190 -18550.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72413 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2609.130 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-06T00:00:00 ARD3800482 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72414 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1034.010 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-02T00:00:00 ARD3932845 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72415 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -121.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-20T00:00:00 ARD3808749 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72416 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-15T00:00:00 ARD3806141 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72417 Sale of State Property 430310 Administration 61 -9632.480 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-01T00:00:00 ARD3798079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72418 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -61.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-13T00:00:00 ARD3826079 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72419 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -76914.460 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-20T00:00:00 ARD3808734 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72420 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -29.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-02T00:00:00 ARD3798933 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72421 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -50.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-01T00:00:00 ARD3994588 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72422 Sale of State Property 430310 Administration 61 -5754.320 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-15T00:00:00 ARD3806127 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72423 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -60.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-02T00:00:00 ARD3932849 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72424 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1545.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-01T00:00:00 BIL3835050 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72425 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23670.390 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-01T00:00:00 ARD3798078 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72426 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -507.920 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-10-15T00:00:00 ARD3806158 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 72427 Government Interest Income 429660 State Police 100 -143.970 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-07-02T00:00:00 ARD3719170 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72428 Title Insurance Enforcement Fu 423970 Insurance 210 -19650.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826079 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72429 Insurance Cmpny Examtn Fee 423930 Insurance 210 -26780.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-20T00:00:00 ARD3808749 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72430 Sle of Per Prop - Surplus Prop 430420 Administration 61 -17683.030 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-02T00:00:00 ARD3798917 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72431 Sle of Per Prop - Surplus Prop 430420 Administration 61 3914.520 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-01T00:00:00 ARD3718021 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72432 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23592.680 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-04T00:00:00 ARD3955800 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72433 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4226.730 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-08T00:00:00 ARD4017860 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72434 Sales - WAR SURPLUS 430986 Administration 61 -8000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-06T00:00:00 ARD3800482 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72435 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-01T00:00:00 BIL3756537 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72436 Charity Gaming License Fee 422810 Gaming Comm 190 -19075.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-20T00:00:00 ARD3808748 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72437 Controlled Substances Recovery 426450 Professional Licensing 250 -1040.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-04T00:00:00 ARD3955816 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72438 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-04-01T00:00:00 ARD3994588 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72439 Adoption Fees 423020 Indiana Dept of Health 400 -50.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72440 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-11-03T00:00:00 ARD3818864 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72441 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72442 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-06T00:00:00 ARD3800496 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72443 InsurAgts and Related Lic 423920 Insurance 210 -1000.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826079 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72444 Government Interest Income 429660 Indiana Dept of Health 400 -487.500 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-10-15T00:00:00 ARD3806149 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72445 InsurAgts and Related Lic 423920 Insurance 210 -860.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-02T00:00:00 ARD3932849 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72446 Lease Rate 439350 Administration 61 -909.940 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-02T00:00:00 ARD3932845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72447 Child Care Ministries 422540 FSSA Family Resources 500 -500.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-04-01T00:00:00 ARD3994602 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 72448 Real Estate Recovery 426372 Professional Licensing 250 -54.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-04T00:00:00 ARD3955816 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72449 Child Care Ministries 422540 FSSA Family Resources 500 -250.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-10-06T00:00:00 ARD3800508 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 72450 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -432.110 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-15T00:00:00 ARD3806126 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72451 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -795.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-02T00:00:00 ARD3932849 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72452 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-11-03T00:00:00 ARD3818864 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72453 Labor Charges 439345 Administration 61 -39.820 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-01T00:00:00 ARD3798079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72454 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -75633.860 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-06T00:00:00 ARD3800481 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72455 CAD Services 429390 Integrated Public Safety Comm 286 -102.100 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-20T00:00:00 ARD3808756 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 72456 Real Estate Recovery 426372 Professional Licensing 250 -12551.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-02T00:00:00 ARD3719178 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72457 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -30765.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-01T00:00:00 ARD3718030 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72458 Charity Gaming License Fee 422810 Gaming Comm 190 -150.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-03T00:00:00 ARD3818859 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72459 DOR ISP Building Fee 427480 Budget Agency 57 -6956.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-10-20T00:00:00 ARD3808734 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 72460 Mine Subsdnce Insur Premium 423960 Insurance 210 -48388.800 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-10-20T00:00:00 ARD3808749 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72461 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -934.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-01T00:00:00 ARD3718030 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72462 Retaliatory Fees 423990 Insurance 210 -1065.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-02T00:00:00 ARD3932849 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72463 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -810.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-01T00:00:00 ARD3835028 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72464 Occupational License Fee 422820 Gaming Comm 190 17250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72465 Funeral PreNeed 426163 Professional Licensing 250 -480.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-10-06T00:00:00 ARD3800496 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72466 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1750848.300 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-01T00:00:00 ARD3994588 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72467 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -2436.640 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-01T00:00:00 BIL3802413 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72468 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -21450.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-01T00:00:00 ARD3718035 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72469 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -18873.590 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-02T00:00:00 ARD3719163 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72470 FR - recycle revenue 431428 Administration 61 -438.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-23T00:00:00 ARD3986367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72471 Controlled Substances Recovery 426450 Professional Licensing 250 0.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-14T00:00:00 ARD3784887 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72472 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -268.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-23T00:00:00 ARD3986384 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72473 Adoption Fees 423020 Indiana Dept of Health 400 -1691.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-02T00:00:00 ARD3798937 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72474 Lease Rate 439350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-01T00:00:00 ARD3798079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72475 INSURANCE RECOVERY 472500 Administration 61 -1260.460 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-23T00:00:00 ARD3986367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 72476 Child Care Ministries 422540 FSSA Family Resources 500 -300.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-07-02T00:00:00 ARD3719188 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 72477 Sle of Per Prop - Surplus Prop 430420 Administration 61 -6000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-01T00:00:00 ARD3718021 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72478 Sle of Per Prop - Surplus Prop 430420 Administration 61 -42793.570 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826068 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72479 Real Estate Recovery 426372 Professional Licensing 250 0.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-14T00:00:00 ARD3784887 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72480 Charity Gaming License Fee 422810 Gaming Comm 190 -1125.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-04T00:00:00 ARD3955808 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72481 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-02-04T00:00:00 ARD3955816 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72482 Sale of State Property 430310 Administration 61 -5678.080 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-02T00:00:00 ARD3932845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72483 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -5327.860 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-11-03T00:00:00 BIL3817343 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72484 Copies and Report Fees 420360 State Police 100 -90.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-10-06T00:00:00 ARD3800490 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72485 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -126.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-03T00:00:00 ARD3818864 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72486 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -200.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826079 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72487 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2214.250 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-08T00:00:00 ARD4017860 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72488 Charity Gaming License Fee 422810 Gaming Comm 190 -5450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72489 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -55677.120 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-01T00:00:00 ARD3718020 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72490 Sales - WAR SURPLUS 430986 Administration 61 -2000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-02T00:00:00 ARD3798917 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72491 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -25.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-01T00:00:00 ARD3835032 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72492 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-10-15T00:00:00 ARD3806131 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 72493 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1350.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-23T00:00:00 ARD3986384 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72494 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-11-03T00:00:00 ARD3818864 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72495 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -71.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-01T00:00:00 ARD3835028 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72496 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -146.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-01T00:00:00 ARD3718030 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72497 Sale of State Property 430310 Administration 61 -9329.520 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-01T00:00:00 ARD3835021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72498 InsurAgts and Related Lic 423920 Insurance 210 -1200.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-01T00:00:00 ARD3718030 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72499 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72500 Lottery Surplus Revenue 429499 Budget Agency 57 -9985530.090 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-10-15T00:00:00 ARD3806125 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 72501 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-02T00:00:00 ARD3798951 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 72502 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-10-02T00:00:00 ARD3798922 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72503 Sales - WAR SURPLUS 430986 Administration 61 -13550.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-01T00:00:00 ARD3718021 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72504 Charity Gaming License Fee 422810 Gaming Comm 190 -300.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 72505 Government Interest Income 429660 State Police 100 -1500.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-10-15T00:00:00 ARD3806134 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 72506 Metrology Lab Fees 423220 Indiana Dept of Health 400 -196.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-11-03T00:00:00 ARD3818864 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72507 Adoption Fees 423020 Indiana Dept of Health 400 -1264.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-23T00:00:00 ARD3986384 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72508 Insurance Cmpny Examtn Fee 423930 Insurance 210 -26925.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-01T00:00:00 ARD3994588 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72509 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -3535.240 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-02T00:00:00 ARD3798916 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72510 FR - recycle revenue 431428 Administration 61 -2476.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-01T00:00:00 ARD3798079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72511 Lease Rate 439350 Administration 61 -886.750 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-01T00:00:00 ARD3835021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72512 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 -187.800 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-10-02T00:00:00 ARD3798939 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 72513 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -182.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-02T00:00:00 ARD3798937 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72514 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -65.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-02T00:00:00 ARD3719185 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72515 Sle of Per Prop - Surplus Prop 430420 Administration 61 3513.140 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-06T00:00:00 ARD3800482 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72516 INSURANCE RECOVERY 472500 Administration 61 -375.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-02T00:00:00 ARD3932845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 72517 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -15416.990 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-01T00:00:00 ARD3994582 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72518 FR - recycle revenue 431428 Administration 61 -816.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-02T00:00:00 ARD3719164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72519 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -182.550 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-01T00:00:00 ARD3994596 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72520 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -86.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72521 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1027.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-20T00:00:00 ARD3808749 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72522 Vital Records Fees 423180 Indiana Dept of Health 400 -788.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72523 Controlled Substances Recovery 426450 Professional Licensing 250 -720.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-06T00:00:00 ARD3800496 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72524 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -12976.180 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-13T00:00:00 ARD3826067 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72525 Sale of State Property 430310 Administration 61 -27943.850 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-02T00:00:00 ARD3719164 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72526 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -35400.240 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-08T00:00:00 ARD4017858 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72527 Sale of State Property 430310 Administration 61 -12300.560 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-23T00:00:00 ARD3986367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72528 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2130.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-02T00:00:00 ARD3932845 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 72529 Controlled Substances Recovery 426450 Professional Licensing 250 -565.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-15T00:00:00 ARD3806141 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72530 Controlled Substances Recovery 426450 Professional Licensing 250 -3820.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-02T00:00:00 ARD3719178 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72531 InsurAgts and Related Lic 423920 Insurance 210 -1152.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-01T00:00:00 ARD3994588 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72532 Adoption Fees 423020 Indiana Dept of Health 400 -1113.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-11-03T00:00:00 ARD3818864 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72533 Retaliatory Fees 423990 Insurance 210 -75.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826079 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 72534 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -729.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-23T00:00:00 ARD3986382 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 72535 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-15T00:00:00 ARD3806141 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 72536 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -49663.970 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-03T00:00:00 ARD3818849 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 72537 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1700.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 72538 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -13455.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-10-02T00:00:00 ARD3798937 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 72539 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18719.130 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-01T00:00:00 ARD3798105 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72540 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-13T00:00:00 ARD3826109 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72541 Copies and Report Fees 420360 Toxicology 115 -10.200 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-01T00:00:00 ARD3835024 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72542 Teaching Licensing Fees 427010 Education 700 -7010.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-01T00:00:00 ARD3718048 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72543 Nonconsumer Settlements/Fees 450260 State Police 100 -2620.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-15T00:00:00 ARD3806135 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72544 Public Utility Fees 428310 Utility Regulatory Comm 200 -476902.540 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-04-01T00:00:00 ARD3994585 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72545 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3913.580 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-20T00:00:00 ARD3808762 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72546 Charity Gaming Penalties 450610 Gaming Comm 190 -458.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 72547 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-02T00:00:00 ARD3719122 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 72548 Public Utility Fees 428310 Utility Regulatory Comm 200 -745034.020 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-01T00:00:00 ARD3718028 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72549 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-18T00:00:00 ARD4004328 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72550 Victim Comp Penalties 452010 Criminal Justice Institute 32 -104.570 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-01T00:00:00 ARD3798040 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72551 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806167 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72552 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826109 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72553 Teaching Licensing Fees 427010 Education 700 -3100.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-23T00:00:00 ARD3986400 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72554 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806167 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72555 Child Labor Law Penalties 450810 Labor 225 -3500.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017869 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72556 LABORATORY COSTS 421102 Toxicology 115 -600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-13T00:00:00 ARD3826075 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72557 Librarian Certification Fee 424610 Library 730 -330.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-01T00:00:00 ARD3718049 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72558 Child Labor Law Penalties 450810 Labor 225 -4325.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-01T00:00:00 ARD3798088 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72559 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955828 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72560 Copies and Report Fees 420360 Toxicology 115 -0.800 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-02T00:00:00 ARD3719171 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72561 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-06T00:00:00 ARD3800444 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 72562 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-20T00:00:00 ARD3808746 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72563 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-02T00:00:00 ARD3798877 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 72564 Teaching Licensing Fees 427010 Education 700 -8735.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-02T00:00:00 ARD4033325 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72565 Teaching Licensing Fees 427010 Education 700 -5040.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-02T00:00:00 ARD3798956 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72566 Welfare Repayments 450510 FSSA Family Resources 500 -710.180 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-20T00:00:00 ARD3808766 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72567 Welfare Repayments 450510 FSSA Family Resources 500 -1184.930 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798101 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72568 Welfare Repayments 450510 FSSA Family Resources 500 -18888.980 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986391 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72569 Welfare Repayments 450510 FSSA Family Resources 500 -652.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718043 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72570 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16320.240 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-06T00:00:00 ARD3800514 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72571 Teaching Licensing Fees 427010 Education 700 -6010.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-01T00:00:00 ARD3798112 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72572 Victim Comp Penalties 452010 Criminal Justice Institute 32 -6795.280 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826016 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72573 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -40.880 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-03T00:00:00 ARD3818865 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72574 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818881 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72575 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3517.620 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826076 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 72576 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-02T00:00:00 ARD3798876 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 72577 State Service Fee 452120 Economic Development Corp 260 -307.180 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-20T00:00:00 ARD4055532 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72578 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818881 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72579 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-11-13T00:00:00 ARD3826110 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72580 Odometer Fees 425007 State Comptroller 50 8850.070 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-02T00:00:00 ARD3932830 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 72581 Child Labor Law Penalties 450810 Labor 225 -575.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826081 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72582 Welfare Repayments 450510 FSSA Family Resources 500 -866.570 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-03T00:00:00 ARD3818868 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72583 Child Labor Law Penalties 450810 Labor 225 -5750.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-02T00:00:00 ARD4033322 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72584 Restitution 452030 Criminal Justice Institute 32 -1533.180 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-15T00:00:00 ARD3806087 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72585 State Service Fee 452120 Economic Development Corp 260 -46984.040 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-07T00:00:00 ARD4036033 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72586 Nonconsumer Settlements/Fees 450260 State Police 100 -3003.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-23T00:00:00 ARD3986372 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72587 Consumer Settlements 450230 Utility Consumer Counselor 205 -22234.530 2015 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2015-02-04T00:00:00 ARD3955811 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 72588 Nonconsumer Settlements/Fees 450260 State Police 100 -3029.030 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-01T00:00:00 ARD3718026 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72589 Dental Compliance 451150 Professional Licensing 250 -60.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-07-02T00:00:00 ARD3719178 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 72590 Victim Comp Penalties 452010 Criminal Justice Institute 32 -36490.600 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-15T00:00:00 ARD3806087 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72591 Coroners Training Board 420881 Coroner's Training Board 240 -12010.650 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-07-02T00:00:00 ARD3719177 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 72592 Victim Comp Penalties 452010 Criminal Justice Institute 32 -100.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-06T00:00:00 ARD3800443 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72593 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27029.480 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-02T00:00:00 ARD3798951 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72594 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20952.840 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-15T00:00:00 ARD3806159 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72595 Welfare Repayments 450510 FSSA Family Resources 500 -889.580 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-02T00:00:00 ARD3798945 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72596 Drug Residue Fine 455170 Brd of Animal Health 351 -1000.000 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2014-10-01T00:00:00 ARD3798095 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 72597 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15592.120 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-01T00:00:00 ARD3718047 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72598 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818881 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72599 Drug Residue Fine 455170 Brd of Animal Health 351 -1000.000 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-05-08T00:00:00 ARD4017875 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 72600 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -325.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-05-08T00:00:00 ARD4017866 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72601 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-01T00:00:00 ARD3994608 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72602 Copies and Report Fees 420360 Toxicology 115 -0.500 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-01T00:00:00 ARD3798083 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72603 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -65.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-04-01T00:00:00 ARD3994585 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72604 Copies and Report Fees 420360 Toxicology 115 -2.100 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-06T00:00:00 ARD3800492 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72605 Welfare Repayments 450510 FSSA Family Resources 500 -583.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-06T00:00:00 ARD3800508 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72606 State Service Fee 452120 Economic Development Corp 260 -272.600 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-03-23T00:00:00 ARD3987436 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72607 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -2600.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-06T00:00:00 ARD3800445 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 72608 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-02T00:00:00 ARD3798958 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72609 Victim Comp Penalties 452010 Criminal Justice Institute 32 -197.040 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-01T00:00:00 ARD3834985 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72610 Librarian Certification Fee 424610 Library 730 -140.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-01T00:00:00 ARD3835047 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72611 Child Labor Law Penalties 450810 Labor 225 -1300.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808751 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72612 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-04T00:00:00 ARD3955828 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72613 Child Labor Law Penalties 450810 Labor 225 -850.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986378 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72614 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 636.700 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-08T00:00:00 ARD4017877 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72615 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -10907.270 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-06T00:00:00 ARD3800504 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72616 Nonconsumer Settlements/Fees 450260 State Police 100 -232.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-02T00:00:00 ARD3798922 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72617 Public Utility Fees 428310 Utility Regulatory Comm 200 -3909.230 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-02-04T00:00:00 ARD3955809 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72618 Teaching Licensing Fees 427010 Education 700 -6760.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-08T00:00:00 ARD4017891 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72619 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1268.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-07-02T00:00:00 ARD3719123 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 72620 Nonconsumer Settlements/Fees 450260 State Police 100 -2398.170 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-20T00:00:00 ARD3808743 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72621 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-01T00:00:00 ARD3798083 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72622 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -60156.570 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-01T00:00:00 ARD3994606 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72623 Motor Vehicle Highway Fees 425008 State Comptroller 50 -8850.070 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-01-02T00:00:00 ARD3932830 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 72624 Welfare Repayments 450510 FSSA Family Resources 500 -1609.670 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806155 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72625 Degree Application 423322 Comm for Higher Education 719 -3300.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806167 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72626 Librarian Certification Fee 424610 Library 730 -120.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-20T00:00:00 ARD3808779 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72627 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -948.560 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-04T00:00:00 ARD3955828 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72628 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -11464.250 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-15T00:00:00 ARD3806151 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72629 Public Utility Fees 428310 Utility Regulatory Comm 200 -561082.210 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-02T00:00:00 ARD3719172 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72630 Victim Comp Penalties 452010 Criminal Justice Institute 32 -20.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-08T00:00:00 ARD4017816 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 72631 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826109 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72632 Charity Gaming Excise Tax 415100 Gaming Comm 190 -855.480 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-15T00:00:00 ARD3806136 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 72633 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9047.350 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-02T00:00:00 ARD3798938 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 72634 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -989.350 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-13T00:00:00 ARD3826109 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72635 State Service Fee 452120 Economic Development Corp 260 -17042.850 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2014-07-19T00:00:00 ARD3739490 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 72636 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3250851.680 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72637 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14098.330 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-20T00:00:00 ARD3808771 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72638 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19531.480 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-23T00:00:00 ARD3986396 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72639 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808778 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72640 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -69165.940 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-04T00:00:00 ARD3955824 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72641 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-01T00:00:00 ARD3798114 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 72642 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1514.560 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-06T00:00:00 ARD3800493 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 72643 Public Utility Fees 428310 Utility Regulatory Comm 200 -560.000 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-10-01T00:00:00 ARD3798086 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72644 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -11275.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-03-23T00:00:00 ARD3986384 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 72645 Charity Gaming Penalties 450610 Gaming Comm 190 -1076.920 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 72646 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -45256.520 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-02T00:00:00 ARD3932858 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72647 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798957 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 72648 Public Utility Fees 428310 Utility Regulatory Comm 200 -1053460.500 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-10-06T00:00:00 ARD3800494 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 72649 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1127.670 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-01T00:00:00 ARD3798085 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 72650 Welfare Repayments 450510 FSSA Family Resources 500 -226.750 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932855 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72651 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7150.150 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-02T00:00:00 ARD3719192 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 72652 LABORATORY COSTS 421102 Toxicology 115 -2600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-04T00:00:00 ARD3955807 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72653 Nonconsumer Settlements/Fees 450260 State Police 100 -112.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-06T00:00:00 ARD3800490 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 72654 Welfare Repayments 450510 FSSA Family Resources 500 -1138.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-01T00:00:00 ARD3994602 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72655 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-03-23T00:00:00 ARD3986333 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 72656 Child Labor Law Penalties 450810 Labor 225 -700.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-12-01T00:00:00 ARD3835029 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 72657 Welfare Repayments 450510 FSSA Family Resources 500 -200.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-13T00:00:00 ARD3826097 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 72658 Teaching Licensing Fees 427010 Education 700 -2460.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-03T00:00:00 ARD3818880 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 72659 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-03T00:00:00 ARD3818857 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 72660 Return of Prior Year Funds 447000 Comm for Higher Education 719 -1176.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-10-06T00:00:00 ARD3800516 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72661 Return of Prior Year Funds 447000 Comm for Higher Education 719 -6976.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-11-03T00:00:00 ARD3818881 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72662 Return of Prior Year Funds 447000 Comm for Higher Education 719 -986.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-11-03T00:00:00 ARD3818881 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72663 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72664 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-02-04T00:00:00 ARD3955829 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 72665 Return of Prior Year Funds 447000 Comm for Higher Education 719 -1050.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-11-13T00:00:00 ARD3826109 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72666 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72667 Alcoholic Beverage Taxes 416100 Purdue University 760 -718.480 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-20T00:00:00 ARD3808781 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72668 Fed ARRA Revenue 441010 Education 700 -1067143.120 2015 Education ARRA Title I School Improvemen 58132 Federal Funds 2014-11-03T00:00:00 ARD3818880 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 72669 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7250.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-20T00:00:00 ARD3808779 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 72670 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-11-13T00:00:00 ARD3826091 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72671 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 395940.580 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-06T00:00:00 ARD3800508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 72672 Program Income 441020 Adjutant General 110 -90.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-04-26T00:00:00 ARD4009476 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 72673 Program Income 441020 Adjutant General 110 -620.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-20T00:00:00 ARD3808745 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 72674 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1900.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-12-01T00:00:00 ARD3835047 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 72675 TOBACCO USE PREV and CESSATION 463170 Indiana Dept of Health 400 -850.000 2015 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2014-10-06T00:00:00 ARD3800501 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 72676 Alcoholic Beverage Taxes 416100 Purdue University 760 -45.190 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-02T00:00:00 ARD3798960 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72677 56K Frame Relay 436052 Ofc of Technology 67 0.680 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-04T00:00:00 ARM3955749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72678 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72679 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 4250.210 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-10-20T00:00:00 ARD3808761 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72680 Alcoholic Beverage Taxes 416100 Purdue University 760 -4609.790 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-06T00:00:00 ARD3800519 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72681 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-05-08T00:00:00 ARD4017892 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 72682 Return of Prior Year Funds 447000 Comm for Higher Education 719 -21156.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-12-01T00:00:00 ARD3835046 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72683 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -6814.860 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-10-15T00:00:00 ARD3806150 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72684 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -340.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-01T00:00:00 ARD3718037 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72685 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7950.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-07-02T00:00:00 ARD3719167 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 72686 Return of Prior Year Funds 447000 Comm for Higher Education 719 -452149.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-10-06T00:00:00 ARD3800516 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72687 Alcoholic Beverage Taxes 416100 Purdue University 760 -197.510 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-08T00:00:00 ARD4017894 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72688 Return of Prior Year Funds 447000 Comm for Higher Education 719 -1508742.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-06T00:00:00 ARD3800516 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72689 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72690 Alcoholic Beverage Taxes 416100 Purdue University 760 -38.450 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-03T00:00:00 ARD3818883 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72691 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72692 Return of Prior Year Funds 447000 Comm for Higher Education 719 -3363.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-15T00:00:00 ARD3806167 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72693 Return of Prior Year Funds 447000 Comm for Higher Education 719 -592.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-10-06T00:00:00 ARD3800516 2024-10-12T00:00:00 Freedom Of Choice 2450 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72694 Program Income 441020 FSSA Disability and Rehab Svcs 497 -109441.450 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-04-01T00:00:00 ARD3994601 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 72695 HR Service 439900 Personnel 70 -1780.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806129 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 72696 Sle of Per Prop - Surplus Prop 430420 State Police 100 -1675.000 2015 Public Safety STATE POLICE 30126 State Dedicated Fund 2015-03-23T00:00:00 ARD3986371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 72697 Alcoholic Beverage Taxes 416100 Purdue University 760 -11.570 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-15T00:00:00 ARD3806169 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 72698 Program Income 441020 Indiana Dept of Health 400 -3498921.650 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-03-23T00:00:00 ARD3986384 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 72699 HR Service 439900 Personnel 70 -2446.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 72700 Fed ARRA Revenue 441010 Ofc of Technology 67 -127812.990 2015 General Government IOT ARRA Broadband 58021 Federal Funds 2014-11-03T00:00:00 ARD3818853 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72701 Program Income 441020 FSSA Disability and Rehab Svcs 497 -2178.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-06T00:00:00 ARD3800507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 72702 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 72703 Return of Prior Year Funds 447000 Comm for Higher Education 719 -41994.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-12-01T00:00:00 ARD3835046 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72704 Local Grant Revenue 443000 Education 700 -7600.000 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-02T00:00:00 ARD3798956 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 72705 Return of Prior Year Funds 447000 Comm for Higher Education 719 -39962.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-11-13T00:00:00 ARD3826109 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72706 LIBRARY - EXTENSION SERVICE 464170 Library 730 -300.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-06T00:00:00 ARD3800517 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 72707 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -111.280 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-23T00:00:00 ARD3986385 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72708 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 255.430 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-08T00:00:00 ARD4017876 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 72709 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-01T00:00:00 ARD3798114 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 72710 Return of Prior Year Funds 447000 Comm for Higher Education 719 -2865.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-11-03T00:00:00 ARD3818881 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 72711 Training 439102 Transportation 800 100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-11T00:00:00 APV3979008 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72712 Consumer Settlements 450230 Supreme Court Admin 22 43.350 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF KNOX 0000060284 22 72713 Banner Permits 428132 Transportation 800 55.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 APV3818791 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72714 Consumer Settlements 450230 Supreme Court Admin 22 960.930 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 72715 Consumer Settlements 450230 Supreme Court Admin 22 53.340 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-16T00:00:00 APV4044447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 72716 Consumer Settlements 450230 Supreme Court Admin 22 22991.550 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 72717 Consumer Settlements 450230 Supreme Court Admin 22 23.800 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 72718 Consumer Settlements 450230 Supreme Court Admin 22 268.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 72719 Consumer Settlements 450230 Supreme Court Admin 22 284.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 72720 Consumer Settlements 450230 Supreme Court Admin 22 502.220 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 72721 Consumer Settlements 450230 Supreme Court Admin 22 1206.460 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 72722 Training 439102 Transportation 800 200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-25T00:00:00 APV3988741 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72723 Consumer Settlements 450230 Supreme Court Admin 22 158.870 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-13T00:00:00 APV3763093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 72724 Consumer Settlements 450230 Supreme Court Admin 22 386.750 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-13T00:00:00 APV3763093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 72725 Consumer Settlements 450230 Supreme Court Admin 22 42090.400 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 72726 Consumer Settlements 450230 Supreme Court Admin 22 198.900 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 APV3764315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 72727 Consumer Settlements 450230 Supreme Court Admin 22 116.810 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-16T00:00:00 APV4044447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 72728 Consumer Settlements 450230 Supreme Court Admin 22 0.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-29T00:00:00 APV3774991 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 72729 Consumer Settlements 450230 Supreme Court Admin 22 18.700 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-18T00:00:00 APV3765984 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 72730 Consumer Settlements 450230 Supreme Court Admin 22 158.950 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 72731 Consumer Settlements 450230 Supreme Court Admin 22 0.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-29T00:00:00 APV3793313 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 72732 Consumer Settlements 450230 Supreme Court Admin 22 34915.390 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 72733 Consumer Settlements 450230 Supreme Court Admin 22 26576.890 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 72734 Consumer Settlements 450230 Supreme Court Admin 22 191.250 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 72735 Consumer Settlements 450230 Supreme Court Admin 22 203.150 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-13T00:00:00 APV3763093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 72736 Consumer Settlements 450230 Supreme Court Admin 22 351.050 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-13T00:00:00 APV3763093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 72737 Consumer Settlements 450230 Supreme Court Admin 22 724.210 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-16T00:00:00 APV4044447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 72738 State Forfeitures/Restitutions 461051 State Police 100 900.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-10T00:00:00 APV3977654 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials DEARBORN COUNTY 0000060807 100 72739 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 APV3964567 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KELL DRILLING INC 0000270048 495 72740 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 72769.500 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-02T00:00:00 APV3932591 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72741 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-28T00:00:00 APV4029947 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72742 Banner Permits 428132 Transportation 800 15.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 APV3828821 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72743 Employee's Permits 420340 Alcohol and Tobacco Comm 230 45.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-31T00:00:00 APV3755212 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72744 Employee's Permits 420340 Alcohol and Tobacco Comm 230 210.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-11T00:00:00 APV3978827 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72745 Employee's Permits 420340 Alcohol and Tobacco Comm 230 90.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-07T00:00:00 APV3937608 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72746 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 19616.240 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-16T00:00:00 APV3922565 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72747 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-16T00:00:00 APV3785572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials WALMART 0000064880 495 72748 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 790.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-26T00:00:00 APV3947992 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72749 Employee's Permits 420340 Alcohol and Tobacco Comm 230 225.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-23T00:00:00 APV4057174 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72750 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-11T00:00:00 APV4018387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72751 Claims and Comp - Road Damage 472342 Transportation 800 245.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-12T00:00:00 APV3784073 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72752 Training 439102 Transportation 800 260.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-18T00:00:00 APV3828821 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72753 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 APV3773580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials COOPER STANDARD AUTOMOTIVE 0000077417 495 72754 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 APV3774405 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials COOPER STANDARD AUTOMOTIVE 0000077417 495 72755 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-18T00:00:00 APV3964568 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KELL DRILLING INC 0000270048 495 72756 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 1715.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-25T00:00:00 APV4060325 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JENNINGS CTY TREASURER 0000076144 50 72757 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 2693.340 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-11T00:00:00 APV3761404 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72758 Employee's Permits 420340 Alcohol and Tobacco Comm 230 60.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-25T00:00:00 APV3988603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72759 State Forfeitures/Restitutions 461051 State Police 100 240.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-06T00:00:00 APV3800257 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 72760 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 5000.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-06T00:00:00 APV3936782 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials BLACKFORD CTY TREASURER 0000076034 50 72761 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 APV3774404 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SHEEHY WELL PUMP CO INC 0000085391 495 72762 Birth Problems Registry Fee 423050 Alcohol and Tobacco Comm 230 400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-18T00:00:00 APV3828670 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72763 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 1995.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-11-25T00:00:00 APV3832647 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72764 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -90.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-26T00:00:00 APV3948020 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72765 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-18T00:00:00 APV3964568 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KIMBALL INTERNATIONAL INC 0000302402 495 72766 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 775.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-23T00:00:00 APV3947215 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72767 In.Gov Charges 439106 Ofc of Technology 67 2088.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-25T00:00:00 APV3988571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72768 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 97826.500 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-26T00:00:00 APV4061294 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72769 Employee's Permits 420340 Alcohol and Tobacco Comm 230 60.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-12T00:00:00 APV3783910 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72770 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-25T00:00:00 APV3988603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72771 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 11418.720 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-10T00:00:00 APV4038515 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72772 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 APV3773580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials COOPER STANDARD AUTOMOTIVE 0000077417 495 72773 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-17T00:00:00 APV3964567 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KIMBALL INTERNATIONAL INC 0000302402 495 72774 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-18T00:00:00 APV3773580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SHEEHY WELL PUMP CO INC 0000085391 495 72775 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-25T00:00:00 APV3832664 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72776 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 21945.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-13T00:00:00 APV3941082 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72777 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 106111.530 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-07-01T00:00:00 APV3717807 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72778 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 17115.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-07-15T00:00:00 APV3734948 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72779 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 81846.470 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-22T00:00:00 APV4056058 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72780 Banner Permits 428132 Transportation 800 55.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-07T00:00:00 APV3937751 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72781 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 1720.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-19T00:00:00 APV3767092 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72782 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 APV3774405 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SHEEHY WELL PUMP CO INC 0000085391 495 72783 Employee's Permits 420340 Alcohol and Tobacco Comm 230 120.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-03T00:00:00 APV3818617 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72784 Employee's Permits 420340 Alcohol and Tobacco Comm 230 90.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-18T00:00:00 APV3828670 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72785 Employee's Permits 420340 Alcohol and Tobacco Comm 230 195.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-28T00:00:00 APV4029947 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72786 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-23T00:00:00 APV4057174 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72787 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 6441.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-09T00:00:00 APV3918227 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72788 State Forfeitures/Restitutions 461051 State Police 100 1400.500 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-09T00:00:00 APV3976652 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 72789 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 1250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 APV3972195 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KERAMIDA ENVIRONMENTAL INC 0000000641 495 72790 State Forfeitures/Restitutions 461051 State Police 100 360.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-16T00:00:00 APV3736968 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 72791 Employee's Permits 420340 Alcohol and Tobacco Comm 230 165.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-25T00:00:00 APV3832664 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72792 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 846.290 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-07-28T00:00:00 APV3752482 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72793 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 470.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-25T00:00:00 APV3771472 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72794 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-11T00:00:00 APV3978827 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72795 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-18T00:00:00 APV3983522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials WESTERN BOONE COUNTY 0000095903 495 72796 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 31716.090 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-17T00:00:00 APV4047264 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72797 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 900.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-05T00:00:00 APV4035579 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72798 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 103355.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-30T00:00:00 APV3929729 2024-10-12T00:00:00 Public Safety Special Death Benefit 6840 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 72799 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-28T00:00:00 APV3774405 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials COOPER STANDARD AUTOMOTIVE 0000077417 495 72800 Employee's Permits 420340 Alcohol and Tobacco Comm 230 135.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-11T00:00:00 APV4018387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72801 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 APV3972195 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials WESTERN BOONE COUNTY 0000095903 495 72802 State Forfeitures/Restitutions 461051 State Police 100 4415.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-09T00:00:00 APV3976652 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials LAKE COUNTY GOVERNMENT 0000056944 100 72803 Overweight Vehicle Fines 455110 Transportation 800 766.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-17T00:00:00 APV4047438 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials PUTNAM CTY TREASURER 0000077906 50 72804 Training 439102 Transportation 800 1000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 APV4018530 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72805 Banner Permits 428132 Transportation 800 165.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 APV3755412 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72806 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-07T00:00:00 APV3937608 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72807 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials LAKE RIDGE SCHOOL TREASURER 0000121698 80 72808 Teaching Licensing Fees 427010 Education 700 175.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-28T00:00:00 APV4030023 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72809 Teaching Licensing Fees 427010 Education 700 385.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-11T00:00:00 APV3978988 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72810 SBOA Audit Charge 452210 Board of Accounts 80 0.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WINGATE CLERK-TREASURER 0000193577 80 72811 SBOA Audit Charge 452210 Board of Accounts 80 600.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials LAWRENCEBURG CONSERVANCY 0000073628 80 72812 SBOA Audit Charge 452210 Board of Accounts 80 25.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064555 80 72813 DNR Donations Revenue 463060 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-08T00:00:00 APV3938354 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72814 DNR Donations Revenue 463060 Natural Resources 300 92.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-15T00:00:00 APV3784677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72815 O/I - Map Sales 431453 Natural Resources 300 4671.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-20T00:00:00 APV3985155 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72816 SBOA Audit Charge 452210 Board of Accounts 80 21817.160 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials NORTH JUDSON CLERK-TREASURER 0000193966 80 72817 SBOA Audit Charge 452210 Board of Accounts 80 0.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 0000078909 80 72818 SBOA Audit Charge 452210 Board of Accounts 80 42.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials RUSHVILLE TOWNSHIP 0000227260 80 72819 SBOA Audit Charge 452210 Board of Accounts 80 12130.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PIKE TOWNSHIP TRUSTEE 0000307235 80 72820 SBOA Audit Charge 452210 Board of Accounts 80 35.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-31T00:00:00 APV3755172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FAMILY SERVICE SOCIETY INC 0000077849 80 72821 SBOA Audit Charge 452210 Board of Accounts 80 200.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials BEECH GROVE CITY SCHOOL TREAS 0000121968 80 72822 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 130.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2014-07-31T00:00:00 APV3755282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72823 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-02T00:00:00 APV3718925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials NORTH WHITE SCHL CORP TREAS 0000194308 80 72824 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HAMMOND CITY SCHOOLS 0000064460 80 72825 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EAST ALLEN COUNTY SCHOOLS 0000058229 80 72826 SBOA Audit Charge 452210 Board of Accounts 80 25.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MITCHELL CLERK-TREASURER 0000121817 80 72827 SBOA Audit Charge 452210 Board of Accounts 80 0.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MSD OF WARREN TOWNSHIP 0000051529 80 72828 In.Gov Charges 439106 Ofc of Technology 67 411.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-28T00:00:00 APV4029926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72829 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials KNOX COUNTY 0000064394 80 72830 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EDWARDSPORT CLERK-TREASURER 0000260670 80 72831 In.Gov Charges 439106 Ofc of Technology 67 371.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-18T00:00:00 APV3828630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72832 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 300.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-03-11T00:00:00 APV3978890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72833 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-22T00:00:00 APV3926170 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials ESSEX GROUP, INC. 0000097155 495 72834 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CHESTERFIELD CLERK-TREASURER 0000121839 80 72835 VRP COST RECOVERY 421122 Environmental Management 495 689.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-08T00:00:00 APV3780131 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials 927 SPENN LLC 0000315281 495 72836 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 80 72837 SBOA Audit Charge 452210 Board of Accounts 80 40.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-02T00:00:00 APV3718925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials BOON TOWNSHIP 0000277456 80 72838 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JOHNSON TWP VOL FIRE DEPT 0000222400 80 72839 VRP APPLICATION 421124 Environmental Management 495 1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-15T00:00:00 APV3773579 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials FLORISTS MUTUAL INSURANCE CO 0000315282 495 72840 O/I - Map Sales 431453 Natural Resources 300 4671.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-20T00:00:00 APV3986184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72841 DNR Donations Revenue 463060 Natural Resources 300 45.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-08T00:00:00 APV3802225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72842 SBOA Audit Charge 452210 Board of Accounts 80 291.680 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-02T00:00:00 APV3718925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PIKE TOWNSHIP TRUSTEE 0000078423 80 72843 SBOA Audit Charge 452210 Board of Accounts 80 600.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials LAWRENCEBURG CONSERVANCY 0000073628 80 72844 SBOA Audit Charge 452210 Board of Accounts 80 42000.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WARRICK COUNTY SCHOOL CORP 0000065692 80 72845 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-02T00:00:00 APV3718925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF DELPHI 0000059274 80 72846 Teaching Licensing Fees 427010 Education 700 400.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-07T00:00:00 APV3937738 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72847 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HYMERA CLERK-TREASURER 0000193996 80 72848 State Forfeitures/Restitutions 461051 State Police 100 1275.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-16T00:00:00 APV3736968 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials GREENE COUNTY 0000055723 100 72849 SBOA Audit Charge 452210 Board of Accounts 80 35.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FAMILY SERVICE SOCIETY INC 0000077849 80 72850 In.Gov Charges 439106 Ofc of Technology 67 724.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-23T00:00:00 APV4057142 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72851 Teaching Licensing Fees 427010 Education 700 460.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-11T00:00:00 APV4018521 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72852 SBOA Audit Charge 452210 Board of Accounts 80 40.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3720051 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WINGATE CLERK-TREASURER 0000193577 80 72853 In.Gov Charges 439106 Ofc of Technology 67 2846.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-07T00:00:00 APV3937569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72854 In.Gov Charges 439106 Ofc of Technology 67 595.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 APV3755163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72855 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials KNOX COUNTY 0000064394 80 72856 O/I - Map Sales 431453 Natural Resources 300 12474.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-16T00:00:00 APV3943585 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72857 SBOA Audit Charge 452210 Board of Accounts 80 42.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials RUSHVILLE TOWNSHIP 0000227260 80 72858 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF DELPHI 0000059274 80 72859 O/I - Map Sales 431453 Natural Resources 300 4518.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-25T00:00:00 APV3988621 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72860 SBOA Audit Charge 452210 Board of Accounts 80 75.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials DUNELAND SCHOOL CORP TREASURER 0000193717 80 72861 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HAMMOND CITY SCHOOLS 0000064460 80 72862 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 566.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-03-25T00:00:00 APV3988654 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72863 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EDWARDSPORT CLERK-TREASURER 0000260670 80 72864 In.Gov Charges 439106 Ofc of Technology 67 1373.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-11T00:00:00 APV4018349 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72865 Teaching Licensing Fees 427010 Education 700 210.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-25T00:00:00 APV3832736 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72866 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-31T00:00:00 APV3755172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials COVINGTON COMM SCHL CORP TREAS 0000121130 80 72867 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ROCKVILLE CLERK-TREASURER 0000193668 80 72868 O/I - Map Sales 431453 Natural Resources 300 9019.550 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-18T00:00:00 APV3828690 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72869 IOT Overhead 439267 Ofc of Technology 67 65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-06T00:00:00 APV3759074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials TAHER INC 0000312020 67 72870 SBOA Audit Charge 452210 Board of Accounts 80 500.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-02T00:00:00 APV3718925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CARR TOWNSHIP, JACKSON COUNTY 0000215912 80 72871 SBOA Audit Charge 452210 Board of Accounts 80 47.090 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials TOWN OF POSEYVILLE 0000060393 80 72872 DNR Donations Revenue 463060 Natural Resources 300 20.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-02-04T00:00:00 APV3955612 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72873 SBOA Audit Charge 452210 Board of Accounts 80 250.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials BURRIS LABORATORY SCHOOL 0000121001 80 72874 VRP APPLICATION 421124 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-28T00:00:00 APV3774405 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials FLORISTS MUTUAL INSURANCE CO 0000315282 495 72875 DNR Donations Revenue 463060 Natural Resources 300 40.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-07T00:00:00 APV3937630 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72876 SBOA Audit Charge 452210 Board of Accounts 80 25.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MSD OF WARREN TOWNSHIP 0000051529 80 72877 O/I - Map Sales 431453 Natural Resources 300 8421.300 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-04T00:00:00 APV3778295 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72878 SBOA Audit Charge 452210 Board of Accounts 80 288.760 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials OHIO COUNTY 0000067303 80 72879 DNR Donations Revenue 463060 Natural Resources 300 37.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-08-07T00:00:00 APV3759853 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72880 SBOA Audit Charge 452210 Board of Accounts 80 288.760 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-30T00:00:00 APV3754333 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials OHIO COUNTY 0000067303 80 72881 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ST JOSEPH COUNTY 0000053841 80 72882 Teaching Licensing Fees 427010 Education 700 350.350 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-31T00:00:00 APV3755388 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72883 DNR Donations Revenue 463060 Natural Resources 300 75.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-09T00:00:00 APV3723639 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72884 SBOA Audit Charge 452210 Board of Accounts 80 75.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WAVELAND CLERK-TREASURER 0000193574 80 72885 SBOA Audit Charge 452210 Board of Accounts 80 120.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WINGATE CLERK-TREASURER 0000193577 80 72886 In.Gov Charges 439106 Ofc of Technology 67 1051.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-12T00:00:00 APV3783869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72887 O/I - Map Sales 431453 Natural Resources 300 -4671.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-23T00:00:00 APV3986185 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72888 In.Gov Charges 439106 Ofc of Technology 67 665.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-25T00:00:00 APV3832645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72889 Teaching Licensing Fees 427010 Education 700 330.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-25T00:00:00 APV3988725 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72890 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-22T00:00:00 APV3770479 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HAMMOND CITY SCHOOLS 0000064460 80 72891 Teaching Licensing Fees 427010 Education 700 245.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-23T00:00:00 APV4057320 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72892 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 0000001128 80 72893 In.Gov Charges 439106 Ofc of Technology 67 605.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-11T00:00:00 APV3978790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72894 SBOA Audit Charge 452210 Board of Accounts 80 25.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3720051 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MSD OF WARREN TOWNSHIP 0000051529 80 72895 SBOA Audit Charge 452210 Board of Accounts 80 288.760 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials OHIO COUNTY 0000067303 80 72896 SBOA Audit Charge 452210 Board of Accounts 80 250.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials BURRIS LABORATORY SCHOOL 0000121001 80 72897 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CHESTERFIELD CLERK-TREASURER 0000121839 80 72898 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials LAKE RIDGE SCHOOL TREASURER 0000121698 80 72899 DNR Donations Revenue 463060 Natural Resources 300 140.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-08T00:00:00 APV3997992 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72900 O/I - Map Sales 431453 Natural Resources 300 7997.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-22T00:00:00 APV4056104 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 72901 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WALLACE CLERK-TREASURER 0000121136 80 72902 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials COVINGTON COMM SCHL CORP TREAS 0000121130 80 72903 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EAST ALLEN COUNTY SCHOOLS 0000058229 80 72904 SBOA Audit Charge 452210 Board of Accounts 80 40.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-02T00:00:00 APV3718925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WINGATE CLERK-TREASURER 0000193577 80 72905 SBOA Audit Charge 452210 Board of Accounts 80 125.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MEMORIAL HOSPITAL 0000066586 80 72906 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-10T00:00:00 APV3782316 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials 927 SPENN LLC 0000315281 495 72907 DNR Donations Revenue 463060 Natural Resources 300 75.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-18T00:00:00 APV3828690 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72908 In.Gov Charges 439106 Ofc of Technology 67 671.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-26T00:00:00 APV3947984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72909 SBOA Audit Charge 452210 Board of Accounts 80 25.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MITCHELL CLERK-TREASURER 0000121817 80 72910 Teaching Licensing Fees 427010 Education 700 495.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-03T00:00:00 APV3818763 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72911 SBOA Audit Charge 452210 Board of Accounts 80 75.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MEMORIAL HOSPITAL 0000066586 80 72912 DNR Donations Revenue 463060 Natural Resources 300 285.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-05-08T00:00:00 APV4017656 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72913 SBOA Audit Charge 452210 Board of Accounts 80 100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-31T00:00:00 APV3755172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 80 72914 SBOA Audit Charge 452210 Board of Accounts 80 3566.740 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials DECATUR CTY TREASURER 0000082946 80 72915 SBOA Audit Charge 452210 Board of Accounts 80 243.320 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FRANKLIN COUNTY CONVENTION RECREATION 0000223832 80 72916 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 0000121969 80 72917 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JOHNSON TWP VOL FIRE DEPT 0000222400 80 72918 Teaching Licensing Fees 427010 Education 700 310.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-18T00:00:00 APV3828794 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72919 DNR Donations Revenue 463060 Natural Resources 300 15.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-09T00:00:00 APV3976695 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72920 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ST JOSEPH COUNTY 0000053841 80 72921 SBOA Audit Charge 452210 Board of Accounts 80 250.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials VANBUREN TOWNSHIP 0000309514 80 72922 DNR Donations Revenue 463060 Natural Resources 300 200.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-05T00:00:00 APV4035624 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72923 DNR Donations Revenue 463060 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-12T00:00:00 APV3979868 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72924 SBOA Audit Charge 452210 Board of Accounts 80 25.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MEMORIAL HOSPITAL 0000066586 80 72925 DNR Donations Revenue 463060 Natural Resources 300 115.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-05T00:00:00 APV3888170 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 72926 SBOA Audit Charge 452210 Board of Accounts 80 344.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 0000078909 80 72927 SBOA Audit Charge 452210 Board of Accounts 80 577.520 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-03T00:00:00 APV3719686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials OHIO COUNTY 0000067303 80 72928 SBOA Audit Charge 452210 Board of Accounts 80 35.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-02T00:00:00 APV3718925 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FAMILY SERVICE SOCIETY INC 0000077849 80 72929 SBOA Audit Charge 452210 Board of Accounts 80 172.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 0000078909 80 72930 In.Gov Charges 439106 Ofc of Technology 67 4247.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-03T00:00:00 APV3818578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72931 SBOA Audit Charge 452210 Board of Accounts 80 70780.520 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WEST TERRE HAUTE CLERK-TREAS 0000194160 80 72932 Teaching Licensing Fees 427010 Education 700 375.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-26T00:00:00 APV3948168 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72933 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials NORTH WHITE SCHL CORP TREAS 0000194308 80 72934 SBOA Audit Charge 452210 Board of Accounts 80 49405.680 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-21T00:00:00 APV3769714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials VANBUREN TOWNSHIP 0000309514 80 72935 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-28T00:00:00 APV3753447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials WALLACE CLERK-TREASURER 0000121136 80 72936 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-09T00:00:00 APV3781024 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials 927 SPENN LLC 0000315281 495 72937 Teaching Licensing Fees 427010 Education 700 664.650 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-12T00:00:00 APV3784061 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72938 SBOA Audit Charge 452210 Board of Accounts 80 50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-29T00:00:00 APV3753448 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF DELPHI 0000059274 80 72939 SPF - St Mary Woods 425322 Motor Vehicles 235 1825.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 72940 Truck 30K - 36K 425030 Motor Vehicles 235 3975.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 72941 SPF - ND 425327 Motor Vehicles 235 27350.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 72942 Special Olympics Trust Fees 425394 Motor Vehicles 235 2550.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 72943 Pet Friendly Trust 425399 Motor Vehicles 235 34500.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 72944 SPF - IUPUI 425314 Motor Vehicles 235 1475.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 72945 Youth Institute Trust 425402 Motor Vehicles 235 275.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 72946 Truck 7K - 9K 425022 Motor Vehicles 235 425.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 72947 SPF - Rose Hulman 425320 Motor Vehicles 235 4675.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 72948 Motor Carrier Surcharge Tax 414600 Revenue 90 578.350 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-28T00:00:00 APV4029928 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72949 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 44250.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 72950 SPF - Rose Hulman 425320 Motor Vehicles 235 6125.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 72951 SPF - ND 425327 Motor Vehicles 235 12075.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 72952 SOS Enforcement Penalties 451215 Secretary Of State 40 15000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-04T00:00:00 APV3973830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials EDWARD HAWKINS 0000323587 40 72953 Truck 36K - 42K 425031 Motor Vehicles 235 900.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 72954 SPF - Nurses 425367 Motor Vehicles 235 14775.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 72955 SPF - Nurses 425367 Motor Vehicles 235 22250.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 72956 SPF - St Mary 425321 Motor Vehicles 235 850.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 72957 SPF - ND 425327 Motor Vehicles 235 25250.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 72958 SPF - St Mary 425321 Motor Vehicles 235 975.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 72959 TOS Unidentified Funds 401150 State Comptroller 50 -6.960 2015 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-01-06T00:00:00 APC3936657 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials INDIANA STATE FAIR COMMISSION 0000055185 50 72960 SPF - IBE 425359 Motor Vehicles 235 7750.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 72961 IRP Registration Fees 427420 Revenue 90 1243.620 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-28T00:00:00 APV4029928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 72962 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 18275.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 72963 SPF - Nurses 425367 Motor Vehicles 235 14550.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 72964 Truck 23K - 26K 425028 Motor Vehicles 235 2050.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 72965 Youth Institute Trust 425402 Motor Vehicles 235 675.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 72966 SPF - ITCC 425316 Motor Vehicles 235 1425.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 72967 SPF - UofIndy 425326 Motor Vehicles 235 4000.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 72968 Truck under 7K 425021 Motor Vehicles 235 2800.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 72969 Truck 30K - 36K 425030 Motor Vehicles 235 2000.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 72970 SPF - Riley HFK 425376 Motor Vehicles 235 22800.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 72971 Pet Friendly Trust 425399 Motor Vehicles 235 36400.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 72972 Stop Diabetes Trust 425403 Motor Vehicles 235 1350.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 72973 SPF - Riley HFK 425376 Motor Vehicles 235 24225.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 72974 Registration Fee Revenue 423260 Public Defender Council 610 150.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-10-07T00:00:00 APV3801346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials JESSICA VANDIVIER 0000318615 610 72975 Truck 23K - 26K 425028 Motor Vehicles 235 1300.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 72976 SPF - Valpo 425330 Motor Vehicles 235 3400.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 72977 SPF - Marian 425318 Motor Vehicles 235 2000.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 72978 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 1500.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 72979 Unclaimed Funds 462200 Natural Resources 300 20389.190 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-10-28T00:00:00 APV3814027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials FRIENDS OF THE LIMBERLOST STATE HISTORIC 0000083283 300 72980 Truck 9K - 10K 425023 Motor Vehicles 235 925.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 72981 SPF - IWU 425315 Motor Vehicles 235 3475.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 72982 NRA Trust 425406 Motor Vehicles 235 5525.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 72983 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 47550.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 72984 Unified Carrier Reg 427485 Revenue 90 4154.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-01-12T00:00:00 APV3940186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 72985 Pet Friendly Trust 425399 Motor Vehicles 235 40850.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 72986 SPF - Vincennes 425331 Motor Vehicles 235 1350.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 72987 SPF - IPFF 425368 Motor Vehicles 235 16625.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 72988 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 27175.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-16T00:00:00 APV3981615 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 72989 Truck 10K - 11K 425024 Motor Vehicles 235 1450.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 72990 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 2700.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 72991 SPF - Blood Center Trust 425346 Motor Vehicles 235 1275.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 72992 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 0.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 72993 Special Olympics Trust Fees 425394 Motor Vehicles 235 2575.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 72994 SPF - Marian 425318 Motor Vehicles 235 725.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 72995 SPF - Vincennes 425331 Motor Vehicles 235 1500.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 72996 Truck 9K - 10K 425023 Motor Vehicles 235 400.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 72997 Truck 7K - 9K 425022 Motor Vehicles 235 175.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 72998 SPF - St Mary Woods 425322 Motor Vehicles 235 975.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 72999 SPF - Lewis and Clark 425375 Motor Vehicles 235 950.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73000 SPF - IUPUFW 425313 Motor Vehicles 235 800.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73001 Unified Carrier Reg 427485 Revenue 90 1651.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-01-07T00:00:00 APV3937577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73002 NRA Trust 425406 Motor Vehicles 235 2075.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73003 SOS Enforcement Penalties 451215 Secretary Of State 40 15000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-04T00:00:00 APV3973830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials DONALD POYNTER 0000323653 40 73004 SPF - Riley HFK 425376 Motor Vehicles 235 14975.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73005 SPF - Indy HoF 425355 Motor Vehicles 235 3000.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73006 SPF - IBE 425359 Motor Vehicles 235 7325.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73007 SPF - ND 425327 Motor Vehicles 235 28075.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 73008 Truck 16K - 20K 425026 Motor Vehicles 235 2775.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73009 SPF - Lewis and Clark 425375 Motor Vehicles 235 875.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73010 Truck 11K - 16K 425025 Motor Vehicles 235 1175.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73011 Unified Carrier Reg 427485 Revenue 90 640.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-02-13T00:00:00 APV3961722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73012 SPF - UofIndy 425326 Motor Vehicles 235 4250.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73013 SPF - St Mary 425321 Motor Vehicles 235 250.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73014 Civil Penalties 450411 Utility Regulatory Comm 200 3000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-05-04T00:00:00 APV4014492 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials NIBLOCK EXCAVATING INC 0000096696 200 73015 SPF - Rose Hulman 425320 Motor Vehicles 235 6925.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73016 SPF - IWU 425315 Motor Vehicles 235 2800.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73017 Truck 16K - 20K 425026 Motor Vehicles 235 1625.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73018 SPF - IUPUI 425314 Motor Vehicles 235 2775.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73019 SPF - ILTF 425365 Motor Vehicles 235 1375.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73020 SOS Enforcement Penalties 451215 Secretary Of State 40 9658.830 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-31T00:00:00 APV3991550 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials DAVID CHAMNESS 0000324439 40 73021 SPF - St Mary Woods 425322 Motor Vehicles 235 1525.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73022 Unified Carrier Reg 427485 Revenue 90 3283.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-16T00:00:00 APV3922571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73023 SPF - IIT 425310 Motor Vehicles 235 1300.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73024 SPF - Indy HoF 425355 Motor Vehicles 235 9375.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73025 Truck 7K - 9K 425022 Motor Vehicles 235 425.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73026 SPF - IIT 425310 Motor Vehicles 235 1100.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73027 SPF - IIT 425310 Motor Vehicles 235 1150.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73028 SPF - ND 425327 Motor Vehicles 235 17875.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 73029 SPF - Anderson 425301 Motor Vehicles 235 2200.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73030 Pet Friendly Trust 425399 Motor Vehicles 235 36150.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 73031 SOS Enforcement Penalties 451215 Secretary Of State 40 6594.090 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-04T00:00:00 APV3973830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials DONNA HAWKINS 0000323590 40 73032 SPF - Huntington 425309 Motor Vehicles 235 1275.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73033 Unified Carrier Reg 427485 Revenue 90 309.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-01-26T00:00:00 APV3947997 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73034 SPF - ISU 425311 Motor Vehicles 235 7325.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73035 Truck 7K - 9K 425022 Motor Vehicles 235 275.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73036 Low Lev Radiation Trans 422561 Homeland Security 385 100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-31T00:00:00 APV3755242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73037 Truck 30K - 36K 425030 Motor Vehicles 235 4950.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73038 Health Trust Fee 425391 Motor Vehicles 235 3125.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73039 NRA Trust 425406 Motor Vehicles 235 5650.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73040 Truck 23K - 26K 425028 Motor Vehicles 235 2875.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73041 SPF - Nurses 425367 Motor Vehicles 235 31225.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73042 SPF - IUPUFW 425313 Motor Vehicles 235 500.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73043 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 56350.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 73044 SPF - IPFF 425368 Motor Vehicles 235 28550.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73045 SPF - UofIndy 425326 Motor Vehicles 235 3950.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73046 SPF - Rose Hulman 425320 Motor Vehicles 235 2225.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73047 NRA Trust 425406 Motor Vehicles 235 3825.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73048 Unified Carrier Reg 427485 Revenue 90 -1066.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-11-25T00:00:00 APV3832650 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73049 Truck 9K - 10K 425023 Motor Vehicles 235 675.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73050 SPF - IFFAT 425363 Motor Vehicles 235 1475.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73051 SPF - ND 425327 Motor Vehicles 235 26925.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 73052 Stop Diabetes Trust 425403 Motor Vehicles 235 1025.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73053 SPF - ITCC 425316 Motor Vehicles 235 1775.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73054 SPF - IUPUI 425314 Motor Vehicles 235 3350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73055 SPF - IUPUFW 425313 Motor Vehicles 235 875.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73056 Truck 16K - 20K 425026 Motor Vehicles 235 4550.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73057 SPF - Rose Hulman 425320 Motor Vehicles 235 6950.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73058 Truck 16K - 20K 425026 Motor Vehicles 235 3150.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73059 SPF - ND 425327 Motor Vehicles 235 26675.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 73060 SOS Enforcement Penalties 451215 Secretary Of State 40 10000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-07-03T00:00:00 APV3719512 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SCOTT SNYDER 0000316472 40 73061 SPF - Evansville 425325 Motor Vehicles 235 4075.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73062 SOS Enforcement Penalties 451215 Secretary Of State 40 9662.500 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 APV3988418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MAXINE BABBITT 0000324172 40 73063 SPF - Marian 425318 Motor Vehicles 235 1850.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73064 Pet Friendly Trust 425399 Motor Vehicles 235 22050.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 73065 Special Olympics Trust Fees 425394 Motor Vehicles 235 1225.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73066 SPF - IIT 425310 Motor Vehicles 235 800.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73067 SPF - IUPUFW 425313 Motor Vehicles 235 850.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73068 SPF - Marian 425318 Motor Vehicles 235 1850.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73069 Special Olympics Trust Fees 425394 Motor Vehicles 235 1475.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73070 SPF - Huntington 425309 Motor Vehicles 235 775.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73071 Truck 9K - 10K 425023 Motor Vehicles 235 700.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73072 SPF - IWU 425315 Motor Vehicles 235 2200.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73073 SPF - Anderson 425301 Motor Vehicles 235 650.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73074 SPF - 4H 425356 Motor Vehicles 235 3800.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73075 Truck 11K - 16K 425025 Motor Vehicles 235 3400.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73076 SPF - St Mary Woods 425322 Motor Vehicles 235 1550.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73077 Consumer Penalties 450240 Attorney General 46 16875.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-06T00:00:00 APV3820220 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials KAZLOW and FIELDS LLC 0000318736 46 73078 SPF - ISU 425311 Motor Vehicles 235 5100.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73079 Special Olympics Trust Fees 425394 Motor Vehicles 235 2250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73080 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 3150.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73081 SPF - IUPUFW 425313 Motor Vehicles 235 375.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73082 NRA Trust 425406 Motor Vehicles 235 4250.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73083 Truck 20K - 23K 425027 Motor Vehicles 235 1075.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73084 SPF - St Mary 425321 Motor Vehicles 235 350.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73085 SPF - Rose Hulman 425320 Motor Vehicles 235 7325.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73086 SPF - ITCC 425316 Motor Vehicles 235 500.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73087 DOR BMV OSOW Fee 427475 Revenue 90 328.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2014-09-12T00:00:00 APV3783878 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73088 Truck 36K - 42K 425031 Motor Vehicles 235 850.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73089 Truck 30K - 36K 425030 Motor Vehicles 235 3875.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73090 SPF - Indy HoF 425355 Motor Vehicles 235 9000.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73091 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 2500.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73092 SPF - ITCC 425316 Motor Vehicles 235 2000.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73093 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 12475.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73094 SPF - Valpo 425330 Motor Vehicles 235 3050.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73095 Truck 20K - 23K 425027 Motor Vehicles 235 925.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73096 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 7.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-24T00:00:00 APV3746653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF JEFFERSONVILLE 0000057905 50 73097 SPF - Marian 425318 Motor Vehicles 235 1675.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73098 Stop Diabetes Trust 425403 Motor Vehicles 235 1950.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-09-24T00:00:00 APV3790732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73099 Pet Friendly Trust 425399 Motor Vehicles 235 34200.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 73100 SPF - Manchester 425317 Motor Vehicles 235 2500.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73101 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 9025.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73102 Truck 36K - 42K 425031 Motor Vehicles 235 675.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73103 Unified Carrier Reg 427485 Revenue 90 11368.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-23T00:00:00 APV3927055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73104 SPF - Huntington 425309 Motor Vehicles 235 900.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73105 Unified Carrier Reg 427485 Revenue 90 10795.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-17T00:00:00 APV3923679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73106 Truck 7K - 9K 425022 Motor Vehicles 235 500.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73107 SPF - Lewis and Clark 425375 Motor Vehicles 235 1025.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73108 SPF - IFFAT 425363 Motor Vehicles 235 2425.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73109 SPF - Anderson 425301 Motor Vehicles 235 1750.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73110 Unified Carrier Reg 427485 Revenue 90 33949.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-30T00:00:00 APV3929731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73111 Unified Carrier Reg 427485 Revenue 90 237.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-07-31T00:00:00 APV3755175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73112 SPF - IBE 425359 Motor Vehicles 235 5900.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73113 SPF - JDRF 425373 Motor Vehicles 235 4525.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73114 Truck 20K - 23K 425027 Motor Vehicles 235 900.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73115 Truck 30K - 36K 425030 Motor Vehicles 235 3500.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73116 Special Olympics Trust Fees 425394 Motor Vehicles 235 2950.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73117 SPF - ISU 425311 Motor Vehicles 235 7725.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73118 SPF - Evansville 425325 Motor Vehicles 235 4550.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73119 Truck 30K - 36K 425030 Motor Vehicles 235 1000.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73120 IRP Registration Fees 427420 Revenue 90 84.000 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-07T00:00:00 APV3937577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73121 SPF - IIT 425310 Motor Vehicles 235 1425.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73122 SPF - IPFF 425368 Motor Vehicles 235 29450.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73123 SPF - ITCC 425316 Motor Vehicles 235 1375.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73124 Truck 10K - 11K 425024 Motor Vehicles 235 1400.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73125 SPF - Manchester 425317 Motor Vehicles 235 2000.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73126 SPF - IBE 425359 Motor Vehicles 235 5975.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73127 SPF - IPFF 425368 Motor Vehicles 235 14625.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73128 Truck 30K - 36K 425030 Motor Vehicles 235 4650.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73129 Truck 26K - 30K 425029 Motor Vehicles 235 2425.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73130 SOS Enforcement Penalties 451215 Secretary Of State 40 4292.870 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 APV3988418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials TINA PEDRAZA 0000324167 40 73131 Low Lev Radiation Trans 422561 Homeland Security 385 3600.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-03T00:00:00 APV3818650 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73132 SPF - ILTF 425365 Motor Vehicles 235 1275.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73133 SPF - Lewis and Clark 425375 Motor Vehicles 235 975.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73134 Court Administration Fee 424070 Supreme Court Admin 22 25.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-10-22T00:00:00 APV3810505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials JEANETTE RODRIGUEZ 0000254866 22 73135 SPF - ISU 425311 Motor Vehicles 235 8725.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73136 SPF - ITCC 425316 Motor Vehicles 235 1425.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73137 TOS Unidentified Funds 401150 State Comptroller 50 120.000 2015 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2014-10-06T00:00:00 APV3800123 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials CARROLL CTY TREASURER 0000082932 50 73138 SPF - IFFAT 425363 Motor Vehicles 235 2325.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73139 Truck 7K - 9K 425022 Motor Vehicles 235 425.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73140 Truck 23K - 26K 425028 Motor Vehicles 235 2650.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73141 SPF - IPFF 425368 Motor Vehicles 235 29750.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73142 SPF - IFFAT 425363 Motor Vehicles 235 3000.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73143 Health Trust Fee 425391 Motor Vehicles 235 3300.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73144 Rental of Facility 430185 War Memorials Comm 315 300.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-12-03T00:00:00 APV3853389 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials MARITZ TRAVEL COMPANY 0000319481 315 73145 SPF - IUPUFW 425313 Motor Vehicles 235 1150.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73146 SPF - Indy HoF 425355 Motor Vehicles 235 5250.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73147 SPF - St Mary Woods 425322 Motor Vehicles 235 1325.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73148 SPF - Blood Center Trust 425346 Motor Vehicles 235 950.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73149 Truck 10K - 11K 425024 Motor Vehicles 235 975.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73150 SPF - Rose Hulman 425320 Motor Vehicles 235 6500.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73151 SPF - Indy HoF 425355 Motor Vehicles 235 8150.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73152 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 46125.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 73153 SPF - ISU 425311 Motor Vehicles 235 5425.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73154 SPF - IUPUI 425314 Motor Vehicles 235 3175.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73155 Superload Escort Revenue 432105 State Police 100 926.120 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-19T00:00:00 APV4024543 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials EDWARDS MOVING and RIGGING INC 0000302375 100 73156 SPF - IWU 425315 Motor Vehicles 235 1700.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73157 Truck 20K - 23K 425027 Motor Vehicles 235 1025.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73158 SPF - IUPUFW 425313 Motor Vehicles 235 900.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73159 SPF - Riley HFK 425376 Motor Vehicles 235 30025.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73160 Pet Friendly Trust 425399 Motor Vehicles 235 37800.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 73161 SPF - Lewis and Clark 425375 Motor Vehicles 235 275.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73162 Truck 10K - 11K 425024 Motor Vehicles 235 1225.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73163 Unified Carrier Reg 427485 Revenue 90 9713.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-19T00:00:00 APV3925254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73164 SPF - Vincennes 425331 Motor Vehicles 235 1300.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73165 SPF - Valpo 425330 Motor Vehicles 235 3075.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73166 State Dog Fund 420620 State Comptroller 50 321.360 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-05-26T00:00:00 APV4027944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials FOUNTAIN CTY TREASURER 0000075172 50 73167 SPF - Evansville 425325 Motor Vehicles 235 4175.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73168 SPF - Huntington 425309 Motor Vehicles 235 1550.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73169 Pet Friendly Trust 425399 Motor Vehicles 235 31525.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 73170 SPF - Marian 425318 Motor Vehicles 235 1250.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73171 SPF - UofIndy 425326 Motor Vehicles 235 3825.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73172 Youth Institute Trust 425402 Motor Vehicles 235 0.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73173 SPF - IBE 425359 Motor Vehicles 235 6650.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73174 IRP Registration Fees 427420 Revenue 90 167364.750 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-25T00:00:00 APV3988578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73175 SPF - Manchester 425317 Motor Vehicles 235 2475.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73176 Truck 23K - 26K 425028 Motor Vehicles 235 2050.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73177 SPF - UofIndy 425326 Motor Vehicles 235 0.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73178 SPF - IIT 425310 Motor Vehicles 235 425.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73179 SPF - IWU 425315 Motor Vehicles 235 3075.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73180 Truck 30K - 36K 425030 Motor Vehicles 235 3925.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73181 SPF - IIT 425310 Motor Vehicles 235 625.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73182 Truck 16K - 20K 425026 Motor Vehicles 235 4225.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73183 SPF - Valpo 425330 Motor Vehicles 235 3750.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73184 SPF - Evansville 425325 Motor Vehicles 235 1425.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73185 SPF - ILTF 425365 Motor Vehicles 235 875.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73186 Ind Supp Fed Medicare B 422061 Veterans Home 570 281.200 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-27T00:00:00 APV3773611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 0000069772 570 73187 SPF - Evansville 425325 Motor Vehicles 235 3825.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73188 SPF - ILTF 425365 Motor Vehicles 235 1525.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73189 SPF - Huntington 425309 Motor Vehicles 235 450.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73190 Health Trust Fee 425391 Motor Vehicles 235 3325.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73191 Truck 7K - 9K 425022 Motor Vehicles 235 0.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73192 SPF - Vincennes 425331 Motor Vehicles 235 1425.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73193 DOR BMV OSOW Fee 427475 Revenue 90 1830.950 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-05-28T00:00:00 APV4029928 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73194 Stop Diabetes Trust 425403 Motor Vehicles 235 1400.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73195 Health Trust Fee 425391 Motor Vehicles 235 2625.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73196 SPF - St Mary 425321 Motor Vehicles 235 1025.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73197 Truck 36K - 42K 425031 Motor Vehicles 235 450.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73198 Truck 30K - 36K 425030 Motor Vehicles 235 2700.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73199 SPF - Riley HFK 425376 Motor Vehicles 235 34500.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73200 Private Grant Revenue 444000 Comm for Higher Education 719 89057.130 2015 Education CHE GRANTS 44077 State Dedicated Fund 2014-10-06T00:00:00 APV3800404 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials ROCKEFELLER PHILANTHROPY ADVISORS INC 0000318975 719 73201 SPF - ITCC 425316 Motor Vehicles 235 1825.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73202 Truck 26K - 30K 425029 Motor Vehicles 235 2850.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73203 SPF - UofIndy 425326 Motor Vehicles 235 3375.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73204 Stop Diabetes Trust 425403 Motor Vehicles 235 575.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73205 Truck under 7K 425021 Motor Vehicles 235 2725.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73206 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 2950.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73207 SPF - Vincennes 425331 Motor Vehicles 235 0.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73208 Stop Diabetes Trust 425403 Motor Vehicles 235 1650.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73209 Unified Carrier Reg 427485 Revenue 90 11768.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-01-02T00:00:00 APV3932598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73210 SPF - Riley HFK 425376 Motor Vehicles 235 37025.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73211 SPF - Blood Center Trust 425346 Motor Vehicles 235 1150.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73212 SPF - Riley HFK 425376 Motor Vehicles 235 39075.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73213 NRA Trust 425406 Motor Vehicles 235 6100.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73214 Truck 26K - 30K 425029 Motor Vehicles 235 1750.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73215 IRP Registration Fees 427420 Revenue 90 79.730 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-11T00:00:00 APV3978798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73216 Truck 10K - 11K 425024 Motor Vehicles 235 1025.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73217 Health Trust Fee 425391 Motor Vehicles 235 2425.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73218 Truck 7K - 9K 425022 Motor Vehicles 235 0.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73219 SPF - Indy HoF 425355 Motor Vehicles 235 5225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73220 TOS Unidentified Funds 401150 State Comptroller 50 6.960 2015 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-01-06T00:00:00 APV3936656 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials INDIANA STATE FAIR COMMISSION 0000055185 50 73221 Truck 30K - 36K 425030 Motor Vehicles 235 0.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2014-08-25T00:00:00 APV3771506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73222 SPF - Riley HFK 425376 Motor Vehicles 235 36525.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73223 Unified Carrier Reg 427485 Revenue 90 129.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-05-11T00:00:00 APV4018360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73224 Truck 10K - 11K 425024 Motor Vehicles 235 850.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73225 SPF - Blood Center Trust 425346 Motor Vehicles 235 1225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73226 Unified Carrier Reg 427485 Revenue 90 -583.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-11-03T00:00:00 APV3818584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73227 SPF - Blood Center Trust 425346 Motor Vehicles 235 475.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73228 Unified Carrier Reg 427485 Revenue 90 3126.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-09-12T00:00:00 APV3783878 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73229 NRA Trust 425406 Motor Vehicles 235 8750.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73230 SPF - ND 425327 Motor Vehicles 235 18525.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 73231 SPF - Vincennes 425331 Motor Vehicles 235 1100.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73232 Truck 26K - 30K 425029 Motor Vehicles 235 2950.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73233 Truck 23K - 26K 425028 Motor Vehicles 235 2600.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73234 SPF - Anderson 425301 Motor Vehicles 235 2175.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73235 SPF - Anderson 425301 Motor Vehicles 235 1900.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73236 SPF - Marian 425318 Motor Vehicles 235 2025.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73237 Truck 10K - 11K 425024 Motor Vehicles 235 325.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73238 SPF - Nurses 425367 Motor Vehicles 235 35100.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73239 SPF - UofIndy 425326 Motor Vehicles 235 4025.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73240 Truck 20K - 23K 425027 Motor Vehicles 235 575.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73241 Health Trust Fee 425391 Motor Vehicles 235 950.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73242 SOS Enforcement Penalties 451215 Secretary Of State 40 15000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 APV3988418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ROY FARRIS 0000323963 40 73243 DOR BMV OSOW Fee 427475 Revenue 90 -328.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2014-11-03T00:00:00 APV3818584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73244 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 20650.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73245 Special Olympics Trust Fees 425394 Motor Vehicles 235 2400.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73246 SPF - Valpo 425330 Motor Vehicles 235 0.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-03T00:00:00 APV3973210 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73247 SPF - Blood Center Trust 425346 Motor Vehicles 235 2425.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-16T00:00:00 APV3981615 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73248 SPF - St Mary 425321 Motor Vehicles 235 1250.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73249 SPF - Evansville 425325 Motor Vehicles 235 2525.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73250 SPF - Rose Hulman 425320 Motor Vehicles 235 6950.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73251 SPF - Manchester 425317 Motor Vehicles 235 950.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73252 Truck 20K - 23K 425027 Motor Vehicles 235 575.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73253 SPF - Huntington 425309 Motor Vehicles 235 1150.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73254 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 30150.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 73255 SPF - Rose Hulman 425320 Motor Vehicles 235 6350.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73256 SPF - Manchester 425317 Motor Vehicles 235 2125.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73257 Truck 23K - 26K 425028 Motor Vehicles 235 2050.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73258 Truck 9K - 10K 425023 Motor Vehicles 235 500.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73259 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 4775.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73260 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 50.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-08-21T00:00:00 APV3769569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials ST JOSEPH COUNTY 0000053841 50 73261 Truck 7K - 9K 425022 Motor Vehicles 235 400.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73262 SPF - Nurses 425367 Motor Vehicles 235 30025.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73263 SPF - IWU 425315 Motor Vehicles 235 2800.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73264 SPF - ITCC 425316 Motor Vehicles 235 1450.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73265 SPF - Nurses 425367 Motor Vehicles 235 29525.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-08-26T00:00:00 APV3772664 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73266 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 17200.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73267 SPF - ND 425327 Motor Vehicles 235 27925.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 73268 DOR BMV OSOW Fee 427475 Revenue 90 120.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-03-11T00:00:00 APV3978798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73269 Youth Institute Trust 425402 Motor Vehicles 235 275.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73270 DOR BMV OSOW Fee 427475 Revenue 90 102.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-01-07T00:00:00 APV3937577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73271 Motor Carrier Surcharge Tax 414600 Revenue 90 -25.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-31T00:00:00 APV3755175 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73272 SOS Enforcement Penalties 451215 Secretary Of State 40 15000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 APV3988418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HOMER LUTZ 0000323952 40 73273 SPF - IFFAT 425363 Motor Vehicles 235 3150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73274 SPF - IBE 425359 Motor Vehicles 235 6075.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73275 SPF - Indy HoF 425355 Motor Vehicles 235 6850.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73276 SPF - IIT 425310 Motor Vehicles 235 400.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73277 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 19225.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73278 Truck 30K - 36K 425030 Motor Vehicles 235 1975.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials THE TONY STEWART FOUNDATION 0000288890 235 73279 SPF - St Mary 425321 Motor Vehicles 235 800.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73280 SPF - St Mary Woods 425322 Motor Vehicles 235 1150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73281 SPF - Lewis and Clark 425375 Motor Vehicles 235 675.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73282 Truck 26K - 30K 425029 Motor Vehicles 235 3100.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73283 SPF - Evansville 425325 Motor Vehicles 235 2400.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73284 SPF - Valpo 425330 Motor Vehicles 235 3125.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73285 SPF - Blood Center Trust 425346 Motor Vehicles 235 1025.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73286 Truck 20K - 23K 425027 Motor Vehicles 235 675.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73287 SPF - Evansville 425325 Motor Vehicles 235 4200.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73288 Truck 10K - 11K 425024 Motor Vehicles 235 1550.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73289 SPF - IUPUI 425314 Motor Vehicles 235 2350.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73290 Truck 16K - 20K 425026 Motor Vehicles 235 5475.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73291 SPF - ILTF 425365 Motor Vehicles 235 675.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73292 SPF - Nurses 425367 Motor Vehicles 235 0.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73293 Unified Carrier Reg 427485 Revenue 90 920.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-11-18T00:00:00 APV3828637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73294 SPF - Indy HoF 425355 Motor Vehicles 235 9100.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73295 Truck 11K - 16K 425025 Motor Vehicles 235 3325.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73296 Truck 26K - 30K 425029 Motor Vehicles 235 2975.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73297 MFCU Investigation Recovery 450270 Attorney General 46 3346.710 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-07-10T00:00:00 APV3724216 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials BRADLEY STEPHENS 0000316482 46 73298 Truck 26K - 30K 425029 Motor Vehicles 235 3050.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73299 SPF - Vincennes 425331 Motor Vehicles 235 725.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73300 SPF - ISU 425311 Motor Vehicles 235 7725.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73301 Low Lev Radiation Trans 422561 Homeland Security 385 3600.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-25T00:00:00 APV3832679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73302 SOS Enforcement Penalties 451215 Secretary Of State 40 10800.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-11T00:00:00 APV3978622 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARY ZIMMERMAN 0000323718 40 73303 Truck 16K - 20K 425026 Motor Vehicles 235 3800.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73304 SPF - St Mary 425321 Motor Vehicles 235 775.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73305 SPF - IIT 425310 Motor Vehicles 235 725.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73306 Special Olympics Trust Fees 425394 Motor Vehicles 235 2425.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73307 SPF - Evansville 425325 Motor Vehicles 235 3150.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73308 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 46850.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 73309 SPF - St Mary 425321 Motor Vehicles 235 675.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73310 Health Trust Fee 425391 Motor Vehicles 235 3425.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73311 SPF - IBE 425359 Motor Vehicles 235 3950.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73312 SPF - IUPUFW 425313 Motor Vehicles 235 1250.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73313 SPF - IUPUFW 425313 Motor Vehicles 235 700.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73314 SPF - ILTF 425365 Motor Vehicles 235 1400.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73315 SPF - St Mary Woods 425322 Motor Vehicles 235 1200.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73316 Motor Carrier Surcharge Tax 414600 Revenue 90 25.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-25T00:00:00 APV3832650 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73317 Appraisal Mgmt Registration 426032 Professional Licensing 250 500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-03T00:00:00 APV3818625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73318 SPF - Valpo 425330 Motor Vehicles 235 875.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73319 NRA Trust 425406 Motor Vehicles 235 4925.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73320 SPF - Lewis and Clark 425375 Motor Vehicles 235 825.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73321 IRP Registration Fees 427420 Revenue 90 -84.000 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-26T00:00:00 APV3947997 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73322 Special Olympics Trust Fees 425394 Motor Vehicles 235 2275.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73323 Unified Carrier Reg 427485 Revenue 90 10526.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-02-19T00:00:00 APV3965475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73324 Truck 9K - 10K 425023 Motor Vehicles 235 750.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73325 Truck 26K - 30K 425029 Motor Vehicles 235 1750.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73326 SPF - Manchester 425317 Motor Vehicles 235 2000.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73327 Health Trust Fee 425391 Motor Vehicles 235 1500.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73328 SPF - Rose Hulman 425320 Motor Vehicles 235 0.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2014-07-08T00:00:00 APV3722750 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73329 SexorViolent Offender Reg Fee 429350 Correction 615 7142.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-08T00:00:00 APV4036814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials MIAMI CTY TREASURER 0000075197 50 73330 SPF - ISU 425311 Motor Vehicles 235 7350.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73331 SPF - JDRF 425373 Motor Vehicles 235 3925.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73332 SPF - Anderson 425301 Motor Vehicles 235 1925.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73333 SPF - Blood Center Trust 425346 Motor Vehicles 235 1200.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73334 Rental of Facility 430185 War Memorials Comm 315 -150.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-12-02T00:00:00 APV3836903 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials MARITZ TRAVEL COMPANY 0000319481 315 73335 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 19425.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 73336 SPF - Vincennes 425331 Motor Vehicles 235 1650.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73337 Truck 16K - 20K 425026 Motor Vehicles 235 3875.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73338 SPF - JDRF 425373 Motor Vehicles 235 4350.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73339 Youth Institute Trust 425402 Motor Vehicles 235 525.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73340 SPF - IPFF 425368 Motor Vehicles 235 26800.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73341 SPF - IBE 425359 Motor Vehicles 235 2950.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-03-16T00:00:00 APV3981615 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73342 Unified Carrier Reg 427485 Revenue 90 10478.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-22T00:00:00 APV3926089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73343 SPF - IFFAT 425363 Motor Vehicles 235 3225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73344 Truck 7K - 9K 425022 Motor Vehicles 235 475.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73345 Truck 11K - 16K 425025 Motor Vehicles 235 2100.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73346 SPF - St Mary Woods 425322 Motor Vehicles 235 450.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73347 Health Trust Fee 425391 Motor Vehicles 235 3175.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73348 Consumer Settlements 450230 Supreme Court Admin 22 -127.500 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2014-08-20T00:00:00 APV3768790 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF KNOX 0000060284 22 73349 Truck 23K - 26K 425028 Motor Vehicles 235 850.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73350 Truck 20K - 23K 425027 Motor Vehicles 235 925.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73351 SPF - UofIndy 425326 Motor Vehicles 235 4750.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73352 Unified Carrier Reg 427485 Revenue 90 797.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-02-23T00:00:00 APV3967040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73353 SPF - Vincennes 425331 Motor Vehicles 235 1275.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73354 SPF - ILTF 425365 Motor Vehicles 235 1625.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73355 SPF - Anderson 425301 Motor Vehicles 235 1375.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73356 Truck 23K - 26K 425028 Motor Vehicles 235 3050.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73357 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 17050.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73358 SOS Enforcement Penalties 451215 Secretary Of State 40 1491.890 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 APV3988418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MICHAEL LUTZ 0000324165 40 73359 SPF - Lewis and Clark 425375 Motor Vehicles 235 950.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73360 SPF - IFFAT 425363 Motor Vehicles 235 3225.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73361 SPF - IWU 425315 Motor Vehicles 235 2450.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73362 SPF - IWU 425315 Motor Vehicles 235 3025.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73363 SPF - IFFAT 425363 Motor Vehicles 235 2625.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73364 SPF - IWU 425315 Motor Vehicles 235 2800.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73365 SPF - UofIndy 425326 Motor Vehicles 235 1750.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73366 SPF - ND 425327 Motor Vehicles 235 23875.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF NOTRE DAME 0000059184 235 73367 Truck 7K - 9K 425022 Motor Vehicles 235 225.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73368 Truck 10K - 11K 425024 Motor Vehicles 235 1450.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73369 SPF - Vincennes 425331 Motor Vehicles 235 1500.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73370 SPF - 4H 425356 Motor Vehicles 235 3250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73371 SPF - ISU 425311 Motor Vehicles 235 3050.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73372 Pet Friendly Trust 425399 Motor Vehicles 235 23150.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 73373 Youth Institute Trust 425402 Motor Vehicles 235 475.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73374 SPF - IIT 425310 Motor Vehicles 235 1000.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 0000077739 235 73375 Truck 11K - 16K 425025 Motor Vehicles 235 2225.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73376 SPF - IFFAT 425363 Motor Vehicles 235 2100.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73377 Truck 11K - 16K 425025 Motor Vehicles 235 3000.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73378 Truck 10K - 11K 425024 Motor Vehicles 235 1050.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA PATRIOT GUARD RIDERS INC 0000288059 235 73379 SPF - JDRF 425373 Motor Vehicles 235 2925.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73380 SPF - St Mary Woods 425322 Motor Vehicles 235 0.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73381 Youth Institute Trust 425402 Motor Vehicles 235 100.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73382 SPF - IPFF 425368 Motor Vehicles 235 31700.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73383 SPF - Riley HFK 425376 Motor Vehicles 235 34675.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73384 Telephone Solicitatn Fees 429332 Attorney General 46 750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-26T00:00:00 APV3948942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials JAK PRODUCTIONS INC 0000322185 46 73385 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 7.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-24T00:00:00 APV3746653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials OWEN COUNTY 0000051009 50 73386 SPF - IUPUFW 425313 Motor Vehicles 235 550.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73387 Special Olympics Trust Fees 425394 Motor Vehicles 235 1250.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPECIAL OLYMPICS INDIANA INC 0000079779 235 73388 SPF - JDRF 425373 Motor Vehicles 235 4250.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73389 Truck 7K - 9K 425022 Motor Vehicles 235 575.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CHIEFS OF POLICE FUND 0000073121 235 73390 SPF - Huntington 425309 Motor Vehicles 235 1225.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73391 SOS Enforcement Penalties 451215 Secretary Of State 40 11836.900 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-04T00:00:00 APV3973830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials RANDALL BUNTING 0000323586 40 73392 SPF - Evansville 425325 Motor Vehicles 235 3725.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF EVANSVILLE 0000070122 235 73393 Stop Diabetes Trust 425403 Motor Vehicles 235 1525.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73394 SPF - Huntington 425309 Motor Vehicles 235 950.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73395 Truck 11K - 16K 425025 Motor Vehicles 235 3500.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73396 Truck 16K - 20K 425026 Motor Vehicles 235 2075.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73397 Truck 16K - 20K 425026 Motor Vehicles 235 3075.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH GROUP INC 0000076859 235 73398 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 23825.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73399 SPF - Nurses 425367 Motor Vehicles 235 30475.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73400 Youth Institute Trust 425402 Motor Vehicles 235 725.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73401 Youth Institute Trust 425402 Motor Vehicles 235 550.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73402 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 44475.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 73403 SPF - JDRF 425373 Motor Vehicles 235 2650.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73404 SPF - UofIndy 425326 Motor Vehicles 235 3675.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73405 SPF - IUPUI 425314 Motor Vehicles 235 2900.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73406 SPF - JDRF 425373 Motor Vehicles 235 3525.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73407 SOS Enforcement Penalties 451215 Secretary Of State 40 9531.820 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-31T00:00:00 APV3991550 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARY J HERR ESTATE 0000324423 40 73408 SPF - ILTF 425365 Motor Vehicles 235 1350.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73409 SPF - Valpo 425330 Motor Vehicles 235 3075.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73410 Truck 9K - 10K 425023 Motor Vehicles 235 1025.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73411 Truck 36K - 42K 425031 Motor Vehicles 235 625.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73412 Superload Escort Revenue 432105 State Police 100 832.680 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-15T00:00:00 APV4041689 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials SUPOR HEAVY HAUL LLC 0000326466 100 73413 Consumer Settlements 450230 Supreme Court Admin 22 127.500 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF KNOX 0000060284 22 73414 SPF - Blood Center Trust 425346 Motor Vehicles 235 0.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-08-25T00:00:00 APV3771506 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73415 SPF - Anderson 425301 Motor Vehicles 235 0.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-08T00:00:00 APV3722750 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73416 SPF - UofIndy 425326 Motor Vehicles 235 2875.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF INDIANAPOLIS 0000055211 235 73417 SPF - Nurses 425367 Motor Vehicles 235 27900.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73418 SPF - St Mary 425321 Motor Vehicles 235 825.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY'S COLLEGE 0000059140 235 73419 SPF - Valpo 425330 Motor Vehicles 235 1850.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73420 SPF - Indy HoF 425355 Motor Vehicles 235 8625.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73421 SPF - St Mary Woods 425322 Motor Vehicles 235 1575.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73422 Truck 36K - 42K 425031 Motor Vehicles 235 150.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73423 Truck 26K - 30K 425029 Motor Vehicles 235 0.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73424 DOR BMV OSOW Fee 427475 Revenue 90 12.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-05-11T00:00:00 APV4018360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73425 SPF - ITCC 425316 Motor Vehicles 235 725.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73426 SPF - ISU 425311 Motor Vehicles 235 7775.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73427 Truck 36K - 42K 425031 Motor Vehicles 235 750.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73428 SOS Enforcement Penalties 451215 Secretary Of State 40 15000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 APV3988418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials NANCY LYONS 0000323960 40 73429 Private Grant Revenue 444000 Comm for Higher Education 719 2046.770 2015 Education CHE GRANTS 44077 State Dedicated Fund 2015-02-04T00:00:00 APV3955724 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials ASSOCIATION OF AMERICAN COLLEGES and UNIV 0000286865 719 73430 O/I - Fines/Penalties 451021 Natural Resources 300 2852.820 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-06-29T00:00:00 APV4062578 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HUNTINGTON CTY TREASURER 0000075168 50 73431 SPF - Marian 425318 Motor Vehicles 235 1450.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73432 SPF - Marian 425318 Motor Vehicles 235 2125.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73433 Civil Penalties 450411 Utility Regulatory Comm 200 3000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-07-15T00:00:00 APV3734967 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALL BORE INC 0000289920 200 73434 SPF - Manchester 425317 Motor Vehicles 235 1575.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73435 SPF - IBE 425359 Motor Vehicles 235 5600.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73436 Youth Institute Trust 425402 Motor Vehicles 235 325.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73437 Truck 9K - 10K 425023 Motor Vehicles 235 5500.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73438 Truck 20K - 23K 425027 Motor Vehicles 235 1150.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73439 NRA Trust 425406 Motor Vehicles 235 4600.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73440 Conference Workshop Fees 422020 Election Division 63 50531.090 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-01-05T00:00:00 APV3934679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CONVENTION HEADQUARTERS HOTELS LLC 0000278770 63 73441 Youth Institute Trust 425402 Motor Vehicles 235 450.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA YOUTH INSTITUTE 0000064274 235 73442 Private Grant Revenue 444000 Ctr for Educ and Career Innov 511 95000.000 2015 Education Third Party Grant Fund 44232 Private Grant Funds 2015-01-02T00:00:00 APV3932701 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials UNITED STUDENT AID FUNDS INC 0000119908 511 73443 SPF - Marian 425318 Motor Vehicles 235 3025.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARIAN UNIVERSITY 0000055931 235 73444 SPF - JDRF 425373 Motor Vehicles 235 4150.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73445 Stop Diabetes Trust 425403 Motor Vehicles 235 1725.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73446 Truck 36K - 42K 425031 Motor Vehicles 235 675.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73447 SPF - IUPUI 425314 Motor Vehicles 235 3400.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73448 SPF - ITCC 425316 Motor Vehicles 235 4425.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IVY TECH FOUNDATION INC 0000092030 235 73449 SPF - Lewis and Clark 425375 Motor Vehicles 235 1100.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73450 Telephone Solicitatn Fees 429332 Attorney General 46 750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-23T00:00:00 APV3926867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials IGS VENTURES INC 0000321694 46 73451 SPF - Rose Hulman 425320 Motor Vehicles 235 4700.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 0000077967 235 73452 SPF - ILTF 425365 Motor Vehicles 235 1400.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73453 Truck 36K - 42K 425031 Motor Vehicles 235 700.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73454 SPF - IWU 425315 Motor Vehicles 235 4400.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA WESLEYAN UNIV 0000077740 235 73455 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 1700.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73456 SOS Enforcement Penalties 451215 Secretary Of State 40 15000.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-25T00:00:00 APV3988418 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials LLOYD CUDWORTH 0000323965 40 73457 Truck 20K - 23K 425027 Motor Vehicles 235 900.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-03-12T00:00:00 APV3979854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 0000051925 235 73458 Truck 9K - 10K 425023 Motor Vehicles 235 300.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73459 SPF - Huntington 425309 Motor Vehicles 235 975.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73460 SPF - IUPUI 425314 Motor Vehicles 235 4275.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73461 NRA Trust 425406 Motor Vehicles 235 6475.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NRA FOUNDATION INC. 0000275667 235 73462 SPF - IUPUI 425314 Motor Vehicles 235 3650.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73463 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 3125.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73464 SPF - ILTF 425365 Motor Vehicles 235 1375.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LIONS FOUNDATION INC 0000219724 235 73465 Truck 26K - 30K 425029 Motor Vehicles 235 2600.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73466 SPF - Riley HFK 425376 Motor Vehicles 235 33775.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0000075313 235 73467 Motor Carrier Surcharge Tax 414600 Revenue 90 311.030 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-11T00:00:00 APV4018360 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73468 SPF - Anderson 425301 Motor Vehicles 235 1825.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-09-24T00:00:00 APV3790732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73469 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 2975.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73470 Truck 11K - 16K 425025 Motor Vehicles 235 2850.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73471 SPF - JDRF 425373 Motor Vehicles 235 900.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73472 SPF - IPFF 425368 Motor Vehicles 235 18575.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73473 SPF - JDRF 425373 Motor Vehicles 235 4025.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials JUVENILE DIABETES RESEARCH 0000229031 235 73474 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 2900.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ST. VINCENT HOSPITAL FOUNDATION, INC. 0000275361 235 73475 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 44650.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BREAST CANCER 0000217122 235 73476 SPF - Huntington 425309 Motor Vehicles 235 1500.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-03-12T00:00:00 APV3979854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTINGTON UNIVERSITY 0000079828 235 73477 Unified Carrier Reg 427485 Revenue 90 11260.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-31T00:00:00 APV3931498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 90 73478 SPF - IPFF 425368 Motor Vehicles 235 25975.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73479 Truck 36K - 42K 425031 Motor Vehicles 235 0.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-02-06T00:00:00 APV3957438 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73480 Pet Friendly Trust 425399 Motor Vehicles 235 13025.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SPAY-NEUTER SERVICES OF INDIANA, INC. 0000275362 235 73481 Truck 36K - 42K 425031 Motor Vehicles 235 550.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROTARY CLUB OF COLUMBUS SUNRISE 0000286664 235 73482 SPF - Manchester 425317 Motor Vehicles 235 2725.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73483 SPF - Nurses 425367 Motor Vehicles 235 29100.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 0000078936 235 73484 SPF - Blood Center Trust 425346 Motor Vehicles 235 1225.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73485 SPF - IBE 425359 Motor Vehicles 235 7800.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BLACK EXPO, INC 0000013576 235 73486 SPF - Blood Center Trust 425346 Motor Vehicles 235 775.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VERSITI INDIANA INC 0000095411 235 73487 Truck 11K - 16K 425025 Motor Vehicles 235 3125.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73488 SPF - Vincennes 425331 Motor Vehicles 235 500.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials VINCENNES UNIV FOUNDATION 0000208262 235 73489 Stop Diabetes Trust 425403 Motor Vehicles 235 0.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73490 Truck 26K - 30K 425029 Motor Vehicles 235 1025.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MARINE FOUNDATION OF INDIANA INC 0000288473 235 73491 SPF - Manchester 425317 Motor Vehicles 235 2350.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73492 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 4.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-31T00:00:00 APV3931216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials MARSHALL COUNTY 0000079346 50 73493 Health Trust Fee 425391 Motor Vehicles 235 2925.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HEALTH FOUNDATION OF GREATER INDPLS 0000076218 235 73494 SPF - Lewis and Clark 425375 Motor Vehicles 235 600.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LEWIS and CLARK FOUNDATION 0000075310 235 73495 SPF - IPFF 425368 Motor Vehicles 235 29300.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials PROFESSIONAL FIRE FIGHTERS 0000217214 235 73496 SPF - Valpo 425330 Motor Vehicles 235 3400.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73497 SPF - St Mary Woods 425322 Motor Vehicles 235 1575.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials SAINT MARY OF THE WOODS 0000194166 235 73498 Stop Diabetes Trust 425403 Motor Vehicles 235 725.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73499 Motor Carrier Surcharge Tax 414600 Revenue 90 36.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-11T00:00:00 APV3978798 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73500 SPF - ISU 425311 Motor Vehicles 235 6200.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE UNIV 0000229144 235 73501 SPF - IFFAT 425363 Motor Vehicles 235 2600.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FFA FOUNDATION INC 0000068281 235 73502 SPF - Anderson 425301 Motor Vehicles 235 1725.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73503 Truck 11K - 16K 425025 Motor Vehicles 235 3050.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SOCCER ASSOCIATION INC 0000287895 235 73504 SPF - Valpo 425330 Motor Vehicles 235 3325.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 0000063594 235 73505 SPF - IUPUI 425314 Motor Vehicles 235 2025.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV ALUMNI ASSOC 0000053510 235 73506 SOS Enforcement Penalties 451215 Secretary Of State 40 2500.000 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-03-04T00:00:00 APV3973830 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ANNA LAND 0000323589 40 73507 Stop Diabetes Trust 425403 Motor Vehicles 235 2550.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN DIABETES ASSOCIATION 0000079618 235 73508 Truck 23K - 26K 425028 Motor Vehicles 235 2725.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS ZOOLOGICAL SOCIETY 0000051562 235 73509 SPF - Manchester 425317 Motor Vehicles 235 2300.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials MANCHESTER UNIVERSITY INC 0000070397 235 73510 SPF - Anderson 425301 Motor Vehicles 235 1675.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ANDERSON UNIV 0000055530 235 73511 SPF - Indy HoF 425355 Motor Vehicles 235 8650.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 0000250014 235 73512 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 19275.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73513 Truck 9K - 10K 425023 Motor Vehicles 235 825.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA MOTOR TRUCK ASSOC INC 0000012117 235 73514 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 17875.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA SHERIFF'S ASSOCIATION 0000057734 235 73515 Teamsters Trust 425405 Motor Vehicles 235 1050.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73516 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 3600.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73517 SPF - St Francis 425328 Motor Vehicles 235 950.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73518 SPF - IBST 425360 Motor Vehicles 235 4050.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73519 SPF - Bethel 425303 Motor Vehicles 235 950.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73520 Choose Life Trust Fees 425393 Motor Vehicles 235 8700.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73521 SPF - Grace 425307 Motor Vehicles 235 1250.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73522 SPF - Earlham College Trust 425347 Motor Vehicles 235 550.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73523 SPF - Earlham College Trust 425347 Motor Vehicles 235 575.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73524 SPF - Habitat for Humanity 425353 Motor Vehicles 235 525.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73525 SPF - Wabash 425332 Motor Vehicles 235 3875.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73526 SPF - Butler 425304 Motor Vehicles 235 5350.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73527 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 7725.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73528 SPF - DARE 425350 Motor Vehicles 235 3200.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73529 SPF - Earlham College Trust 425347 Motor Vehicles 235 500.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73530 Bicycle Indiana Trust 425396 Motor Vehicles 235 7300.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73531 Wild Turkey Trust 425397 Motor Vehicles 235 6050.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73532 SPF - BallState 425302 Motor Vehicles 235 21425.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73533 SPF - BallState 425302 Motor Vehicles 235 20500.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73534 SPF - Wabash 425332 Motor Vehicles 235 4400.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73535 SPF - State Museum Trust 425395 Motor Vehicles 235 6400.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73536 SPF - Freemason 425352 Motor Vehicles 235 14875.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73537 SPF - Grace 425307 Motor Vehicles 235 325.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73538 SPF - Am Legion 425341 Motor Vehicles 235 1270.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73539 500 Festival Trust 425407 Motor Vehicles 235 700.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials 500 FESTIVAL INC 0000233917 235 73540 SPF - TriState 425324 Motor Vehicles 235 1150.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73541 SPF - DARE 425350 Motor Vehicles 235 7875.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73542 SPF - IBST 425360 Motor Vehicles 235 4600.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73543 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 9750.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROLLING THUNDER INC 0000322361 235 73544 SPF - State Museum Trust 425395 Motor Vehicles 235 7525.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73545 SPF - Grace 425307 Motor Vehicles 235 225.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73546 Bicycle Indiana Trust 425396 Motor Vehicles 235 6325.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73547 SPF - USI 425329 Motor Vehicles 235 1475.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73548 SPF - DePauw 425305 Motor Vehicles 235 3325.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73549 SPF - Am Legion 425341 Motor Vehicles 235 840.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73550 SPF - Bethel 425303 Motor Vehicles 235 425.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73551 Teamsters Trust 425405 Motor Vehicles 235 550.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73552 500 Festival Trust 425407 Motor Vehicles 235 400.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials 500 FESTIVAL INC 0000233917 235 73553 SPF - Hanover 425308 Motor Vehicles 235 2100.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73554 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 8350.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73555 SPF - INCASA Trust 425348 Motor Vehicles 235 1925.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IND COALITION AGAINST SEXUAL 0000075966 235 73556 Lincoln Drama Trust 425408 Motor Vehicles 235 325.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LINCOLN BOYHOOD DRAMA ASSOC 0000225348 235 73557 SPF - Wabash 425332 Motor Vehicles 235 4325.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73558 Truck under 7K 425021 Motor Vehicles 235 3375.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73559 Sale of State Property 430310 Environmental Management 495 2852.890 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-26T00:00:00 APV4061386 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials UNITED STATES ENVIRONMENTAL PROTECTION 0000052764 495 73560 SPF - DePauw 425305 Motor Vehicles 235 3075.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73561 Donate Life Trust 425404 Motor Vehicles 235 4925.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73562 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-18T00:00:00 APV3964568 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL ENVIRONMENTAL GROUP LLC 0000316365 495 73563 Donate Life Trust 425404 Motor Vehicles 235 2375.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73564 SPF - Butler 425304 Motor Vehicles 235 16425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73565 SPF - Butler 425304 Motor Vehicles 235 16450.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73566 SPF - DePauw 425305 Motor Vehicles 235 3750.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73567 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-17T00:00:00 APV3964567 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials SUNBELT INSULATION CO INC 0000269710 495 73568 SPF - Hanover 425308 Motor Vehicles 235 2350.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73569 SPF - DARE 425350 Motor Vehicles 235 6725.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73570 SPF - TriState 425324 Motor Vehicles 235 675.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73571 SPF - Grace 425307 Motor Vehicles 235 100.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73572 Choose Life Trust Fees 425393 Motor Vehicles 235 6275.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73573 SPF - Grace 425307 Motor Vehicles 235 325.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73574 SPF - Hanover 425308 Motor Vehicles 235 1650.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73575 SPF - St Francis 425328 Motor Vehicles 235 825.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73576 SPF - Freemason 425352 Motor Vehicles 235 5250.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73577 Choose Life Trust Fees 425393 Motor Vehicles 235 8025.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73578 SPF - DePauw 425305 Motor Vehicles 235 3475.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73579 SPF - 4H 425356 Motor Vehicles 235 3175.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73580 SPF - TriState 425324 Motor Vehicles 235 750.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73581 SPF - Earlham College Trust 425347 Motor Vehicles 235 650.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73582 SPF - Am Legion 425341 Motor Vehicles 235 580.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73583 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 5375.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73584 SPF - 4H 425356 Motor Vehicles 235 2725.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73585 Wild Turkey Trust 425397 Motor Vehicles 235 6400.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73586 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1300.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73587 Bicycle Indiana Trust 425396 Motor Vehicles 235 7700.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73588 SPF - Freemason 425352 Motor Vehicles 235 13325.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73589 SPF - St Francis 425328 Motor Vehicles 235 575.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73590 SPF - DARE 425350 Motor Vehicles 235 7700.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73591 SPF - Am Legion 425341 Motor Vehicles 235 1310.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73592 Donate Life Trust 425404 Motor Vehicles 235 4625.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73593 SPF - Hanover 425308 Motor Vehicles 235 1350.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73594 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1050.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73595 SPF - USI 425329 Motor Vehicles 235 2175.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73596 Choose Life Trust Fees 425393 Motor Vehicles 235 2300.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73597 SPF - St Francis 425328 Motor Vehicles 235 1000.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73598 Transfer 425174 Environmental Management 495 1022.490 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-21T00:00:00 APV4006378 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials APRIL MEADE 0000279098 495 73599 SPF - DARE 425350 Motor Vehicles 235 7000.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73600 Choose Life Trust Fees 425393 Motor Vehicles 235 8000.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73601 SPF - DePauw 425305 Motor Vehicles 235 3725.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73602 SPF - Bethel 425303 Motor Vehicles 235 575.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73603 SPF - BallState 425302 Motor Vehicles 235 7400.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73604 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-18T00:00:00 APV3766240 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials ASBESTOS INSPECTIONS and REMOVAL COMPANY 0000057087 495 73605 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-17T00:00:00 APV3964567 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LABORERS TRAINING TRUST FUND 0000074874 495 73606 SPF - Franklin 425306 Motor Vehicles 235 1525.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73607 Paper and Forms per 1000 Pages 644201 Insurance 210 98.100 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-05-21T00:00:00 APV4026431 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials LANGUAGE TRAINING CENTER INC 0000055476 210 73608 SPF - Hanover 425308 Motor Vehicles 235 2550.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73609 Truck under 7K 425021 Motor Vehicles 235 3075.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73610 SPF - Am Legion 425341 Motor Vehicles 235 420.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73611 ANNUAL - TITLE V FEES 421018 Environmental Management 495 8288.560 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-08T00:00:00 APV3780131 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials COOPER STANDARD AUTOMOTIVE 0000077417 495 73612 SPF - USI 425329 Motor Vehicles 235 2600.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73613 Choose Life Trust Fees 425393 Motor Vehicles 235 4850.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-03-12T00:00:00 APV3979854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73614 SPF - DePauw 425305 Motor Vehicles 235 1500.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73615 Truck under 7K 425021 Motor Vehicles 235 3900.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73616 SPF - St Francis 425328 Motor Vehicles 235 750.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73617 SPF - Bethel 425303 Motor Vehicles 235 700.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73618 SPF - 4H 425356 Motor Vehicles 235 4375.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73619 SPF - Franklin 425306 Motor Vehicles 235 1675.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73620 Donate Life Trust 425404 Motor Vehicles 235 2700.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73621 Greenways Trust 425400 Motor Vehicles 235 1500.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73622 Choose Life Trust Fees 425393 Motor Vehicles 235 8400.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73623 Calling Card 642153 Environmental Management 495 16.970 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-09T00:00:00 APV3939440 2024-10-12T00:00:00 Environmental Protection Agency 8066 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 495 73624 SPF - IBST 425360 Motor Vehicles 235 3000.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73625 NRA Trust 425406 Motor Vehicles 235 11100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-09T00:00:00 APV3723627 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73626 SPF - Am Legion 425341 Motor Vehicles 235 1320.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73627 SPF - IBST 425360 Motor Vehicles 235 3750.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73628 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 9925.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73629 SPF - St Francis 425328 Motor Vehicles 235 1025.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73630 SPF - Wabash 425332 Motor Vehicles 235 1550.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73631 SPF - Earlham College Trust 425347 Motor Vehicles 235 650.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73632 Storage Optn - Mobile Storage 644738 Child Services 502 167.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-12T00:00:00 APV3920783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 502 73633 Teamsters Trust 425405 Motor Vehicles 235 575.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73634 SPF - INCASA Trust 425348 Motor Vehicles 235 1625.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IND COALITION AGAINST SEXUAL 0000075966 235 73635 SPF - Wabash 425332 Motor Vehicles 235 3625.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73636 SPF - Wabash 425332 Motor Vehicles 235 5075.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73637 Wild Turkey Trust 425397 Motor Vehicles 235 2800.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73638 SPF - Hanover 425308 Motor Vehicles 235 1925.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73639 SPF - Am Legion 425341 Motor Vehicles 235 1100.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-09-24T00:00:00 APV3790732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73640 SPF - Freemason 425352 Motor Vehicles 235 13100.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73641 SPF - St Francis 425328 Motor Vehicles 235 1075.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73642 SPF - Bethel 425303 Motor Vehicles 235 575.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73643 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-17T00:00:00 APV3964567 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL ENVIRONMENTAL GROUP LLC 0000316365 495 73644 Teamsters Trust 425405 Motor Vehicles 235 750.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73645 Wild Turkey Trust 425397 Motor Vehicles 235 5825.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73646 SPF - Grace 425307 Motor Vehicles 235 275.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73647 SPF - Hanover 425308 Motor Vehicles 235 1125.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73648 SPF - State Museum Trust 425395 Motor Vehicles 235 3500.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73649 SPF - Freemason 425352 Motor Vehicles 235 18125.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73650 SPF - State Museum Trust 425395 Motor Vehicles 235 7150.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73651 Wild Turkey Trust 425397 Motor Vehicles 235 6250.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73652 SPF - USI 425329 Motor Vehicles 235 2525.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73653 SPF - Grace 425307 Motor Vehicles 235 550.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73654 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1150.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73655 Donate Life Trust 425404 Motor Vehicles 235 3925.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73656 SPF - Franklin 425306 Motor Vehicles 235 1650.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73657 SPF - Franklin 425306 Motor Vehicles 235 2125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73658 SPF - Wabash 425332 Motor Vehicles 235 3800.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73659 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-20T00:00:00 APV3769054 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials ASBESTOS INSPECTIONS and REMOVAL COMPANY 0000057087 495 73660 Greenways Trust 425400 Motor Vehicles 235 975.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73661 SPF - TriState 425324 Motor Vehicles 235 675.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73662 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 5475.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73663 Bicycle Indiana Trust 425396 Motor Vehicles 235 7625.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73664 SPF - BallState 425302 Motor Vehicles 235 13475.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73665 Wild Turkey Trust 425397 Motor Vehicles 235 7575.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73666 SPF - USI 425329 Motor Vehicles 235 2225.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73667 Teamsters Trust 425405 Motor Vehicles 235 1050.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73668 SPF - Franklin 425306 Motor Vehicles 235 1125.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73669 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 3850.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials ROLLING THUNDER INC 0000322361 235 73670 SPF - Freemason 425352 Motor Vehicles 235 10125.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73671 SPF - IBST 425360 Motor Vehicles 235 3300.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73672 SPF - State Museum Trust 425395 Motor Vehicles 235 6000.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73673 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1250.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73674 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 54.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-17T00:00:00 APV3807593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Revenue Adjustments PeopleSoft Financials LETICIA DEL REAL 0000319625 405 73675 SPF - Franklin 425306 Motor Vehicles 235 750.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73676 Bicycle Indiana Trust 425396 Motor Vehicles 235 5925.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73677 Choose Life Trust Fees 425393 Motor Vehicles 235 8525.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73678 Donate Life Trust 425404 Motor Vehicles 235 4325.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73679 Calling Card 642153 Environmental Management 495 -16.970 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-16T00:00:00 APV3943630 2024-10-12T00:00:00 Environmental Protection Agency 8066 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 495 73680 SPF - Am Legion 425341 Motor Vehicles 235 1560.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73681 SPF - Am Legion 425341 Motor Vehicles 235 1280.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73682 SPF - Bethel 425303 Motor Vehicles 235 525.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73683 SPF - BallState 425302 Motor Vehicles 235 19600.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73684 Teamsters Trust 425405 Motor Vehicles 235 775.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73685 SPF - Franklin 425306 Motor Vehicles 235 1700.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73686 Paper and Forms per 1000 Pages 644201 Insurance 210 -98.100 2015 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-06-05T00:00:00 APV4035600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials LANGUAGE TRAINING CENTER INC 0000055476 210 73687 SPF - Butler 425304 Motor Vehicles 235 13100.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73688 SPF - DARE 425350 Motor Vehicles 235 5250.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73689 Truck under 7K 425021 Motor Vehicles 235 3250.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73690 SPF - Taylor 425323 Motor Vehicles 235 2275.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TAYLOR UNIVERSITY 0000260605 235 73691 SPF - IBST 425360 Motor Vehicles 235 1125.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73692 SPF - Butler 425304 Motor Vehicles 235 16050.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73693 SPF - Hanover 425308 Motor Vehicles 235 2075.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73694 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 11875.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73695 SPF - Franklin 425306 Motor Vehicles 235 1600.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73696 SPF - Hanover 425308 Motor Vehicles 235 1325.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73697 SPF - Grace 425307 Motor Vehicles 235 625.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73698 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 8875.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-10-20T00:00:00 APV3808525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73699 SPF - Bethel 425303 Motor Vehicles 235 425.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73700 SPF - St Francis 425328 Motor Vehicles 235 825.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73701 SPF - TriState 425324 Motor Vehicles 235 875.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73702 SPF - Butler 425304 Motor Vehicles 235 16250.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73703 LOCAL PROJECTS 464180 Transportation 800 40167.520 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-15T00:00:00 APV4022218 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MARSHALL COUNTY 0000064528 800 73704 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 35596.440 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-13T00:00:00 APV4020223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 73705 SPF - Taylor 425323 Motor Vehicles 235 975.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TAYLOR UNIVERSITY 0000260605 235 73706 Bicycle Indiana Trust 425396 Motor Vehicles 235 5175.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-16T00:00:00 APV3981615 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73707 Greenways Trust 425400 Motor Vehicles 235 1700.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73708 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1025.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73709 SPF - Wabash 425332 Motor Vehicles 235 3175.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73710 Bicycle Indiana Trust 425396 Motor Vehicles 235 7625.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73711 SPF - USI 425329 Motor Vehicles 235 2300.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73712 SPF - IBST 425360 Motor Vehicles 235 4225.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73713 Choose Life Trust Fees 425393 Motor Vehicles 235 7700.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73714 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-18T00:00:00 APV3964568 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA LABORERS TRAINING TRUST FUND 0000074874 495 73715 SPF - BallState 425302 Motor Vehicles 235 19975.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73716 SPF - Bethel 425303 Motor Vehicles 235 525.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73717 SPF - 4H 425356 Motor Vehicles 235 3250.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73718 Donate Life Trust 425404 Motor Vehicles 235 1675.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73719 Vital Records Fees 423180 Indiana Dept of Health 400 398.550 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-26T00:00:00 APV4028169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 0000237950 400 73720 SPF - St Francis 425328 Motor Vehicles 235 275.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73721 SPF - State Museum Trust 425395 Motor Vehicles 235 2750.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73722 SPF - Freemason 425352 Motor Vehicles 235 15150.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73723 SPF - IBST 425360 Motor Vehicles 235 2825.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73724 SPF - Freemason 425352 Motor Vehicles 235 14925.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73725 SPF - DARE 425350 Motor Vehicles 235 4275.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73726 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1250.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73727 SPF - Grace 425307 Motor Vehicles 235 325.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73728 Greenways Trust 425400 Motor Vehicles 235 1750.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73729 Greenways Trust 425400 Motor Vehicles 235 1525.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73730 SPF - Freemason 425352 Motor Vehicles 235 15375.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73731 SPF - Bethel 425303 Motor Vehicles 235 475.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73732 Greenways Trust 425400 Motor Vehicles 235 2075.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73733 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-18T00:00:00 APV3964568 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials SUNBELT INSULATION CO INC 0000269710 495 73734 SPF - USI 425329 Motor Vehicles 235 625.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73735 SPF - State Museum Trust 425395 Motor Vehicles 235 6175.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73736 SPF - 4H 425356 Motor Vehicles 235 3775.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73737 SPF - Earlham College Trust 425347 Motor Vehicles 235 550.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73738 SPF - IBST 425360 Motor Vehicles 235 3825.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73739 SPF - Wabash 425332 Motor Vehicles 235 4375.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73740 SPF - Bethel 425303 Motor Vehicles 235 750.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BETHEL COLLEGE INC 0000061924 235 73741 Greenways Trust 425400 Motor Vehicles 235 1850.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73742 SPF - DePauw 425305 Motor Vehicles 235 4550.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73743 SPF - TriState 425324 Motor Vehicles 235 1000.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73744 Truck under 7K 425021 Motor Vehicles 235 2450.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73745 SPF - DePauw 425305 Motor Vehicles 235 4750.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73746 SPF - USI 425329 Motor Vehicles 235 2075.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-10-02T00:00:00 APV3798719 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73747 SPF - State Museum Trust 425395 Motor Vehicles 235 6450.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73748 SPF - INCASA Trust 425348 Motor Vehicles 235 1675.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials IND COALITION AGAINST SEXUAL 0000075966 235 73749 SPF - BallState 425302 Motor Vehicles 235 10925.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73750 Choose Life Trust Fees 425393 Motor Vehicles 235 4575.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA ASSOCIATION OF PREGNANCY CENTERS 0000279000 235 73751 Bicycle Indiana Trust 425396 Motor Vehicles 235 6400.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73752 SPF - DePauw 425305 Motor Vehicles 235 4575.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73753 SPF - 4H 425356 Motor Vehicles 235 2875.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-03-12T00:00:00 APV3979854 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73754 SPF - Habitat for Humanity 425353 Motor Vehicles 235 700.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73755 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 9000.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73756 SPF - Earlham College Trust 425347 Motor Vehicles 235 500.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73757 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 8425.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2014-09-24T00:00:00 APV3790732 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AUTISM SOCIETY OF INDIANA 0000284154 235 73758 SPF - 4H 425356 Motor Vehicles 235 2100.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73759 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1675.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73760 SPF - State Museum Trust 425395 Motor Vehicles 235 4650.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73761 Lincoln Drama Trust 425408 Motor Vehicles 235 175.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-03-26T00:00:00 APV3989443 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials LINCOLN BOYHOOD DRAMA ASSOC 0000225348 235 73762 Teamsters Trust 425405 Motor Vehicles 235 900.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73763 SPF - Habitat for Humanity 425353 Motor Vehicles 235 1500.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HABITAT FOR HUMANITY INC 0000067905 235 73764 SPF - Grace 425307 Motor Vehicles 235 425.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRACE SCHOOLS 0000062023 235 73765 Wild Turkey Trust 425397 Motor Vehicles 235 5925.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73766 SPF - BallState 425302 Motor Vehicles 235 17700.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73767 SPF - Franklin 425306 Motor Vehicles 235 1675.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73768 SPF - DARE 425350 Motor Vehicles 235 6275.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73769 SPF - Earlham College Trust 425347 Motor Vehicles 235 1050.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73770 Truck under 7K 425021 Motor Vehicles 235 1850.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73771 Truck under 7K 425021 Motor Vehicles 235 1275.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73772 SPF - Butler 425304 Motor Vehicles 235 11975.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73773 SPF - DARE 425350 Motor Vehicles 235 6100.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73774 SPF - TriState 425324 Motor Vehicles 235 400.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73775 SPF - DePauw 425305 Motor Vehicles 235 3975.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DEPAUW UNIV 0000079825 235 73776 Wild Turkey Trust 425397 Motor Vehicles 235 6450.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73777 SPF - State Museum Trust 425395 Motor Vehicles 235 5675.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-03-27T00:00:00 APV3990209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA STATE MUSEUM AND HISTORIC SITES 0000284531 235 73778 SPF - TriState 425324 Motor Vehicles 235 1100.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73779 Insurance Cmpny Examtn Fee 423930 Indiana Dept of Health 400 745.750 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-07-29T00:00:00 APV3753509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials CHASE BANK USA 0000081023 400 73780 SPF - BallState 425302 Motor Vehicles 235 19375.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73781 Greenways Trust 425400 Motor Vehicles 235 1050.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73782 SPF - Wabash 425332 Motor Vehicles 235 4425.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials WABASH COLLEGE 0000079832 235 73783 SPF - Earlham College Trust 425347 Motor Vehicles 235 425.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73784 SPF - USI 425329 Motor Vehicles 235 1850.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73785 SPF - Earlham College Trust 425347 Motor Vehicles 235 225.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 0000014687 235 73786 Truck under 7K 425021 Motor Vehicles 235 3450.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DUCKS UNLIMITED INC 0000090623 235 73787 Bicycle Indiana Trust 425396 Motor Vehicles 235 2500.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-26T00:00:00 APV3969655 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73788 SPF - St Francis 425328 Motor Vehicles 235 1000.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIV OF SAINT FRANCIS OF FORT WAYNE 0000079831 235 73789 Wild Turkey Trust 425397 Motor Vehicles 235 4575.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-03-17T00:00:00 APV3982589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73790 SPF - Butler 425304 Motor Vehicles 235 15425.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73791 SPF - USI 425329 Motor Vehicles 235 2100.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2014-07-29T00:00:00 APV3753480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF SOUTHERN INDIANA FDTN 0000092016 235 73792 Donate Life Trust 425404 Motor Vehicles 235 3625.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73793 SPF - Am Legion 425341 Motor Vehicles 235 1020.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION 0000206200 235 73794 SPF - DARE 425350 Motor Vehicles 235 7175.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials DARE INDIANA INC 0000074949 235 73795 SPF - Franklin 425306 Motor Vehicles 235 1475.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN COLLEGE OF INDIANA INC 0000058819 235 73796 SPF - Butler 425304 Motor Vehicles 235 16800.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-03-25T00:00:00 APV3988607 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73797 SPF - TriState 425324 Motor Vehicles 235 550.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73798 SPF - Freemason 425352 Motor Vehicles 235 11325.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-03-10T00:00:00 APV3977683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GRAND LODGE FREE AND ACCEPTED MASONS OF 0000310489 235 73799 SPF - BallState 425302 Motor Vehicles 235 20350.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2014-07-28T00:00:00 APV3752517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY ALUMNI ASSOC INC 0000270894 235 73800 Greenways Trust 425400 Motor Vehicles 235 1550.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-09-25T00:00:00 APV3791736 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73801 Teamsters Trust 425405 Motor Vehicles 235 350.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73802 SPF - Hanover 425308 Motor Vehicles 235 550.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-03-02T00:00:00 APV3972152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials HANOVER COLLEGE 0000079826 235 73803 Greenways Trust 425400 Motor Vehicles 235 2125.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2014-10-21T00:00:00 APV3809593 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials GREENWAYS FOUNDATION INC 0000208783 235 73804 SPF - TriState 425324 Motor Vehicles 235 650.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials TRINE UNIV 0000077784 235 73805 Donate Life Trust 425404 Motor Vehicles 235 3550.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-11-24T00:00:00 APV3831936 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73806 SPF - 4H 425356 Motor Vehicles 235 1225.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-02-27T00:00:00 APV3970531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA 4-H FOUNDATION INC 0000076961 235 73807 Donate Life Trust 425404 Motor Vehicles 235 4650.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2014-07-03T00:00:00 APV3719715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA DONATION ALLIANCE FOUNDATION INC 0000076232 235 73808 Bicycle Indiana Trust 425396 Motor Vehicles 235 4450.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA BICYCLE COALITION INC 0000066460 235 73809 SPF - Butler 425304 Motor Vehicles 235 9200.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-02-04T00:00:00 APV3955601 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials BUTLER UNIV 0000054546 235 73810 Wild Turkey Trust 425397 Motor Vehicles 235 4050.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-02-05T00:00:00 APV3956382 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL WILD TURKEY FEDERATION 0000281972 235 73811 SPF - IBST 425360 Motor Vehicles 235 3525.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials CROSSROADS OF AMERICA COUNCIL BSA 0000075311 235 73812 Teamsters Trust 425405 Motor Vehicles 235 1175.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2014-08-22T00:00:00 APV3770508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA F O P FOUNDATION INC 0000276942 235 73813 Consumer Credit Renewal Fee 422329 Financial Institutions 208 0.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials US PAYMENTS LLC 0000321219 208 73814 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-05T00:00:00 APV4035598 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials SWANSON SERVICES CORPORATION 0000058634 208 73815 Consumer Credit License Applic 422302 Financial Institutions 208 2500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CREST FINANCIAL SERVICES LLC 0000322056 208 73816 Water - Floodway Permits 425776 Natural Resources 300 50.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-11T00:00:00 APV4018407 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73817 Med Malpract Ins Prem Surchrge 423950 Insurance 210 335.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-20T00:00:00 APV4025545 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials B and B PROTECTOR PLANS INC 0000325678 210 73818 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-04-20T00:00:00 APV4005385 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73819 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-18T00:00:00 APV3983447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials US EQUITY ADVANTAGE INC 0000319761 208 73820 DNR - Donation Resource Mgmt 463066 Natural Resources 300 25.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-08T00:00:00 APV3780092 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials TURN IN A POACHER INC 0000085408 300 73821 Labor Charges 439345 Natural Resources 300 500.000 2015 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2014-09-17T00:00:00 APV3786353 2024-10-12T00:00:00 Cigarette Tax 3980 Sales and rental revenues PeopleSoft Financials DEER COUNTRY EQUIPMENT LLC 0000055468 300 73822 Water - Floodway Permits 425776 Natural Resources 300 175.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-18T00:00:00 APV3964533 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials ELKHART COUNTY 0000058437 300 73823 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials REALPAGE PAYMENTS SERVICES LLC 0000323181 208 73824 Water - Floodway Permits 425776 Natural Resources 300 100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-12T00:00:00 APV3783928 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73825 InsurCmpny Filing and Serv Fee 423940 Insurance 210 19900.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-21T00:00:00 APV3809578 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 210 73826 InsurAgts and Related Lic 423920 Insurance 210 120.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-22T00:00:00 APV3946501 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials HNI TRUCK GROUP LLC 0000316768 210 73827 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-08-25T00:00:00 APV3771472 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73828 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials US PAYMENTS LLC 0000321219 208 73829 InsurAgts and Related Lic 423920 Insurance 210 120.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-22T00:00:00 APV3946501 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials JOHN QUIGLEY 0000321515 210 73830 Fed Grant Revenue 441000 Natural Resources 300 39.740 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-09T00:00:00 APV3976695 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials US DEPARTMENT OF COMMERCE/NOAA 0000064949 300 73831 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials COINBASE INC 0000321216 208 73832 InsurCmpny Filing and Serv Fee 423940 Insurance 210 3135.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-26T00:00:00 APV3969649 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 210 73833 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials JHA MONEY CENTER INC 0000323821 208 73834 School Application 423317 IO0521Workforce Development 510 1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-05-07T00:00:00 APV4016765 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials APPRENTICE UNIVERSITY 0000325526 510 73835 Volume Fee 422330 Financial Institutions 208 0.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-14T00:00:00 APV4021041 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials W HARE and SON INC 0000055923 208 73836 Insurance Cmpny Examtn Fee 423930 Insurance 210 1000.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-12T00:00:00 APV3920719 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials UNITED STATES LIABILITY INSURANCE CO 0000321163 210 73837 InsurCmpny Filing and Serv Fee 423940 Insurance 210 318.540 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-16T00:00:00 APV3922589 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials PAUL DYER 0000321513 210 73838 Volume Fee 422330 Financial Institutions 208 865.120 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-01T00:00:00 APV3994371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials ECS INC 0000324421 208 73839 InsurAgts and Related Lic 423920 Insurance 210 40.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-18T00:00:00 APV3983451 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials HOLLY LEE 0000323260 210 73840 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-07-21T00:00:00 APV3739794 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73841 SPandR - Products Sold Revenue 431471 Natural Resources 300 15.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-17T00:00:00 APV3807576 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials INDIANA HUNTERS EDUCATION 0000066559 300 73842 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-12-30T00:00:00 APV3929729 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73843 InsurCmpny Filing and Serv Fee 423940 Insurance 210 58940.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-13T00:00:00 APV3961731 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 210 73844 InsurAgts and Related Lic 423920 Insurance 210 1024.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-30T00:00:00 APV3794651 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials MARK TOLAN 0000317495 210 73845 Consumer Credit License Applic 422302 Financial Institutions 208 89.240 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-23T00:00:00 APV3986164 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials SHRED-IT USA INC 0000071525 208 73846 Med Malpract Ins Prem Surchrge 423950 Insurance 210 1455.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-18T00:00:00 APV3739109 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials CRC INSURANCE SERVICES INC 0000315096 210 73847 Fed ARRA Revenue 441010 IO0521Workforce Development 510 7021.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-05T00:00:00 APV3779338 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials US DEPARTMENT OF LABOR 0000057215 510 73848 Consumer Credit Renewal Fee 422329 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials FRONTLINE FINANCIAL LLC 0000322242 208 73849 InsurCmpny Filing and Serv Fee 423940 Insurance 210 250.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-09T00:00:00 APV3958256 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials LUTTMAN INSURANCE INC 0000322548 210 73850 Training 649102 IO0521Workforce Development 510 1995.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-11-06T00:00:00 APV3820484 2024-10-12T00:00:00 Department Of Labor 8017 Internal Service Funds - Revenues PeopleSoft Financials DLT SOLUTIONS LLC 0000053922 510 73851 Fed Grant Revenue 441000 Natural Resources 300 2567.350 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-01-22T00:00:00 APV3946524 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials US DEPT OF AGRICULTURE, APHIS 0000086934 300 73852 Consumer Credit Renewal Fee 422329 Financial Institutions 208 600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-18T00:00:00 APV3983447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CONSUMERS ALLIANCE PROCESSING CORP 0000323902 208 73853 InsurCmpny Filing and Serv Fee 423940 Insurance 210 41680.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-04T00:00:00 APV3778270 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 210 73854 InsurCmpny Filing and Serv Fee 423940 Insurance 210 350.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-29T00:00:00 APV3929035 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HEALTH CENTERS INC 0000015998 210 73855 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-09-22T00:00:00 APV3788918 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73856 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-10-17T00:00:00 APV3807521 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73857 Med Malpract Ins Prem Surchrge 423950 Insurance 210 1368.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-12T00:00:00 APV3824986 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials WILLIS OF OHIO INC 0000319764 210 73858 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1500.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-25T00:00:00 APV3832661 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73859 Consumer Credit Renewal Fee 422329 Financial Institutions 208 600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-12T00:00:00 APV3979848 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CONSUMER EDUCATION SERVICES INC 0000321217 208 73860 Consumer Credit License Applic 422302 Financial Institutions 208 89.240 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-23T00:00:00 APV3987144 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials US PAYMENTS LLC 0000321219 208 73861 SPandR - Products Sold Revenue 431471 Natural Resources 300 15.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-08T00:00:00 APV3780092 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials INDIANA HUNTERS EDUCATION 0000066559 300 73862 Volume Fee 422330 Financial Institutions 208 768.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-13T00:00:00 APV4020169 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials W HARE and SON INC 0000055923 208 73863 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-22T00:00:00 APV4007443 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CIRCLE INTERNET FINANCIAL INC 0000316344 208 73864 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-06-22T00:00:00 APV4056058 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73865 Consumer Credit Renewal Fee 422329 Financial Institutions 208 0.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CREST FINANCIAL SERVICES LLC 0000322056 208 73866 ISDH Civil Penalties 451610 Indiana Dept of Health 400 3263.250 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-06-16T00:00:00 APV4044830 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials DEPARTMENT OF HEALTH AND HUMAN SERVICES 0000061181 400 73867 DNR - Donation Resource Mgmt 463066 Natural Resources 300 30.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-04T00:00:00 APV3778295 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials TURN IN A POACHER INC 0000085408 300 73868 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-05-18T00:00:00 APV4022902 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73869 Med Malpract Ins Prem Surchrge 423950 Insurance 210 18807.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-10T00:00:00 APV3782255 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 210 73870 Consumer Credit License Applic 422302 Financial Institutions 208 89.240 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-23T00:00:00 APV3987144 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials SHRED-IT USA INC 0000071525 208 73871 InsurCmpny Filing and Serv Fee 423940 Insurance 210 24020.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-14T00:00:00 APV4001211 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA HOUSING AND COMMUNITY DEVELOPME 0000054750 210 73872 Water - Floodway Permits 425776 Natural Resources 300 600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-18T00:00:00 APV3828688 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73873 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-09-10T00:00:00 APV3782255 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials BRYAN CORNS 0000317915 210 73874 InsurAgts and Related Lic 423920 Insurance 210 -120.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-26T00:00:00 APC3989438 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials HNI TRUCK GROUP LLC 0000316768 210 73875 Med Malpract Ins Prem Surchrge 423950 Insurance 210 23521.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-20T00:00:00 APV4025545 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials LOCUM TENENS CONSULTING INC 0000325677 210 73876 Consumer Credit License Applic 422302 Financial Institutions 208 89.240 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-23T00:00:00 APV3986164 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials US PAYMENTS LLC 0000321219 208 73877 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 2060320.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-26T00:00:00 APV4028228 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 510 73878 Consumer Credit License Applic 422302 Financial Institutions 208 -89.240 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-24T00:00:00 APC3987146 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials US PAYMENTS LLC 0000321219 208 73879 InsurAgts and Related Lic 423920 Insurance 210 500.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-12T00:00:00 APV3824986 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials KEITH ELLEN 0000319090 210 73880 InsurAgts and Related Lic 423920 Insurance 210 360.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-22T00:00:00 APV3946501 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials TISHA FAST INSURANCE AGENCY INC 0000322359 210 73881 InsurAgts and Related Lic 423920 Insurance 210 810.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-09T00:00:00 APV3998817 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL INSURANCE PRODUCER REGISTRY 0000289720 210 73882 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-03-16T00:00:00 APV3981592 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73883 DNR - Donation Resource Mgmt 463066 Natural Resources 300 10.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-17T00:00:00 APV3807576 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials TURN IN A POACHER INC 0000085408 300 73884 InsurAgts and Related Lic 423920 Insurance 210 90.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-20T00:00:00 APV4025545 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials ROKS AMERICA INC 0000324138 210 73885 Fed Grant Revenue 441000 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-03-10T00:00:00 APV3977695 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials US DEPARTMENT OF COMMERCE/NOAA 0000064949 300 73886 GIFT SHOP 432100 Natural Resources 300 30.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-04T00:00:00 APV3778295 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials TURN IN A POACHER INC 0000085408 300 73887 Consumer Credit License Applic 422302 Financial Institutions 208 -178.480 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-24T00:00:00 APV3987145 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials SHRED-IT USA INC 0000071525 208 73888 GIFT SHOP 432100 Natural Resources 300 20.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-17T00:00:00 APV3807576 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials TURN IN A POACHER INC 0000085408 300 73889 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-18T00:00:00 APV3787154 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials COINX INC 0000315451 208 73890 Consumer Credit License Applic 422302 Financial Institutions 208 -89.240 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-24T00:00:00 APV3987145 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials US PAYMENTS LLC 0000321219 208 73891 Consumer Credit License Applic 422302 Financial Institutions 208 600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-16T00:00:00 APV3806698 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials DEBTWAVE CREDIT COUNSELING INC 0000318882 208 73892 Med Malpract Ins Prem Surchrge 423950 Insurance 210 17666.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-13T00:00:00 APV3763280 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 210 73893 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-01T00:00:00 APV4032383 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials BEN FRANKLIN FINANCE LLC 0000325744 208 73894 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 659.680 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-16T00:00:00 APV3806787 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials ALLIANCE FOR STRATEGIC GROWTH, INC 0000200965 510 73895 InsurCmpny Filing and Serv Fee 423940 Insurance 210 17392.850 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-03-05T00:00:00 APV3975041 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials SIRCON CORP 0000052425 210 73896 Consumer Credit License Applic 422302 Financial Institutions 208 600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-11T00:00:00 APV3978818 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials MYSTAR FINANCIAL SOLUTIONS INC 0000321218 208 73897 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-03-27T00:00:00 APV3990175 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73898 Water - Floodway Permits 425776 Natural Resources 300 100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-03T00:00:00 APV3818638 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73899 InsurAgts and Related Lic 423920 Insurance 210 250.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-12T00:00:00 APV3824986 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials TANECIA DOBY 0000319526 210 73900 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2014-11-19T00:00:00 APV3829444 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73901 Motor Carrier Fuel Tax 414400 Revenue 90 25.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-11T00:00:00 APV3978798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73902 Title Insurance Enforcement Fu 423970 Insurance 210 275861.790 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-01-20T00:00:00 APV3944337 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials BOSE MCKINNEY AND EVANS LLP 0000015595 210 73903 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-01-26T00:00:00 APV3947992 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 73904 Mtr Carrier (MF-620) 427445 Revenue 90 62.590 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 APV3947997 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73905 ISDH Civil Penalties 451610 Indiana Dept of Health 400 6961.500 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-11-07T00:00:00 APV3822472 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials DEPARTMENT OF HEALTH AND HUMAN SERVICES 0000061181 400 73906 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 100062.150 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-15T00:00:00 APV4041712 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73907 BMVC Commission Fees 425283 Motor Vehicles Comm 340 86033.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-12T00:00:00 APV3762433 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIROTEST SYSTEMS CORP 0000053333 340 73908 Hanger Lease 649650 State Police 100 4208.330 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-03-30T00:00:00 APV3990912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials INDIANAPOLIS AIRPORT AUTHORITY 0000012621 100 73909 Tables - Folding 437740 Homeland Security 385 1313.700 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-04-30T00:00:00 APV4012468 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials FASTENAL COMPANY 0000021225 385 73910 Agency Logo Items 432150 Lieutenant Governor's Office 38 1716.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-12-22T00:00:00 APV3925896 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Sales and rental revenues PeopleSoft Financials MAINGATE INC 0000206134 38 73911 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3585.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-09T00:00:00 APV3723647 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials AAA HOOSIER MOTOR CLUB 0000094810 340 73912 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -6814.860 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-23T00:00:00 APC3986200 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials STAPLES INC 0000022724 405 73913 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 23.960 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-11-21T00:00:00 APV3831087 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials SCOTT E BEDWELL 0000072206 230 73914 CCSAF Admin Fee 423324 Comm for Higher Education 719 540.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-11-03T00:00:00 APV3818780 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials SULLIVAN UNIVERSITY SYSTEM INC 0000116349 719 73915 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 6.320 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-11T00:00:00 APV4018390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73916 Nonconsumer Settlements/Fees 450260 State Police 100 4.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-21T00:00:00 APV3945497 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials WAYNE COUNTY 0000062061 100 73917 State Service Fee 452120 Economic Development Corp 260 3346.570 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-02-11T00:00:00 APV3961006 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials C2S HOLDINGS LLC 0000322039 260 73918 Clean Prod Janitorial 644702 Adjutant General 110 -1890.600 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-09-19T00:00:00 APV3788153 2024-10-12T00:00:00 Department Of Defense 8012 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 110 73919 Fed Grant Revenue 441000 Criminal Justice Institute 32 219.450 2015 Public Safety FY 2010 JABG Block Grant 60101 Federal Funds 2014-11-13T00:00:00 APV3825649 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials DEPARTMENT OF JUSTICE - OFFICE OF 0000072934 32 73920 Nonconsumer Settlements/Fees 450260 State Police 100 4980.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-11T00:00:00 APV4018364 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials FOUNTAIN CTY TREASURER 0000075172 100 73921 Agency Logo Items 432150 Lieutenant Governor's Office 38 -1716.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-05T00:00:00 APV3934500 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Sales and rental revenues PeopleSoft Financials MAINGATE INC 0000206134 38 73922 Nonconsumer Settlements/Fees 450260 State Police 100 2332.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-12T00:00:00 APV3960973 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials TOWN OF WALKERTON 0000060389 100 73923 Coroners Training Board 420881 Coroner's Training Board 240 828.750 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-25T00:00:00 APV4060355 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials JENNINGS CTY TREASURER 0000076144 50 73924 Agency Logo Items 432150 Lieutenant Governor's Office 38 622.500 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-11-24T00:00:00 APV3831749 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Sales and rental revenues PeopleSoft Financials MAINGATE INC 0000206134 38 73925 Program Income 441020 FSSA Disability and Rehab Svcs 497 814.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-03-16T00:00:00 APV3981671 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 0000115183 497 73926 Agri Licensing Fees 428620 Agriculture 36 550.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-15T00:00:00 APV3805703 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials PAPPYRIDGE FARMS LLC 0000319552 36 73927 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 746455.480 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-05-22T00:00:00 APV4027358 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73928 Return of Prior Year Funds 447000 Education 700 508.680 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-03T00:00:00 APV3799651 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials US DEPARTMENT OF EDUCATION 0000079712 700 73929 Fed Grant Revenue 441000 Criminal Justice Institute 32 274.230 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-05-27T00:00:00 APV4029010 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials DEPARTMENT OF JUSTICE - OFFICE OF 0000072934 32 73930 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 442724.660 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-25T00:00:00 APV4060369 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73931 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 62.340 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-03T00:00:00 APV3799662 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials PALMER COLLEGE FOUNDATION 0000114199 719 73932 Forfeitures 461050 Alcohol and Tobacco Comm 230 46589.040 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-08-29T00:00:00 APV3775201 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Forfeiture, abandoned property, donations PeopleSoft Financials DEARBORN COUNTY 0000060807 230 73933 Hanger Lease 649650 State Police 100 4208.330 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-03-11T00:00:00 APV3978803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials INDIANAPOLIS AIRPORT AUTHORITY 0000012621 100 73934 Agri Licensing Fees 428620 Agriculture 36 250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-22T00:00:00 APV3810517 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials ROANOKE ELEVATOR CO INC 0000319766 36 73935 Hanger Lease 649650 State Police 100 4208.330 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-03-04T00:00:00 APV3974031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials INDIANAPOLIS AIRPORT AUTHORITY 0000012621 100 73936 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-25T00:00:00 APV3988606 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73937 Training 439102 Homeland Security 385 6860.000 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2014-11-20T00:00:00 APV3830298 2024-10-12T00:00:00 Department Of Transportation 8020 Sales and rental revenues PeopleSoft Financials ST JOSEPH COUNTY 0000053841 385 73938 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 6814.860 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-01T00:00:00 APV3834828 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials STAPLES INC 0000022724 405 73939 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-03T00:00:00 APV3799662 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials LUTNER SEMINARY 0000318600 719 73940 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-28T00:00:00 APV4029949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73941 DESIGNATED DONATION 463050 Child Services 502 53.820 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-08-14T00:00:00 APV3764583 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials CHASE BANK USA 0000081023 502 73942 BMVC Commission Fees 425283 Motor Vehicles Comm 340 2200.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-08T00:00:00 APV3760625 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials NEFF INSURANCE AGENCY 0000211121 340 73943 BMVC Commission Fees 425283 Motor Vehicles Comm 340 77421.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-09T00:00:00 APV3723647 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIROTEST SYSTEMS CORP 0000053333 340 73944 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 2500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-23T00:00:00 APV3967046 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials KAEL MATHEWS 0000323288 103 73945 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 470263.620 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-23T00:00:00 APV4057200 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73946 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 250248.690 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-19T00:00:00 APV4054963 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73947 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2778.370 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-05-21T00:00:00 APV4027357 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73948 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 31.300 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-11-18T00:00:00 APV3828713 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73949 Agency Logo Items 432150 Lieutenant Governor's Office 38 -622.500 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-11-25T00:00:00 APV3832595 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Sales and rental revenues PeopleSoft Financials MAINGATE INC 0000206134 38 73950 Registration Fee Revenue 423260 Homeland Security 385 350.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-09-19T00:00:00 APV3788200 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials INTERNATIONAL ASSOCIATION OF 0000075688 385 73951 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 439854.990 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-24T00:00:00 APV4058199 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73952 Accreditation Renewal 423320 Comm for Higher Education 719 1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-15T00:00:00 APV3942935 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials ROSS EDUCATION HOLDINGS LLC 0000322214 719 73953 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 93.900 2015 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2014-11-03T00:00:00 APV3818659 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73954 CCSAF Admin Fee 423324 Comm for Higher Education 719 60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-03T00:00:00 APV3799662 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials PALMER COLLEGE FOUNDATION 0000114199 719 73955 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-15T00:00:00 APV3942935 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials NORTH DAKOTA STATE UNIVERISTY 0000322211 719 73956 Accreditation Renewal 423320 Comm for Higher Education 719 500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-16T00:00:00 APV3806859 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials OUR LADY OF THE LAKE COLLEGE OF NURSING 0000319551 719 73957 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 255584.650 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-16T00:00:00 APV4044818 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73958 Agri Licensing Fees 428620 Agriculture 36 150.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-07-31T00:00:00 APV3754987 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials HOG SLAT INC 0000221712 36 73959 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-20T00:00:00 APV4005545 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials LAKE SUPERIOR STATE UNIVERSITY 0000324684 719 73960 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-12T00:00:00 APV3783914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73961 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 437458.780 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-17T00:00:00 APV4047333 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73962 Fed Grant Revenue 441000 Adjutant General 110 40183.310 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-21T00:00:00 APV4026418 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials U S TREASURY 0000064869 110 73963 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 486818.490 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-26T00:00:00 APV4061351 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73964 Agri Licensing Fees 428620 Agriculture 36 0.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-08-07T00:00:00 APV3759616 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials HOG SLAT INC 0000221712 36 73965 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 484031.510 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-05-27T00:00:00 APV4029223 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73966 BMVC Commission Fees 425283 Motor Vehicles Comm 340 2045.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-09T00:00:00 APV3723647 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials NEFF INSURANCE AGENCY 0000211121 340 73967 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 74.930 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-16T00:00:00 APV4044461 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials ELKHART COUNTY 0000058437 50 73968 Agri Licensing Fees 428620 Agriculture 36 750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-14T00:00:00 APV4000921 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials NEWTON AG BUSINESS LLC 0000324414 36 73969 Fed Grant Revenue 441000 Adjutant General 110 101930.620 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-20T00:00:00 APV4025533 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials STATE OF INDIANA 0000022460 110 73970 Clean Prod Janitorial 644702 Adjutant General 110 1890.600 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-08-26T00:00:00 APV3772642 2024-10-12T00:00:00 Department Of Defense 8012 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 110 73971 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 152321.190 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-05-21T00:00:00 APV4026461 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73972 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-03T00:00:00 APV3818622 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73973 Auditor of State Fines 450310 Treasurer of State 48 1000.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-08-29T00:00:00 APV3775012 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials FAYETTE COUNTY 0000064201 50 73974 Tobacco MSA Payments 452110 Budget Agency 57 17072659.420 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2015-04-24T00:00:00 APV4009040 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Fines and penalties PeopleSoft Financials CITIBANK NA 0000319721 57 73975 Welfare Repayments 450510 FSSA Family Resources 500 395940.580 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-19T00:00:00 APV4055017 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials USDHHS PS PROGRAM SUPPORT CENTER 0000070667 500 73976 Hanger Lease 649650 State Police 100 4208.330 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-01-14T00:00:00 APV3941941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials INDIANAPOLIS AIRPORT AUTHORITY 0000012621 100 73977 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.340 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-29T00:00:00 APV3753514 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials OPAL STANTZ 0000316804 500 73978 Fed Grant Revenue 441000 Homeland Security 385 1.640 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-07-17T00:00:00 APV3737962 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 73979 Auditor of State Fines 450310 Treasurer of State 48 1000.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-09-19T00:00:00 APV3787983 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials CASS CTY TREASURER 0000079011 50 73980 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 233342.510 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-22T00:00:00 APV4056108 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials STATE OF INDIANA BMV 0000067525 340 73981 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-07T00:00:00 APV3937612 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 73982 Primary Source Fees 420351 Treasurer of State 48 100.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-08-20T00:00:00 APV3768812 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials WRIGHT, SHAGLEY and LOWERY 0000215799 100 73983 Return of Prior Year Funds 447000 Economic Development Corp 260 499986.000 2015 General Government IEDC Treasury Fund 61515 Federal Funds 2014-09-24T00:00:00 APV3790741 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials UNITED STATES TREASURY 0000055236 260 73984 Total Standardbred 423660 Horse Racing Comm 265 -1200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-06T00:00:00 ARD3759319 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 73985 Self Pay Payments 420112 Madison State Hospital 430 -1286.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-06T00:00:00 ARD3759330 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 73986 Riverboat Wagering Tax 415300 Revenue 90 -28278.180 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 73987 Boxing License Fees 426080 Gaming Comm 190 -1535.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 73988 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-06T00:00:00 ARD3759312 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 73989 Gasoline Tax 414200 Transportation 800 -913.620 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-06T00:00:00 ARD3759344 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 73990 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 73991 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -67700.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 73992 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 73993 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4101.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-06T00:00:00 ARB3760008 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 73994 Return of Prior Year Funds 447000 Transportation 800 -234.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-06T00:00:00 BIL3759351 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 73995 Sales - SFTY EDU TRAINING 430965 State Police 100 -697.470 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 73996 Government Interest Income 429660 Budget Agency 57 -45.030 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2014-08-06T00:00:00 ARD3759298 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 73997 Forfeitures 461050 State Police 100 -98.680 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 73998 Occupational License Fee 422820 Gaming Comm 190 -31180.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 73999 State Sales Tax 412010 Transportation 800 -360.790 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-06T00:00:00 ARD3759344 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74000 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -35.830 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-06T00:00:00 ARD3759317 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 74001 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10096.940 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74002 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 206.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-06T00:00:00 ARD3759330 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 74003 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -91377.410 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759303 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74004 ID Breakage 423614 Horse Racing Comm 265 -1272.510 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-06T00:00:00 ARD3759318 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74005 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-06T00:00:00 ARD3759315 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74006 Iron On Decal 430612 Law Enforcement Training Brd 103 -100.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-06T00:00:00 ARD3759308 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 74007 ID Breakage 423614 Horse Racing Comm 265 -1272.510 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-06T00:00:00 ARD3759318 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74008 Riverboat Wagering Tax 415300 Revenue 90 -422294.850 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74009 Riverboat Wagering Tax 415300 Revenue 90 -33349.770 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74010 Charity Gaming Penalties 450610 Gaming Comm 190 -450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 74011 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74012 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-06T00:00:00 ARD3759315 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74013 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74014 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-06T00:00:00 ARD3759319 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74015 Supplier's License Fee 422830 Gaming Comm 190 -850.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74016 State Forfeitures/Restitutions 461051 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 74017 Child Support Bureau Annual Fe 424200 Child Services 502 -541.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-06T00:00:00 ARD3759335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 74018 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -10095.530 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-06T00:00:00 ARD3759252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 74019 Alcoholic Beverage Taxes 416100 Revenue 90 -451.490 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74020 Sale of State Property 430310 Administration 61 -1358.230 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-06T00:00:00 ARD3759300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74021 Gasoline Tax 414200 Revenue 90 -879.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74022 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74023 Food and Beverage Tax 418400 Revenue 90 -484836.450 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74024 Fireworks Displays 422572 Homeland Security 385 -277.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74025 Program Income 441020 FSSA Disability and Rehab Svcs 497 -32517.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-06T00:00:00 ARD3759333 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 74026 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-06T00:00:00 ARB3759242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74027 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1095.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74028 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -224746.880 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-06T00:00:00 ARD3759338 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74029 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-06T00:00:00 ARM3759243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74030 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -298.160 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-06T00:00:00 ARD3759330 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 74031 Superload Escort Revenue 432105 State Police 100 -62110.260 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 74032 Elevator Inspections 422620 Homeland Security 385 -14335.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74033 National Criminal History Chck 428040 State Police 100 -122117.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 74034 Adoption Fees 423020 Indiana Dept of Health 400 -370.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-06T00:00:00 ARD3759326 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74035 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -114.350 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-06T00:00:00 ARD3759257 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74036 Occupational License Fee 422820 Gaming Comm 190 -28282.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74037 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -102486.720 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-06T00:00:00 ARD3759338 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 74038 IOSHA Fines Penalties 450820 Labor 225 -500.000 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2014-08-06T00:00:00 ARD3759313 2024-10-12T00:00:00 Department Of Labor 8017 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 74039 Gasoline Tax 414200 Revenue 90 -457.220 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74040 HP Breakage 423613 Horse Racing Comm 265 -330.530 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-06T00:00:00 ARD3759318 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74041 Alcoholic Beverage Taxes 416100 Purdue University 760 -55.420 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-06T00:00:00 ARD3759343 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 74042 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -67313.020 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-06T00:00:00 ARD3759299 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 74043 Riverboat Wagering Tax 415300 Revenue 90 -182344.740 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74044 STACK TEST FEE 421042 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-06T00:00:00 ARM3759243 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74045 Local Road and Street Tax 418890 Revenue 90 -719.550 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74046 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-08-06T00:00:00 ARM3759243 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74047 Special Fuel Tax 414300 Transportation 800 -457.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-06T00:00:00 ARD3759344 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74048 Amusement Entertainment Pmts 422510 Homeland Security 385 -2319.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74049 LOCAL PROJECTS 464180 Child Services 502 -13520.770 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-06T00:00:00 ARD3759335 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74050 Indiana Downs Slot Tax 415420 Revenue 90 -546864.310 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74051 Consumer Credit License Applic 422302 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-06T00:00:00 ARD3759310 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74052 Riverboat Wagering Tax 415300 Revenue 90 -959268.830 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74053 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74054 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -151.150 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-06T00:00:00 ARD3759322 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 74055 Extension Fees 420357 Law Enforcement Training Brd 103 -214.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-06T00:00:00 ARD3759308 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 74056 DOR IDEM Fees 427470 Environmental Management 495 -287.520 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-06T00:00:00 ARD3759332 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74057 Supplier's License Fee 422830 Gaming Comm 190 -6851.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74058 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 70.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-06T00:00:00 BIL3759348 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74059 Controlled Substances Recovery 426450 Professional Licensing 250 -590.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-06T00:00:00 ARD3759316 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74060 Riverboat Wagering Tax 415300 Revenue 90 -247623.650 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74061 Vital Record Special Studies 423185 Indiana Dept of Health 400 -12.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-06T00:00:00 ARD3759326 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74062 Claims and Comp - Road Damage 472342 Transportation 800 445.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-06T00:00:00 ARM3759249 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74063 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -7230.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74064 Claims and Comp - Road Damage 472342 Transportation 800 -41866.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-06T00:00:00 BIL3759351 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74065 Lease Rate 439350 Administration 61 -36.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-06T00:00:00 ARD3759300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74066 Gasoline use tax 412700 Revenue 90 -10324.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74067 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-06T00:00:00 ARD3759334 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74068 Banner Permits 428132 Transportation 800 -525.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-06T00:00:00 ARD3759345 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74069 FR - vandalism reimbursement r 425629 Alcohol and Tobacco Comm 230 -10.000 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74070 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -75.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 74071 Riverboat Wagering Tax 415300 Revenue 90 -163418.800 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74072 IRP Registration Fees 427420 Revenue 90 -1946.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74073 Gasoline use tax 412700 Transportation 800 -1269.920 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-06T00:00:00 ARD3759344 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74074 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-06T00:00:00 ARB3759242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74075 Gaming Agent Division Costs 422870 Gaming Comm 190 -109598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74076 Toll Receipts 429600 Transportation 800 -854.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-06T00:00:00 ARD3759345 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74077 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74078 Gasoline use tax 412700 Transportation 800 -299.410 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-06T00:00:00 ARD3759344 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74079 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 74080 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74081 Plan Review 422554 Homeland Security 385 -36366.490 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74082 Riverboat Wagering Tax 415300 Revenue 90 -327379.080 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74083 Riverboat Wagering Tax 415300 Revenue 90 -42369.240 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74084 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-06T00:00:00 ARB3759242 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74085 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -26.170 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759303 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74086 Teaching Licensing Fees 427010 Education 700 -17260.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-06T00:00:00 ARD3759341 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 74087 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-06T00:00:00 ARD3759310 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74088 LOCAL PROJECTS 464180 Transportation 800 -71745.220 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-06T00:00:00 BIL3759351 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 74089 Riverboat Wagering Tax 415300 Revenue 90 -332598.970 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74090 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1090.190 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-06T00:00:00 ARD3759328 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 74091 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -590.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74092 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -86.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-06T00:00:00 ARB3759242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74093 FR - recycle revenue 431428 Administration 61 -1113.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-06T00:00:00 ARD3759300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74094 ID Breakage 423614 Horse Racing Comm 265 -221.300 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-06T00:00:00 ARD3759318 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74095 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 86.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-06T00:00:00 ARB3759242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74096 Boiler Inspections 422610 Homeland Security 385 -9996.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74097 Unemployment Tax 417810 IO0521Workforce Development 510 -43070437.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-06T00:00:00 ARD3759338 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74098 Riverboat Wagering Tax 415300 Revenue 90 -142652.710 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74099 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -58661.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74100 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-06T00:00:00 ARD3759316 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 74101 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -455204.230 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-06T00:00:00 ARD3759336 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 74102 Nonconsumer Settlements/Fees 450260 State Police 100 -10984.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 74103 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-06T00:00:00 ARD3759310 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74104 Depository Annual Assessment F 422301 Financial Institutions 208 -35642.910 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-06T00:00:00 ARD3759310 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74105 STACK TEST FEE 421042 Environmental Management 495 1400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-06T00:00:00 BIL3759348 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74106 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-06T00:00:00 ARD3759326 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74107 Finger Print Fee 422326 Gaming Comm 190 -7817.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74108 DESIGNATED DONATION 463050 Child Services 502 -150.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-08-06T00:00:00 ARD3759335 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74109 Owner's Fees 422840 Gaming Comm 190 -2603.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74110 Registration Fee Revenue 423260 Public Defender Council 610 -1894.620 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-08-06T00:00:00 ARD3759339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 74111 Mtr Carrier (MF-620) 427445 Revenue 90 -10108.550 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74112 State Sales Tax 412010 Historical Bureau 735 -3.330 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-06T00:00:00 ARD3759342 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 74113 High Lev Radiation Trans 422562 Homeland Security 385 -81945.430 2015 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74114 Hoosier Park Slot Tax 415410 Revenue 90 -508995.310 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74115 Welfare Repayments 450510 FSSA Family Resources 500 -1435.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759334 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74116 Gasoline Tax 414200 Revenue 90 -4796.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74117 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -71015.230 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74118 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-08-06T00:00:00 ARD3759327 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 74119 Real Estate Recovery 426372 Professional Licensing 250 -104.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-06T00:00:00 ARD3759316 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74120 State Sales Tax 412010 Revenue 90 -12440.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74121 Motor Pool Charges 439355 Administration 61 -13.020 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-06T00:00:00 ARD3759300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74122 Late Fee 422327 Financial Institutions 208 -240.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-06T00:00:00 ARD3759310 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74123 Heritage Trust Fees 425387 Natural Resources 300 -3900.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-06T00:00:00 ARD3759320 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74124 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -36.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74125 Alcoholic Beverage Taxes 416100 Revenue 90 -2793.430 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74126 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-06T00:00:00 ARD3759316 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74127 Copies and Report Fees 420360 State Police 100 -137.350 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 74128 HP Breakage 423613 Horse Racing Comm 265 -1900.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-06T00:00:00 ARD3759318 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74129 State Sales Tax 412010 Transportation 800 -1530.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-06T00:00:00 ARD3759344 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74130 FandW - POS vendor license sales 425458 Natural Resources 300 -64529.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-06T00:00:00 ARD3759320 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74131 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-06T00:00:00 ARD3759255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74132 Charity Gaming License Fee 422810 Gaming Comm 190 -11500.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-06T00:00:00 ARD3759309 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74133 Labor Charges 439345 Administration 61 -76.240 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-06T00:00:00 ARD3759300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74134 Gasoline Tax 414200 Revenue 90 -668.440 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74135 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -71400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74136 HP Breakage 423613 Horse Racing Comm 265 -1900.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-06T00:00:00 ARD3759318 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74137 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -394.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-06T00:00:00 ARD3759326 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74138 Gift Shop Revenue 431435 War Memorials Comm 315 -1760.930 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-06T00:00:00 ARD3759321 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 74139 Const Design Release VarnceFee 422530 Homeland Security 385 -2208.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-06T00:00:00 ARD3759325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74140 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74141 Fac DISH Fed Gr Rev StateShare 441100 State Police 100 -29.860 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-08-06T00:00:00 ARD3759307 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 74142 Publication and Book Sales 431120 Historical Bureau 735 -47.360 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-06T00:00:00 ARD3759342 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 74143 Consumer Settlements 450230 Attorney General 46 -2087599.150 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-06T00:00:00 ARD3759254 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74144 Aircraft License Excise Tax 413100 Revenue 90 -33572.950 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-06T00:00:00 ARD3759305 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74145 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -262087.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-06T00:00:00 ARD3759314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74146 Welfare Repayments 450510 FSSA Family Resources 500 -5233.530 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-10-07T00:00:00 ARD3801489 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74147 Gasoline Tax 414200 Revenue 90 28176.050 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74148 Local Road and Street Tax 418890 Revenue 90 44341.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74149 IRP Registration Fees 427420 Revenue 90 -30.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74150 State Sales Tax 412010 Transportation 800 -702.600 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74151 Gasoline Tax 414200 Revenue 90 54173.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74152 Special Fuel Tax 414300 Revenue 90 -6253.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74153 Food and Beverage Tax 418400 State Comptroller 50 -286958.530 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74154 Food and Beverage Tax 418400 State Comptroller 50 -72047.540 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74155 Food and Beverage Tax 418400 State Comptroller 50 -90421.760 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74156 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1710611.810 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-07T00:00:00 ARD3801492 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 74157 DOR IDEM Fees 427470 Environmental Management 495 -870.780 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-07T00:00:00 ARD3801485 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74158 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74159 InsurAgts and Related Lic 423920 Insurance 210 -1100.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-07T00:00:00 ARD3801472 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74160 Riverboat Wagering Tax 415300 Revenue 90 -261019.560 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74161 DOR UST Fees 427465 Environmental Management 495 -296.260 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-10-07T00:00:00 ARD3801485 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74162 Lost Badge Fee 423634 Horse Racing Comm 265 -130.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-10-07T00:00:00 ARD3801478 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74163 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -266868.090 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74164 Food and Beverage Tax 418400 State Comptroller 50 -20434.420 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74165 Child Support Bureau Annual Fe 424200 Child Services 502 -1515.750 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-07T00:00:00 ARD3801491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 74166 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37943.330 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74167 Gift Shop Revenue 431435 War Memorials Comm 315 -363.830 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-10-07T00:00:00 ARD3801480 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 74168 Program Income 441020 FSSA Disability and Rehab Svcs 497 -9192.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-07T00:00:00 ARD3801487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 74169 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -3750.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-10-07T00:00:00 ARD3801478 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74170 Innkeeper's Tax 418500 Treasurer of State 48 -10616.630 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74171 Innkeeper's Tax 418500 Treasurer of State 48 -316464.410 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74172 Gasoline use tax 412700 Revenue 90 -4442.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74173 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-07T00:00:00 ARM3801411 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74174 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74175 Claims and Comp - Auto Damage 472340 Transportation 800 -1165.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 BIL3801512 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74176 Indiana Downs Slot Tax 415420 Revenue 90 -198786.580 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74177 Food and Beverage Tax 418400 State Comptroller 50 -37476.220 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74178 Self Pay Payments 420112 Madison State Hospital 430 -5544.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-07T00:00:00 ARD3801483 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 74179 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -181.820 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74180 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -226.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-07T00:00:00 ARD3801482 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74181 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74182 Hoosier Park Slot Tax 415410 Revenue 90 -96053.610 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74183 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -72582.500 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74184 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -343387.140 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801463 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74185 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -55223.330 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-07T00:00:00 ARD3801485 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74186 Food and Beverage Tax 418400 State Comptroller 50 -21269.300 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74187 Riverboat Wagering Tax 415300 Revenue 90 -62216.010 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74188 Motor Carrier Fuel Tax 414400 Revenue 90 -41692.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74189 Local Grant Revenue 443000 State Police 100 -34437.090 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801466 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 74190 Return of Prior Year Funds 447000 Comm for Higher Education 719 -1569.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-07T00:00:00 ARD3801502 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74191 Mining Licenses 424320 Labor 225 -30.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-10-07T00:00:00 ARD3801473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 74192 Food and Beverage Tax 418400 State Comptroller 50 -122731.560 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74193 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-07T00:00:00 ARD3801469 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 74194 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3802298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74195 National Criminal History Chck 428040 State Police 100 -638.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-10-07T00:00:00 ARD3801467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 74196 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-10-07T00:00:00 ARM3801411 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74197 Riverboat Wagering Tax 415300 Revenue 90 -57334.890 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74198 Toll Receipts 429600 Transportation 800 -190.410 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-07T00:00:00 ARD3801505 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74199 Motor Carrier Surcharge Tax 414600 Revenue 90 -7643.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74200 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-10-07T00:00:00 ARD3801482 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74201 State Sales Tax 412010 Revenue 90 -24227.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74202 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -425.990 2015 General Government Publications 47070 State Dedicated Fund 2014-10-07T00:00:00 ARD3801496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 74203 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1545.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-07T00:00:00 BIL3801506 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74204 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74205 Innkeeper's Tax 418500 Treasurer of State 48 -8466.130 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74206 Welfare Repayments 450510 FSSA Family Resources 500 -1349.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-07T00:00:00 ARD3801489 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74207 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.920 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2014-10-07T00:00:00 ARD3801486 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74208 Food and Beverage Tax 418400 State Comptroller 50 -28989.500 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74209 Food and Beverage Tax 418400 State Comptroller 50 -93085.460 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74210 Riverboat Wagering Tax 415300 Revenue 90 -247954.170 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74211 Publication and Book Sales 431120 Historical Bureau 735 -46.780 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-07T00:00:00 ARD3801503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 74212 Innkeeper's Tax 418500 Treasurer of State 48 -19683.590 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74213 Innkeeper's Tax 418500 Treasurer of State 48 -89428.820 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74214 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74215 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -75.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-10-07T00:00:00 ARD3801472 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74216 Riverboat Wagering Tax 415300 Revenue 90 -137864.090 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74217 Food and Beverage Tax 418400 State Comptroller 50 -28761.660 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74218 Gasoline use tax 412700 Transportation 800 -546.380 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74219 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2756.090 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-07T00:00:00 ARD3801476 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 74220 Riverboat Wagering Tax 415300 Revenue 90 -110478.290 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74221 LOCAL PROJECTS 464180 Child Services 502 -18491.350 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-07T00:00:00 ARD3801491 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74222 Consumer Settlements 450230 Supreme Court Admin 22 -2742.870 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-10-07T00:00:00 ARD3801422 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 74223 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11427.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-07T00:00:00 ARD3801464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 74224 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3802298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74225 Training 439102 Transportation 800 -1200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 ARD3801505 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74226 Collection Agency Fees 427530 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 ARB3801417 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74227 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74228 Gasoline Tax 414200 Revenue 90 295595.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74229 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-10-07T00:00:00 ARD3801472 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74230 Food and Beverage Tax 418400 State Comptroller 50 -21917.450 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74231 Riverboat Wagering Tax 415300 Revenue 90 -9083.980 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74232 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-07T00:00:00 ARD3801471 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74233 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-10-07T00:00:00 ARD3801426 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74234 ID Breakage 423614 Horse Racing Comm 265 -49.570 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-07T00:00:00 ARD3801477 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74235 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74236 Innkeeper's Tax 418500 Treasurer of State 48 -1142.930 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74237 Riverboat Wagering Tax 415300 Revenue 90 -635862.240 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74238 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74239 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -142.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-07T00:00:00 ARD3801472 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74240 Claims and Comp - Road Damage 472342 Transportation 800 -242.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74241 Gasoline Tax 414200 Transportation 800 56301.390 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74242 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -51694.440 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-07T00:00:00 BIL3801507 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74243 Gasoline use tax 412700 Transportation 800 -128.820 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74244 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -21722.010 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-07T00:00:00 ARD3801487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 74245 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -775.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-07T00:00:00 ARD3801472 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74246 Food and Beverage Tax 418400 Revenue 90 3416547.620 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74247 Unemployment Tax 417810 IO0521Workforce Development 510 -750158.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-07T00:00:00 ARD3801494 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74248 Food and Beverage Tax 418400 State Comptroller 50 -16990.990 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74249 Collection Agency Fees 427530 Transportation 800 60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 ARM3801418 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74250 NONGAME FUND 464220 Natural Resources 300 -194.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-07T00:00:00 ARD3801479 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 74251 Mtr Carrier (MF-620) 427445 Revenue 90 -23900.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74252 Food and Beverage Tax 418400 State Comptroller 50 -42065.130 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74253 Food and Beverage Tax 418400 State Comptroller 50 -249480.690 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74254 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3802298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74255 Food and Beverage Tax 418400 State Comptroller 50 -11664.200 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74256 Food and Beverage Tax 418400 State Comptroller 50 -23710.600 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74257 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-07T00:00:00 ARB3802298 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74258 Metrology Lab Fees 423220 Indiana Dept of Health 400 -40.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-10-07T00:00:00 ARD3801482 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74259 Food and Beverage Tax 418400 State Comptroller 50 -85160.420 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74260 Registration Fee Revenue 423260 Public Defender Council 610 -240.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-10-07T00:00:00 ARD3801496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 74261 State Sales Tax 412010 Transportation 800 -2979.980 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74262 Copies and Report Fees 420360 Toxicology 115 -2.500 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-07T00:00:00 ARD3801470 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 74263 LOCAL PROJECTS 464180 Transportation 800 -9710.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-07T00:00:00 BIL3801512 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 74264 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -252955.540 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-07T00:00:00 ARD3801461 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 74265 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 3500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-07T00:00:00 BIL3801507 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74266 Extension Fees 420357 Law Enforcement Training Brd 103 -107.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-07T00:00:00 ARD3801469 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 74267 Sale of Surplus Materials 430630 Transportation 800 -4682.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 ARD3801505 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74268 Innkeeper's Tax 418500 Treasurer of State 48 -16222.630 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74269 Innkeeper's Tax 418500 Treasurer of State 48 -2233830.160 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-10-07T00:00:00 ARD3801425 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74270 Special Fuel Tax 414300 Transportation 800 28176.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74271 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74272 ID Breakage 423614 Horse Racing Comm 265 -284.980 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-07T00:00:00 ARD3801477 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74273 State Sales Tax 412010 Historical Bureau 735 -3.280 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-07T00:00:00 ARD3801503 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 74274 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74275 Food and Beverage Tax 418400 State Comptroller 50 -2453600.280 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74276 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74277 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74278 Emergency Planning Fees 427492 Revenue 90 -673.400 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74279 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -108466.700 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-07T00:00:00 ARD3801487 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 74280 Aircraft License Excise Tax 413100 Revenue 90 4080.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74281 Banner Permits 428132 Transportation 800 -495.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 ARD3801505 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74282 Food and Beverage Tax 418400 State Comptroller 50 -40976.800 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74283 Riverboat Wagering Tax 415300 Revenue 90 -14941.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74284 Riverboat Wagering Tax 415300 Revenue 90 -76881.500 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74285 ARCI Print Fees 423619 Horse Racing Comm 265 -180.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-10-07T00:00:00 ARD3801478 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74286 Copies and Report Fees 420360 Horse Racing Comm 265 -0.800 2015 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2014-10-07T00:00:00 ARD3801478 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74287 Solid waste disposal fee 421350 Environmental Management 495 -3545.600 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-07T00:00:00 ARB3801410 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74288 Food and Beverage Tax 418400 State Comptroller 50 -173846.660 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74289 Food and Beverage Tax 418400 State Comptroller 50 -42169.420 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74290 HP Breakage 423613 Horse Racing Comm 265 -275.880 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-07T00:00:00 ARD3801477 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74291 DOR BMV OSOW Fee 427475 Revenue 90 -1138.970 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74292 Food and Beverage Tax 418400 State Comptroller 50 -3829.600 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74293 Riverboat Wagering Tax 415300 Revenue 90 -13301.450 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74294 HP Breakage 423613 Horse Racing Comm 265 -47.980 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-07T00:00:00 ARD3801477 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74295 DOR UST Fees 427465 Environmental Management 495 -296.260 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-10-07T00:00:00 ARD3801485 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74296 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-07T00:00:00 ARD3801478 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74297 Motor Carrier Fuel Tax 414400 Revenue 90 -5525.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74298 HP Breakage 423613 Horse Racing Comm 265 -275.880 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-07T00:00:00 ARD3801477 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74299 ID Breakage 423614 Horse Racing Comm 265 -284.980 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-07T00:00:00 ARD3801477 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74300 Teaching Licensing Fees 427010 Education 700 -4345.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-07T00:00:00 ARD3801501 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 74301 Food and Beverage Tax 418400 State Comptroller 50 -17004.560 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74302 Motor Carrier Fuel Tax 414400 Transportation 800 -42.290 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-07T00:00:00 ARD3801504 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74303 Food and Beverage Tax 418400 State Comptroller 50 -6936.930 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-10-07T00:00:00 ARD3801432 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74304 Innkeeper's Tax 418500 Revenue 90 3221293.980 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-07T00:00:00 ARD3801465 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74305 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-07T00:00:00 ARD3801469 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 74306 Child Labor Law Penalties 450810 Labor 225 -1325.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-07T00:00:00 ARD3801473 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 74307 Claims and Comp - Road Damage 472342 Transportation 800 -24835.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-07T00:00:00 BIL3801512 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74308 L/E - Deer Reimb 425673 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74309 VRP COST RECOVERY 421122 Environmental Management 495 -0.010 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-08T00:00:00 ARM3802300 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74310 Welfare Repayments 450510 FSSA Family Resources 500 -1533.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-08T00:00:00 ARB3803331 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74311 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -780.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74312 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -14.160 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74313 Veterans Home Resident Collect 428410 Veterans Home 570 -227006.640 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-10-08T00:00:00 ARD3802398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 74314 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-08T00:00:00 ARB3802299 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74315 Publication and Book Sales 431120 Historical Bureau 735 -57.730 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-08T00:00:00 ARD3802405 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 74316 Adoption Fees 423020 Indiana Dept of Health 400 -1825.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74317 MFCU Investigation Recovery 450270 Attorney General 46 -8953.650 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-08T00:00:00 ARD3802314 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74318 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -666.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74319 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-08T00:00:00 ARD3802381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 74320 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-08T00:00:00 ARB3802299 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74321 Alcoholic Beverage Taxes 416100 Purdue University 760 -140.790 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-08T00:00:00 ARD3802406 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 74322 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74323 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -70.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74324 Motor Pool Charges 439355 Administration 61 -109.030 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-08T00:00:00 ARD3802363 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74325 Offender Medical Copayments 420830 Correction 615 -2656.320 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-08T00:00:00 ARD3802400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 74326 Return of Prior Year Funds 447000 Comm for Higher Education 719 -162345.100 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74327 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74328 State Seals 422680 Homeland Security 385 -196.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74329 Welfare Repayments 450510 FSSA Family Resources 500 -285.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802392 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74330 Return of Prior Year Funds 447000 Comm for Higher Education 719 -2000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74331 DOC Miscellaneous Revenues 420820 Correction 615 -1791.370 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-10-08T00:00:00 ARD3802400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 74332 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -500.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 74333 Child Support Bureau Annual Fe 424200 Child Services 502 -1280.860 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-08T00:00:00 ARD3802393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 74334 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -50.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 74335 Motor Carrier Fuel Tax 414400 Revenue 90 -1764.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74336 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1000.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-08T00:00:00 ARD3803419 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 74337 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74338 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74339 Food and Beverage Tax 418400 Revenue 90 -525272.950 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74340 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-08T00:00:00 ARD3802380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74341 Unemployment Tax 417810 IO0521Workforce Development 510 -410249.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-08T00:00:00 ARD3802397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74342 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -11779.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74343 Return of Prior Year Funds 447000 Comm for Higher Education 719 -172976.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74344 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -333858.880 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-08T00:00:00 ARD3802395 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 74345 Grant Revenue from IFA 443500 Supreme Court Admin 22 -8377.950 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-10-08T00:00:00 ARD3802309 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 74346 Toll Receipts 429600 Transportation 800 -14.400 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-08T00:00:00 ARD3802408 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74347 Newborn Screening Fee 423130 Indiana Dept of Health 400 -211920.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74348 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -82445.670 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74349 State Sales Tax 412010 Historical Bureau 735 -4.270 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-08T00:00:00 ARD3802405 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 74350 Registration Fee Revenue 423260 Indiana Dept of Health 400 -110.610 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74351 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23093.530 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-08T00:00:00 ARD3802397 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 74352 EWaste Registration Fee 421196 Environmental Management 495 11648.400 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-10-08T00:00:00 BIL3802410 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74353 IRP Registration Fees 427420 Revenue 90 -10.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74354 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-10-08T00:00:00 ARM3802300 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74355 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -16.810 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802403 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 74356 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -17242.370 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-08T00:00:00 ARB3803334 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 74357 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -25963.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74358 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74359 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74360 Alcoholic Beverage Taxes 416100 Revenue 90 -593.570 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74361 Collection Agency Fees 427530 Transportation 800 -2290.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-08T00:00:00 ARB3802307 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74362 Ind Supp Fed Medicare B 422061 Veterans Home 570 -102.060 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-08T00:00:00 ARD3802398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 74363 Code Enforcement Plan Review 422555 Homeland Security 385 -3970.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74364 EWaste Registration Fee 421196 Environmental Management 495 0.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-10-08T00:00:00 ARM3802300 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74365 Conference Workshop Fees 422020 Election Division 63 -750.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-08T00:00:00 ARD3802366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 74366 Motor Carrier Surcharge Tax 414600 Revenue 90 -323.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74367 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74368 State Sales Tax 412010 Transportation 800 -51.520 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-08T00:00:00 ARD3802407 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74369 Booth Rental 430182 Indiana Dept of Health 400 -75.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 74370 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -4.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74371 Training 439102 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-08T00:00:00 ARD3802408 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74372 FandW - Online Revenue 425457 Natural Resources 300 -225760.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74373 Mtr Carrier (MF-620) 427445 Revenue 90 -13306.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74374 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-08T00:00:00 ARB3802299 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74375 FandW - POS vendor license sales 425458 Natural Resources 300 -371701.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74376 Motor Carrier Fuel Tax 414400 Revenue 90 -4900.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74377 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 3088.690 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-08T00:00:00 BIL3802414 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 74378 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-08T00:00:00 ARB3803327 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74379 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1339.220 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802389 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 74380 Return of Prior Year Funds 447000 Comm for Higher Education 719 -12130.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Freedom Of Choice 2450 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74381 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-08T00:00:00 ARD3802381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 74382 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74383 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -243208.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74384 Const Design Release VarnceFee 422530 Homeland Security 385 -4073.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74385 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 74386 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6497.500 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74387 Volume Fee 422330 Financial Institutions 208 -16.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-08T00:00:00 ARD3802378 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74388 Consumer Settlements 450230 Attorney General 46 -600.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-08T00:00:00 ARD3802314 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74389 Return of Prior Year Funds 447000 Comm for Higher Education 719 -890.520 2015 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74390 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7405.370 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74391 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1280.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-08T00:00:00 ARD3802313 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 74392 CD Interest Income 429650 Treasurer of State 48 -328.610 2015 General Government PROP CUSTODY FUND NON BUDGET 74810 State Dedicated Fund 2014-10-08T00:00:00 ARD3802317 2024-10-12T00:00:00 Property Custody 6400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74393 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-08T00:00:00 ARD3802314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74394 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -67018.630 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802370 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74395 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74396 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74397 DESIGNATED DONATION 463050 Veterans Home 570 -55.300 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-10-08T00:00:00 ARD3802398 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 74398 High Lev Radiation Trans 422562 Homeland Security 385 -100.000 2015 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74399 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-08T00:00:00 ARD3802314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74400 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 12596.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-08T00:00:00 ARM3802304 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 74401 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-08T00:00:00 ARD3802381 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74402 Return of Prior Year Funds 447000 Comm for Higher Education 719 -11676.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74403 Return of Prior Year Funds 447000 Education 700 6449.940 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-08T00:00:00 ARD3802401 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 74404 State Sales Tax 412010 Revenue 90 -1776.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74405 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1172.510 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74406 LIBRARY - EXTENSION SERVICE 464170 Library 730 -150.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802404 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 74407 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74408 Plan Review 422554 Homeland Security 385 -92475.880 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74409 Charity Gaming Excise Tax 415100 Gaming Comm 190 -277.200 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-08T00:00:00 ARD3802376 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 74410 Sale of State Property 430310 Administration 61 -3098.150 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-08T00:00:00 ARD3802363 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74411 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74412 Return of Prior Year Funds 447000 Comm for Higher Education 719 -2411.000 2015 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74413 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5350.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74414 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74415 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802403 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 74416 FR - vandalism reimbursement r 425629 Alcohol and Tobacco Comm 230 -400.000 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74417 Boiler Inspections 422610 Homeland Security 385 -12690.200 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74418 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -20600.830 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-08T00:00:00 ARD3802390 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 74419 DONATION NOT FOR PROFITS 463210 Library 730 -475.910 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-08T00:00:00 ARD3802404 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 74420 Public Utility Fees 428310 Utility Regulatory Comm 200 -784.440 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-10-08T00:00:00 ARD3802377 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 74421 Heritage Trust Fees 425387 Natural Resources 300 -1825.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74422 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -11203.900 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-08T00:00:00 ARD3802309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 74423 Appraiser Federal Fee 426031 Professional Licensing 250 -50.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-08T00:00:00 ARD3802381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74424 LOCAL PROJECTS 464180 Transportation 800 -253159.450 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-08T00:00:00 BIL3802415 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 74425 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -38575.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 74426 FR - recycle revenue 431428 Administration 61 -375.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-08T00:00:00 ARD3802363 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74427 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-08T00:00:00 ARB3802299 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74428 SexorViolent Offender Reg Fee 429350 Correction 615 -16800.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2014-10-08T00:00:00 ARD3803432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 74429 Telephone Solicitatn Penalties 450210 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-08T00:00:00 ARD3802314 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74430 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -625.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74431 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-08T00:00:00 ARB3802299 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74432 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-08T00:00:00 ARD3802378 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74433 HR Service 439900 Personnel 70 -769.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 74434 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -470.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74435 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-08T00:00:00 ARD3802404 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 74436 Registration Fee Revenue 423260 IO0521Workforce Development 510 -180.370 2015 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2014-10-08T00:00:00 ARD3802397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 74437 Condemnation 461200 Transportation 800 -50130.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-08T00:00:00 BIL3802415 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 74438 Elevator Inspections 422620 Homeland Security 385 -13054.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74439 HR Service 439900 Personnel 70 -5879.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802367 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 74440 DESIGNATED DONATION 463050 Child Services 502 -22500.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-10-08T00:00:00 ARD3802393 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74441 O/I - Map Sales 431453 Natural Resources 300 -143.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74442 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-08T00:00:00 ARD3802315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74443 Degree Application 423322 Comm for Higher Education 719 -300.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74444 Return of Prior Year Funds 447000 Comm for Higher Education 719 -4000.000 2015 Education MIN\SPE ED TEACH SCHOLARSHIPS 49610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802402 2024-10-12T00:00:00 IN Education Loan Repayment Assistance 6150 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 74445 State Sales Tax 412010 Transportation 800 -218.490 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-08T00:00:00 ARD3802407 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74446 Banner Permits 428132 Transportation 800 -440.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-08T00:00:00 ARD3802408 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74447 Solid waste disposal fee 421350 Environmental Management 495 -2922.480 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-08T00:00:00 ARB3802299 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74448 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1003.380 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-08T00:00:00 ARD3802363 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74449 LOCAL PROJECTS 464180 Child Services 502 -50828.850 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-08T00:00:00 ARD3802393 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74450 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -17.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-08T00:00:00 ARD3802404 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 74451 Special Fuel Tax 414300 Revenue 90 -264.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74452 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -52084.460 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74453 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74454 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -185255.770 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-08T00:00:00 ARD3802382 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 74455 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -775.840 2015 General Government Publications 47070 State Dedicated Fund 2014-10-08T00:00:00 ARD3802399 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 74456 Amusement Entertainment Pmts 422510 Homeland Security 385 -2673.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 ARD3802387 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74457 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-08T00:00:00 BIL3802410 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74458 Veterans Home Resident Collect 428410 Veterans Home 570 -55036.150 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-08T00:00:00 ARD3802398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 74459 OandG - Drilling Permit Fees 425730 Natural Resources 300 -310.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 ARD3802383 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74460 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -7655.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-10-08T00:00:00 ARD3802379 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74461 Copies and Report Fees 420360 Toxicology 115 -3.800 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-08T00:00:00 ARD3802375 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 74462 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-10-08T00:00:00 ARD3802388 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74463 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-08T00:00:00 ARB3802299 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74464 REGULAR COST RECOVERY 421114 Environmental Management 495 34.560 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-10-08T00:00:00 BIL3802410 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74465 Alcoholic Beverage Taxes 416100 Revenue 90 -3497.830 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-08T00:00:00 ARD3802372 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74466 Controlled Substances Recovery 426450 Professional Licensing 250 -360.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-08T00:00:00 ARD3802381 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74467 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -49369.150 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802362 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 74468 Sales - WAR SURPLUS 430986 Administration 61 -525.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-08T00:00:00 ARD3802363 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74469 Riverboat Wagering Tax 415300 Revenue 90 -35612.380 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74470 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20053.890 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-15T00:00:00 ARD3921865 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 74471 FESOP FEES 421030 Environmental Management 495 -11250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-15T00:00:00 BIL3921921 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74472 Investment Income 429690 Motor Vehicles 235 -111.330 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-12-15T00:00:00 ARD3921884 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74473 Gasoline Tax 414200 Revenue 90 -24324.420 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74474 State Sales Tax 412010 Transportation 800 -11065.260 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-15T00:00:00 ARD3921916 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74475 State Sales Tax 412010 Revenue 90 -89961.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74476 Sle of Per Prop - Surplus Prop 430420 Administration 61 12142.280 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-15T00:00:00 ARD3921866 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74477 Sales - WAR SURPLUS 430986 Administration 61 -134.650 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-15T00:00:00 ARD3921866 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74478 Consumer Penalties 450240 Attorney General 46 -5.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-12-15T00:00:00 ARD3921817 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74479 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1050.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74480 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -20500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-15T00:00:00 ARD3921880 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74481 Real Estate Recovery 426372 Professional Licensing 250 -27.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-15T00:00:00 ARD3921887 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74482 Motor Carrier Surcharge Tax 414600 Revenue 90 -221824.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74483 L/E - Small Game Reimb 425674 Natural Resources 300 -10.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74484 Collection Agency Fees 427530 Transportation 800 -170.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARB3921806 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74485 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -114953.720 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-15T00:00:00 ARD3921821 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74486 Gasoline Tax 414200 Revenue 90 -255187.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74487 Copies and Report Fees 420360 Toxicology 115 -2.300 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-15T00:00:00 ARD3921877 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 74488 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -16200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-15T00:00:00 BIL3921921 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74489 DNR - Gate Admissions Rev 425611 Natural Resources 300 -10.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74490 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -27223.160 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921870 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74491 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -56623.360 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-15T00:00:00 ARD3921899 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 74492 RealEstate FraudApp-Fees 429333 Attorney General 46 -39.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-15T00:00:00 ARD3921820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74493 Welfare Repayments 450510 Family and Social Svcs Admin 405 -260.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-15T00:00:00 ARB3921794 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 74494 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3820.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-15T00:00:00 ARD3921866 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74495 Special Fuel Tax 414300 Transportation 800 -24324.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARD3921916 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74496 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -4500.000 2015 General Government Publications 47070 State Dedicated Fund 2014-12-15T00:00:00 ARD3921901 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 74497 Notary Public Commissions 427520 Secretary Of State 40 -1705.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-15T00:00:00 ARD3921814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 74498 FandW - Online Revenue 425457 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74499 Consumer Settlements 450230 Election Division 63 -900.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-12-15T00:00:00 ARD3921868 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 74500 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74501 Publication and Book Sales 431120 Historical Bureau 735 -46.110 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-15T00:00:00 ARD3921911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 74502 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9229.600 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-15T00:00:00 ARD3921899 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74503 Welfare Repayments 450510 FSSA Family Resources 500 -8296.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-15T00:00:00 ARB3921801 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74504 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -5750.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-12-15T00:00:00 ARD3921814 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 74505 Funeral Education Fee 426162 Professional Licensing 250 -45.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-15T00:00:00 ARD3921887 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74506 Gasoline use tax 412700 Transportation 800 -107.150 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-15T00:00:00 ARD3921916 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74507 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7236191.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74508 Riverboat Wagering Tax 415300 Revenue 90 -134034.450 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74509 DESIGNATED DONATION 463050 Child Services 502 -25.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-12-15T00:00:00 ARD3921896 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74510 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -126.180 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74511 Dental Compliance 451150 Professional Licensing 250 -1000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-12-15T00:00:00 ARD3921887 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 74512 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -3260.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-12-15T00:00:00 ARD3921883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74513 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-15T00:00:00 ARD3921885 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74514 Special Fuel Tax 414300 Revenue 90 -181492.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74515 Motor Carrier Fuel Tax 414400 Transportation 800 -1289728.450 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-15T00:00:00 ARD3921916 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74516 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-15T00:00:00 ARD3921881 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 74517 Riverboat Wagering Tax 415300 Revenue 90 -141293.810 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74518 Dealer Plates 425230 Secretary Of State 40 -6084.470 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-15T00:00:00 ARD3921814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 74519 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -52828.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARD3921914 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74520 TITLE V 421044 Environmental Management 495 -1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-15T00:00:00 BIL3921921 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74521 Riverboat Wagering Tax 415300 Revenue 90 -7511.920 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74522 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-15T00:00:00 ARD3921817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74523 Extension Fees 420357 Law Enforcement Training Brd 103 -154.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-15T00:00:00 ARD3921875 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 74524 DNR - Restitution 451045 Natural Resources 300 -96000.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 74525 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21156.860 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74526 DOR IDEM Fees 427470 Environmental Management 495 -1302.740 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-15T00:00:00 ARD3921893 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74527 Sports Agent Fees 420515 Attorney General 46 -1400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-15T00:00:00 ARD3921817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74528 Coroners Training Board 420881 Coroner's Training Board 240 -37453.010 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-15T00:00:00 ARD3921886 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 74529 ID Breakage 423614 Horse Racing Comm 265 -197.340 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-15T00:00:00 ARD3921889 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74530 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -8852.600 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-15T00:00:00 ARD3921808 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 74531 Local Road and Street Tax 418890 Revenue 90 -38280.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74532 Indiana Downs Slot Tax 415420 Revenue 90 -102773.590 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74533 Victim Comp Penalties 452010 Criminal Justice Institute 32 -127.270 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-15T00:00:00 ARD3921811 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 74534 HP Breakage 423613 Horse Racing Comm 265 -236.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-15T00:00:00 ARD3921889 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74535 Odometer Fees 425007 State Police 100 -55.670 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-15T00:00:00 ARD3921873 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 74536 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74537 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -330.750 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-15T00:00:00 ARD3921822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74538 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-12-15T00:00:00 ARD3921892 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74539 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 -32000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-15T00:00:00 BIL3920967 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74540 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -12349.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-15T00:00:00 ARD3921912 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 74541 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-15T00:00:00 ARD3921887 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 74542 Solid waste disposal fee 421350 Environmental Management 495 -40320.640 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74543 Welfare Repayments 450510 FSSA Family Resources 500 6566.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-15T00:00:00 ARM3921802 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74544 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -135614.440 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-15T00:00:00 ARD3921898 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 74545 State Sales Tax 412010 Historical Bureau 735 -3.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-15T00:00:00 ARD3921911 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 74546 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -22665.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-15T00:00:00 ARD3921869 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 74547 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-15T00:00:00 ARD3921880 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74548 Claims and Comp - Road Damage 472342 Transportation 800 352.590 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARM3921807 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74549 County Admissions Tax 418530 State Comptroller 50 -2997.280 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-12-15T00:00:00 ARD3921835 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 74550 FR - licensed timber buyers li 425614 Natural Resources 300 -1735.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74551 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 74552 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-15T00:00:00 ARD3921892 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74553 Riverboat Wagering Tax 415300 Revenue 90 -23484.600 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74554 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74555 Cut Road Permit 428116 Transportation 800 24.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-12-15T00:00:00 ARD3921915 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74556 Registration Fee Revenue 423260 Public Defender Council 610 -270.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-12-15T00:00:00 ARD3921901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 74557 HP Breakage 423613 Horse Racing Comm 265 -41.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-15T00:00:00 ARD3921889 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74558 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -33250.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-15T00:00:00 BIL3921921 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74559 LOCAL PROJECTS 464180 Child Services 502 -4299.640 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-15T00:00:00 ARD3921896 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74560 Gasoline use tax 412700 Transportation 800 -454.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-15T00:00:00 ARD3921916 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74561 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-15T00:00:00 ARD3921877 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 74562 Riverboat Wagering Tax 415300 Revenue 90 -62015.000 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74563 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-15T00:00:00 ARM3921796 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74564 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -54.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-15T00:00:00 ARD3921892 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74565 ID Breakage 423614 Horse Racing Comm 265 -197.340 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-15T00:00:00 ARD3921889 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74566 Riverboat Wagering Tax 415300 Revenue 90 -24240.740 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74567 Workzone Safety Fine 455130 Transportation 800 -678.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-15T00:00:00 ARD3921913 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 74568 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-15T00:00:00 ARD3921887 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 74569 HP Breakage 423613 Horse Racing Comm 265 -236.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-15T00:00:00 ARD3921889 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74570 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74571 Teaching Licensing Fees 427010 Education 700 -5480.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-15T00:00:00 ARD3921907 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 74572 Sales Disclosure Filing 424810 Budget Agency 57 -65180.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-15T00:00:00 ARD3921864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 74573 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8833.370 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-15T00:00:00 ARD3921899 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74574 Controlled Substances Recovery 426450 Professional Licensing 250 -540.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-15T00:00:00 ARD3921887 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74575 Gasoline use tax 412700 Revenue 90 -3694.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74576 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74577 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -107062.550 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-15T00:00:00 ARD3921864 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 74578 Overweight Vehicle Fines 455110 Transportation 800 -15896.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARD3921913 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 74579 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74580 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-15T00:00:00 ARD3921875 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 74581 Boxing License Fees 426080 Gaming Comm 190 -150.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-15T00:00:00 ARD3921879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74582 ID Breakage 423614 Horse Racing Comm 265 -34.330 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-15T00:00:00 ARD3921889 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74583 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-15T00:00:00 ARD3921887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 74584 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1832.830 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-15T00:00:00 ARD3921884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74585 Return of Prior Year Funds 447000 Transportation 800 8837.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARD3921917 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74586 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8802.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-15T00:00:00 ARD3921814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 74587 Riverboat Wagering Tax 415300 Revenue 90 -2351.570 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74588 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -29.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-15T00:00:00 ARD3921891 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 74589 Sales - Maint Services 430988 Ofc of Technology 67 -99.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-15T00:00:00 ARB3921791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 74590 Gasoline Tax 414200 Revenue 90 -46767.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74591 SexorViolent Offender Reg Fee 429350 Correction 615 -1620.700 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-15T00:00:00 ARD3921902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 74592 O/I - Map Sales 431453 Natural Resources 300 -302.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74593 Sle of Per Prop - Surplus Prop 430420 State Police 100 -42079.450 2015 Public Safety STATE POLICE 30126 State Dedicated Fund 2014-12-15T00:00:00 ARD3921874 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 74594 Gasoline Tax 414200 Transportation 800 -48605.090 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-15T00:00:00 ARD3921916 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74595 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-15T00:00:00 ARD3921892 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74596 Riverboat Wagering Tax 415300 Revenue 90 -104255.260 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74597 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 -36000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-15T00:00:00 BIL3920967 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74598 State Sales Tax 412010 Transportation 800 -2608.890 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-15T00:00:00 ARD3921916 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74599 FR - oil and gas lease revenue 431425 Natural Resources 300 -240.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74600 Unemployment Tax 417810 IO0521Workforce Development 510 -216804.520 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-15T00:00:00 ARD3921899 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74601 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74602 Sale of State Property 430310 Administration 61 94908.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-15T00:00:00 ARD3921866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74603 Adoption Fees 423020 Indiana Dept of Health 400 -1160.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-15T00:00:00 ARD3921892 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74604 Consumer Settlements 450230 Attorney General 46 -27.830 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-12-15T00:00:00 ARD3921816 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74605 Auditor of State Fines 450310 Treasurer of State 48 -11199.500 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-15T00:00:00 ARD3921821 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 74606 Food and Beverage Tax 418400 Revenue 90 -103264.290 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74607 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74608 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2580.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74609 Hoosier Park Slot Tax 415410 Revenue 90 -90757.040 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74610 Motor Carrier Fuel Tax 414400 Revenue 90 -1209952.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74611 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -690.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74612 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-15T00:00:00 ARB3921795 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74613 Innkeeper's Tax 418500 Revenue 90 -18183.850 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74614 Iron On Decal 430612 Law Enforcement Training Brd 103 -19.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-15T00:00:00 ARD3921875 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 74615 Water - well drillers license 425774 Natural Resources 300 -3200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74616 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -92.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74617 Riverboat Wagering Tax 415300 Revenue 90 -32179.100 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74618 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74619 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921910 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74620 Program Income 441020 Adjutant General 110 -540.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-12-15T00:00:00 ARD3921876 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 74621 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3008.080 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74622 Charity Gaming License Fee 422810 Gaming Comm 190 -23275.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-15T00:00:00 ARD3921879 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74623 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-15T00:00:00 ARD3921910 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74624 Riverboat Wagering Tax 415300 Revenue 90 -362847.060 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-15T00:00:00 ARD3921871 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74625 Collection Agency Fees 427530 Transportation 800 35.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARM3921807 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74626 Entomology - nursery dealers l 425434 Natural Resources 300 -1128.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-15T00:00:00 ARD3921890 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74627 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-15T00:00:00 BIL3921921 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74628 Banner Permits 428132 Transportation 800 -660.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-15T00:00:00 ARD3921917 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74629 Consumer Penalties 450240 Attorney General 46 -25.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-01-14T00:00:00 ARD3942146 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74630 Motor Carrier Fuel Tax 414400 Revenue 90 -2600.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74631 Welfare Repayments 450510 FSSA Family Resources 500 -6513.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-14T00:00:00 ARB3942962 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74632 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -48046.720 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-14T00:00:00 ARD3942199 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 74633 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARM3942134 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74634 Volume Fee 422330 Financial Institutions 208 -22695.900 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-14T00:00:00 ARD3942193 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74635 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -16100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-14T00:00:00 ARD3942207 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74636 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-14T00:00:00 ARD3942198 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74637 Government Interest Income 429660 Environmental Management 495 -485.000 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-01-14T00:00:00 ARD3942212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74638 Gasoline use tax 412700 Transportation 800 -470.240 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-14T00:00:00 ARD3942231 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74639 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-14T00:00:00 BIL3942235 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74640 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3970.660 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-14T00:00:00 ARD3942144 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 74641 Publns Gifts Donations 463240 Library 730 -11.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 74642 LOCAL PROJECTS 464180 Transportation 800 -33342.080 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-14T00:00:00 BIL3942241 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 74643 TITLE V 421044 Environmental Management 495 -11875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-14T00:00:00 BIL3942235 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74644 Elevator Inspections 422620 Homeland Security 385 -20180.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74645 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -45.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-14T00:00:00 ARD3942205 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 74646 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942204 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74647 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -16681.460 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-01-14T00:00:00 ARD3942211 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 74648 ID Breakage 423614 Horse Racing Comm 265 -494.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-14T00:00:00 ARD3942200 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74649 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -272.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-14T00:00:00 ARD3942194 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74650 Motor Carrier Permit Fees 427440 Revenue 90 -310.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74651 EMS Restitution 452330 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 74652 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-01-14T00:00:00 ARD3942188 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 74653 Local Road and Street Tax 418890 Revenue 90 -1431.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74654 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -30830.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-14T00:00:00 ARB3942965 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 74655 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -24661.290 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2015-01-14T00:00:00 ARD3942232 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 74656 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4645.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74657 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-01-14T00:00:00 ARD3942207 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74658 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -663.100 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-14T00:00:00 ARD3942150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74659 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -963.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-01-14T00:00:00 ARD3942207 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 74660 Water Testing Fees 423190 Indiana Dept of Health 400 -605.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-01-14T00:00:00 ARD3942207 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74661 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -500.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-14T00:00:00 ARD3942207 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74662 Plan Review 422554 Homeland Security 385 -34395.080 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74663 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -20654.140 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942187 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74664 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARM3942134 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74665 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -201.060 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-14T00:00:00 ARD3942214 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 74666 Abandoned Property 462100 Treasurer of State 48 -761.880 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-14T00:00:00 ARD3942148 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 74667 Sales - WAR SURPLUS 430986 Administration 61 -200.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-14T00:00:00 ARD3942183 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74668 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2282.230 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74669 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -75.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-01-14T00:00:00 ARD3942223 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 74670 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -14216.050 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-01-14T00:00:00 ARD3942221 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 74671 Trip Permit (35%) 427441 Revenue 90 -455.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74672 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-01-14T00:00:00 ARD3942204 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74673 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -250.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-14T00:00:00 ARD3942201 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74674 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-14T00:00:00 ARD3942193 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74675 Unemployment Tax 417810 IO0521Workforce Development 510 161471.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-14T00:00:00 ARD3942222 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74676 State Sales Tax 412010 Transportation 800 -1536.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-14T00:00:00 ARD3942231 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74677 FandW - POS vendor license sales 425458 Natural Resources 300 -7233.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-14T00:00:00 ARD3942204 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74678 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARB3942957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74679 Riverboat Wagering Tax 415300 Revenue 90 -337925.550 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74680 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -24661.280 2015 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2015-01-14T00:00:00 ARD3942145 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 74681 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-14T00:00:00 ARD3942193 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74682 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARB3942957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74683 Publication and Book Sales 431120 Historical Bureau 735 -79.460 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-14T00:00:00 ARD3942229 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 74684 Riverboat Wagering Tax 415300 Revenue 90 -408228.560 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74685 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74686 Gasoline use tax 412700 Transportation 800 -1994.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-14T00:00:00 ARD3942231 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74687 Indiana Downs Slot Tax 415420 Revenue 90 -492063.260 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74688 Welfare Repayments 450510 FSSA Family Resources 500 -40950.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-14T00:00:00 ARB3942137 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74689 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -34673.880 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-14T00:00:00 ARD3942222 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74690 Gasoline Tax 414200 Revenue 90 -909.930 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74691 Sec Lending Interest income 429665 Natural Resources 300 -35.370 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-01-14T00:00:00 ARD3942202 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74692 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-14T00:00:00 ARD3942207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74693 HP Breakage 423613 Horse Racing Comm 265 -1295.890 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-14T00:00:00 ARD3942200 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74694 Low Lev Radiation Trans 422561 Homeland Security 385 -500.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74695 Sec Lending Interest income 429665 Environmental Management 495 -6.810 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-01-14T00:00:00 ARD3942212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74696 Riverboat Wagering Tax 415300 Revenue 90 -1251450.860 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74697 Gasoline use tax 412700 Revenue 90 -16215.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74698 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2047628.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-14T00:00:00 ARD3942194 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74699 Riverboat Wagering Tax 415300 Revenue 90 -295029.160 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74700 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -521148.560 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-14T00:00:00 ARD3942222 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74701 MFCU Investigation Recovery 450270 Attorney General 46 -754.160 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-01-14T00:00:00 ARD3942146 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74702 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-14T00:00:00 ARD3942204 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74703 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -7199.140 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-14T00:00:00 ARD3942227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74704 Innkeeper's Tax 418500 Revenue 90 -12763.420 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74705 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74706 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARB3942957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74707 Riverboat Wagering Tax 415300 Revenue 90 -1390459.320 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74708 State Sales Tax 412010 Transportation 800 -6517.420 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-14T00:00:00 ARD3942231 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74709 Riverboat Wagering Tax 415300 Revenue 90 -17175.060 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74710 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1084.300 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-14T00:00:00 ARB3942955 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 74711 Motor Carrier Surcharge Tax 414600 Revenue 90 -215.520 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74712 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-01-14T00:00:00 ARD3942227 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74713 FESOP FEES 421030 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-14T00:00:00 BIL3942235 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74714 Welfare Repayments 450510 FSSA Family Resources 500 -855.570 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74715 Riverboat Wagering Tax 415300 Revenue 90 -633419.630 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74716 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -19542.680 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARB3942957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74717 Boiler Inspections 422610 Homeland Security 385 -9005.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74718 Sec Lending Interest income 429665 Budget Agency 57 -2864.110 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-01-14T00:00:00 ARD3942181 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 74719 Amusement Entertainment Pmts 422510 Homeland Security 385 -1543.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74720 Trip Permit (65%) 427446 Revenue 90 -845.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74721 Const Design Release VarnceFee 422530 Homeland Security 385 -2829.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74722 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -15214.830 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-14T00:00:00 ARD3942182 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 74723 NONGAME FUND 464220 Natural Resources 300 0.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-14T00:00:00 ARD3942204 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 74724 Sle of Per Prop - Surplus Prop 430420 Administration 61 -360.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-14T00:00:00 ARD3942183 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74725 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74726 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -102890.350 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-14T00:00:00 ARD3942220 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 74727 Retaliatory Fees 423990 Insurance 210 -1155.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74728 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1950.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 74729 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-01-14T00:00:00 ARD3942201 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74730 Librarian Certification Fee 424610 Library 730 -350.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 74731 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74732 DONATION NOT FOR PROFITS 463210 Library 730 -985.640 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 74733 Consumer Restitution 450220 Attorney General 46 -200.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-01-14T00:00:00 ARD3942146 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74734 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-14T00:00:00 ARD3942146 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74735 Riverboat Wagering Tax 415300 Revenue 90 -138202.930 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74736 ID Breakage 423614 Horse Racing Comm 265 -494.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-14T00:00:00 ARD3942200 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74737 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74738 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -69.300 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 74739 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2450.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-14T00:00:00 ARD3942228 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 74740 Gasoline Tax 414200 Transportation 800 -1818.220 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-14T00:00:00 ARD3942231 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74741 Mtr Carrier (MF-620) 427445 Revenue 90 -24628.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74742 Gasoline Tax 414200 Revenue 90 -9546.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74743 ID Breakage 423614 Horse Racing Comm 265 -85.960 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-14T00:00:00 ARD3942200 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74744 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74745 HP Breakage 423613 Horse Racing Comm 265 -225.370 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-14T00:00:00 ARD3942200 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74746 Riverboat Wagering Tax 415300 Revenue 90 -118791.020 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74747 Cut Road Permit 428116 Transportation 800 24.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-01-14T00:00:00 ARD3942230 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74748 State Sales Tax 412010 Historical Bureau 735 -6.370 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-14T00:00:00 ARD3942229 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 74749 Adoption Fees 423020 Indiana Dept of Health 400 -4048.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-14T00:00:00 ARD3942207 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74750 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARB3942957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74751 STACK TEST FEE 421042 Environmental Management 495 -700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-14T00:00:00 BIL3942235 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74752 MFCU Investigation Recovery 450270 Attorney General 46 -6.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-14T00:00:00 ARD3942146 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 74753 Special Fuel Tax 414300 Revenue 90 -176.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74754 InsurAgts and Related Lic 423920 Insurance 210 -93630.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74755 DOR IDEM Fees 427470 Environmental Management 495 -2170.960 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-14T00:00:00 ARD3942213 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74756 Sec Lending Interest income 429665 State Police 100 -11.210 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-01-14T00:00:00 ARD3942191 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 74757 Sle of Per Prop - Surplus Prop 430420 Administration 61 -944.280 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942183 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74758 Recovery Refunds 452130 Administration 61 -23405.790 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-01-14T00:00:00 ARD3942183 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 74759 Sec Lending Interest income 429665 Budget Agency 57 -42.950 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-01-14T00:00:00 ARD3942181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 74760 Sec Lending Interest income 429665 Alcohol and Tobacco Comm 230 -13.400 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-01-14T00:00:00 ARD3942197 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74761 Hoosier Park Slot Tax 415410 Revenue 90 -350217.010 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74762 Telephone Solicitatn Fees 429332 Attorney General 46 -2207.250 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-14T00:00:00 ARD3942146 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74763 Degree Renewal 423323 Comm for Higher Education 719 -600.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942227 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 74764 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-01-14T00:00:00 ARD3942194 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74765 Motor Carrier Fuel Tax 414400 Revenue 90 -1175.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74766 Government Interest Income 429660 Personnel 70 -4850.000 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-01-14T00:00:00 ARD3942186 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 74767 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-14T00:00:00 ARD3942204 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74768 Independent Contractor Fees 428510 Worker's Comp Brd 220 -990.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-14T00:00:00 ARD3942195 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 74769 Insurance Cmpny Examtn Fee 423930 Insurance 210 -71356.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74770 LOCAL PROJECTS 464180 Child Services 502 -28898.300 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-14T00:00:00 ARD3942218 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74771 Riverboat Wagering Tax 415300 Revenue 90 -107738.220 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74772 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16051.670 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74773 State Sales Tax 412010 Revenue 90 -52987.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74774 Teaching Licensing Fees 427010 Education 700 -5390.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-14T00:00:00 ARD3942226 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 74775 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -35596.440 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-14T00:00:00 ARD3942209 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 74776 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-14T00:00:00 ARB3942130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 74777 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -43409.010 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942222 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 74778 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-14T00:00:00 ARB3942957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74779 Riverboat Wagering Tax 415300 Revenue 90 -487647.150 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74780 Gasoline Tax 414200 Revenue 90 -1749.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74781 Charity Gaming License Fee 422810 Gaming Comm 190 -55100.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-14T00:00:00 ARD3942192 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74782 Special Fuel Tax 414300 Transportation 800 -909.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-14T00:00:00 ARD3942231 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74783 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -300.000 2015 General Government Publications 47070 State Dedicated Fund 2015-01-14T00:00:00 ARD3942224 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 74784 HP Breakage 423613 Horse Racing Comm 265 -1295.890 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-14T00:00:00 ARD3942200 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74785 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 ARD3942206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74786 Food and Beverage Tax 418400 Revenue 90 -53133.330 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-14T00:00:00 ARD3942190 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74787 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1190695.880 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-20T00:00:00 ARD3769240 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 74788 Gasoline Tax 414200 Transportation 800 -31270.400 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-08-20T00:00:00 ARD3769266 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74789 HP Breakage 423613 Horse Racing Comm 265 -283.240 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-20T00:00:00 ARD3769236 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74790 Government Interest Income 429660 Environmental Management 495 -960.560 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2014-08-20T00:00:00 ARD3769247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74791 Motor Carrier Passenger Permit 427448 Revenue 90 -422.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74792 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-20T00:00:00 ARD3769232 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74793 Overweight Vehicle Fines 455110 Transportation 800 -1930.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769263 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 74794 Recovery Refunds 452130 Comm for Higher Education 719 -24670.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-08-20T00:00:00 ARD3769260 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 74795 InsurAgts and Related Lic 423920 Insurance 210 -100133.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74796 SBOA Audit Charge 452210 Board of Accounts 80 -175.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-08-20T00:00:00 ARD3769224 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 74797 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -723.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74798 Sales Disclosure Filing 424810 Budget Agency 57 -927.500 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-08-20T00:00:00 ARD3769217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 74799 Riverboat Wagering Tax 415300 Revenue 90 -263001.210 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74800 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74801 Alcoholic Beverage Taxes 416100 Revenue 90 -12708.160 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74802 Riverboat Wagering Tax 415300 Revenue 90 -313975.090 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74803 Gasoline Tax 414200 Revenue 90 -83.060 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74804 Riverboat Wagering Tax 415300 Revenue 90 -42954.040 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74805 Iron On Decal 430612 Law Enforcement Training Brd 103 -20.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-20T00:00:00 ARD3769228 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 74806 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-20T00:00:00 ARB3769160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74807 Abandoned Property 462100 Treasurer of State 48 -2551.670 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-20T00:00:00 ARD3769179 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 74808 Indiana Downs Slot Tax 415420 Revenue 90 -518299.640 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74809 Insurance Cmpny Examtn Fee 423930 Insurance 210 -169658.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74810 Boiler Inspections 422610 Homeland Security 385 -873.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74811 Unemployment Tax 417810 IO0521Workforce Development 510 -566134.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-20T00:00:00 ARD3769255 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 74812 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -10437.140 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-20T00:00:00 ARD3769218 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 74813 Riverboat Wagering Tax 415300 Revenue 90 -167707.980 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74814 Riverboat Wagering Tax 415300 Revenue 90 -212372.530 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74815 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -8655.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74816 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-20T00:00:00 ARD3769177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74817 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -145283.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-20T00:00:00 ARD3769231 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74818 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769238 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74819 ID Breakage 423614 Horse Racing Comm 265 -1116.630 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-20T00:00:00 ARD3769236 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74820 Plan Review 422554 Homeland Security 385 -32587.490 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74821 Training 439102 Transportation 800 -130.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769267 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74822 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -251.350 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-20T00:00:00 ARD3769246 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 74823 Elevator Inspections 422620 Homeland Security 385 -6962.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74824 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3934935.730 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74825 Government Interest Income 429660 State Police 100 -2401.390 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-08-20T00:00:00 ARD3769226 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 74826 HP Breakage 423613 Horse Racing Comm 265 -1628.680 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-20T00:00:00 ARD3769236 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74827 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2172.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-20T00:00:00 ARD3769228 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 74828 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-20T00:00:00 ARB3769160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74829 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74830 Claims and Comp - Road Damage 472342 Transportation 800 -12170.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 BIL3769274 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74831 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1050.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-20T00:00:00 ARB3769160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74832 Water - well drillers license 425774 Natural Resources 300 -125.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74833 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -29263.470 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 ARD3769231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74834 Alcoholic Beverage Taxes 416100 Purdue University 760 -163.270 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-08-20T00:00:00 ARD3769262 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 74835 Sale of State Property 430310 Administration 61 -4609.280 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-20T00:00:00 ARD3769219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74836 Local Road and Street Tax 418890 Revenue 90 -24627.910 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74837 Alcoholic Beverage Taxes 416100 Revenue 90 -2053.890 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74838 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5195.150 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-08-20T00:00:00 ARD3769245 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 74839 DOR IDEM Fees 427470 Environmental Management 495 -21666.730 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-20T00:00:00 ARD3769248 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74840 Mine Subsdnce Insur Premium 423960 Insurance 210 -291971.880 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74841 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 15045.470 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-20T00:00:00 ARM3769166 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 74842 State Sales Tax 412010 Transportation 800 -81590.080 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-20T00:00:00 ARD3769266 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74843 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74844 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -15.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-20T00:00:00 ARD3769228 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 74845 State Sales Tax 412010 Revenue 90 -663333.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74846 DNR - Copy Fee Revenue 425607 Natural Resources 300 -7.950 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74847 O/I - Fines/Penalties 451021 Natural Resources 300 -1200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 74848 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -10485.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 ARD3769231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74849 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-20T00:00:00 ARB3769160 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74850 Riverboat Wagering Tax 415300 Revenue 90 -27944.520 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74851 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -47195.590 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-08-20T00:00:00 ARD3769235 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 74852 LOCAL PROJECTS 464180 Transportation 800 -241473.220 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-20T00:00:00 BIL3769274 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 74853 Riverboat Wagering Tax 415300 Revenue 90 -932888.890 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74854 Gasoline Tax 414200 Revenue 90 -164176.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74855 Local Grant Revenue 443000 School for the Deaf 560 -1331.150 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2014-08-20T00:00:00 ARD3769256 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 74856 Fireworks Displays 422572 Homeland Security 385 -277.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74857 Welfare Repayments 450510 FSSA Family Resources 500 88.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-20T00:00:00 ARD3769250 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74858 Innkeeper's Tax 418500 Revenue 90 -755898.150 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74859 Amusement Entertainment Pmts 422510 Homeland Security 385 -846.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74860 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7169.860 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769255 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 74861 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-08-20T00:00:00 ARD3769173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 74862 Gasoline Tax 414200 Revenue 90 -30088.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74863 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-20T00:00:00 ARB3769160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74864 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74865 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74866 Hoosier Park Slot Tax 415410 Revenue 90 -473260.290 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74867 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769182 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74868 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -70581.160 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-20T00:00:00 ARD3769253 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 74869 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1565.570 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74870 Local Building Office Fees 422552 Homeland Security 385 -12389.200 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74871 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-20T00:00:00 ARD3769228 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 74872 Child Care Ministries 422540 FSSA Family Resources 500 -200.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-08-20T00:00:00 ARD3769250 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 74873 Recovery Refunds 452130 Comm for Higher Education 719 -766.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769260 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 74874 Low Lev Radiation Trans 422561 Homeland Security 385 -5400.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74875 Charity Gaming License Fee 422810 Gaming Comm 190 -15275.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769229 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74876 Cut Road Permit 428116 Transportation 800 -8570.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769264 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74877 Banner Permits 428132 Transportation 800 -475.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769267 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74878 Riverboat Wagering Tax 415300 Revenue 90 -105062.960 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74879 Sale of Surplus Materials 430630 Transportation 800 -6591.830 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769267 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74880 O/I - Sale/Public Property 431454 Natural Resources 300 -25.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74881 Riverboat Wagering Tax 415300 Revenue 90 -187304.920 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74882 SexorViolent Offender Reg Fee 429350 Correction 615 -35.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-08-20T00:00:00 ARD3769257 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 74883 Government Interest Income 429660 Secretary Of State 40 -1485.750 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769175 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 74884 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -105862.010 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-20T00:00:00 ARD3769181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74885 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 ARD3769231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74886 VRP APPLICATION 421124 Environmental Management 495 1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-20T00:00:00 ARB3769160 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74887 Publication and Book Sales 431120 Historical Bureau 735 -205.430 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-20T00:00:00 ARD3769261 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 74888 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74889 Welfare Repayments 450510 FSSA Family Resources 500 -28570.860 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-08-20T00:00:00 ARD3769250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74890 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -2550.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74891 Welfare Repayments 450510 FSSA Family Resources 500 -1508.780 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769250 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74892 FandW - POS vendor license sales 425458 Natural Resources 300 -64.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74893 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-20T00:00:00 ARD3769232 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 74894 Entomology - phytosanitary cer 425437 Natural Resources 300 -8650.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74895 ATG Court Costs 420512 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-20T00:00:00 ARD3769177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 74896 State Sales Tax 412010 Transportation 800 -19236.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-20T00:00:00 ARD3769266 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74897 Welfare Repayments 450510 FSSA Family Resources 500 16545.200 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-20T00:00:00 ARM3769164 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 74898 Claims and Comp - Road Damage 472342 Transportation 800 31.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769267 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74899 Program Income 441020 FSSA Disability and Rehab Svcs 497 -3098.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-08-20T00:00:00 ARD3769249 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 74900 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-20T00:00:00 ARM3769161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74901 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4932.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74902 Toll Receipts 429600 Transportation 800 -1862.200 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-20T00:00:00 ARD3769267 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74903 Riverboat Wagering Tax 415300 Revenue 90 -23245.260 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74904 Aircraft License Excise Tax 413100 Revenue 90 -4007.380 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74905 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -470.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-08-20T00:00:00 ARD3769222 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 74906 Riverboat Wagering Tax 415300 Revenue 90 -630211.290 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74907 Mtr Carrier (MF-620) 427445 Revenue 90 -3248.580 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74908 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11011.180 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74909 Gasoline Tax 414200 Revenue 90 -15649.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74910 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74911 Government Interest Income 429660 Natural Resources 300 -483.470 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-08-20T00:00:00 ARD3769237 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74912 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 ARD3769243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74913 Return of Prior Year Funds 447000 Transportation 800 -493.430 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-08-20T00:00:00 ARD3769265 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74914 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1241.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-20T00:00:00 ARD3769173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 74915 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74916 Claims and Comp - Auto Damage 472340 Transportation 800 -530.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 BIL3769274 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74917 Collection Agency Fees 427530 Transportation 800 5.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769267 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 74918 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74919 LOCAL PROJECTS 464180 Child Services 502 -18516.190 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-20T00:00:00 ARD3769251 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 74920 Claims and Comp - Road Damage 472342 Transportation 800 148.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARM3769168 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 74921 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -14800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 ARD3769231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74922 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74923 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -81.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-20T00:00:00 ARD3769241 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 74924 Coroners Training Board 420881 Coroner's Training Board 240 -522.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-08-20T00:00:00 ARD3769233 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 74925 ID Breakage 423614 Horse Racing Comm 265 -194.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-20T00:00:00 ARD3769236 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74926 ID Breakage 423614 Horse Racing Comm 265 -1116.630 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-20T00:00:00 ARD3769236 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74927 Return of Prior Year Funds 447000 Transportation 800 -100340.830 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769267 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74928 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -270.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 ARD3769231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 74929 O/I - Map Sales 431453 Natural Resources 300 -35.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 74930 Retaliatory Fees 423990 Insurance 210 -1280.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74931 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -14168.410 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769223 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74932 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8613.080 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-08-20T00:00:00 ARD3769224 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 74933 State Sales Tax 412010 Historical Bureau 735 -0.330 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-20T00:00:00 ARD3769261 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 74934 VRP COST RECOVERY 421122 Environmental Management 495 -913.610 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-20T00:00:00 ARM3769161 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74935 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -19650.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 ARD3769231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 74936 Special Charges 439360 Administration 61 -112.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-20T00:00:00 ARD3769219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74937 Food and Beverage Tax 418400 Revenue 90 -549208.330 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-20T00:00:00 ARD3769225 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74938 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -389.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-20T00:00:00 ARD3769230 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 74939 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-08-20T00:00:00 ARD3769239 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74940 HP Breakage 423613 Horse Racing Comm 265 -1628.680 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-20T00:00:00 ARD3769236 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74941 Special Fuel Tax 414300 Transportation 800 -15649.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-20T00:00:00 ARD3769266 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 74942 In.Gov Charges 439106 Ofc of Technology 67 1541875.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-20T00:00:00 ARD3769220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 74943 Motor Pool Charges 439355 Administration 61 -253.980 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-20T00:00:00 ARD3769219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 74944 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-20T00:00:00 ARM3769161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74945 State Sales Tax 412010 Historical Bureau 735 -2.310 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-26T00:00:00 ARD3989693 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 74946 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-26T00:00:00 ARD3989663 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 74947 Court Fee Automated Record Kee 424127 Treasurer of State 48 -338.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-03-26T00:00:00 ARD3989606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 74948 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-26T00:00:00 ARM3989593 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74949 Elevator Inspections 422620 Homeland Security 385 -3385.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 ARD3989670 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 74950 Publication and Book Sales 431120 Historical Bureau 735 -32.780 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-26T00:00:00 ARD3989693 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 74951 CD Interest Income 429650 Natural Resources 300 -603.330 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-03-26T00:00:00 ARD3989668 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74952 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1459.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-26T00:00:00 ARB3989588 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 74953 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-26T00:00:00 ARB3989592 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74954 Program Income 441020 Adjutant General 110 -2623.100 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-03-26T00:00:00 ARD3989656 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 74955 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.100 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-03-26T00:00:00 ARD3989694 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 74956 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-26T00:00:00 ARM3989593 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74957 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74958 HP Breakage 423613 Horse Racing Comm 265 -15.910 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-26T00:00:00 ARD3989666 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74959 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -61639.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-03-26T00:00:00 ARD3989675 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 74960 Boxing License Fees 426080 Gaming Comm 190 -20.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-26T00:00:00 ARD3989658 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74961 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-26T00:00:00 ARB3990361 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74962 Consumer Credit License Applic 422302 Financial Institutions 208 -1950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-26T00:00:00 ARD3989659 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 74963 Sales - SFTY EDU TRAINING 430965 State Police 100 -471.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-26T00:00:00 ARD3989655 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 74964 Riverboat Wagering Tax 415300 Revenue 90 -57541.730 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74965 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74966 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-26T00:00:00 ARD3989658 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74967 FESOP FEES 421030 Environmental Management 495 -10000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-26T00:00:00 BIL3989697 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74968 Riverboat Wagering Tax 415300 Revenue 90 -354372.600 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74969 Government Interest Income 429660 Veterans Affairs 160 -3300.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-03-26T00:00:00 ARD3989657 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 74970 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 74971 HP Breakage 423613 Horse Racing Comm 265 -91.530 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-26T00:00:00 ARD3989666 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74972 Innkeeper's Tax 418500 Treasurer of State 48 6029.840 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-03-26T00:00:00 ARD3989608 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 74973 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -4433.300 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989650 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 74974 Superload Escort Revenue 432105 State Police 100 -1838.960 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989655 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 74975 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-26T00:00:00 ARB3990361 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74976 Metrology Lab Fees 423220 Indiana Dept of Health 400 -16.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-03-26T00:00:00 ARD3989672 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 74977 Registration Fee Revenue 423260 Public Defender Council 610 -630.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-03-26T00:00:00 ARD3989687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 74978 Riverboat Wagering Tax 415300 Revenue 90 -166692.450 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74979 DNR - Copy Fee Revenue 425607 Natural Resources 300 -30.100 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74980 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74981 CD Interest Income 429650 Arts Comm 705 -1023.750 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-03-26T00:00:00 ARD3989691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 74982 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-26T00:00:00 ARD3989667 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 74983 Government Interest Income 429660 Secretary Of State 40 -368.120 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989601 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 74984 Indiana Downs Slot Tax 415420 Revenue 90 -126730.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74985 SPandR - Saddle Barn 425842 Natural Resources 300 -1422.200 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 74986 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-26T00:00:00 ARD3989658 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 74987 State Service Fee 452120 Economic Development Corp 260 -159.030 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-03-26T00:00:00 ARD3989664 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 74988 Riverboat Wagering Tax 415300 Revenue 90 -116707.910 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74989 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 74990 Riverboat Wagering Tax 415300 Revenue 90 -42323.580 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74991 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -377.080 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-26T00:00:00 ARD3989678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 74992 Hoosier Park Slot Tax 415410 Revenue 90 -101483.700 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 74993 Abandoned Property 462100 Treasurer of State 48 -400876.840 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-26T00:00:00 ARD3989604 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 74994 TITLE V 421044 Environmental Management 495 -15125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-26T00:00:00 BIL3989697 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 74995 IRP Registration Fees 427420 Revenue 90 -750.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74996 CD Interest Income 429650 Lieutenant Governor's Office 38 -301.670 2015 General Government Lt Gov DOEn Fund 60210 Federal Funds 2015-03-26T00:00:00 ARD3989599 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 74997 Child Support Bureau Annual Fe 424200 Child Services 502 -735.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-26T00:00:00 ARD3989680 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 74998 Mtr Carrier (MF-620) 427445 Revenue 90 -317.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 74999 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -299.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-26T00:00:00 ARD3989597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 75000 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -26.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-03-26T00:00:00 ARD3989606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75001 Riverboat Wagering Tax 415300 Revenue 90 -28641.530 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75002 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56992.750 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-26T00:00:00 ARD3989647 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 75003 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75004 Abandon Property Interest/Div 429607 Treasurer of State 48 -16.640 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-26T00:00:00 ARD3989604 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75005 FandW - Online Revenue 425457 Natural Resources 300 -36660.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75006 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-26T00:00:00 ARD3989603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75007 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75008 CD Interest Income 429650 Natural Resources 300 -565.630 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-26T00:00:00 ARD3989668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75009 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -385413.500 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-26T00:00:00 ARD3989681 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 75010 Government Interest Income 429660 Natural Resources 300 -6601.010 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-03-26T00:00:00 ARD3989668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75011 Government Interest Income 429660 Budget Agency 57 -5500.000 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-03-26T00:00:00 ARD3989646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75012 Lost Badge Fee 423634 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-26T00:00:00 ARD3989667 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75013 ID Breakage 423614 Horse Racing Comm 265 -89.750 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-26T00:00:00 ARD3989666 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75014 Innkeeper's Tax 418500 Revenue 90 -158209.410 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75015 Ind Supp Fed Medicare B 422061 Veterans Home 570 -131.660 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-03-26T00:00:00 ARD3989686 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 75016 DESIGNATED DONATION 463050 School for the Blind and VI 550 -3054.400 2015 Education DONATIONS 46880 State Dedicated Fund 2015-03-26T00:00:00 ARD3989684 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 75017 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1450.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-26T00:00:00 ARD3989672 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75018 Interest and Penalties 451310 Transportation 800 -708.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-26T00:00:00 BIL3989699 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 75019 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-26T00:00:00 BIL3989697 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75020 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8548.910 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75021 Riverboat Wagering Tax 415300 Revenue 90 -105037.820 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75022 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989649 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 75023 H/P - permit review revenue 425640 Natural Resources 300 -332.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75024 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -160.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75025 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -10206.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-03-26T00:00:00 ARD3989674 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 75026 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -17354.130 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-26T00:00:00 BIL3989697 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75027 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-26T00:00:00 ARB3989592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75028 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-26T00:00:00 BIL3989697 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75029 State Seals 422680 Homeland Security 385 -2600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 ARD3989670 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75030 State Sales Tax 412010 Revenue 90 1735.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75031 FandW - Direct Donations Revenue 463270 Natural Resources 300 -7.250 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 75032 DESIGNATED DONATION 463050 Veterans Home 570 -324.600 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-03-26T00:00:00 ARD3989686 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 75033 Plan Review 422554 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 ARD3989670 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75034 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -104.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-26T00:00:00 ARD3989672 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75035 Government Interest Income 429660 Treasurer of State 48 -4950.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-03-26T00:00:00 ARD3989605 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75036 TOS Unidentified Funds 401150 Treasurer of State 48 992.890 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-03-26T00:00:00 ARD3989607 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 75037 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -786.000 2015 General Government Publications 47070 State Dedicated Fund 2015-03-26T00:00:00 ARD3989687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 75038 Riverboat Wagering Tax 415300 Revenue 90 -15736.940 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75039 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1.850 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-26T00:00:00 ARD3989692 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 75040 Investment Income 429690 Budget Agency 57 -7614.800 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-03-26T00:00:00 ARD3989646 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75041 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -60127.360 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75042 Transfer 425174 Environmental Management 495 -311867.440 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-26T00:00:00 ARD3989677 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75043 Nonconsumer Settlements/Fees 450260 State Police 100 -642.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-26T00:00:00 ARD3989655 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 75044 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 ARD3989670 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75045 Alcoholic Beverage Taxes 416100 Revenue 90 -7644.050 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75046 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75047 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75048 FandW - POS vendor license sales 425458 Natural Resources 300 -172.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75049 Real Estate Recovery 426372 Professional Licensing 250 -44.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-26T00:00:00 ARD3989663 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75050 Unemployment Tax 417810 IO0521Workforce Development 510 -183174.710 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-26T00:00:00 ARD3989683 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75051 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75052 DNR - Concessions Revenue 425452 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75053 Government Interest Income 429660 Natural Resources 300 -2200.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-03-26T00:00:00 ARD3989668 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75054 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -77367.660 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989650 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75055 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75056 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-03-26T00:00:00 ARD3989663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75057 Sle of Per Prop - Surplus Prop 430420 Administration 61 -738.780 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-26T00:00:00 ARD3989648 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75058 Occupational License Fee 422820 Gaming Comm 190 -1475.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-26T00:00:00 ARD3989658 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75059 ID Breakage 423614 Horse Racing Comm 265 -15.610 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-26T00:00:00 ARD3989666 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75060 Lottery Surplus Revenue 429499 Budget Agency 57 -11888933.020 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-03-26T00:00:00 ARD3989646 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75061 Alcoholic Beverage Taxes 416100 Revenue 90 -54695.370 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75062 Riverboat Wagering Tax 415300 Revenue 90 -17827.230 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75063 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-26T00:00:00 ARD3989660 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 75064 Food and Beverage Tax 418400 Revenue 90 -7174.050 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75065 State Sales Tax 412010 Transportation 800 213.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-26T00:00:00 ARD3989695 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75066 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-26T00:00:00 ARB3990361 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75067 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75068 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -240.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75069 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -260.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75070 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75071 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -17429.980 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-26T00:00:00 ARD3989673 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 75072 Boiler Inspections 422610 Homeland Security 385 -3011.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 ARD3989670 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75073 Supplier's License Fee 422830 Gaming Comm 190 -4770.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-26T00:00:00 ARD3989658 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75074 Riverboat Wagering Tax 415300 Revenue 90 -23855.960 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75075 ID Breakage 423614 Horse Racing Comm 265 -89.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-26T00:00:00 ARD3989666 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75076 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-03-26T00:00:00 ARD3989649 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 75077 Government Interest Income 429660 Indiana Dept of Health 400 -2200.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-03-26T00:00:00 ARD3989671 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75078 Solid waste disposal fee 421350 Environmental Management 495 -293.380 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-03-26T00:00:00 ARB3990361 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75079 Recovery Refunds 452130 Administration 61 -992.890 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-03-26T00:00:00 ARD3989648 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 75080 State Forfeitures/Restitutions 461051 State Police 100 -1468.630 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-03-26T00:00:00 ARD3989655 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 75081 O/I - Map Sales 431453 Natural Resources 300 -339.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75082 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75083 LOCAL PROJECTS 464180 Child Services 502 -6115.710 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-26T00:00:00 ARD3989680 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 75084 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -220.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75085 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75086 Charity Gaming License Fee 422810 Gaming Comm 190 -100.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-26T00:00:00 ARD3989658 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75087 CD Interest Income 429650 Lieutenant Governor's Office 38 -113.130 2015 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2015-03-26T00:00:00 ARD3989599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 75088 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -19581.170 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-26T00:00:00 ARD3989665 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 75089 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-26T00:00:00 ARB3990361 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75090 State Sales Tax 412010 Transportation 800 50.330 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-26T00:00:00 ARD3989695 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75091 Welfare Repayments 450510 FSSA Family Resources 500 -63.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 ARD3989679 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75092 DOR IDEM Fees 427470 Environmental Management 495 -25.000 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-26T00:00:00 ARD3989676 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75093 HP Breakage 423613 Horse Racing Comm 265 -91.530 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-26T00:00:00 ARD3989666 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75094 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -62298.330 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-26T00:00:00 ARD3989683 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 75095 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-26T00:00:00 BIL3989697 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75096 Riverboat Wagering Tax 415300 Revenue 90 -75316.900 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-26T00:00:00 ARD3989651 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75097 Adoption Fees 423020 Indiana Dept of Health 400 -70.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-26T00:00:00 ARD3989672 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75098 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2146.920 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-26T00:00:00 ARD3989672 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75099 CD Interest Income 429650 Treasurer of State 48 -436.040 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-03-26T00:00:00 ARD3989605 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75100 Water Testing Fees 423190 Indiana Dept of Health 400 -156.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-26T00:00:00 ARD3989672 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75101 Water - Floodway Permits 425776 Natural Resources 300 -425.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-03-26T00:00:00 ARD3989669 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75102 Superload Escort Revenue 432105 State Police 100 -79992.260 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804431 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75103 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21462.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-10T00:00:00 ARD3804428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 75104 HP Breakage 423613 Horse Racing Comm 265 -124.250 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-10T00:00:00 ARD3804441 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75105 CD Interest Income 429650 Treasurer of State 48 -262.880 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804388 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75106 FandW - Online Revenue 425457 Natural Resources 300 -332041.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-10T00:00:00 ARD3804446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75107 Government Interest Income 429660 Treasurer of State 48 -230.030 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-10-10T00:00:00 ARD3804388 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75108 Alcoholic Beverage Taxes 416100 Purdue University 760 -20.300 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-10T00:00:00 ARD3804469 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 75109 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -117.000 2015 General Government Publications 47070 State Dedicated Fund 2014-10-10T00:00:00 ARD3804461 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 75110 SexorViolent Offender Reg Fee 429350 Correction 615 -16800.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2014-10-10T00:00:00 ARD3804462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75111 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-10T00:00:00 ARD3804387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75112 Government Interest Income 429660 Natural Resources 300 -492.920 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-10-10T00:00:00 ARD3804444 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75113 Innkeeper's Tax 418500 Revenue 90 -313322.050 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75114 DOR IDEM Fees 427470 Environmental Management 495 -1316.440 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-10T00:00:00 ARD3804451 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75115 Sales - SFTY EDU TRAINING 430965 State Police 100 -274.350 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-10T00:00:00 ARD3804431 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75116 Return of Prior Year Funds 447000 Comm for Higher Education 719 -5928.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-10-10T00:00:00 ARD3804466 2024-10-12T00:00:00 Freedom Of Choice 2450 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 75117 DOR BMV OSOW Fee 427475 Revenue 90 -1721537.700 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75118 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16292.850 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75119 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -700.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75120 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -813.610 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-10T00:00:00 ARD3804440 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 75121 Motor Carrier Fuel Tax 414400 Revenue 90 -6700.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75122 Charity Gaming License Fee 422810 Gaming Comm 190 -14275.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75123 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2665.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804434 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75124 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -147450.270 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804427 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75125 Welfare Repayments 450510 FSSA Family Resources 500 11011.910 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-10T00:00:00 ARD3804453 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75126 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1000.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-10T00:00:00 ARD3804449 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 75127 State Sales Tax 412010 Transportation 800 -3380.540 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-10T00:00:00 ARD3804470 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75128 Collection Agency Fees 427530 Transportation 800 445.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 ARM3804380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75129 Offender Medical Copayments 420830 Correction 615 -2990.140 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-10T00:00:00 ARD3804462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75130 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804467 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 75131 ID Breakage 423614 Horse Racing Comm 265 -58.350 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-10T00:00:00 ARD3804441 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75132 LIBRARY - EXTENSION SERVICE 464170 Library 730 -400.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-10T00:00:00 ARD3804467 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 75133 Gasoline use tax 412700 Revenue 90 -9807.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75134 Solid waste disposal fee 421350 Environmental Management 495 -36604.300 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75135 Welfare Repayments 450510 FSSA Family Resources 500 545.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-10T00:00:00 ARM3804373 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75136 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -360.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75137 InsurAgts and Related Lic 423920 Insurance 210 -73241.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804434 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75138 Inspection Fee 423326 IO0521Workforce Development 510 -168.520 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-10T00:00:00 BIL3803445 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 75139 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -17200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75140 State Forfeitures/Restitutions 461051 State Police 100 -5130.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-10-10T00:00:00 ARD3804431 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 75141 Riverboat Wagering Tax 415300 Revenue 90 -138806.610 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75142 Gasoline Tax 414200 Revenue 90 -1619.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75143 Occupational License Fee 422820 Gaming Comm 190 -7921.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75144 Sale of State Property 430310 Administration 61 -3070.170 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-10T00:00:00 ARD3804425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75145 ID Breakage 423614 Horse Racing Comm 265 -335.550 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-10T00:00:00 ARD3804441 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75146 Return of Prior Year Funds 447000 Comm for Higher Education 719 -714.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804466 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 75147 Forfeitures 461050 Gaming Comm 190 -2100.000 2015 General Government GAMING FORFEITURE FUND 45015 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 190 75148 State Sales Tax 412010 Transportation 800 -797.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-10T00:00:00 ARD3804470 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75149 INSURANCE RECOVERY 472500 Administration 61 -7232.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-10T00:00:00 ARD3804425 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 75150 Indiana Downs Slot Tax 415420 Revenue 90 -112277.390 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75151 DOC Miscellaneous Revenues 420820 Correction 615 -28.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-10-10T00:00:00 ARD3804462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75152 Gasoline use tax 412700 Transportation 800 -1206.360 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-10T00:00:00 ARD3804470 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75153 Gaming Penalties 450620 Gaming Comm 190 -18520.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 75154 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75155 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-10T00:00:00 ARD3804442 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75156 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2828.600 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804432 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 75157 DOR BMV OSOW Fee 427475 Revenue 90 -31461.380 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75158 Hoosier Park Slot Tax 415410 Revenue 90 -80382.340 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75159 HP Breakage 423613 Horse Racing Comm 265 -21.600 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-10T00:00:00 ARD3804441 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75160 IRP Registration Fees 427420 Revenue 90 -1535.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75161 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5985.150 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-10T00:00:00 ARD3804448 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 75162 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -114593.030 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75163 Registration Fee Revenue 423260 Public Defender Council 610 -415.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-10-10T00:00:00 ARD3804461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 75164 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75165 Riverboat Wagering Tax 415300 Revenue 90 -6651.160 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75166 Gasoline Tax 414200 Revenue 90 -296.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75167 Special Fuel Tax 414300 Transportation 800 -154.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 ARD3804470 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75168 Riverboat Wagering Tax 415300 Revenue 90 -96166.710 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75169 Special Fuel Tax 414300 Revenue 90 -4915.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75170 ID Breakage 423614 Horse Racing Comm 265 -335.550 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-10T00:00:00 ARD3804441 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75171 Return of Prior Year Funds 447000 Comm for Higher Education 719 -289803.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-10T00:00:00 ARD3804466 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 75172 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1050.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-10T00:00:00 ARD3804446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75173 Riverboat Wagering Tax 415300 Revenue 90 -3531.750 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75174 Government Interest Income 429660 Budget Agency 57 -657.220 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-10-10T00:00:00 ARD3804423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75175 DNR - Service Charges 425420 Natural Resources 300 -49.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-10T00:00:00 ARD3804446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75176 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-10-10T00:00:00 ARD3804446 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75177 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75178 Riverboat Wagering Tax 415300 Revenue 90 -46365.780 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75179 Banner Permits 428132 Transportation 800 -945.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 ARD3804471 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75180 HP Breakage 423613 Horse Racing Comm 265 -124.250 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-10T00:00:00 ARD3804441 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75181 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5067.540 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804425 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75182 Interest on Loans 429601 Economic Development Corp 260 -348.980 2015 General Government BUSINESS DEVELOPMENT LOAN PROG 48342 State Dedicated Fund 2014-10-10T00:00:00 ARD3804439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 75183 Riverboat Wagering Tax 415300 Revenue 90 -24756.580 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75184 Alcoholic Beverage Taxes 416100 Revenue 90 -14263.370 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75185 Riverboat Wagering Tax 415300 Revenue 90 -37037.240 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75186 Boxing License Fees 426080 Gaming Comm 190 -4502.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75187 Auto Vehicle ID Statute 427447 Revenue 90 -175.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75188 Nonconsumer Settlements/Fees 450260 Attorney General 46 -154042.000 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-10T00:00:00 ARD3804386 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 75189 Charity Gaming Penalties 450610 Gaming Comm 190 -1549.140 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 75190 Alcoholic Beverage Taxes 416100 Revenue 90 -2257.190 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75191 Motor Carrier Surcharge Tax 414600 Revenue 90 -6008.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75192 Motor Carrier Fuel Tax 414400 Revenue 90 -32772.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75193 Gasoline Tax 414200 Transportation 800 -308.470 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-10T00:00:00 ARD3804470 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75194 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75195 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-10T00:00:00 ARD3804446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75196 Collection Agency Fees 427530 Transportation 800 -445.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 ARB3804379 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75197 Finger Print Fee 422326 Gaming Comm 190 -678.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75198 Riverboat Wagering Tax 415300 Revenue 90 -5850.220 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75199 Gaming Agent Division Costs 422870 Gaming Comm 190 -340392.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75200 Nonconsumer Settlements/Fees 450260 State Police 100 -13589.610 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-10T00:00:00 ARD3804431 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 75201 Real Estate Recovery 426372 Professional Licensing 250 -55.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-10T00:00:00 ARD3804438 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75202 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -25679.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-10T00:00:00 ARD3804450 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 75203 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75204 Collection Agency Fees 427530 Transportation 800 42.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 ARD3804471 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75205 Controlled Substances Recovery 426450 Professional Licensing 250 -640.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-10T00:00:00 ARD3804438 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75206 Motor Vehicle Highway Fees 425008 State Comptroller 50 -25782.360 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-10-10T00:00:00 ARD3804398 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 75207 Child Support Bureau Annual Fe 424200 Child Services 502 -430.980 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-10T00:00:00 ARD3804455 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 75208 Motor Carrier Permit Fees 427440 Revenue 90 -5614.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75209 DONATION NOT FOR PROFITS 463210 Library 730 -182.140 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-10T00:00:00 ARD3804467 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 75210 State Sales Tax 412010 Historical Bureau 735 -3.400 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-10T00:00:00 ARD3804468 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 75211 National Criminal History Chck 428040 State Police 100 -135062.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-10-10T00:00:00 ARD3804431 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75212 Aircraft License Excise Tax 413100 Revenue 90 -61.270 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75213 Local Road and Street Tax 418890 Revenue 90 -242.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75214 Technololgy Fund Fees 425284 Motor Vehicles 235 -348.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-10-10T00:00:00 ARD3804437 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 75215 Retaliatory Fees 423990 Insurance 210 -970.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804434 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75216 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9023.780 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804458 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 75217 Claims and Comp - Road Damage 472342 Transportation 800 -31445.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 BIL3804472 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75218 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1875.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-10T00:00:00 ARD3804435 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 75219 Riverboat Wagering Tax 415300 Revenue 90 -224657.080 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75220 DESIGNATED DONATION 463050 Child Services 502 38.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-10-10T00:00:00 ARD3804455 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 75221 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75222 Petroleum Severance 413800 Natural Resources 300 -19655.940 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-10T00:00:00 ARD3804445 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 75223 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -734535.880 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-10T00:00:00 ARD3804456 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 75224 Publication and Book Sales 431120 Historical Bureau 735 -48.470 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-10T00:00:00 ARD3804468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 75225 Gasoline use tax 412700 Transportation 800 -284.430 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-10T00:00:00 ARD3804470 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75226 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -224012.670 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-10T00:00:00 ARD3804437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 75227 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-10T00:00:00 ARD3804438 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 75228 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-10T00:00:00 ARB3804370 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75229 Claims and Comp - Auto Damage 472340 Transportation 800 -36183.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 BIL3804472 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75230 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8255.590 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-10T00:00:00 ARD3804389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75231 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75232 Riverboat Wagering Tax 415300 Revenue 90 -44944.290 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75233 BOXING GATE TAX 417460 Gaming Comm 190 -4086.550 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 75234 State Sales Tax 412010 Revenue 90 -27484.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75235 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -6950.200 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-10T00:00:00 ARD3804447 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 75236 DOR ISP Building Fee 427480 Budget Agency 57 -164.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-10-10T00:00:00 ARD3804424 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75237 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -108618.980 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-10T00:00:00 ARD3804424 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 75238 Food and Beverage Tax 418400 Revenue 90 -81381.780 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75239 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -81.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-10T00:00:00 ARD3804434 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75240 Return of Prior Year Funds 447000 Comm for Higher Education 719 -497.820 2015 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2014-10-10T00:00:00 ARD3804466 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 75241 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -28.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-10T00:00:00 ARD3804467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 75242 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75243 Unemployment Tax 417810 IO0521Workforce Development 510 -687867.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-10T00:00:00 ARD3804458 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75244 LOCAL PROJECTS 464180 Child Services 502 -754.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-10T00:00:00 ARD3804455 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 75245 Gasoline Tax 414200 Revenue 90 -154.380 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75246 Dental Compliance 451150 Professional Licensing 250 -2000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-10-10T00:00:00 ARD3804438 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 75247 Copies and Report Fees 420360 State Police 100 -195.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-10-10T00:00:00 ARD3804431 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75248 Riverboat Wagering Tax 415300 Revenue 90 -55315.590 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75249 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2546.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-10-10T00:00:00 ARD3804470 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 75250 Undesignated Donations 463280 State Police 100 -45.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804431 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 75251 Occupational License Fee 422820 Gaming Comm 190 -2800.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-10T00:00:00 ARD3804433 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75252 Mtr Carrier (MF-620) 427445 Revenue 90 -38218.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-10T00:00:00 ARD3804429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75253 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22030.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-10T00:00:00 ARD3804434 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75254 Return of Prior Year Funds 447000 Comm for Higher Education 719 -34858.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-10-10T00:00:00 ARD3804466 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 75255 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -645.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-10T00:00:00 ARD3804443 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 75256 Claims and Comp - Road Damage 472342 Transportation 800 242.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-10T00:00:00 ARD3804471 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75257 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1128762.990 2015 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2014-10-10T00:00:00 ARD3804434 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75258 Sales - Meals 430984 Evansville State Hospital 425 -452.140 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-02T00:00:00 ARD3837121 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 75259 Gaming Agent Division Costs 422870 Gaming Comm 190 -486413.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75260 Gasoline Tax 414200 Revenue 90 -327.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75261 Alcoholic Beverage Taxes 416100 Revenue 90 -77800.060 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75262 Hoosier Park Slot Tax 415410 Revenue 90 -103777.520 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75263 FandW - Online Revenue 425457 Natural Resources 300 -941.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75264 Real Estate Investigative 451140 Professional Licensing 250 -5.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-02T00:00:00 ARD3837111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 75265 Local Road and Street Tax 418890 Revenue 90 -3704061.520 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75266 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1200.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75267 Abandoned Property 462100 Treasurer of State 48 -50133.260 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-23T00:00:00 ARD3967227 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 75268 FR - recycle revenue 431428 Correction 615 -5658.200 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-12-02T00:00:00 ARD3837131 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 75269 Motor Carrier Surcharge Tax 414600 Revenue 90 -50512.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75270 Gift Shop Revenue 431435 War Memorials Comm 315 -1145.750 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-12-02T00:00:00 ARD3837116 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 75271 Food and Beverage Tax 418400 Revenue 90 -862106.050 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75272 Controlled Substances Recovery 426450 Professional Licensing 250 -1680.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-23T00:00:00 ARD3967292 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75273 Gasoline use tax 412700 Transportation 800 -73.260 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-02T00:00:00 ARD3837142 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75274 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-23T00:00:00 ARD3967291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 75275 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75276 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-23T00:00:00 ARD3967292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75277 Motor Carrier Fuel Tax 414400 Revenue 90 -275520.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75278 Motor Carrier Passenger Permit 427448 Revenue 90 -220.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75279 Collection Agency Fees 427530 Transportation 800 -235.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-02T00:00:00 ARB3837048 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75280 DOC Miscellaneous Revenues 420820 Correction 615 -2354.100 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-12-02T00:00:00 ARD3837131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75281 Fed Indirect Cost Revenue 445000 Environmental Management 495 -183.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75282 Riverboat Wagering Tax 415300 Revenue 90 -25613.190 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75283 Alcoholic Beverage Taxes 416100 Purdue University 760 -867.330 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-12-02T00:00:00 ARD3837140 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 75284 Unemployment Tax 417810 IO0521Workforce Development 510 50866.220 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-02T00:00:00 ARD3837129 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75285 ENFORCEMENT FINE/PEN ASBESTOS 421086 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-23T00:00:00 BIL3967330 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75286 FR - payphone commission reven 425623 Correction 615 -335030.190 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2014-12-02T00:00:00 ARD3837131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75287 Welfare Repayments 450510 FSSA Family Resources 500 -30194.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-02T00:00:00 ARB3837041 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75288 Special Fuel Tax 414300 Transportation 800 -31.190 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-02T00:00:00 ARD3837142 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75289 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75290 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2158.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75291 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75292 IRP Registration Fees 427420 Revenue 90 -238.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75293 Primary Source Fees 420351 State Police 100 -100.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-02T00:00:00 ARD3837104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75294 State Sales Tax 412010 Transportation 800 -3266.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-02T00:00:00 ARD3837142 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75295 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4413.000 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-02T00:00:00 ARD3837057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75296 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -334.480 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-23T00:00:00 ARB3968230 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 75297 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-02T00:00:00 ARD3837115 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75298 Fed Indirect Cost Revenue 445000 Environmental Management 495 -236.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75299 Motor Carrier Fuel Tax 414400 Revenue 90 -4175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75300 Teaching Licensing Fees 427010 Education 700 -5865.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-02T00:00:00 ARD3837137 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 75301 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2716.310 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-02T00:00:00 ARD3837113 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 75302 Program Income 441020 Indiana Dept of Health 400 -3367018.410 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 75303 SPandR - Special Events 425857 Natural Resources 300 -25.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75304 Riverboat Wagering Tax 415300 Revenue 90 -189024.310 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75305 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -900.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75306 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-02T00:00:00 BIL3833955 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75307 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-02T00:00:00 ARB3837039 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75308 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-02T00:00:00 ARB3837039 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75309 Claims and Comp - Road Damage 472342 Transportation 800 -17706.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-23T00:00:00 BIL3967334 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75310 Innkeeper's Tax 418500 Revenue 90 -1268093.590 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75311 Welfare Repayments 450510 FSSA Family Resources 500 1086.770 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-02T00:00:00 ARM3837042 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75312 HP Breakage 423613 Horse Racing Comm 265 -33.090 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-23T00:00:00 ARD3967294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75313 Gift Shop Revenue 431435 War Memorials Comm 315 -950.170 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-02-23T00:00:00 ARD3967297 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 75314 Fed Indirect Cost Revenue 445000 Environmental Management 495 -313.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75315 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -284317.860 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75316 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -234808.160 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-02-23T00:00:00 ARD3967305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75317 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75318 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1550.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75319 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-02T00:00:00 ARD3837111 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75320 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -66193.900 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-12-02T00:00:00 ARD3837120 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 75321 Boiler Inspections 422610 Homeland Security 385 -2631.220 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75322 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75323 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-23T00:00:00 ARD3967279 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 75324 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75325 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -10262.940 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967278 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75326 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-23T00:00:00 ARD3967289 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 75327 DOR IDEM Fees 427470 Environmental Management 495 -46266.280 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-23T00:00:00 ARD3967308 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75328 Admin. Fee 425197 Charter School Brd 704 -2228.050 2015 Education Charter School Board 43911 Private Grant Funds 2014-12-02T00:00:00 ARD3837138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 75329 Teaching Licensing Fees 427010 Education 700 -14510.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-23T00:00:00 ARD3967321 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 75330 Offender Medical Copayments 420830 Correction 615 -1808.810 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-02T00:00:00 ARD3837131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75331 Gasoline Tax 414200 Revenue 90 -59.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75332 Self Pay Payments 420112 Evansville State Hospital 425 -18671.190 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-02T00:00:00 ARD3837121 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75333 Gaming Penalties 450620 Gaming Comm 190 -3500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 75334 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-02T00:00:00 ARD3837104 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75335 Superload Escort Revenue 432105 State Police 100 -2616.720 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837104 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75336 Mtr Carrier (MF-620) 427445 Revenue 90 -10873.170 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75337 Coroners Training Board 420881 Coroner's Training Board 240 -1356.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-02T00:00:00 ARD3837110 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 75338 Sale of State Property 430310 Administration 61 -7774.230 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-23T00:00:00 ARD3967275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75339 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-02T00:00:00 ARD3837111 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75340 Plan Review 422554 Homeland Security 385 -37732.560 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75341 Publns Gifts Donations 463240 Library 730 -19.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-23T00:00:00 ARD3967325 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 75342 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5378.200 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-02T00:00:00 ARD3837050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 75343 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -322871.180 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-23T00:00:00 ARD3967228 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75344 Radon Gas Certifications 423170 Indiana Dept of Health 400 -600.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75345 Special Fuel Tax 414300 Revenue 90 -262.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75346 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33358.930 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967278 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75347 Sales Disclosure Filing 424810 Budget Agency 57 -1070.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-02T00:00:00 ARD3837093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75348 Riverboat Wagering Tax 415300 Revenue 90 -242095.340 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75349 Alcoholic Beverage Taxes 416100 Purdue University 760 -42667.630 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-02-23T00:00:00 ARD3967327 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 75350 Grant Revenue from IFA 443500 Supreme Court Admin 22 -21667.600 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-12-02T00:00:00 ARD3837050 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 75351 Sales - SFTY EDU TRAINING 430965 State Police 100 -739.900 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-02T00:00:00 ARD3837104 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75352 Emergency Planning Fees 427492 Revenue 90 -10500.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75353 Riverboat Wagering Tax 415300 Revenue 90 -111933.000 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75354 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -67177.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-02T00:00:00 ARD3837121 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75355 Conference Workshop Fees 422020 Election Division 63 -1200.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-02-23T00:00:00 ARD3967277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 75356 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-02-23T00:00:00 ARD3967325 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 75357 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75358 Accountant Investigative 451130 Professional Licensing 250 -240.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-23T00:00:00 ARD3967292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 75359 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1305.970 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-23T00:00:00 ARD3967298 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 75360 Riverboat Wagering Tax 415300 Revenue 90 -18010.700 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75361 VRP COST RECOVERY 421122 Environmental Management 495 -101247.320 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-02T00:00:00 BIL3832904 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75362 ID Breakage 423614 Horse Racing Comm 265 -18.380 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-23T00:00:00 ARD3967294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75363 Gasoline use tax 412700 Revenue 90 -920.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75364 Gasoline use tax 412700 Revenue 90 -2526.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75365 HP Breakage 423613 Horse Racing Comm 265 -190.300 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-23T00:00:00 ARD3967294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75366 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -130030.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-02-23T00:00:00 ARD3967305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75367 Const Design Release VarnceFee 422530 Homeland Security 385 -829.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75368 LABORATORY COSTS 421102 Toxicology 115 -7350.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-23T00:00:00 ARD3967284 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 75369 RealEstate FraudApp-Fees 429333 Attorney General 46 -5.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-02T00:00:00 ARD3837055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75370 Offender Medical Copayments 420830 Correction 615 -3953.950 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-02-23T00:00:00 ARD3967317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75371 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -365840.300 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837099 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75372 Sales - Meals 430984 Evansville State Hospital 425 -833.660 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-02-23T00:00:00 ARD3967305 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 75373 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -577.040 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-23T00:00:00 ARD3967316 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75374 Child Labor Law Penalties 450810 Labor 225 -2336.200 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967290 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 75375 Consumer Settlements 450230 Election Division 63 -300.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-02-23T00:00:00 ARD3967277 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 75376 Amusement Entertainment Pmts 422510 Homeland Security 385 -438.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75377 Reinstate License or Permit 425006 Motor Vehicles 235 -50.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-23T00:00:00 ARD3967291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 75378 Registration Fee Revenue 423260 Indiana Dept of Health 400 -750.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75379 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-02T00:00:00 ARB3837039 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75380 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17796.110 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-23T00:00:00 ARD3967316 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 75381 Adoption Fees 423020 Indiana Dept of Health 400 -1910.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75382 Gasoline use tax 412700 Transportation 800 -26.690 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-23T00:00:00 ARD3967328 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75383 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4602.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-12-02T00:00:00 ARD3837101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 75384 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -3720.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75385 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -40424.340 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75386 DONATION NOT FOR PROFITS 463210 Library 730 -34.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-23T00:00:00 ARD3967325 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 75387 Extension Fees 420357 Law Enforcement Training Brd 103 -220.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-23T00:00:00 ARD3967283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 75388 Cellular Tower Fees 428128 Transportation 800 -2496.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-02T00:00:00 ARD3837143 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75389 LOCAL PROJECTS 464180 Child Services 502 -39864.040 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-02T00:00:00 ARD3837126 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 75390 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-02-23T00:00:00 ARD3967292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75391 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1245.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-02T00:00:00 ARD3837108 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 75392 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16812.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-23T00:00:00 ARD3967280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 75393 Boxing License Fees 426080 Gaming Comm 190 -1895.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75394 Grant Revenue from IFA 443500 Environmental Management 495 -134512.930 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75395 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -126537.010 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-23T00:00:00 ARD3967302 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 75396 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -134898.300 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-02-23T00:00:00 ARD3967304 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 75397 Gasoline Tax 414200 Revenue 90 -31.190 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75398 Publication and Book Sales 431120 Historical Bureau 735 -17.710 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-23T00:00:00 ARD3967326 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 75399 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-23T00:00:00 ARB3967211 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75400 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -144359.220 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-02T00:00:00 ARD3837129 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 75401 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -841.850 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 75402 SPandR - Annual Permits 425787 Natural Resources 300 -13000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75403 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-23T00:00:00 ARD3967288 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 75404 Riverboat Wagering Tax 415300 Revenue 90 -14280.880 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75405 Innkeeper's Tax 418500 Revenue 90 -242871.900 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75406 Mtr Carrier (MF-620) 427445 Revenue 90 -1435.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75407 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24573.800 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-23T00:00:00 ARD3967274 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 75408 Riverboat Wagering Tax 415300 Revenue 90 -141638.890 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75409 State Sales Tax 412010 Transportation 800 -94804.820 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-23T00:00:00 ARD3967328 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75410 State Sales Tax 412010 Revenue 90 -112652.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75411 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -210.000 2015 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2014-12-02T00:00:00 ARD3837100 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 75412 Real Estate Recovery 426372 Professional Licensing 250 -93.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967292 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75413 REGULAR COST RECOVERY 421114 Environmental Management 495 -64480.250 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-02T00:00:00 BIL3837144 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75414 Riverboat Wagering Tax 415300 Revenue 90 -9634.660 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75415 HP Breakage 423613 Horse Racing Comm 265 -717.900 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-02T00:00:00 ARD3837114 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75416 Elevator Inspections 422620 Homeland Security 385 -2010.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75417 Collection Agency Fees 427530 Transportation 800 -105.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-23T00:00:00 ARB3967220 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75418 Fed Indirect Cost Revenue 445000 Environmental Management 495 -635.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75419 Water Testing Fees 423190 Indiana Dept of Health 400 -907.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75420 Fed Indirect Cost Revenue 445000 Environmental Management 495 -359.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75421 Gasoline use tax 412700 Transportation 800 -310.740 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-02T00:00:00 ARD3837142 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75422 Gasoline Tax 414200 Transportation 800 -4703099.840 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-23T00:00:00 ARD3967328 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75423 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -90.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75424 Riverboat Wagering Tax 415300 Revenue 90 -53698.360 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75425 DNR - Concessions Revenue 425452 Natural Resources 300 -21256.930 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75426 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -790.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-02T00:00:00 ARD3837098 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 75427 Fed Indirect Cost Revenue 445000 Environmental Management 495 -6244.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75428 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -19781.120 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-02T00:00:00 ARD3837129 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75429 Librarian Certification Fee 424610 Library 730 -150.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-23T00:00:00 ARD3967325 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 75430 Motor Carrier Surcharge Tax 414600 Revenue 90 -321.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75431 State Seals 422680 Homeland Security 385 -260.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75432 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -166180.290 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-23T00:00:00 ARD3967314 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 75433 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-23T00:00:00 ARD3967283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 75434 Unemployment Tax 417810 IO0521Workforce Development 510 -334644.030 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-23T00:00:00 ARD3967316 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75435 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-23T00:00:00 ARD3967292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 75436 LOCAL PROJECTS 464180 Child Services 502 -18766.400 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-23T00:00:00 ARD3967311 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 75437 Nonconsumer Settlements/Fees 450260 State Police 100 -160.870 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-02T00:00:00 ARD3837104 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 75438 State Sales Tax 412010 Transportation 800 -13856.310 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-02T00:00:00 ARD3837142 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75439 Gasoline Tax 414200 Transportation 800 -62.330 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-02T00:00:00 ARD3837142 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75440 Petroleum Severance 413800 Natural Resources 300 -87469.790 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-23T00:00:00 ARD3967295 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 75441 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2269.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75442 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-02-23T00:00:00 ARD3967326 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 75443 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75444 ID Breakage 423614 Horse Racing Comm 265 -478.930 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-02T00:00:00 ARD3837114 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75445 Consumer Credit License Applic 422302 Financial Institutions 208 -2000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-02T00:00:00 ARD3837107 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 75446 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -61.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-23T00:00:00 ARD3967325 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 75447 DOR IDEM Fees 427470 Environmental Management 495 -891.220 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-02T00:00:00 ARD3837122 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75448 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8162.750 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-23T00:00:00 ARD3967293 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 75449 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25925.360 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75450 Alcoholic Beverage Taxes 416100 Revenue 90 -160008.980 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75451 ID Breakage 423614 Horse Racing Comm 265 -478.930 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-02T00:00:00 ARD3837114 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75452 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1760.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-23T00:00:00 ARB3967208 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 75453 HP Breakage 423613 Horse Racing Comm 265 -190.300 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-23T00:00:00 ARD3967294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75454 Welfare Repayments 450510 FSSA Family Resources 500 37.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-23T00:00:00 ARM3967216 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75455 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -200.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-23T00:00:00 ARD3967283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 75456 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-23T00:00:00 ARM3967212 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75457 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75458 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13675.120 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-23T00:00:00 ARD3967316 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75459 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -398.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75460 Riverboat Wagering Tax 415300 Revenue 90 -534588.610 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75461 Fed Indirect Cost Revenue 445000 Environmental Management 495 -82.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75462 HP Breakage 423613 Horse Racing Comm 265 -717.900 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-02T00:00:00 ARD3837114 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75463 Riverboat Wagering Tax 415300 Revenue 90 -140505.520 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75464 HP Breakage 423613 Horse Racing Comm 265 -124.850 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-02T00:00:00 ARD3837114 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75465 Self Pay Payments 420112 Madison State Hospital 430 -849.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-23T00:00:00 ARD3967306 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 75466 Occupational License Fee 422820 Gaming Comm 190 -300.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75467 Code Enforcement Plan Review 422555 Homeland Security 385 -1650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75468 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -39311.740 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-02T00:00:00 ARD3837121 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75469 Consumer Settlements 450230 Election Division 63 -350.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-12-02T00:00:00 ARD3837096 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 75470 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3686.070 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75471 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-23T00:00:00 ARD3967225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75472 RealEstate FraudApp-Fees 429333 Attorney General 46 -95.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-23T00:00:00 ARD3967226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75473 Admin. Fee 425197 Charter School Brd 704 -768.320 2015 Education Charter School Board 43911 Private Grant Funds 2015-02-23T00:00:00 ARD3967322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 75474 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -200.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75475 Special Fuel Tax 414300 Revenue 90 -41328.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75476 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-23T00:00:00 ARD3967283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 75477 Riverboat Wagering Tax 415300 Revenue 90 -179032.990 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75478 Boiler Inspections 422610 Homeland Security 385 -330.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75479 LOCAL PROJECTS 464180 Transportation 800 -1929359.240 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-02T00:00:00 BIL3837148 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 75480 Riverboat Wagering Tax 415300 Revenue 90 -18063.470 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75481 Riverboat Wagering Tax 415300 Revenue 90 -64262.140 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75482 Motor Carrier Fuel Tax 414400 Revenue 90 -1752.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75483 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1724.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75484 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2720.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-02T00:00:00 ARD3837095 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75485 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4428.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75486 Child Support Bureau Annual Fe 424200 Child Services 502 -280.370 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-02T00:00:00 ARD3837126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 75487 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-23T00:00:00 ARD3967226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75488 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1755.070 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-02T00:00:00 ARD3837095 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75489 Institutional Clothing Fund 422040 Evansville State Hospital 425 -1152.370 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-02-23T00:00:00 ARD3967305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75490 ID Breakage 423614 Horse Racing Comm 265 -105.660 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-23T00:00:00 ARD3967294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75491 Overweight Vehicle Fines 455110 Transportation 800 -73.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-02T00:00:00 ARD3837141 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 75492 Riverboat Wagering Tax 415300 Revenue 90 -1306063.140 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75493 Welfare Repayments 450510 FSSA Family Resources 500 -1613.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837125 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75494 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75495 Fed Indirect Cost Revenue 445000 Environmental Management 495 -204.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-12-02T00:00:00 ARD3837123 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 75496 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1822464.050 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-02T00:00:00 ARD3837127 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 75497 Motor Carrier Permit Fees 427440 Revenue 90 -6350.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75498 Conference Workshop Fees 422020 Election Division 63 -1950.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-12-02T00:00:00 ARD3837096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 75499 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-02T00:00:00 ARB3837039 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75500 Food and Beverage Tax 418400 Revenue 90 -2465611.470 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75501 State Sales Tax 412010 Transportation 800 -402103.180 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-23T00:00:00 ARD3967328 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75502 Special Fuel Tax 414300 Transportation 800 -2353666.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-23T00:00:00 ARD3967328 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75503 Local Building Office Fees 422552 Homeland Security 385 -14936.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75504 Gasoline Tax 414200 Revenue 90 -2353666.520 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75505 Hoosier Park Slot Tax 415410 Revenue 90 -367136.910 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75506 Alcoholic Beverage Taxes 416100 Revenue 90 -25450.790 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75507 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -420.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-23T00:00:00 ARD3967289 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 75508 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-02T00:00:00 ARB3837039 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75509 Alcoholic Beverage Taxes 416100 Revenue 90 -427518.730 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75510 Adoption Fees 423020 Indiana Dept of Health 400 -6399.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-02T00:00:00 ARD3837118 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75511 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -475.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75512 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -20.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-23T00:00:00 ARD3967283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 75513 Child Support Bureau Annual Fe 424200 Child Services 502 -578.450 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-23T00:00:00 ARD3967311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 75514 Trip Permit (65%) 427446 Revenue 90 -50.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75515 Gasoline Tax 414200 Revenue 90 -24692332.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75516 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -269495.610 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-02T00:00:00 ARD3837094 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 75517 Newborn Screening Fee 423130 Indiana Dept of Health 400 -199980.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75518 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-02T00:00:00 ARD3837115 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75519 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75520 ID Breakage 423614 Horse Racing Comm 265 -83.290 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-02T00:00:00 ARD3837114 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75521 Local Building Office Fees 422552 Homeland Security 385 -8823.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 ARD3837117 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75522 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -24833.120 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-02T00:00:00 ARD3837056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75523 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75524 Riverboat Wagering Tax 415300 Revenue 90 -28757.930 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75525 ID Breakage 423614 Horse Racing Comm 265 -105.660 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-23T00:00:00 ARD3967294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75526 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-23T00:00:00 ARB3967211 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75527 Sales - WAR SURPLUS 430986 Administration 61 -2500.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-02T00:00:00 ARD3837095 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75528 Riverboat Wagering Tax 415300 Revenue 90 -161335.750 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75529 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -75.680 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-02T00:00:00 ARD3837119 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 75530 Local Road and Street Tax 418890 Revenue 90 -49.090 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75531 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-02T00:00:00 BIL3837144 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75532 State Sales Tax 412010 Historical Bureau 735 -1.250 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-23T00:00:00 ARD3967326 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 75533 Riverboat Wagering Tax 415300 Revenue 90 -56997.250 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75534 State Seals 422680 Homeland Security 385 -325.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75535 Riverboat Wagering Tax 415300 Revenue 90 -132521.400 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75536 Abandon Property Interest/Div 429607 Treasurer of State 48 -43.300 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-23T00:00:00 ARD3967227 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75537 Gasoline Tax 414200 Revenue 90 -4525304.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75538 SPandR - Admin Rev 425858 Natural Resources 300 -37.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75539 Gasoline use tax 412700 Transportation 800 -113.220 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-23T00:00:00 ARD3967328 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75540 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -269.850 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-02T00:00:00 ARD3837099 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75541 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967292 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 75542 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-02T00:00:00 ARB3837039 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75543 FandW - POS vendor license sales 425458 Natural Resources 300 -9459.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75544 Riverboat Wagering Tax 415300 Revenue 90 -105091.030 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75545 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1022.350 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-02-23T00:00:00 ARD3967301 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 75546 Indiana Downs Slot Tax 415420 Revenue 90 -116095.420 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75547 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -94475.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-02-23T00:00:00 ARD3967305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75548 Charity Gaming Penalties 450610 Gaming Comm 190 -200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 75549 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 4723.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-23T00:00:00 BIL3967330 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75550 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -517755.240 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-02T00:00:00 ARD3837129 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75551 State Sales Tax 412010 Revenue 90 -3269131.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75552 Plan Review 422554 Homeland Security 385 -20448.610 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75553 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-02T00:00:00 ARB3837039 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75554 Riverboat Wagering Tax 415300 Revenue 90 -306008.390 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75555 Welfare Repayments 450510 FSSA Family Resources 500 -8.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-02T00:00:00 ARD3837125 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75556 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-23T00:00:00 ARD3967325 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 75557 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -840.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75558 BOXING GATE TAX 417460 Gaming Comm 190 -638.920 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 75559 Aircraft License Excise Tax 413100 Revenue 90 -339.220 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75560 SPandR - Products Sold Revenue 431471 Natural Resources 300 -27.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75561 Riverboat Wagering Tax 415300 Revenue 90 -38441.880 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75562 Welfare Repayments 450510 FSSA Family Resources 500 -83.740 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-02-23T00:00:00 ARD3967310 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75563 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4382.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-23T00:00:00 ARD3967296 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75564 Elevator Inspections 422620 Homeland Security 385 -8180.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-23T00:00:00 ARD3967300 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75565 Charity Gaming License Fee 422810 Gaming Comm 190 -8025.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-02T00:00:00 ARD3837106 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75566 Self Pay Payments 420112 Evansville State Hospital 425 -13297.460 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-02-23T00:00:00 ARD3967305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 75567 Motor Carrier Fuel Tax 414400 Revenue 90 -860.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-23T00:00:00 ARD3967281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75568 Indiana Downs Slot Tax 415420 Revenue 90 -192314.070 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-02T00:00:00 ARD3837102 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75569 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-20T00:00:00 ARD4005638 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 75570 Unemployment Tax 417810 IO0521Workforce Development 510 -4415725.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-20T00:00:00 ARD4005661 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75571 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -165.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75572 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.560 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-20T00:00:00 ARD4005665 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 75573 General Interest Income 429680 Natural Resources 300 -22705.480 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75574 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-20T00:00:00 ARD4005664 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 75575 ID Breakage 423614 Horse Racing Comm 265 -130.470 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-20T00:00:00 ARD4005645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75576 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -15000.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-20T00:00:00 ARD4005638 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 75577 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-20T00:00:00 ARM4005574 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75578 FR - annual horse tag revenue 425601 Natural Resources 300 -800.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75579 DNR - Timber Sale Revenue 431432 Natural Resources 300 -199850.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75580 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-04-20T00:00:00 ARD4005607 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 75581 Mtr Carrier (MF-620) 427445 Revenue 90 -35271.120 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75582 Child Labor Law Penalties 450810 Labor 225 -1000.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005641 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 75583 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -132.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75584 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -46733.330 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-20T00:00:00 ARD4005629 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 75585 Innkeeper's Tax 418500 Treasurer of State 48 -5.250 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-04-20T00:00:00 ARD4005595 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 75586 Riverboat Wagering Tax 415300 Revenue 90 -53469.970 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75587 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.100 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75588 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005648 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75589 Collection Agency Fees 427530 Transportation 800 30.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-20T00:00:00 ARM4005584 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75590 PRETREATMENT 421176 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 BIL4005671 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75591 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75592 Title Insurance Enforcement Fu 423970 Insurance 210 -66.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005640 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75593 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75594 HP-Late Closers 423641 Horse Racing Comm 265 -1400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-20T00:00:00 ARD4005646 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75595 Publication and Book Sales 431120 Historical Bureau 735 -100.250 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-20T00:00:00 ARD4005666 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 75596 Sec Lending Interest income 429665 State Police 100 -56.010 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-04-20T00:00:00 ARD4005636 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75597 Entomology - nursery dealers l 425434 Natural Resources 300 -650.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75598 Ind Supp Fed Medicare B 422061 Veterans Home 570 -3984.480 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-04-20T00:00:00 ARD4005662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 75599 FR - UPS nursery revenue 431434 Natural Resources 300 -1580.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75600 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75601 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3585.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-20T00:00:00 ARD4005588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 75602 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7587.300 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-20T00:00:00 ARD4005661 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75603 Grant Revenue from IFA 443500 Supreme Court Admin 22 -10922.320 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-04-20T00:00:00 ARD4005588 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 75604 Child Support Bureau Annual Fe 424200 Child Services 502 -3439.290 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-20T00:00:00 ARD4005657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 75605 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75606 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1102531.600 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-20T00:00:00 ARD4005650 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 75607 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75608 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75609 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75610 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75611 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1993.160 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-20T00:00:00 ARD4005630 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75612 Riverboat Wagering Tax 415300 Revenue 90 -224447.360 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75613 FandW - POS vendor license sales 425458 Natural Resources 300 695.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75614 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2866.190 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-20T00:00:00 BIL4005671 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75615 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75616 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -577579.390 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-04-20T00:00:00 ARD4005662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 75617 HP Breakage 423613 Horse Racing Comm 265 -206.500 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-20T00:00:00 ARD4005645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75618 Riverboat Wagering Tax 415300 Revenue 90 -59547.630 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75619 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6602.140 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-20T00:00:00 ARB4006483 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 75620 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75621 Entomology - phytosanitary cer 425437 Natural Resources 300 -13450.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75622 State Sales Tax 412010 Transportation 800 -22.080 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-20T00:00:00 ARD4005668 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75623 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75624 Riverboat Wagering Tax 415300 Revenue 90 -26424.650 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75625 FR - annual permit revenue - R 425603 Natural Resources 300 -320.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75626 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -316034.130 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-20T00:00:00 ARD4005659 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 75627 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -714.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75628 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -420.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75629 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-04-20T00:00:00 ARD4005607 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 75630 Fair Circuit 423643 Horse Racing Comm 265 -8400.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-20T00:00:00 ARD4005646 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75631 Sale of State Property 430310 Administration 61 -1752.400 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-20T00:00:00 ARD4005630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75632 Riverboat Wagering Tax 415300 Revenue 90 -88752.320 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75633 Government Interest Income 429660 State Police 100 -1156.940 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-04-20T00:00:00 ARD4005636 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75634 O/I - Fines/Penalties 451021 Natural Resources 300 -1350.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 75635 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -5500.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75636 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75637 FR - Golden Age Passport permi 425615 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75638 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75639 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-20T00:00:00 BIL4005671 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75640 DNR - Cabin Revenue 425605 Natural Resources 300 -165.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75641 Sec Lending Interest income 429665 Budget Agency 57 -45.460 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-04-20T00:00:00 ARD4005628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75642 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -63440.500 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005633 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75643 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-20T00:00:00 ARD4005646 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75644 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75645 L/E - Deer Reimb 425673 Natural Resources 300 -1500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75646 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75647 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -89.410 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-20T00:00:00 ARD4005664 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 75648 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75649 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7010.000 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75650 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -15229.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-04-20T00:00:00 ARD4005652 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 75651 Riverboat Wagering Tax 415300 Revenue 90 -61509.500 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75652 DNR - CRS Campground Rev 425608 Natural Resources 300 -424.850 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75653 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -15131.100 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-20T00:00:00 ARD4005644 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 75654 Sec Lending Interest income 429665 Budget Agency 57 -3629.390 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-04-20T00:00:00 ARD4005628 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75655 Cut Road Permit 428116 Transportation 800 -12020.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-20T00:00:00 ARD4005667 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75656 Welfare Repayments 450510 FSSA Family Resources 500 4355.380 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-20T00:00:00 ARM4005579 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75657 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75658 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1800.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-20T00:00:00 ARD4005646 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75659 Claims and Comp - Road Damage 472342 Transportation 800 -35391.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-20T00:00:00 BIL4005676 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75660 O/R - Off Road Vehicle registr 425750 Natural Resources 300 20790.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75661 Riverboat Wagering Tax 415300 Revenue 90 -47249.050 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75662 Sec Lending Interest income 429665 Alcohol and Tobacco Comm 230 -20.640 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-04-20T00:00:00 ARD4005642 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 75663 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -55.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75664 Other Restitution 451046 Natural Resources 300 -88.390 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 75665 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10759.880 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-20T00:00:00 ARD4005661 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 75666 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -49303.660 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75667 HP Breakage 423613 Horse Racing Comm 265 -206.500 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-20T00:00:00 ARD4005645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75668 FR - shelterhouse revenue 425626 Natural Resources 300 -152.160 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75669 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-20T00:00:00 ARD4005656 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75670 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-20T00:00:00 ARD4005639 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 75671 DNR - Concessions Revenue 425452 Natural Resources 300 -10539.340 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75672 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75673 ID Breakage 423614 Horse Racing Comm 265 -22.690 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-20T00:00:00 ARD4005645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75674 In.Gov Charges 439106 Ofc of Technology 67 1485646.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-20T00:00:00 ARD4005632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 75675 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-20T00:00:00 ARD4005638 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 75676 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1452.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75677 Sales - Maint Services 430988 Ofc of Technology 67 -99.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-20T00:00:00 ARB4005568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 75678 Riverboat Wagering Tax 415300 Revenue 90 -328298.730 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75679 Extension Fees 420357 Law Enforcement Training Brd 103 -167.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-20T00:00:00 ARD4005638 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 75680 ID Breakage 423614 Horse Racing Comm 265 -130.470 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-20T00:00:00 ARD4005645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75681 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75682 DESIGNATED DONATION 463050 Veterans Home 570 -402.750 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-04-20T00:00:00 ARD4005662 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 75683 Welfare Repayments 450510 FSSA Family Resources 500 55249.830 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-20T00:00:00 ARD4005656 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75684 H/P - permit review revenue 425640 Natural Resources 300 -0.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75685 State Sales Tax 412010 Transportation 800 -5.210 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-20T00:00:00 ARD4005668 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75686 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1815.280 2015 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2015-04-20T00:00:00 ARD4005653 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 75687 Innkeeper's Tax 418500 Treasurer of State 48 -7.680 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-20T00:00:00 ARD4005595 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 75688 DNR - Firewood Revenue 431462 Natural Resources 300 -206.350 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75689 O/I - Map Sales 431453 Natural Resources 300 -229.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75690 Court Administration Fee 424070 Supreme Court Admin 22 -800.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-04-20T00:00:00 ARD4005588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 75691 O/R - Snowmobile registration 425752 Natural Resources 300 -20790.000 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75692 DNR - Campground Revenue 425451 Natural Resources 300 -127.680 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75693 NONGAME FUND 464220 Natural Resources 300 -366.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 75694 State Sales Tax 412010 Revenue 90 -179.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75695 Iron On Decal 430612 Law Enforcement Training Brd 103 -61.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-20T00:00:00 ARD4005638 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 75696 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -32132.380 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-20T00:00:00 ARD4005661 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75697 FR - handling fee (nursery) re 425617 Natural Resources 300 -1350.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75698 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75699 Riverboat Wagering Tax 415300 Revenue 90 -19994.340 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75700 Hoosier Park Slot Tax 415410 Revenue 90 -114560.300 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75701 InsurAgts and Related Lic 423920 Insurance 210 -310.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-20T00:00:00 ARD4005640 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75702 State Sales Tax 412010 Historical Bureau 735 -6.460 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-20T00:00:00 ARD4005666 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 75703 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75704 HP Breakage 423613 Horse Racing Comm 265 -35.910 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-20T00:00:00 ARD4005645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75705 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -41000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-20T00:00:00 ARD4005646 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75706 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -578.470 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-04-20T00:00:00 ARD4005642 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 75707 FandW - Online Revenue 425457 Natural Resources 300 -20.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75708 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -2940.250 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75709 Riverboat Wagering Tax 415300 Revenue 90 -152251.470 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75710 FR - nursery seedling revenue 431424 Natural Resources 300 -26314.600 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75711 DONATION NOT FOR PROFITS 463210 Library 730 -556.920 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-20T00:00:00 ARD4005665 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 75712 LOCAL PROJECTS 464180 Child Services 502 -2143.820 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-20T00:00:00 ARD4005657 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 75713 Indiana Downs Slot Tax 415420 Revenue 90 -153682.400 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75714 Victim Comp Penalties 452010 Criminal Justice Institute 32 -82.080 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-20T00:00:00 ARD4005591 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 75715 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -5974.420 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-04-20T00:00:00 ARD4005653 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 75716 Riverboat Wagering Tax 415300 Revenue 90 -97799.680 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-20T00:00:00 ARD4005634 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75717 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75718 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-20T00:00:00 ARD4005593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75719 PRETREATMENT 421176 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 ARM4005574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75720 Sec Lending Interest income 429665 Natural Resources 300 -5.120 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-04-20T00:00:00 ARD4005647 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75721 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-20T00:00:00 ARB4005573 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75722 IHT - Forestry - public donati 463276 Natural Resources 300 -11.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-20T00:00:00 ARD4005649 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 75723 VRP COST RECOVERY 421122 Environmental Management 495 3447.120 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-20T00:00:00 BIL4005671 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75724 Collection Agency Fees 427530 Transportation 800 65.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-04T00:00:00 ARM3873415 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75725 Mtr Carrier (MF-620) 427445 Revenue 90 -1466.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75726 FandW - Honorariums Revenue 464310 Natural Resources 300 -67.830 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 75727 ID Breakage 423614 Horse Racing Comm 265 -79.170 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-04T00:00:00 ARD3873495 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75728 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -3115.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-04T00:00:00 ARD3873473 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 75729 Gasoline use tax 412700 Revenue 90 -2820.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75730 Government Interest Income 429660 Treasurer of State 48 -45.360 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-12-04T00:00:00 ARD3873426 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75731 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -7653.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-04T00:00:00 ARD3888411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 75732 FandW - POS vendor license sales 425458 Natural Resources 300 -609348.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75733 Overweight Vehicle Fines 455110 Transportation 800 -5820.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-04T00:00:00 ARD3873516 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 75734 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75735 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21294.900 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-04T00:00:00 ARD3873468 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 75736 InsurAgts and Related Lic 423920 Insurance 210 -53647.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-04T00:00:00 ARD3873484 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75737 Gaming Penalties 450620 Gaming Comm 190 -3000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-04T00:00:00 ARD3873481 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 75738 Indiana Downs Slot Tax 415420 Revenue 90 -108183.720 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75739 SexorViolent Offender Reg Fee 429350 Correction 615 -176.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-04T00:00:00 ARD3873512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75740 Innkeeper's Tax 418500 Treasurer of State 48 -0.480 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-04T00:00:00 ARD3873429 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 75741 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75742 Gasoline Tax 414200 Revenue 90 -4046.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75743 Notary Public Commissions 427520 Secretary Of State 40 -1100.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-04T00:00:00 ARD3888411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 75744 LOCAL PROJECTS 464180 Child Services 502 -5803.980 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-04T00:00:00 ARD3873507 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 75745 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3715.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75746 Riverboat Wagering Tax 415300 Revenue 90 -294911.450 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75747 Gasoline use tax 412700 Transportation 800 -346.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-04T00:00:00 ARD3873517 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75748 SPandR - Admin Rev 425858 Natural Resources 300 25.070 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75749 Aircraft License Excise Tax 413100 Revenue 90 -19.170 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75750 Unemployment Tax 417810 IO0521Workforce Development 510 -100463.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-04T00:00:00 ARD3873510 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75751 Government Interest Income 429660 State Police 100 -7089.490 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-12-04T00:00:00 ARD3873478 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75752 Government Interest Income 429660 Indiana Dept of Health 400 -637.500 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-12-04T00:00:00 ARD3873500 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75753 Riverboat Wagering Tax 415300 Revenue 90 -43794.230 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75754 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -28907.830 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873474 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75755 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -342346.100 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-04T00:00:00 ARD3873427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75756 VRP COST RECOVERY 421122 Environmental Management 495 -725.660 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75757 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1255.550 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-04T00:00:00 ARD3888475 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 75758 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3194.240 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75759 LABORATORY COSTS 421102 Toxicology 115 -0.600 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-04T00:00:00 ARD3873480 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 75760 Odometer Fees 425007 State Police 100 -71.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-04T00:00:00 ARD3888468 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75761 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75762 Riverboat Wagering Tax 415300 Revenue 90 -29631.150 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75763 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -231.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-04T00:00:00 ARD3873421 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 75764 Gasoline use tax 412700 Transportation 800 -81.800 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-04T00:00:00 ARD3873517 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75765 DNR - Concessions Revenue 425452 Natural Resources 300 -351.610 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75766 DNR - Restitution 451045 Natural Resources 300 -800.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-04T00:00:00 ARD3873497 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 75767 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -155.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75768 SPandR - Falls School (Entrance 425816 Natural Resources 300 -242.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75769 Consumer Settlements 450230 Attorney General 46 -35.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-12-04T00:00:00 ARD3888412 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 75770 Consumer Penalties 450240 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-04T00:00:00 ARD3873423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 75771 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75772 State Sales Tax 412010 Transportation 800 -1527.530 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-04T00:00:00 ARD3873517 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75773 DOR IDEM Fees 427470 Environmental Management 495 -1933.150 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-04T00:00:00 ARD3873504 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75774 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -181.590 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-04T00:00:00 ARD3873494 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 75775 Collection Agency Fees 427530 Transportation 800 -65.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-04T00:00:00 ARB3873414 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 75776 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-04T00:00:00 ARD3873479 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75777 Motor Carrier Permit Fees 427440 Revenue 90 -230.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75778 Riverboat Wagering Tax 415300 Revenue 90 -30628.320 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75779 Insurance Cmpny Examtn Fee 423930 Insurance 210 -8140.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-04T00:00:00 ARD3873484 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75780 ID Breakage 423614 Horse Racing Comm 265 -13.770 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-04T00:00:00 ARD3873495 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75781 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -470.640 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-04T00:00:00 ARD3873503 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 75782 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75783 CD Interest Income 429650 Economic Development Corp 260 -1516.670 2015 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2014-12-04T00:00:00 ARD3873491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 75784 FandW - Online Revenue 425457 Natural Resources 300 -10750.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75785 HP Breakage 423613 Horse Racing Comm 265 -98.200 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-04T00:00:00 ARD3873495 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75786 Workzone Safety Fine 455130 Transportation 800 -8601.350 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-04T00:00:00 ARD3873516 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 75787 O/I - Map Sales 431453 Natural Resources 300 -70.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75788 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1576.000 2015 Education DONATIONS 46880 State Dedicated Fund 2014-12-04T00:00:00 ARD3873511 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 75789 Condemnation 461200 Transportation 800 -11925.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-04T00:00:00 BIL3873522 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 75790 Motor Carrier Fuel Tax 414400 Revenue 90 -1775.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75791 Child Support Bureau Annual Fe 424200 Child Services 502 -238.260 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-04T00:00:00 ARD3873507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 75792 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-12-04T00:00:00 ARD3873481 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75793 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9246.080 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-04T00:00:00 ARD3873428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75794 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -289018.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-04T00:00:00 ARD3873484 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75795 Gasoline Tax 414200 Revenue 90 -741.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75796 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75797 State Sales Tax 412010 Revenue 90 -52673.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75798 HP Breakage 423613 Horse Racing Comm 265 -17.070 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-04T00:00:00 ARD3873495 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75799 Consumer Settlements 450230 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-04T00:00:00 ARD3873423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 75800 Child Care Ministries 422540 FSSA Family Resources 500 -2500.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-12-04T00:00:00 ARD3873506 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 75801 Offender Medical Copayments 420830 Correction 615 -1608.290 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-04T00:00:00 ARD3873513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 75802 ID Breakage 423614 Horse Racing Comm 265 -79.170 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-04T00:00:00 ARD3873495 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75803 Riverboat Wagering Tax 415300 Revenue 90 -124428.050 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75804 Riverboat Wagering Tax 415300 Revenue 90 -2192.660 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75805 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4400.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-12-04T00:00:00 ARD3888411 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 75806 Special Fuel Tax 414300 Transportation 800 -385.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-04T00:00:00 ARD3873517 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75807 Claims and Comp - Road Damage 472342 Transportation 800 -873.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-04T00:00:00 BIL3921925 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75808 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75809 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75810 Coroners Training Board 420881 Coroner's Training Board 240 -1825.250 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-04T00:00:00 ARD3873489 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 75811 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75812 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75813 DNR Donations Revenue 463060 Natural Resources 300 -3.500 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 75814 Teaching Licensing Fees 427010 Education 700 -2495.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-04T00:00:00 ARD3873515 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 75815 Riverboat Wagering Tax 415300 Revenue 90 -5427.740 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75816 Precious Metal 427587 Secretary Of State 40 -100.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-04T00:00:00 ARD3888411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 75817 Riverboat Wagering Tax 415300 Revenue 90 -119523.890 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75818 SPandR - Falls Parking 425814 Natural Resources 300 -66.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75819 Superload Escort Revenue 432105 State Police 100 -18796.120 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873479 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75820 Special Fuel Tax 414300 Revenue 90 -60.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75821 Welfare Repayments 450510 FSSA Family Resources 500 -770.750 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-04T00:00:00 ARD3873506 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75822 Occupational License Fee 422820 Gaming Comm 190 -770.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-04T00:00:00 ARD3873481 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 75823 Food and Beverage Tax 418400 Revenue 90 -469802.850 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75824 Sales Disclosure Filing 424810 Budget Agency 57 -2130.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-04T00:00:00 ARD3873467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 75825 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1960.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-04T00:00:00 ARD3873484 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 75826 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -293454.980 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-04T00:00:00 ARD3873503 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 75827 Abandoned Property 462100 Treasurer of State 48 -35804038.810 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-04T00:00:00 ARD3873425 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 75828 Gasoline Tax 414200 Transportation 800 -770.690 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-04T00:00:00 ARD3873517 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75829 Local Road and Street Tax 418890 Revenue 90 -606.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75830 Claims and Comp - Road Damage 472342 Transportation 800 -46184.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-04T00:00:00 BIL3873522 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75831 Consumer Restitution 450220 Attorney General 46 -1990.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-12-04T00:00:00 ARD3873423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 75832 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14593.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-04T00:00:00 ARD3888510 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 75833 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -144006.790 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-04T00:00:00 ARD3873508 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 75834 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75835 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -845.510 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-04T00:00:00 ARD3873510 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75836 State Sales Tax 412010 Transportation 800 -6478.800 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-04T00:00:00 ARD3873517 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75837 Riverboat Wagering Tax 415300 Revenue 90 -119573.120 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75838 Riverboat Wagering Tax 415300 Revenue 90 -32946.460 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75839 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22466.130 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75840 LOCAL PROJECTS 464180 Transportation 800 -4213.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-04T00:00:00 BIL3873522 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 75841 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-04T00:00:00 ARD3873483 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 75842 Telephone Solicitatn Fees 429332 Attorney General 46 -6789.670 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-04T00:00:00 ARD3873423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75843 SPandR - Annual Permits 425787 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75844 Innkeeper's Tax 418500 Revenue 90 -278742.390 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75845 Motor Carrier Surcharge Tax 414600 Revenue 90 -74.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75846 Gift Shop Revenue 431435 Natural Resources 300 -268.550 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75847 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-12-04T00:00:00 ARD3873482 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 75848 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75849 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75850 O/I - Fines/Penalties 451021 Natural Resources 300 -925.160 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-12-04T00:00:00 ARD3873497 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 75851 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75852 Government Interest Income 429660 Personnel 70 -4437.500 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2014-12-04T00:00:00 ARD3873471 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 75853 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-04T00:00:00 ARB3873407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75854 Public Utility Fees 428310 Utility Regulatory Comm 200 -9325.010 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-04T00:00:00 ARD3873482 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 75855 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -238.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75856 401(h) Employee Contributions 471960 State Police 100 -60.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-04T00:00:00 ARD3873479 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 75857 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75858 Gasoline Tax 414200 Revenue 90 -385.700 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75859 Hoosier Park Slot Tax 415410 Revenue 90 -97173.800 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75860 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -16800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-04T00:00:00 ARD3873483 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 75861 Riverboat Wagering Tax 415300 Revenue 90 -51607.910 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75862 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75863 DNR - CRS Campground Rev 425608 Natural Resources 300 -12.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75864 Independent Contractor Fees 428510 Worker's Comp Brd 220 -210.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-04T00:00:00 ARD3873485 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 75865 Nonconsumer Settlements/Fees 450260 State Police 100 -871.380 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-04T00:00:00 ARD3873479 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 75866 Dealer Plates 425230 Secretary Of State 40 -6836.450 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-04T00:00:00 ARD3888411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 75867 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -14.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-04T00:00:00 ARD3873498 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75868 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-04T00:00:00 BIL3873519 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75869 HP Breakage 423613 Horse Racing Comm 265 -98.200 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-04T00:00:00 ARD3873495 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75870 Government Interest Income 429660 Natural Resources 300 -8750.000 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-12-04T00:00:00 ARD3873496 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75871 Motor Carrier Fuel Tax 414400 Revenue 90 -406.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-04T00:00:00 ARD3873475 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75872 Abandon Property Interest/Div 429607 Treasurer of State 48 -8.070 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-04T00:00:00 ARD3873425 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75873 Investment Income 429690 Motor Vehicles 235 -142.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-12-04T00:00:00 ARD3888475 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 75874 Forfeitures 461050 State Police 100 -254.220 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-12-04T00:00:00 ARD3873479 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 75875 Auditor of State Fines 450310 Treasurer of State 48 -3806.210 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-04T00:00:00 ARD3873427 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 75876 Sales - SFTY EDU TRAINING 430965 State Police 100 -805.260 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-04T00:00:00 ARD3873479 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75877 Riverboat Wagering Tax 415300 Revenue 90 -35236.720 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75878 OandG - Drilling Permit Fees 425730 Natural Resources 300 -515.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75879 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75880 Riverboat Wagering Tax 415300 Revenue 90 -84586.250 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75881 Local Grant Revenue 443000 State Police 100 -2748.710 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951708 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75882 FandW - Additional Tags Block of 425462 Natural Resources 300 48.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75883 Food and Beverage Tax 418400 Revenue 90 -482015.260 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75884 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -390.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-01-29T00:00:00 ARD3951711 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 75885 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -50.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-29T00:00:00 ARD3951639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 75886 Superload Escort Revenue 432105 State Police 100 -15451.940 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951708 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 75887 Innkeeper's Tax 418500 Revenue 90 -172029.830 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75888 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -635.580 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951752 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 75889 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75890 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13895.760 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75891 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75892 State Sales Tax 412010 Transportation 800 -2588.040 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-29T00:00:00 ARD3951755 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75893 Sle of Per Prop - Surplus Prop 430420 Administration 61 4650.000 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-29T00:00:00 ARD3951700 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75894 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -60814.870 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-29T00:00:00 ARD3951743 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75895 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -92638.420 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-29T00:00:00 ARD3951699 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 75896 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75897 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -97733.530 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75898 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-29T00:00:00 ARD3951708 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 75899 Registration Fee Revenue 423260 Public Defender Council 610 -1540.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-01-29T00:00:00 ARD3951745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 75900 Forfeitures 461050 State Police 100 -1633.830 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-01-29T00:00:00 ARD3951708 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 75901 Indiana Downs Slot Tax 415420 Revenue 90 -96255.100 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75902 Boiler Inspections 422610 Homeland Security 385 -10301.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75903 Sale of Surplus Materials 430630 Transportation 800 -1170.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-29T00:00:00 ARD3951757 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 75904 LOCAL PROJECTS 464180 Transportation 800 -17581.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-29T00:00:00 BIL3951766 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 75905 Motor Pool Charges 439355 Administration 61 -256.780 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-29T00:00:00 ARD3951700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75906 Motor Carrier Fuel Tax 414400 Revenue 90 -175.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75907 Claims and Comp - Road Damage 472342 Transportation 800 -31215.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-29T00:00:00 BIL3951766 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 75908 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -40.190 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75909 Alcoholic Beverage Taxes 416100 Purdue University 760 3.260 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-01-29T00:00:00 ARD3951754 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 75910 Nonconsumer Settlements/Fees 450260 State Police 100 -7353.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-29T00:00:00 ARD3951708 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 75911 State Sales Tax 412010 Transportation 800 -610.180 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-29T00:00:00 ARD3951755 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75912 FandW - Online Revenue 425457 Natural Resources 300 -7788.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75913 Plan Review 422554 Homeland Security 385 -14245.660 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75914 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3700.000 2015 General Government Publications 47070 State Dedicated Fund 2015-01-29T00:00:00 ARD3951745 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 75915 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75916 DOR IDEM Fees 427470 Environmental Management 495 -220.110 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-29T00:00:00 ARD3951733 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75917 Gasoline use tax 412700 Revenue 90 -3520.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75918 FandW - Ohio River license and 10 425503 Natural Resources 300 -48.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75919 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-29T00:00:00 ARD3951646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 75920 O/I - Map Sales 431453 Natural Resources 300 -528.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75921 Aircraft License Excise Tax 413100 Revenue 90 -9311.040 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75922 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -626467.270 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-29T00:00:00 ARD3951741 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 75923 Primary Source Fees 420351 Treasurer of State 48 -25.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-01-29T00:00:00 ARD3951650 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75924 Welfare Repayments 450510 FSSA Family Resources 500 -33689.360 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-01-29T00:00:00 ARD3951737 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75925 Riverboat Wagering Tax 415300 Revenue 90 -313765.130 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75926 Riverboat Wagering Tax 415300 Revenue 90 -20741.500 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75927 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -214.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75928 State Sales Tax 412010 Historical Bureau 735 -20.880 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-29T00:00:00 ARD3951753 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 75929 Gasoline Tax 414200 Revenue 90 -61.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75930 Gasoline Tax 414200 Revenue 90 -11.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75931 Riverboat Wagering Tax 415300 Revenue 90 -13396.760 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75932 Riverboat Wagering Tax 415300 Revenue 90 -109835.330 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75933 Elevator Inspections 422620 Homeland Security 385 -24147.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75934 Gasoline use tax 412700 Transportation 800 -432.980 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-29T00:00:00 ARD3951755 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75935 Adoption Fees 423020 Indiana Dept of Health 400 -1848.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-29T00:00:00 ARD3951726 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75936 Teaching Licensing Fees 427010 Education 700 -3495.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-29T00:00:00 ARD3951751 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 75937 Water Testing Fees 423190 Indiana Dept of Health 400 -339.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-01-29T00:00:00 ARD3951726 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75938 Water - water supply revenue 431481 Natural Resources 300 -15138.620 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75939 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-29T00:00:00 ARD3951713 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 75940 CD Interest Income 429650 Treasurer of State 48 -707.780 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-01-29T00:00:00 ARD3951647 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75941 Labor Charges 439345 Administration 61 -506.080 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-29T00:00:00 ARD3951700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75942 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -125756.650 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951703 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75943 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -24.770 2015 Welfare BLIND RESTRICTED DONATIONS 49210 State Dedicated Fund 2015-01-29T00:00:00 ARD3951734 2024-10-12T00:00:00 Restricted Donations 6090 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 75944 Alcoholic Beverage Taxes 416100 Revenue 90 -26594.950 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75945 Child Care Ministries 422540 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75946 INSURANCE RECOVERY 472500 Administration 61 -1620.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-29T00:00:00 ARD3951700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 75947 HP Breakage 423613 Horse Racing Comm 265 -21.070 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-29T00:00:00 ARD3951720 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75948 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 75949 Mtr Carrier (MF-620) 427445 Revenue 90 -82100.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75950 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -138.230 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-01-29T00:00:00 ARD3951733 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 75951 Auditor of State Fines 450310 Treasurer of State 48 -1439.150 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-01-29T00:00:00 ARD3951648 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 75952 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75953 Special Fuel Tax 414300 Revenue 90 -26.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75954 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5791.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-29T00:00:00 ARD3951704 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 75955 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75956 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-29T00:00:00 ARB3951627 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75957 State Seals 422680 Homeland Security 385 -4550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75958 Unemployment Tax 417810 IO0521Workforce Development 510 -2319135.340 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-29T00:00:00 ARD3951743 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 75959 Special Fuel Tax 414300 Transportation 800 -5.840 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-29T00:00:00 ARD3951755 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75960 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -194.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-29T00:00:00 ARD3951726 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75961 CD Interest Income 429650 Ofc of Energy Development 266 -884.720 2015 General Government COMMERCE STP LOANS 46210 State Dedicated Fund 2015-01-29T00:00:00 ARD3951721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 75962 Gasoline Tax 414200 Transportation 800 -11.660 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-29T00:00:00 ARD3951755 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 75963 Motor Carrier Permit Fees 427440 Revenue 90 -280.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 75964 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -897.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75965 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-01-29T00:00:00 ARD3951711 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 75966 Riverboat Wagering Tax 415300 Revenue 90 -9088.030 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75967 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 75968 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-29T00:00:00 ARD3951757 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 75969 ID Breakage 423614 Horse Racing Comm 265 -50.070 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-29T00:00:00 ARD3951720 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 75970 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1734.380 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-29T00:00:00 ARD3951649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 75971 Government Interest Income 429660 Veterans Affairs 160 -1097.000 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-01-29T00:00:00 ARD3951710 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 75972 Riverboat Wagering Tax 415300 Revenue 90 -25504.730 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75973 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -55.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-29T00:00:00 ARD3951727 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 75974 Hoosier Park Slot Tax 415410 Revenue 90 -60230.640 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75975 Moisture Meter Insp Fees 428625 Agriculture 36 -450.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-29T00:00:00 ARD3951643 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 75976 Riverboat Wagering Tax 415300 Revenue 90 -121202.260 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75977 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3000.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-29T00:00:00 ARD3951726 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75978 Publication and Book Sales 431120 Historical Bureau 735 -298.150 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-29T00:00:00 ARD3951753 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 75979 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -11197.260 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-29T00:00:00 ARD3951728 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 75980 Welfare Repayments 450510 FSSA Family Resources 500 -815.810 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951737 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75981 DESIGNATED DONATION 463050 School for the Blind and VI 550 -5795.000 2015 Education DONATIONS 46880 State Dedicated Fund 2015-01-29T00:00:00 ARD3951744 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 75982 Sale of State Property 430310 Administration 61 -6803.520 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-29T00:00:00 ARD3951700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75983 FR - recycle revenue 431428 Administration 61 -340.400 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-29T00:00:00 ARD3951700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 75984 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 75985 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE-CONSTRUCTION 39750 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75986 Motor Carrier Fuel Tax 414400 Revenue 90 -4124.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75987 State Sales Tax 412010 Revenue 90 -21040.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 75988 Government Interest Income 429660 Indiana Dept of Health 400 -1097.000 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-01-29T00:00:00 ARD3951725 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 75989 CD Interest Income 429650 Environmental Management 495 -1327.080 2015 Conservation, Culture and Development CHEMTURA/NEW HAVEN SETTLEMENT 44880 State Dedicated Fund 2015-01-29T00:00:00 ARD3951732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 75990 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75991 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75992 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1.040 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951703 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 75993 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -300.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951752 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 75994 Welfare Repayments 450510 FSSA Family Resources 500 2233.560 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-29T00:00:00 ARD3951737 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 75995 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1460.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75996 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 75997 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 75998 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -54383.840 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-29T00:00:00 ARD3951719 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 75999 FR - licensed timber buyers li 425614 Natural Resources 300 -1070.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76000 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -34705.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-29T00:00:00 ARD3951731 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 76001 HP Breakage 423613 Horse Racing Comm 265 -121.150 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-29T00:00:00 ARD3951720 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76002 Riverboat Wagering Tax 415300 Revenue 90 -77484.970 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76003 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -40043.870 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-29T00:00:00 ARD3951743 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 76004 Rental of Facility 430185 Integrated Public Safety Comm 286 -1591.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-01-29T00:00:00 ARD3951722 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 76005 RC - Bond Pool Fees 425760 Natural Resources 300 -570.000 2015 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76006 Gasoline use tax 412700 Transportation 800 -102.080 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-29T00:00:00 ARD3951755 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76007 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-01-29T00:00:00 ARD3951709 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 76008 Riverboat Wagering Tax 415300 Revenue 90 -43938.240 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76009 Emergency Planning Fees 427492 Revenue 90 -4200.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76010 ID Breakage 423614 Horse Racing Comm 265 -8.710 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-29T00:00:00 ARD3951720 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76011 Independent Contractor Fees 428510 Worker's Comp Brd 220 -285.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-29T00:00:00 ARD3951714 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 76012 LOCAL PROJECTS 464180 Child Services 502 -2082.720 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-29T00:00:00 ARD3951740 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76013 Water - well drillers license 425774 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76014 Alcoholic Beverage Taxes 416100 Revenue 90 -4196.310 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76015 Jury Duty 472350 Attorney General 46 -26.440 2015 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2015-01-29T00:00:00 ARD3951646 2024-10-12T00:00:00 Abandoned Property 6420 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 46 76016 ID Breakage 423614 Horse Racing Comm 265 -50.070 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-29T00:00:00 ARD3951720 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76017 Local Road and Street Tax 418890 Revenue 90 -9.190 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76018 Return of Prior Year Funds 447000 Child Services 502 -67.790 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-29T00:00:00 ARD3951740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 76019 Amusement Entertainment Pmts 422510 Homeland Security 385 -1255.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76020 Motor Carrier Surcharge Tax 414600 Revenue 90 -32.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76021 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-01-29T00:00:00 ARD3951726 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76022 Copies and Report Fees 420360 Natural Resources 300 -5.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76023 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76024 Gasoline Tax 414200 Revenue 90 -5.840 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-29T00:00:00 ARD3951705 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76025 OandG - Environmental Annual Wel 425731 Natural Resources 300 -12015.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-29T00:00:00 ARD3951723 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76026 HP Breakage 423613 Horse Racing Comm 265 -121.150 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-29T00:00:00 ARD3951720 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76027 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76028 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-01-29T00:00:00 ARD3951724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76029 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 1037.200 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-05T00:00:00 ARD3888478 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 76030 SPandR - Admin Rev 425858 Natural Resources 300 -21.730 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-27T00:00:00 ARD3813225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76031 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76032 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813245 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 76033 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3812376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76034 Consumer Credit License Applic 422302 Financial Institutions 208 -350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-05T00:00:00 ARD3888472 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76035 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -342.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-05T00:00:00 ARD3888406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 76036 Motor Carrier Fuel Tax 414400 Revenue 90 -2001.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76037 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -529.950 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 76038 Self Pay Payments 420112 Evansville State Hospital 425 -7518.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-10-27T00:00:00 ARD3813229 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 76039 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -88084.350 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-27T00:00:00 ARD3813228 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 76040 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -8000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888506 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 76041 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.050 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76042 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-05T00:00:00 ARM3903801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 76043 HP Breakage 423613 Horse Racing Comm 265 -105.470 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-05T00:00:00 ARD3888479 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76044 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-27T00:00:00 ARD3813238 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 76045 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -94.410 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-12-05T00:00:00 ARD3888507 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 76046 Solid waste disposal fee 421350 Environmental Management 495 -10187.130 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-05T00:00:00 ARB3888393 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76047 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1230.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-05T00:00:00 ARM3888398 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 76048 Offender Medical Copayments 420830 Correction 615 -20.000 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-05T00:00:00 ARD3888500 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 76049 Motor Carrier Fuel Tax 414400 Revenue 90 -1900.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76050 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARM3813153 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76051 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-27T00:00:00 ARD3813216 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76052 County Admissions Tax 418530 State Comptroller 50 -94.400 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-10-27T00:00:00 ARD3813181 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 76053 Special Fuel Tax 414300 Revenue 90 -405.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76054 Public Utility Fees 428310 Utility Regulatory Comm 200 -4501.610 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-10-27T00:00:00 ARD3813217 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 76055 FEDERAL REIMBURSEMENT 464060 State Police 100 -72495.220 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813214 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 76056 State Property Tax 419100 State Fair Commission 878 -0.190 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2014-12-05T00:00:00 ARD3888514 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 76057 HP Breakage 423613 Horse Racing Comm 265 -105.470 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-05T00:00:00 ARD3888479 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76058 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -95.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888473 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76059 Gasoline use tax 412700 Transportation 800 -1065.830 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-27T00:00:00 ARD3813248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76060 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -55844.090 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-12-05T00:00:00 ARD3888486 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 76061 Special Fuel Tax 414300 Revenue 90 -302.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76062 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-27T00:00:00 ARD3813221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76063 ID Breakage 423614 Horse Racing Comm 265 -235.840 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-27T00:00:00 ARD3813223 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76064 Teaching Licensing Fees 427010 Education 700 -3910.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-27T00:00:00 ARD3813244 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 76065 SPandR - Annual Permits 425787 Natural Resources 300 -3830.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-27T00:00:00 ARD3813225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76066 Hoosier Park Slot Tax 415410 Revenue 90 -96652.740 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76067 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -604.470 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-27T00:00:00 ARD3813230 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 76068 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -177414.630 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-05T00:00:00 ARD3888416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76069 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-05T00:00:00 ARB3888393 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76070 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3812376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76071 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4382.810 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-27T00:00:00 ARD3813215 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 76072 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -127046.840 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-27T00:00:00 ARD3813207 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 76073 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-05T00:00:00 ARB3888393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76074 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -109.390 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-27T00:00:00 ARD3813171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76075 Riverboat Wagering Tax 415300 Revenue 90 -326352.680 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76076 Claims and Comp - Road Damage 472342 Transportation 800 -176.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-05T00:00:00 BIL3888518 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76077 Special Fuel Tax 414300 Transportation 800 -191.370 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 ARD3813248 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76078 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -156.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76079 DNR Donations Revenue 463060 Natural Resources 300 -1020.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-27T00:00:00 ARD3813225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 76080 State Property Tax 419100 Budget Agency 57 -0.010 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-05T00:00:00 ARD3888459 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 76081 State Property Tax 419100 Natural Resources 300 -0.400 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-05T00:00:00 ARD3888482 2024-10-12T00:00:00 Forestry Division 3430 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 76082 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -600.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2014-12-05T00:00:00 ARD3888506 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 76083 Sales - Meals 430984 Evansville State Hospital 425 -348.200 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-10-27T00:00:00 ARD3813229 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 76084 Claims and Comp - Road Damage 472342 Transportation 800 -9332.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 BIL3813255 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76085 Riverboat Wagering Tax 415300 Revenue 90 -297907.760 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76086 Occupational License Fee 422820 Gaming Comm 190 -950.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-27T00:00:00 ARD3813216 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76087 State Sales Tax 412010 Transportation 800 -2610.020 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-27T00:00:00 ARD3813248 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76088 Riverboat Wagering Tax 415300 Revenue 90 -121005.730 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76089 FandW - Online Revenue 425457 Natural Resources 300 -24657.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-27T00:00:00 ARD3813225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76090 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3160.630 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76091 Amusement Entertainment Pmts 422510 Homeland Security 385 -1363.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76092 Mtr Carrier (MF-620) 427445 Revenue 90 -3928.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76093 Gasoline use tax 412700 Transportation 800 -23.710 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-05T00:00:00 ARD3888513 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76094 Riverboat Wagering Tax 415300 Revenue 90 -64090.460 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76095 Local Road and Street Tax 418890 Revenue 90 -301.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76096 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-27T00:00:00 ARD3813219 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 76097 Hoosier Park Slot Tax 415410 Revenue 90 -72253.020 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76098 IRP Registration Fees 427420 Revenue 90 -3197.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76099 Riverboat Wagering Tax 415300 Revenue 90 -121346.510 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76100 Innkeeper's Tax 418500 Revenue 90 -260174.490 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76101 Gasoline Tax 414200 Revenue 90 -367.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76102 Abandoned Property 462100 Treasurer of State 48 -950965.170 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-05T00:00:00 ARD3888415 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 76103 Indiana Downs Slot Tax 415420 Revenue 90 -94819.750 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76104 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -69839.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-10-27T00:00:00 ARD3813229 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 76105 Return of Prior Year Funds 447000 Comm for Higher Education 719 -657.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888506 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 76106 Rental of Facility 430185 Integrated Public Safety Comm 286 -2827.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-10-27T00:00:00 ARD3813224 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 76107 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3813152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76108 FR - recycle revenue 431428 Administration 61 -506.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-05T00:00:00 ARD3888461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76109 ID Breakage 423614 Horse Racing Comm 265 -90.560 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-05T00:00:00 ARD3888479 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76110 Workzone Safety Fine 455130 Transportation 800 -6316.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-05T00:00:00 ARD3888511 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 76111 Motor Carrier Surcharge Tax 414600 Revenue 90 -2210148.680 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76112 Welfare Repayments 450510 FSSA Family Resources 500 -2646.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-27T00:00:00 ARB3814159 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76113 Title Insurance Enforcement Fu 423970 Insurance 210 -1800.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888473 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76114 Publication and Book Sales 431120 Historical Bureau 735 -71.450 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-05T00:00:00 ARD3888509 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76115 Extension Fees 420357 Law Enforcement Training Brd 103 -611.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76116 Gasoline use tax 412700 Revenue 90 -192.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76117 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -42023.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-10-27T00:00:00 ARD3813229 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 76118 DOR IDEM Fees 427470 Environmental Management 495 -59.420 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-27T00:00:00 ARD3813231 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76119 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76120 State Sales Tax 412010 Revenue 90 -21219.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76121 HP Breakage 423613 Horse Racing Comm 265 -18.340 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-05T00:00:00 ARD3888479 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76122 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-27T00:00:00 ARB3812376 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76123 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-05T00:00:00 ARB3888393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76124 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19057.020 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76125 Collection Agency Fees 427530 Transportation 800 -147.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 ARB3813161 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76126 Collection Agency Fees 427530 Transportation 800 -100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-05T00:00:00 ARB3888401 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76127 Real Estate Recovery 426372 Professional Licensing 250 -77.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-27T00:00:00 ARD3813221 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76128 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -271972.410 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-05T00:00:00 ARD3888495 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 76129 Teaching Licensing Fees 427010 Education 700 -2790.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-05T00:00:00 ARD3888505 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 76130 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-27T00:00:00 ARD3813221 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 76131 Alcoholic Beverage Taxes 416100 Revenue 90 -42402.890 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76132 Aircraft License Excise Tax 413100 Revenue 90 -5973.650 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76133 Water - well drillers license 425774 Natural Resources 300 -1900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76134 Cellular Tower Fees 428128 Transportation 800 -2496.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 ARD3813249 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76135 IRP Registration Fees 427420 Revenue 90 -328.950 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76136 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2700.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 76137 Conference Workshop Fees 422020 Election Division 63 -750.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-27T00:00:00 ARD3813210 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 76138 Telephone Solicitatn Fees 429332 Attorney General 46 907.730 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-05T00:00:00 ARD3888413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76139 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -3645.910 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-12-05T00:00:00 ARD3888487 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 76140 Riverboat Wagering Tax 415300 Revenue 90 -29852.370 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76141 Motor Carrier Surcharge Tax 414600 Revenue 90 -369.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76142 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76143 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -172466.070 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813212 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76144 Agent Application 423318 IO0521Workforce Development 510 -80.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-10-27T00:00:00 ARD3813238 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 76145 Welfare Repayments 450510 FSSA Family Resources 500 -1257.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-05T00:00:00 ARD3888491 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76146 Patronage Refund 474005 Integrated Public Safety Comm 286 -14.510 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-05T00:00:00 ARD3888481 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 76147 FandW - POS vendor license sales 425458 Natural Resources 300 -1609.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76148 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54595.570 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888465 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76149 Welfare Repayments 450510 FSSA Family Resources 500 481.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-05T00:00:00 ARM3888396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76150 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-05T00:00:00 ARD3888480 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76151 Iron On Decal 430612 Law Enforcement Training Brd 103 -177.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 76152 HP Breakage 423613 Horse Racing Comm 265 -340.690 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-27T00:00:00 ARD3813223 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76153 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888506 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 76154 State Sales Tax 412010 Historical Bureau 735 -5.130 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-27T00:00:00 ARD3813246 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 76155 Consumer Credit License Applic 422302 Financial Institutions 208 -4950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-27T00:00:00 ARD3813218 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76156 Riverboat Wagering Tax 415300 Revenue 90 -29622.420 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76157 Funeral Education Fee 426162 Professional Licensing 250 -160.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-27T00:00:00 ARD3813221 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76158 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-27T00:00:00 ARD3813169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76159 ID Breakage 423614 Horse Racing Comm 265 -90.560 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-05T00:00:00 ARD3888479 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76160 Local Inspection Fee 422556 Homeland Security 385 -200.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76161 Degree Application 423322 Comm for Higher Education 719 -900.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888506 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 76162 Special Fuel Tax 414300 Revenue 90 672973.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76163 Food and Beverage Tax 418400 Revenue 90 -150820.920 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76164 Entomology - nursery dealers l 425434 Natural Resources 300 -16569.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76165 Motor Carrier Fuel Tax 414400 Revenue 90 -2015.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76166 LOCAL PROJECTS 464180 Child Services 502 -13413.270 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-27T00:00:00 ARD3813234 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76167 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76168 Payphone-Prisons 436135 Ofc of Technology 67 -133711.230 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-10-27T00:00:00 ARB3813150 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 76169 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -61.140 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813245 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 76170 Accreditation Renewal 423320 IO0521Workforce Development 510 -1500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 76171 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76172 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76173 Gasoline Tax 414200 Revenue 90 -2007.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76174 Motor Carrier Surcharge Tax 414600 Revenue 90 -496.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76175 Plan Review 422554 Homeland Security 385 -14920.870 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76176 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 BIL3813251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76177 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3812376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76178 INSURANCE RECOVERY 472500 Administration 61 -13072.260 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-05T00:00:00 ARD3888461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 76179 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-27T00:00:00 ARD3813216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76180 Code Enforcement Plan Review 422555 Homeland Security 385 -2770.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76181 Riverboat Wagering Tax 415300 Revenue 90 -76844.790 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76182 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -510.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-05T00:00:00 ARD3888464 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 76183 Gasoline use tax 412700 Transportation 800 -4520.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-27T00:00:00 ARD3813248 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76184 Alcoholic Beverage Taxes 416100 Revenue 90 -278898.010 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76185 Riverboat Wagering Tax 415300 Revenue 90 -71016.010 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76186 Claims and Comp - Road Damage 472342 Transportation 800 176.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-05T00:00:00 ARM3888402 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76187 Auditor of State Fines 450310 Treasurer of State 48 -159167.520 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888416 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 76188 Fed Indirect Cost Revenue 445000 Child Services 502 -1810387.980 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-27T00:00:00 ARD3813234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 76189 Local Building Office Fees 422552 Homeland Security 385 -8093.990 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76190 HP Breakage 423613 Horse Racing Comm 265 -59.240 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-27T00:00:00 ARD3813223 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76191 Child Care Ministries 422540 Homeland Security 385 -1550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76192 ID Breakage 423614 Horse Racing Comm 265 -41.010 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-27T00:00:00 ARD3813223 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76193 Overweight Vehicle Fines 455110 Transportation 800 -250.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-05T00:00:00 ARD3888511 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 76194 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -250.150 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-05T00:00:00 ARD3888417 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76195 Sale of State Property 430310 Administration 61 -11696.970 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-05T00:00:00 ARD3888461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76196 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-05T00:00:00 ARB3888393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76197 ID Breakage 423614 Horse Racing Comm 265 -15.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-05T00:00:00 ARD3888479 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76198 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -15550.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-05T00:00:00 ARD3888472 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76199 Child Labor Law Penalties 450810 Labor 225 -4200.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813220 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 76200 Riverboat Wagering Tax 415300 Revenue 90 -3037.880 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76201 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -203353.530 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-27T00:00:00 ARD3813222 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 76202 Riverboat Wagering Tax 415300 Revenue 90 -25382.940 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76203 FandW - Online Revenue 425457 Natural Resources 300 -3119.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76204 Indiana Downs Slot Tax 415420 Revenue 90 -157169.350 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76205 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-27T00:00:00 ARB3813152 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76206 L/E - Newton County Violations 451042 Natural Resources 300 -26.500 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 76207 Child Support Bureau Annual Fe 424200 Child Services 502 -40.150 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-27T00:00:00 ARD3813234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 76208 Riverboat Wagering Tax 415300 Revenue 90 -122090.750 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76209 Riverboat Wagering Tax 415300 Revenue 90 -158248.530 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76210 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42429.710 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76211 Abandoned Property 462100 Treasurer of State 48 -2198569.890 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-27T00:00:00 ARD3813170 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 76212 O/I - Sale/Public Property 431454 Natural Resources 300 -11500.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 76213 Child Support Bureau Annual Fe 424200 Child Services 502 -3176.570 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-05T00:00:00 ARD3888493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 76214 Unemployment Tax 417810 IO0521Workforce Development 510 -1853085.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-27T00:00:00 ARD3813238 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76215 Gasoline use tax 412700 Revenue 90 -36752.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76216 Sle of Per Prop - Surplus Prop 430420 Administration 61 133859.670 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888461 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76217 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -859154.190 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-27T00:00:00 ARD3813236 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 76218 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -134034.410 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76219 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-12-05T00:00:00 ARD3888507 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 76220 Riverboat Wagering Tax 415300 Revenue 90 -7522.910 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76221 O/I - Map Sales 431453 Natural Resources 300 -182.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 76222 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76223 Child Care Ministries 422540 FSSA Family Resources 500 -2400.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-12-05T00:00:00 ARD3888491 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 76224 Agent Renewal 423321 IO0521Workforce Development 510 -150.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 76225 FR - licensed timber buyers li 425614 Natural Resources 300 -3670.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76226 Welfare Repayments 450510 FSSA Family Resources 500 23236.290 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-27T00:00:00 ARD3813233 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76227 DNR - Restitution 451045 Natural Resources 300 -876.800 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888482 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 76228 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3813152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76229 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40217.730 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-05T00:00:00 ARD3888460 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 76230 State Sales Tax 412010 Transportation 800 -2034.190 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-05T00:00:00 ARD3888513 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76231 Const Design Release VarnceFee 422530 Homeland Security 385 -3174.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76232 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -17476.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76233 HP Breakage 423613 Horse Racing Comm 265 -340.690 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-27T00:00:00 ARD3813223 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76234 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-27T00:00:00 ARD3813221 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 76235 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-27T00:00:00 ARD3813218 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76236 Gasoline Tax 414200 Revenue 90 -191.370 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76237 LOCAL PROJECTS 464180 Child Services 502 -2455.380 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-05T00:00:00 ARD3888493 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76238 Investment Income 429690 Budget Agency 57 -7461.940 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888458 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 76239 Motor Carrier Fuel Tax 414400 Revenue 90 -2705.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76240 Charity Gaming License Fee 422810 Gaming Comm 190 -5025.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-27T00:00:00 ARD3813216 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76241 Riverboat Wagering Tax 415300 Revenue 90 -4557.640 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76242 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -121.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-05T00:00:00 ARD3888473 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76243 Mtr Carrier Sur 427439 Revenue 90 -2210148.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76244 Agri Licensing Fees 428620 Agriculture 36 -6800.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-12-05T00:00:00 ARD3888410 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 76245 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6032.660 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76246 Moisture Meter Insp Fees 428625 Agriculture 36 -30.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-27T00:00:00 ARD3813168 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 76247 Restitution 451910 Integrated Public Safety Comm 286 -35.820 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-05T00:00:00 ARD3888481 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 76248 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-05T00:00:00 ARB3888393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76249 InsurAgts and Related Lic 423920 Insurance 210 -4935.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888473 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76250 Rental of Facility 430185 Law Enforcement Training Brd 103 -700.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 76251 State Seals 422680 Homeland Security 385 -1445.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76252 Return of Prior Year Funds 447000 Transportation 800 -55.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 ARD3813249 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 76253 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3812376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76254 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -50914.890 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-27T00:00:00 ARD3813238 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76255 Program Income 441020 Education 700 -40.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888505 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 76256 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -58.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-05T00:00:00 ARD3888508 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 76257 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -51677.680 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 76258 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5652.430 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-27T00:00:00 ARD3813238 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76259 Librarian Certification Fee 424610 Library 730 -160.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-05T00:00:00 ARD3888508 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 76260 Gasoline Tax 414200 Transportation 800 -382.390 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-27T00:00:00 ARD3813248 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76261 Publication and Book Sales 431120 Historical Bureau 735 -73.150 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-27T00:00:00 ARD3813246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76262 Fed Indirect Cost Revenue 445000 Child Services 502 -5382041.990 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-05T00:00:00 ARD3888493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 76263 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76264 Food and Beverage Tax 418400 Revenue 90 -883651.030 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76265 Program Income 441020 Education 700 -960.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-10-27T00:00:00 ARD3813244 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 76266 Banner Permits 428132 Transportation 800 -230.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 ARD3813249 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76267 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76268 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4110.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-05T00:00:00 ARD3888461 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76269 Alcoholic Beverage Taxes 416100 Purdue University 760 -7534.070 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-27T00:00:00 ARD3813247 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 76270 Welfare Repayments 450510 FSSA Family Resources 500 -122.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-27T00:00:00 ARB3813157 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76271 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-05T00:00:00 ARD3888480 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76272 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -700.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-05T00:00:00 ARD3888480 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76273 Mtr Carrier (MF-620) 427445 Revenue 90 4793.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76274 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -134913.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-05T00:00:00 ARD3888512 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 76275 Consumer Penalties 450240 Attorney General 46 300.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-05T00:00:00 ARD3888413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76276 Sales - Maint Services 430988 Ofc of Technology 67 -34.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-27T00:00:00 ARB3813150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 76277 Publns Gifts Donations 463240 Library 730 -18.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-05T00:00:00 ARD3888508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76278 Riverboat Wagering Tax 415300 Revenue 90 -6550.330 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76279 Controlled Substances Recovery 426450 Professional Licensing 250 -640.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-27T00:00:00 ARD3813221 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76280 Independent Contractor Fees 428510 Worker's Comp Brd 220 -675.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-05T00:00:00 ARD3888474 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 76281 Motor Carrier Surcharge Tax 414600 Revenue 90 -437172.270 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76282 Return of Prior Year Funds 447000 Administration 61 -7335.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-05T00:00:00 ARD3888461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76283 ID Breakage 423614 Horse Racing Comm 265 -235.840 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-27T00:00:00 ARD3813223 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76284 Riverboat Wagering Tax 415300 Revenue 90 -5356.380 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76285 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3812376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76286 DNR - Concessions Revenue 425452 Natural Resources 300 -4664.080 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-27T00:00:00 ARD3813225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76287 State Sales Tax 412010 Revenue 90 -70143.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76288 Motor Carrier Permit Fees 427440 Revenue 90 -200.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76289 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76290 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 -2.190 2015 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2014-12-05T00:00:00 ARD3888494 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 76291 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3330.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-27T00:00:00 BIL3813251 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76292 Riverboat Wagering Tax 415300 Revenue 90 -6943.060 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76293 DOR IDEM Fees 427470 Environmental Management 495 -581.380 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-05T00:00:00 ARD3888488 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76294 Riverboat Wagering Tax 415300 Revenue 90 -42372.250 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-27T00:00:00 ARD3813213 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76295 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-05T00:00:00 ARB3888393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76296 Coroners Training Board 420881 Coroner's Training Board 240 -338.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-05T00:00:00 ARD3888476 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 76297 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76298 Unemployment Tax 417810 IO0521Workforce Development 510 -132227.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-05T00:00:00 ARD3888497 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76299 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -17448.620 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-27T00:00:00 ARD3813212 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76300 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76301 Patronage Refund 474005 Transportation 800 -73.760 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 ARD3813249 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76302 State Sales Tax 412010 Transportation 800 -615.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-27T00:00:00 ARD3813248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76303 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3813152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76304 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-27T00:00:00 ARB3813152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76305 Riverboat Wagering Tax 415300 Revenue 90 -114742.760 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76306 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -31.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-05T00:00:00 ARD3888470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 76307 Rntl of Prop - INDOT Rent 430191 Transportation 800 -860.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-27T00:00:00 ARD3813249 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 76308 Elevator Inspections 422620 Homeland Security 385 -72876.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76309 Boiler Inspections 422610 Homeland Security 385 -9199.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-27T00:00:00 ARD3813226 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76310 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2175.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-05T00:00:00 ARD3888508 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76311 Sales Disclosure Filing 424810 Budget Agency 57 -895.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-05T00:00:00 ARD3888459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 76312 State Sales Tax 412010 Historical Bureau 735 -5.010 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-05T00:00:00 ARD3888509 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 76313 Sle of Per Prop - Surplus Prop 430420 Correction 615 -203.500 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-12-05T00:00:00 ARD3888498 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 76314 Other Restitution 451046 Natural Resources 300 0.000 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-12-05T00:00:00 ARD3888483 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 76315 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25140.590 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-27T00:00:00 ARD3813238 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 76316 State Sales Tax 412010 Transportation 800 -8627.650 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-05T00:00:00 ARD3888513 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76317 Innkeeper's Tax 418500 Revenue 90 -11542.670 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76318 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1248.750 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-27T00:00:00 ARD3813225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76319 Welfare Repayments 450510 FSSA Family Resources 500 1257.070 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-27T00:00:00 ARM3813158 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76320 Riverboat Wagering Tax 415300 Revenue 90 -9175.660 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-05T00:00:00 ARD3888466 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76321 Gasoline use tax 412700 Transportation 800 -5.590 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-05T00:00:00 ARD3888513 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76322 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3275.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-27T00:00:00 ARD3813225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76323 Unclaimed Funds 462200 Environmental Management 495 -91129.910 2015 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2015-04-02T00:00:00 ARD3995402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 495 76324 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-02T00:00:00 ARD3995417 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 76325 HP Breakage 423613 Horse Racing Comm 265 -13.800 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-02T00:00:00 ARD3995393 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76326 Government Interest Income 429660 Indiana Dept of Health 400 -847.780 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-04-02T00:00:00 ARD3995399 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76327 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76328 ID Breakage 423614 Horse Racing Comm 265 -22.390 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-02T00:00:00 ARD3995393 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76329 Food and Beverage Tax 418400 Revenue 90 -184906.110 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76330 MFCU Investigation Recovery 450270 Attorney General 46 -2037.140 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-02T00:00:00 ARD3995334 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76331 Riverboat Wagering Tax 415300 Revenue 90 -24212.260 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76332 Code Enforcement Plan Review 422555 Homeland Security 385 -1677.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76333 Riverboat Wagering Tax 415300 Revenue 90 -113291.590 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76334 Riverboat Wagering Tax 415300 Revenue 90 -49085.350 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76335 Sle of Per Prop - Surplus Prop 430420 Administration 61 -720.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-02T00:00:00 ARD3995378 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76336 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -264.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-02T00:00:00 ARD3995329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 76337 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76338 TITLE V 421044 Environmental Management 495 -15625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76339 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.160 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-02T00:00:00 ARD3995336 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76340 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76341 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76342 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76343 Welfare Repayments 450510 FSSA Family Resources 500 -189.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-02T00:00:00 ARB3996284 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76344 State Sales Tax 412010 Transportation 800 -690.950 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-02T00:00:00 ARD3995420 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76345 Charity Gaming Penalties 450610 Gaming Comm 190 -250.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 76346 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76347 ATG Court Costs 420512 Attorney General 46 -1400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-02T00:00:00 ARD3995334 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76348 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-02T00:00:00 ARB3995316 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76349 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76350 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76351 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -47183.970 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-02T00:00:00 ARD3995377 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 76352 Moisture Meter Insp Fees 428625 Agriculture 36 -60.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-02T00:00:00 ARD3995332 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 76353 Consumer Settlements 450230 Attorney General 46 -10000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-02T00:00:00 ARD3995334 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76354 Government Interest Income 429660 Budget Agency 57 -2119.440 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-04-02T00:00:00 ARD3995376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 76355 Special Fuel Tax 414300 Revenue 90 -12.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76356 Consumer Restitution 450220 Attorney General 46 -2800.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-04-02T00:00:00 ARD3995334 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76357 Supplier's License Fee 422830 Gaming Comm 190 -4960.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76358 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -164233.270 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-04-02T00:00:00 ARD3995408 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 76359 Motor Carrier Passenger Permit 427448 Revenue 90 -122.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76360 Government Interest Income 429660 Natural Resources 300 -2543.330 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-04-02T00:00:00 ARD3995396 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76361 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76362 HP Breakage 423613 Horse Racing Comm 265 -79.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-02T00:00:00 ARD3995393 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76363 Unemployment Tax 417810 IO0521Workforce Development 510 -378108.830 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-02T00:00:00 ARD3995409 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76364 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76365 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARM3995317 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76366 Elevator Inspections 422620 Homeland Security 385 -37767.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76367 Fireworks Displays 422572 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76368 Consumer Penalties 450240 Attorney General 46 -65.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-04-02T00:00:00 ARD3995334 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76369 Forfeitures 461050 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-02T00:00:00 ARD3995383 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 76370 Nonconsumer Settlements/Fees 450260 State Police 100 -296.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-04-02T00:00:00 ARD3995383 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 76371 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-02T00:00:00 ARD3995420 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76372 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-02T00:00:00 ARD3995383 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 76373 Plan Review 422554 Homeland Security 385 -31704.910 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76374 Riverboat Wagering Tax 415300 Revenue 90 -47122.050 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76375 Claims and Comp - Road Damage 472342 Transportation 800 -63056.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-02T00:00:00 BIL3995428 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76376 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76377 Alcoholic Beverage Taxes 416100 Purdue University 760 -17111.650 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-02T00:00:00 ARD3995419 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 76378 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76379 Occupational License Fee 422820 Gaming Comm 190 -500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76380 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -64052.230 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995380 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76381 Government Interest Income 429660 Veterans Affairs 160 -1271.670 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-04-02T00:00:00 ARD3995385 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 76382 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -319081.580 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-02T00:00:00 ARD3995407 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 76383 Welfare Repayments 450510 FSSA Family Resources 500 -1393.910 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995404 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76384 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -660.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76385 Riverboat Wagering Tax 415300 Revenue 90 -57118.820 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76386 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27089.490 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-02T00:00:00 ARD3995400 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 76387 Boiler Inspections 422610 Homeland Security 385 -4990.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76388 State Forfeitures/Restitutions 461051 State Police 100 -25.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-04-02T00:00:00 ARD3995383 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 76389 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76390 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76391 Government Interest Income 429660 Natural Resources 300 -847.780 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-04-02T00:00:00 ARD3995396 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76392 Aircraft License Excise Tax 413100 Revenue 90 -68.250 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76393 Consumer Credit License Applic 422302 Financial Institutions 208 -2550.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-02T00:00:00 ARD3995388 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76394 State Sales Tax 412010 Transportation 800 -2930.650 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-02T00:00:00 ARD3995420 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76395 Alcoholic Beverage Taxes 416100 Revenue 90 -391926.160 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76396 Agri Licensing Fees 428620 Agriculture 36 -11400.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-02T00:00:00 ARD3995332 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 76397 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76398 Publication and Book Sales 431120 Historical Bureau 735 -28.690 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-02T00:00:00 ARD3995418 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76399 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -250000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76400 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76401 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -95692.620 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995380 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76402 Alcoholic Beverage Taxes 416100 Revenue 90 -45858.240 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76403 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76404 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76405 Offender Medical Copayments 420830 Correction 615 -4.250 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-04-02T00:00:00 ARD3995411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 76406 Riverboat Wagering Tax 415300 Revenue 90 -11947.710 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76407 Motor Carrier Surcharge Tax 414600 Revenue 90 -14.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76408 Superload Escort Revenue 432105 State Police 100 -637.760 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 76409 Teaching Licensing Fees 427010 Education 700 -4455.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-02T00:00:00 ARD3995416 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 76410 LOCAL PROJECTS 464180 Library 730 -50.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-02T00:00:00 ARD3995417 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76411 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76412 Transfer 425174 Environmental Management 495 79001.980 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-02T00:00:00 ARD3995402 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76413 Riverboat Wagering Tax 415300 Revenue 90 -146518.580 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76414 Riverboat Wagering Tax 415300 Revenue 90 -28657.930 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76415 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-02T00:00:00 ARD3995389 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 76416 Rental of Facility 430185 Integrated Public Safety Comm 286 -2827.350 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-02T00:00:00 ARD3995395 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 76417 Sale of State Property 430310 Administration 61 -6112.080 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-02T00:00:00 ARD3995378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76418 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76419 Riverboat Wagering Tax 415300 Revenue 90 -151017.210 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76420 Occupational License Fee 422820 Gaming Comm 190 -31511.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76421 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-02T00:00:00 ARM3995317 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76422 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -468.760 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-02T00:00:00 ARD3995338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76423 Government Interest Income 429660 Treasurer of State 48 -847.780 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-04-02T00:00:00 ARD3995337 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76424 TOS Unidentified Funds 401150 Treasurer of State 48 57977.460 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-04-02T00:00:00 ARD3995335 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 76425 Emergency Planning Fees 427492 Revenue 90 -27160.420 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76426 ID Breakage 423614 Horse Racing Comm 265 -128.770 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-02T00:00:00 ARD3995393 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76427 Motor Carrier Fuel Tax 414400 Revenue 90 -81.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76428 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1344.480 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-02T00:00:00 ARD3995378 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76429 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76430 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7077.600 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76431 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -49779.080 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76432 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76433 Abandoned Property 462100 Treasurer of State 48 -352924.190 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-02T00:00:00 ARD3995336 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 76434 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-02T00:00:00 ARB3997242 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76435 Claims and Comp - Auto Damage 472340 Transportation 800 -14242.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-02T00:00:00 BIL3995428 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76436 Amusement Entertainment Pmts 422510 Homeland Security 385 -2920.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76437 Mtr Carrier (MF-620) 427445 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76438 Riverboat Wagering Tax 415300 Revenue 90 -316804.180 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76439 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-02T00:00:00 ARD3995420 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76440 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76441 Riverboat Wagering Tax 415300 Revenue 90 -103993.160 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76442 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-02T00:00:00 ARM3995310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 76443 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7431.760 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-02T00:00:00 ARD3995409 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 76444 REGULAR COST RECOVERY 421114 Environmental Management 495 -5494.350 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76445 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -6000.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-04-02T00:00:00 ARD3995333 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 76446 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 5.940 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-02T00:00:00 ARD3995392 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 76447 Consumer Restitution 450220 Attorney General 46 -1300.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-04-02T00:00:00 ARD3995334 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76448 Volume Fee 422330 Financial Institutions 208 -7648.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-02T00:00:00 ARD3995388 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76449 Hoosier Park Slot Tax 415410 Revenue 90 -147418.830 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76450 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -450.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-04-02T00:00:00 ARD3995397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 76451 State Sales Tax 412010 Historical Bureau 735 -2.010 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-02T00:00:00 ARD3995418 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 76452 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76453 LOCAL PROJECTS 464180 Child Services 502 -7226.330 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-02T00:00:00 ARD3995405 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76454 DOR IDEM Fees 427470 Environmental Management 495 -148.840 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-02T00:00:00 ARD3995401 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76455 Charity Gaming License Fee 422810 Gaming Comm 190 -1750.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76456 ID Breakage 423614 Horse Racing Comm 265 -128.770 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-02T00:00:00 ARD3995393 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76457 State Sales Tax 412010 Revenue 90 -23826.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76458 Innkeeper's Tax 418500 Revenue 90 -27305.280 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76459 HP Breakage 423613 Horse Racing Comm 265 -79.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-02T00:00:00 ARD3995393 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76460 Finger Print Fee 422326 Gaming Comm 190 -973.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76461 Admin. Fee 425197 FSSA Family Resources 500 -1998.220 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-04-02T00:00:00 ARD3995404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 76462 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1250.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-02T00:00:00 ARD3995394 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76463 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-02T00:00:00 ARD3995398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76464 LIBRARY - EXTENSION SERVICE 464170 Library 730 -512.590 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-02T00:00:00 ARD3995417 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76465 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76466 MFCU Investigation Recovery 450270 Criminal Justice Institute 32 -1125.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-02T00:00:00 ARD3995331 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 76467 Gaming Agent Division Costs 422870 Gaming Comm 190 -405289.480 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-04-02T00:00:00 ARD3995386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 76468 Indiana Downs Slot Tax 415420 Revenue 90 -119819.880 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-02T00:00:00 ARD3995381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76469 FESOP FEES 421030 Environmental Management 495 625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-02T00:00:00 BIL3995423 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76470 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -342.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-07T00:00:00 ARD3720744 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76471 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -26600.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-07T00:00:00 BIL3720767 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76472 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-07T00:00:00 ARB3720647 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76473 Government Interest Income 429660 Natural Resources 300 -1176.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2014-07-07T00:00:00 ARD3720739 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76474 Riverboat Wagering Tax 415300 Revenue 90 -71430.660 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76475 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -620754.700 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-07T00:00:00 ARD3720754 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 76476 Victim Comp Penalties 452010 Criminal Justice Institute 32 -434.490 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-07T00:00:00 ARD3720662 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 76477 Publns Gifts Donations 463240 Library 730 -60.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-07T00:00:00 ARD3720762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76478 Boiler Inspections 422610 Homeland Security 385 -6247.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76479 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -58.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-07T00:00:00 ARD3720762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 76480 Food and Beverage Tax 418400 Revenue 90 -412353.750 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76481 ID Breakage 423614 Horse Racing Comm 265 -33.790 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-07T00:00:00 ARD3720737 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76482 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76483 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -28000.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-07-07T00:00:00 BIL3720767 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76484 SexorViolent Offender Reg Fee 429350 Correction 615 -458.400 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-07-07T00:00:00 ARD3720757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 76485 State Sales Tax 412010 Transportation 800 -245.970 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-07T00:00:00 ARD3720765 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76486 State Seals 422680 Homeland Security 385 -780.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76487 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76488 Alcoholic Beverage Taxes 416100 Revenue 90 2.330 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76489 Local Building Office Fees 422552 Homeland Security 385 -5397.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76490 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18489.180 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-07T00:00:00 ARB3722899 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 76491 Coroners Training Board 420881 Coroner's Training Board 240 -8679.650 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-07-07T00:00:00 ARD3720735 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 76492 Special Fuel Tax 414300 Revenue 90 -35.860 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76493 Indiana Downs Slot Tax 415420 Revenue 90 -116277.320 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76494 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76495 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3946.360 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-07T00:00:00 ARD3720714 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76496 FESOP FEES 421030 Environmental Management 495 -4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-07T00:00:00 BIL3720767 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76497 DOR IDEM Fees 427470 Environmental Management 495 -790.960 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-07T00:00:00 ARD3720748 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76498 Food and Beverage Tax 418400 State Comptroller 50 17.780 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-07-07T00:00:00 ARD3720687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 76499 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -15.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2014-07-07T00:00:00 ARD3720666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 76500 Sales Disclosure Filing 424810 Budget Agency 57 -1585.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-07-07T00:00:00 ARD3720712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 76501 Elevator Inspections 422620 Homeland Security 385 -31293.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76502 HP Breakage 423613 Horse Racing Comm 265 -30.540 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-07T00:00:00 ARD3720737 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76503 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -124609.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720720 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76504 Motor Carrier Fuel Tax 414400 Revenue 90 -475.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76505 FR - recycle revenue 431428 Correction 615 -170221.760 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-07-07T00:00:00 ARD3720758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 76506 Gasoline use tax 412700 Transportation 800 -0.370 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-07T00:00:00 ARD3720765 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76507 Gasoline use tax 412700 Transportation 800 -0.090 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-07T00:00:00 ARD3720765 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76508 LOCAL PROJECTS 464180 Child Services 502 -2364.200 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-07T00:00:00 ARD3720752 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76509 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 218.210 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-07T00:00:00 ARD3720736 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 76510 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720761 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 76511 Rental of Facility 430185 War Memorials Comm 315 -475.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-07-07T00:00:00 ARD3720742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 76512 Water Testing Fees 423190 Indiana Dept of Health 400 -32.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-07-07T00:00:00 ARD3720744 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76513 ID Breakage 423614 Horse Racing Comm 265 -194.250 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-07T00:00:00 ARD3720737 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76514 Riverboat Wagering Tax 415300 Revenue 90 -65529.350 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76515 Sales - SFTY EDU TRAINING 430965 State Police 100 -109.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-07T00:00:00 ARD3720726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 76516 Motor Carrier Fuel Tax 414400 Revenue 90 -239.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76517 Consumer Credit License Applic 422302 Financial Institutions 208 -900.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-07T00:00:00 ARD3720730 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76518 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 11.290 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-07T00:00:00 ARD3720746 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 76519 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-07T00:00:00 ARB3720647 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76520 DONATION NOT FOR PROFITS 463210 Library 730 -272.850 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-07T00:00:00 ARD3720762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76521 Publication and Book Sales 431120 Historical Bureau 735 -60.090 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-07T00:00:00 ARD3720763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76522 Welfare Repayments 450510 FSSA Family Resources 500 1721.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-07T00:00:00 ARD3720750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76523 Gasoline Tax 414200 Revenue 90 -3478.570 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76524 Welfare Repayments 450510 FSSA Family Resources 500 -1933.960 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720750 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76525 State Sales Tax 412010 Historical Bureau 735 -4.210 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-07T00:00:00 ARD3720763 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 76526 Hoosier Park Slot Tax 415410 Revenue 90 -52791.790 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76527 HP Breakage 423613 Horse Racing Comm 265 -175.580 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-07T00:00:00 ARD3720737 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76528 Child Support Bureau Annual Fe 424200 Child Services 502 -3927.220 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-07T00:00:00 ARD3720752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 76529 Librarian Certification Fee 424610 Library 730 -120.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-07T00:00:00 ARD3720762 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 76530 Riverboat Wagering Tax 415300 Revenue 90 -40269.760 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76531 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-07T00:00:00 ARB3720647 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76532 Superload Escort Revenue 432105 State Police 100 -29817.560 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 76533 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8404.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-07T00:00:00 ARD3720722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 76534 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76535 Copies and Report Fees 420360 Toxicology 115 -3.300 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-07T00:00:00 ARD3720728 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 76536 Adoption Fees 423020 Indiana Dept of Health 400 -360.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-07T00:00:00 ARD3720744 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76537 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-07T00:00:00 ARM3720648 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76538 Unemployment Tax 417810 IO0521Workforce Development 510 -582554.920 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-07T00:00:00 ARD3720756 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76539 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-07-07T00:00:00 ARD3720665 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 76540 Child Care Ministries 422540 Homeland Security 385 -351.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76541 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1300.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-07T00:00:00 ARD3720667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76542 Riverboat Wagering Tax 415300 Revenue 90 -28988.300 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76543 Alcoholic Beverage Taxes 416100 Purdue University 760 -10.890 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-07T00:00:00 ARD3720764 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 76544 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -94.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-07T00:00:00 ARD3720727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76545 Teaching Licensing Fees 427010 Education 700 -8245.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-07T00:00:00 ARD3720760 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 76546 Alcoholic Beverage Taxes 416100 Revenue 90 -2.840 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76547 Offender Medical Copayments 420830 Correction 615 -2261.750 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-07-07T00:00:00 ARD3720758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 76548 Mtr Carrier (MF-620) 427445 Revenue 90 -15.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76549 Gasoline use tax 412700 Revenue 90 -3.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76550 Aircraft License Excise Tax 413100 Revenue 90 -13560.810 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76551 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76552 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76553 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -480.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-07T00:00:00 ARB3720647 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76554 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -3175.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-07T00:00:00 ARD3720727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 76555 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2577.440 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-07T00:00:00 BIL3720767 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76556 State Dog Fund 420620 State Comptroller 50 -585.000 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2014-07-07T00:00:00 ARD3720679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 76557 Riverboat Wagering Tax 415300 Revenue 90 -171776.450 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76558 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -49039.280 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-07T00:00:00 ARD3720756 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76559 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -96842.320 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76560 Riverboat Wagering Tax 415300 Revenue 90 -42275.680 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76561 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-07T00:00:00 ARD3720727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 76562 Riverboat Wagering Tax 415300 Revenue 90 -7012.510 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76563 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1125.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-07T00:00:00 ARD3720762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76564 Collection Agency Fees 427530 Transportation 800 -120.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-07T00:00:00 ARB3720656 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76565 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -750.000 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-07-07T00:00:00 ARD3720665 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 76566 FandW - Online Revenue 425457 Natural Resources 300 -26573.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-07T00:00:00 ARD3720741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76567 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -4000.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-07T00:00:00 ARD3720745 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 76568 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -378.000 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2014-07-07T00:00:00 ARD3720734 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 76569 Sales - WAR SURPLUS 430986 Administration 61 -320.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-07T00:00:00 ARD3720714 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76570 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-07T00:00:00 ARB3720647 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76571 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-07T00:00:00 ARD3720732 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 76572 Nonconsumer Settlements/Fees 450260 Attorney General 46 -472.950 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-07-07T00:00:00 ARD3720667 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76573 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76574 Amusement Entertainment Pmts 422510 Homeland Security 385 -5554.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76575 Riverboat Wagering Tax 415300 Revenue 90 -60700.550 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76576 Government Interest Income 429660 State Police 100 -1071.000 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-07-07T00:00:00 ARD3720725 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 76577 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-07T00:00:00 ARD3720667 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76578 TITLE V 421044 Environmental Management 495 -15250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-07T00:00:00 BIL3720767 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76579 Booth Rental 430182 Indiana Dept of Health 400 -500.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-07T00:00:00 ARD3720744 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 76580 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-07T00:00:00 ARM3720648 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76581 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -17398.270 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-07T00:00:00 ARD3720669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76582 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13769.040 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76583 Fireworks Displays 422572 Homeland Security 385 -1668.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76584 Riverboat Wagering Tax 415300 Revenue 90 -3361.210 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76585 Plan Review 422554 Homeland Security 385 -65796.030 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76586 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-07T00:00:00 ARM3720648 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76587 Recovery Refunds 452130 Comm for Higher Education 719 -2826.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-07-07T00:00:00 ARD3720761 2024-10-12T00:00:00 Part Time Student 6410 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 76588 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5388.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76589 Consumer Penalties 450240 Attorney General 46 -100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-07-07T00:00:00 ARD3720667 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76590 HP Breakage 423613 Horse Racing Comm 265 -175.580 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-07T00:00:00 ARD3720737 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76591 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7780.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-07-07T00:00:00 ARD3720719 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 76592 Rental of Facility 430185 Law Enforcement Training Brd 103 -475.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-07T00:00:00 ARD3720727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 76593 IFSAC Fees 422630 Homeland Security 385 -140.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 ARD3720743 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76594 Private Grant Revenue 444000 Comm for Higher Education 719 -1600000.000 2015 Education CHE GRANTS 44077 State Dedicated Fund 2014-07-07T00:00:00 ARD3720761 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 76595 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2147.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-07-07T00:00:00 ARD3720740 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 76596 Innkeeper's Tax 418500 Revenue 90 -98274.350 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76597 Accreditation Renewal 423320 Comm for Higher Education 719 -3000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720761 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 76598 ID Breakage 423614 Horse Racing Comm 265 -194.250 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-07T00:00:00 ARD3720737 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76599 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4223.550 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-07T00:00:00 ARD3720756 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76600 Newborn Screening Fee 423130 Indiana Dept of Health 400 -203760.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2014-07-07T00:00:00 ARD3720744 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76601 Motor Carrier Surcharge Tax 414600 Revenue 90 -43.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76602 State Sales Tax 412010 Transportation 800 -1043.190 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-07T00:00:00 ARD3720765 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76603 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -65.000 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-07T00:00:00 ARD3720670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76604 Extension Fees 420357 Law Enforcement Training Brd 103 -100.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-07T00:00:00 ARD3720727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76605 Iron On Decal 430612 Law Enforcement Training Brd 103 -1.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-07-07T00:00:00 ARD3720727 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 76606 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2639.860 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-07T00:00:00 ARD3720756 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 76607 HR Service 439900 Personnel 70 -2446.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-07T00:00:00 ARD3720717 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 76608 Riverboat Wagering Tax 415300 Revenue 90 -55952.050 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76609 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -91793.670 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-07T00:00:00 ARD3720713 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 76610 Consumer Restitution 450220 Attorney General 46 -15574.840 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-07-07T00:00:00 ARD3720667 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76611 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-07T00:00:00 ARD3720667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76612 Riverboat Wagering Tax 415300 Revenue 90 -6642.200 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76613 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-07T00:00:00 ARB3720647 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76614 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3478.900 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2014-07-07T00:00:00 ARD3720666 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 76615 Recovery Refunds 452130 Comm for Higher Education 719 -2173.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-07-07T00:00:00 ARD3720761 2024-10-12T00:00:00 Freedom Of Choice 2450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 76616 State Sales Tax 412010 Revenue 90 -8481.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-07T00:00:00 ARD3720723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76617 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76618 Motor Carrier Passenger Permit 427448 Revenue 90 -50.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76619 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -463024.190 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-05T00:00:00 ARD3819775 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 76620 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-05T00:00:00 ARD3819755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76621 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1337.180 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-05T00:00:00 ARD3819698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76622 Aircraft License Excise Tax 413100 Revenue 90 -14226.370 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76623 Hoosier Park Slot Tax 415410 Revenue 90 -688068.730 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76624 ID Breakage 423614 Horse Racing Comm 265 -313.110 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-05T00:00:00 ARD3819757 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76625 Welfare Repayments 450510 FSSA Family Resources 500 1550.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-05T00:00:00 ARM3819687 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76626 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72235.190 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76627 MFCU Investigation Recovery 450270 Attorney General 46 -450.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-05T00:00:00 ARD3819695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76628 Gasoline Tax 414200 Revenue 90 -381.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76629 Consumer Credit License Applic 422302 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-05T00:00:00 ARD3819751 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76630 Consumer Restitution 450220 Attorney General 46 -100.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-11-05T00:00:00 ARD3819695 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76631 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3232.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76632 Local Road and Street Tax 418890 Revenue 90 -57.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76633 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -84.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-05T00:00:00 ARD3819765 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76634 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -349.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76635 State Sales Tax 412010 Transportation 800 -3444.410 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-05T00:00:00 ARD3819784 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76636 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -250.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-05T00:00:00 ARD3819758 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76637 Riverboat Wagering Tax 415300 Revenue 90 -157296.660 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76638 WASTE TIRE FACILITY 421072 Environmental Management 495 -200.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76639 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-11-05T00:00:00 ARD3819783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76640 Consumer Penalties 450240 Attorney General 46 -20.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-11-05T00:00:00 ARD3819695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76641 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-05T00:00:00 ARD3819696 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76642 Elevator Inspections 422620 Homeland Security 385 -12900.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76643 Gasoline use tax 412700 Transportation 800 -0.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-05T00:00:00 ARD3819784 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76644 Vital Record Special Studies 423185 Indiana Dept of Health 400 -38232.120 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-05T00:00:00 ARD3819765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76645 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76646 Government Interest Income 429660 Indiana Dept of Health 400 -630.560 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-11-05T00:00:00 ARD3819764 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76647 Gasoline Tax 414200 Revenue 90 -36.390 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76648 Government Interest Income 429660 State Police 100 -756.670 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-11-05T00:00:00 ARD3819745 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 76649 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76650 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2500.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76651 Gasoline use tax 412700 Revenue 90 -0.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76652 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -43056.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76653 Metrology Lab Fees 423220 Indiana Dept of Health 400 -50.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-11-05T00:00:00 ARD3819765 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76654 Gasoline use tax 412700 Transportation 800 -0.060 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-05T00:00:00 ARD3819784 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76655 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76656 Telephone Solicitatn Fees 429332 Attorney General 46 -4478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-05T00:00:00 ARD3819695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76657 Plan Review 422554 Homeland Security 385 -19222.990 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76658 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-11-05T00:00:00 ARD3819743 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 76659 LOCAL PROJECTS 464180 Transportation 800 -1143695.110 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-05T00:00:00 BIL3819790 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 76660 Government Interest Income 429660 Treasurer of State 48 -630.560 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-11-05T00:00:00 ARD3819697 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76661 Innkeeper's Tax 418500 Revenue 90 -46914.160 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76662 Riverboat Wagering Tax 415300 Revenue 90 -6181.170 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76663 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -625709.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76664 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76665 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76666 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1650.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-05T00:00:00 ARD3819746 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 76667 Motor Carrier Permit Fees 427440 Revenue 90 -3770.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76668 State Sales Tax 412010 Revenue 90 -28003.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76669 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -120.000 2015 General Government Publications 47070 State Dedicated Fund 2014-11-05T00:00:00 ARD3819779 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 76670 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76671 Riverboat Wagering Tax 415300 Revenue 90 -31883.860 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76672 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76673 Mtr Carrier (MF-620) 427445 Revenue 90 -137550.920 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76674 Victim Comp Penalties 452010 Criminal Justice Institute 32 -7794.570 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-05T00:00:00 ARD3819693 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 76675 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76676 FandW - Online Revenue 425457 Natural Resources 300 -116992.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 ARD3819760 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76677 Return of Prior Year Funds 447000 FSSA Disability and Rehab Svcs 497 -9000.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-05T00:00:00 ARD3819769 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 76678 Tourist Oriented Dir Sign 428140 Transportation 800 -1800.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-05T00:00:00 BIL3819790 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76679 LABORATORY COSTS 421102 Toxicology 115 -900.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-05T00:00:00 ARD3819747 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 76680 Special Fuel Tax 414300 Revenue 90 -469.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76681 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-05T00:00:00 ARD3819751 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76682 Controlled Substances Recovery 426450 Professional Licensing 250 -470.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-05T00:00:00 ARD3819755 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76683 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-05T00:00:00 ARD3819755 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 76684 Return of Prior Year Funds 447000 Comm for Higher Education 719 -657.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-11-05T00:00:00 ARD3819782 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 76685 HP Breakage 423613 Horse Racing Comm 265 -467.100 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-05T00:00:00 ARD3819757 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76686 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-05T00:00:00 ARD3819746 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 76687 FR - recycle revenue 431428 Correction 615 -8479.540 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-11-05T00:00:00 ARD3819780 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 76688 Retaliatory Fees 423990 Insurance 210 -199.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76689 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76690 FandW - Additional Tags Block of 425462 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 ARD3819760 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76691 Motor Carrier Fuel Tax 414400 Revenue 90 -3131.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76692 Riverboat Wagering Tax 415300 Revenue 90 -42294.040 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76693 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10270.410 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76694 Mine Subsdnce Insur Premium 423960 Insurance 210 -151089.210 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76695 Amusement Entertainment Pmts 422510 Homeland Security 385 -1036.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76696 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-05T00:00:00 ARD3819755 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 76697 Government Interest Income 429660 Veterans Affairs 160 -630.560 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2014-11-05T00:00:00 ARD3819748 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 76698 Riverboat Wagering Tax 415300 Revenue 90 -1583141.230 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76699 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-05T00:00:00 ARD3819746 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76700 Motor Carrier Fuel Tax 414400 Revenue 90 -9775.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76701 Motor Carrier Surcharge Tax 414600 Revenue 90 -574.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76702 Adoption Fees 423020 Indiana Dept of Health 400 -920.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-11-05T00:00:00 ARD3819765 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76703 Special Fuel Tax 414300 Transportation 800 -36.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-05T00:00:00 ARD3819784 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76704 Gasoline Tax 414200 Transportation 800 -72.730 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-05T00:00:00 ARD3819784 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76705 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76706 Publication and Book Sales 431120 Historical Bureau 735 -31.020 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-05T00:00:00 ARD3819783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76707 Riverboat Wagering Tax 415300 Revenue 90 -24909.760 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76708 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6985.390 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-05T00:00:00 ARB3820579 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 76709 State Seals 422680 Homeland Security 385 -1625.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76710 State Sales Tax 412010 Historical Bureau 735 -2.180 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-05T00:00:00 ARD3819783 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 76711 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1455.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-05T00:00:00 ARD3819753 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 76712 Cellular Tower Fees 428128 Transportation 800 -4737.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-05T00:00:00 ARD3819785 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76713 Code Enforcement Plan Review 422555 Homeland Security 385 -1770.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76714 Child Support Bureau Annual Fe 424200 Child Services 502 -709.500 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-05T00:00:00 ARD3819774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 76715 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-11-05T00:00:00 ARD3819766 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 76716 Government Interest Income 429660 Natural Resources 300 -945.830 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2014-11-05T00:00:00 ARD3819759 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76717 State Sales Tax 412010 Transportation 800 -812.110 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-05T00:00:00 ARD3819784 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76718 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3175.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 ARD3819760 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76719 ID Breakage 423614 Horse Racing Comm 265 -1800.370 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-05T00:00:00 ARD3819757 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76720 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-11-05T00:00:00 ARD3819765 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76721 HP Breakage 423613 Horse Racing Comm 265 -2685.760 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-05T00:00:00 ARD3819757 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76722 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -58100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-05T00:00:00 BIL3819786 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76723 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-05T00:00:00 ARD3819760 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 76724 Boiler Inspections 422610 Homeland Security 385 -2892.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76725 LOCAL PROJECTS 464180 Child Services 502 -8770.720 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-05T00:00:00 ARD3819774 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76726 Banner Permits 428132 Transportation 800 -370.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-05T00:00:00 ARD3819785 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76727 HP Breakage 423613 Horse Racing Comm 265 -2685.760 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-05T00:00:00 ARD3819757 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76728 Sle of Per Prop - Surplus Prop 430420 Administration 61 -692.760 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-11-05T00:00:00 ARD3819738 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76729 Funeral Education Fee 426162 Professional Licensing 250 -40.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-05T00:00:00 ARD3819755 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76730 ID Breakage 423614 Horse Racing Comm 265 -1800.370 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-05T00:00:00 ARD3819757 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76731 Claims and Comp - Road Damage 472342 Transportation 800 -24051.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-05T00:00:00 BIL3819790 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76732 Food and Beverage Tax 418400 Revenue 90 -495854.490 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76733 Conference Workshop Fees 422020 Election Division 63 -2100.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-11-05T00:00:00 ARD3819740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 76734 Sales - WAR SURPLUS 430986 Administration 61 -16085.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-11-05T00:00:00 ARD3819738 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76735 Gasoline Tax 414200 Revenue 90 -69.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76736 Riverboat Wagering Tax 415300 Revenue 90 -132376.630 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76737 Riverboat Wagering Tax 415300 Revenue 90 -285378.860 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76738 Unemployment Tax 417810 IO0521Workforce Development 510 -7567759.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-05T00:00:00 ARD3819777 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76739 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-05T00:00:00 ARD3819695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 76740 DOR IDEM Fees 427470 Environmental Management 495 -1127.690 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-05T00:00:00 ARD3819767 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76741 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68469.380 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-05T00:00:00 ARD3819737 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 76742 Indiana Downs Slot Tax 415420 Revenue 90 -117955.380 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76743 Insurance Cmpny Examtn Fee 423930 Insurance 210 -99574.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76744 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-05T00:00:00 ARD3819785 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 76745 Riverboat Wagering Tax 415300 Revenue 90 -103122.330 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76746 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76747 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-05T00:00:00 ARD3819755 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76748 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -625.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76749 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.020 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-05T00:00:00 ARM3819684 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76750 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -92947.180 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819742 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76751 InsurAgts and Related Lic 423920 Insurance 210 -88512.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76752 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -15000.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-11-05T00:00:00 BIL3819786 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76753 Riverboat Wagering Tax 415300 Revenue 90 -85587.290 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76754 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-05T00:00:00 ARB3819683 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76755 Welfare Repayments 450510 FSSA Family Resources 500 -652.440 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819772 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76756 Program Income 441020 Indiana Dept of Health 400 -5994896.050 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-05T00:00:00 ARD3819765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 76757 Child Care Ministries 422540 Homeland Security 385 -1450.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-05T00:00:00 ARD3819763 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76758 Riverboat Wagering Tax 415300 Revenue 90 -266563.730 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-05T00:00:00 ARD3819744 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76759 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-11-05T00:00:00 BIL3819786 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76760 Title Insurance Enforcement Fu 423970 Insurance 210 -127659.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819752 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76761 Child Labor Law Penalties 450810 Labor 225 -7925.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-11-05T00:00:00 ARD3819754 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 76762 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18.750 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-05T00:00:00 ARD3819756 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 76763 Volume Fee 422330 Financial Institutions 208 -8.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-14T00:00:00 ARD3805252 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76764 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1456.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76765 Alcoholic Beverage Taxes 416100 Revenue 90 -16692.430 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76766 Sales - WAR SURPLUS 430986 Administration 61 -600.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-14T00:00:00 ARD3805245 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76767 Indiana Downs Slot Tax 415420 Revenue 90 -137472.700 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76768 Gasoline use tax 412700 Revenue 90 -243618.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76769 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76770 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -123.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-14T00:00:00 ARD3805253 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76771 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76772 Gasoline use tax 412700 Transportation 800 -7064.940 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-14T00:00:00 ARD3805282 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76773 Program Income 441020 Education 700 -200.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-10-14T00:00:00 ARD3805278 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 76774 DESIGNATED DONATION 463050 Child Services 502 -733.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-10-14T00:00:00 ARD3805270 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76775 Gasoline use tax 412700 Transportation 800 -29965.070 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-14T00:00:00 ARD3805282 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76776 Boiler Inspections 422610 Homeland Security 385 -5117.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76777 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -213488.170 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-10-14T00:00:00 ARD3805263 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 76778 Cellular Tower Fees 428128 Transportation 800 -3220.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 ARD3805283 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76779 Alcoholic Beverage Taxes 416100 Purdue University 760 -4.540 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-14T00:00:00 ARD3805281 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 76780 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -7015.520 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-14T00:00:00 ARD3805261 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 76781 Low Lev Radiation Trans 422561 Homeland Security 385 -11100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76782 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76783 DONATION NOT FOR PROFITS 463210 Library 730 -832.580 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-14T00:00:00 ARD3805279 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76784 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76785 Plan Review 422554 Homeland Security 385 -70783.070 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76786 Special Fuel Tax 414300 Revenue 90 -16671.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76787 Claims and Comp - Road Damage 472342 Transportation 800 -106.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 ARD3805283 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76788 Motor Carrier Fuel Tax 414400 Revenue 90 -111146.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76789 Publication and Book Sales 431120 Historical Bureau 735 -99.750 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-14T00:00:00 ARD3805280 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76790 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -78592.080 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805247 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76791 Water Testing Fees 423190 Indiana Dept of Health 400 -844.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-10-14T00:00:00 ARD3805259 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76792 Sales - Maint Services 430988 Ofc of Technology 67 -74.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-14T00:00:00 ARB3805195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 76793 HP Breakage 423613 Horse Racing Comm 265 -46.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-14T00:00:00 ARD3805255 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76794 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -114.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-14T00:00:00 ARD3805259 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76795 Motor Carrier Surcharge Tax 414600 Revenue 90 -20376.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76796 Gasoline Tax 414200 Revenue 90 -180238.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76797 Amusement Entertainment Pmts 422510 Homeland Security 385 -2444.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76798 Riverboat Wagering Tax 415300 Revenue 90 -36417.630 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76799 Child Support Bureau Annual Fe 424200 Child Services 502 -13.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-14T00:00:00 ARD3805270 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 76800 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76801 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -174.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76802 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-14T00:00:00 ARD3805250 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76803 Alcoholic Beverage Taxes 416100 Revenue 90 -2634.690 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76804 DOR IDEM Fees 427470 Environmental Management 495 -1829.740 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-14T00:00:00 ARD3805266 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76805 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76806 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -14149.050 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-10-14T00:00:00 ARD3805264 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 76807 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -530.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76808 State Sales Tax 412010 Transportation 800 -4582.540 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-14T00:00:00 ARD3805282 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76809 LOCAL PROJECTS 464180 Child Services 502 -4589.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-14T00:00:00 ARD3805270 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76810 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1116.660 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-14T00:00:00 BIL3805284 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76811 Collection Agency Fees 427530 Transportation 800 -155.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 ARB3805203 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76812 Elevator Inspections 422620 Homeland Security 385 -31381.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76813 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76814 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -715.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-14T00:00:00 ARD3805253 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76815 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -16116.500 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-14T00:00:00 ARD3805267 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 76816 Welfare Repayments 450510 FSSA Family Resources 500 -463.370 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805268 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76817 HP Breakage 423613 Horse Racing Comm 265 -266.910 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-14T00:00:00 ARD3805255 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76818 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-14T00:00:00 ARD3805250 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76819 Riverboat Wagering Tax 415300 Revenue 90 -59816.420 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76820 Unemployment Tax 417810 IO0521Workforce Development 510 -812315.600 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-14T00:00:00 ARD3805274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76821 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76822 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-10-14T00:00:00 ARD3805259 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76823 Innkeeper's Tax 418500 Revenue 90 -3779.820 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76824 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -2476.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-14T00:00:00 ARD3805250 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76825 Sle of Per Prop - Surplus Prop 430420 Administration 61 -17094.730 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-14T00:00:00 ARD3805245 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76826 LIBRARY - EXTENSION SERVICE 464170 Library 730 -650.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-14T00:00:00 ARD3805279 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 76827 Abandoned Property 462100 Treasurer of State 48 -19182.310 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-14T00:00:00 ARD3805208 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 76828 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76829 Riverboat Wagering Tax 415300 Revenue 90 -128314.650 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76830 ID Breakage 423614 Horse Racing Comm 265 -266.290 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-14T00:00:00 ARD3805255 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76831 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -198.510 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-14T00:00:00 BIL3805284 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76832 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -57894.720 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-14T00:00:00 ARD3805244 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 76833 Riverboat Wagering Tax 415300 Revenue 90 -147954.990 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76834 State Sales Tax 412010 Revenue 90 -37256.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76835 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-10-14T00:00:00 ARD3805259 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76836 Code Enforcement Plan Review 422555 Homeland Security 385 -1535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76837 State Sales Tax 412010 Transportation 800 -1080.440 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-14T00:00:00 ARD3805282 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76838 Riverboat Wagering Tax 415300 Revenue 90 -296166.370 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76839 Gasoline Tax 414200 Revenue 90 -17180.260 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76840 Riverboat Wagering Tax 415300 Revenue 90 -35505.190 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76841 Riverboat Wagering Tax 415300 Revenue 90 -6226.640 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76842 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76843 Training 439102 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 ARD3805283 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 76844 Consumer Credit License Applic 422302 Financial Institutions 208 -2600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-14T00:00:00 ARD3805252 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76845 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 76846 Local Road and Street Tax 418890 Revenue 90 -27037.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76847 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -122.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-10-14T00:00:00 ARD3805253 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 76848 Ind Supp Fed Medicare B 422061 Veterans Home 570 -43497.870 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-14T00:00:00 ARD3805275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 76849 Motor Carrier Fuel Tax 414400 Revenue 90 -3025.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76850 ID Breakage 423614 Horse Racing Comm 265 -266.290 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-14T00:00:00 ARD3805255 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76851 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -391513.070 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-14T00:00:00 ARD3805272 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 76852 Riverboat Wagering Tax 415300 Revenue 90 -4020.470 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76853 State Sales Tax 412010 Historical Bureau 735 -7.630 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-14T00:00:00 ARD3805280 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 76854 Toll Receipts 429600 Transportation 800 -120.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-14T00:00:00 ARD3805283 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76855 O/I - Map Sales 431453 Natural Resources 300 -241.250 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 76856 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -56.310 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-14T00:00:00 ARD3805279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 76857 Aircraft License Excise Tax 413100 Revenue 90 -2827.100 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76858 Welfare Repayments 450510 FSSA Family Resources 500 -189.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-14T00:00:00 ARB3806075 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76859 Const Design Release VarnceFee 422530 Homeland Security 385 -4073.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76860 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-14T00:00:00 ARD3805250 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 76861 Gift Shop Revenue 431435 War Memorials Comm 315 -555.770 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-10-14T00:00:00 ARD3805257 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 76862 Mtr Carrier (MF-620) 427445 Revenue 90 -16652.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76863 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -83.290 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-14T00:00:00 ARB3806078 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 76864 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-14T00:00:00 ARB3805198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76865 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-14T00:00:00 ARB3805198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76866 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76867 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7328.520 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-14T00:00:00 ARD3805274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76868 Solid waste disposal fee 421350 Environmental Management 495 -148166.660 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-14T00:00:00 ARB3805198 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76869 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -232.820 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-14T00:00:00 ARD3805209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 76870 Motor Carrier Permit Fees 427440 Revenue 90 -3800.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76871 Copies and Report Fees 420360 Toxicology 115 -1.100 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-10-14T00:00:00 ARD3805251 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 76872 Veterans Home Resident Collect 428410 Veterans Home 570 -180645.040 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-10-14T00:00:00 ARD3805275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 76873 Banner Permits 428132 Transportation 800 -1255.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 ARD3805283 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 76874 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 16116.500 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-10-14T00:00:00 ARD3805260 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 76875 FESOP FEES 421030 Environmental Management 495 -729.300 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-14T00:00:00 BIL3805284 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76876 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8684.210 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76877 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-14T00:00:00 ARB3805198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76878 Food and Beverage Tax 418400 Revenue 90 -97736.710 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76879 Riverboat Wagering Tax 415300 Revenue 90 -11567.580 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76880 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -71905.260 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-10-14T00:00:00 ARD3805262 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 76881 Ind Supp Fed Medicare A 422060 Veterans Home 570 -57554.060 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-14T00:00:00 ARD3805275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 76882 Special Fuel Tax 414300 Transportation 800 -17180.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 ARD3805282 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76883 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76884 IRP Registration Fees 427420 Revenue 90 -4689.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76885 LOCAL PROJECTS 464180 Transportation 800 -1749913.960 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-14T00:00:00 BIL3805288 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 76886 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -5.580 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805247 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76887 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -54321.830 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-14T00:00:00 ARD3805265 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 76888 Claims and Comp - Road Damage 472342 Transportation 800 -5587.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 BIL3805288 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76889 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-10-14T00:00:00 ARD3805256 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76890 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-14T00:00:00 ARB3805198 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76891 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-14T00:00:00 ARD3805279 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 76892 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -61078.930 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76893 Gasoline Tax 414200 Revenue 90 -33031.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76894 Riverboat Wagering Tax 415300 Revenue 90 -47110.780 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76895 Teaching Licensing Fees 427010 Education 700 -4625.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-14T00:00:00 ARD3805278 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 76896 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -1750.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-10-14T00:00:00 ARD3805259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76897 Claims and Comp - Auto Damage 472340 Transportation 800 3610.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 ARM3805204 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76898 DESIGNATED DONATION 463050 Veterans Home 570 -11050.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-10-14T00:00:00 ARD3805275 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 76899 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-14T00:00:00 ARB3805198 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76900 ID Breakage 423614 Horse Racing Comm 265 -46.310 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-14T00:00:00 ARD3805255 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76901 HP Breakage 423613 Horse Racing Comm 265 -266.910 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-14T00:00:00 ARD3805255 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76902 Riverboat Wagering Tax 415300 Revenue 90 -7231.220 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76903 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14933.070 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-14T00:00:00 ARD3805274 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 76904 Rental of Facility 430185 War Memorials Comm 315 -75.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-10-14T00:00:00 ARD3805257 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 76905 Hoosier Park Slot Tax 415410 Revenue 90 -85889.990 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-14T00:00:00 ARD3805248 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76906 Gasoline Tax 414200 Transportation 800 -34329.610 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-14T00:00:00 ARD3805282 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76907 Adoption Fees 423020 Indiana Dept of Health 400 -1583.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-14T00:00:00 ARD3805259 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 76908 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 ARD3805258 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76909 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76910 Undesignated Donations 463280 State Police 100 -65.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 76911 Child Support Bureau Annual Fe 424200 Child Services 502 -496.980 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-19T00:00:00 ARD3925537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 76912 FandW - Ohio River license and 10 425503 Natural Resources 300 -2088.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76913 FandW - POS vendor license sales 425458 Natural Resources 300 -105224.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-19T00:00:00 ARD3925524 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76914 Conference Workshop Fees 422020 Election Division 63 -450.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-12-19T00:00:00 ARD3925503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 76915 Volume Fee 422330 Financial Institutions 208 -34445.530 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-03T00:00:00 ARD3973426 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76916 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76917 Clean Prod Floor Care 644701 Correctional Industries 515 -1903.720 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76918 LOCAL PROJECTS 464180 Child Services 502 -141954.500 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-03T00:00:00 ARD3973446 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76919 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -16021.100 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-19T00:00:00 ARD3925541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76920 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -12252.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76921 DNR - Firewood Revenue 431462 Natural Resources 300 -18.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 76922 Local Building Office Fees 422552 Homeland Security 385 -11556.440 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76923 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -836193.580 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-19T00:00:00 ARD3925526 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 76924 Telephone Solicitatn Fees 429332 Attorney General 46 -35.780 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-03T00:00:00 ARD3973381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76925 Off Furn - Parts and Access 644721 Correctional Industries 515 -5269.600 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76926 HP Breakage 423613 Horse Racing Comm 265 -45.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-03T00:00:00 ARD3973430 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76927 Riverboat Wagering Tax 415300 Revenue 90 -53806.020 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76928 Storage Optn - Mobile Storage 644738 Correctional Industries 515 -14360.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76929 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 ARB3973365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76930 Innkeeper's Tax 418500 Revenue 90 -576476.620 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76931 Publication and Book Sales 431120 Historical Bureau 735 -119.150 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-19T00:00:00 ARD3925548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 76932 Mtr Carrier (MF-620) 427445 Revenue 90 -8702.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76933 State Sales Tax 412010 Transportation 800 -35623.800 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-19T00:00:00 ARD3925550 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76934 Gasoline Tax 414200 Transportation 800 -11.110 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-03T00:00:00 ARD3973457 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76935 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-03T00:00:00 ARD3973426 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 76936 Child Support Bureau Annual Fe 424200 Child Services 502 -2361.860 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-03T00:00:00 ARD3973446 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 76937 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76938 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-19T00:00:00 ARD3925521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 76939 Accountant Investigative 451130 Professional Licensing 250 -90.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-03-03T00:00:00 ARD3973428 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 76940 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-19T00:00:00 ARD3925519 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 76941 HP Breakage 423613 Horse Racing Comm 265 -114.990 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-19T00:00:00 ARD3925522 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76942 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-12-19T00:00:00 ARD3925472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 76943 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76944 DOR IDEM Fees 427470 Environmental Management 495 -804.540 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-03T00:00:00 ARD3973438 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76945 Clean Prod Laundry 644703 Correctional Industries 515 -7402.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76946 Motor Carrier Fuel Tax 414400 Revenue 90 -625.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76947 Riverboat Wagering Tax 415300 Revenue 90 -10925.440 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76948 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -32.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925547 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 76949 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-03T00:00:00 ARD3973428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76950 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4610.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-19T00:00:00 ARD3925501 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76951 Hoosier Park Slot Tax 415410 Revenue 90 -122016.010 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76952 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22981.120 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-19T00:00:00 ARD3925541 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 76953 Riverboat Wagering Tax 415300 Revenue 90 -47404.190 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76954 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-19T00:00:00 ARD3925514 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 76955 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-03-03T00:00:00 ARD3973424 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 76956 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -2659.500 2015 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2014-12-19T00:00:00 ARD3925524 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 76957 Return of Prior Year Funds 447000 Child Services 502 -1430.240 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-19T00:00:00 ARD3925536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 76958 Gasoline Tax 414200 Revenue 90 -236933.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76959 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -142518.640 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973419 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 76960 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4473.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-19T00:00:00 ARD3925534 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 76961 Aircraft License Excise Tax 413100 Revenue 90 -3147.220 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76962 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-03T00:00:00 ARD3973382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 76963 REGULAR COST RECOVERY 421114 Environmental Management 495 -80030.100 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-03T00:00:00 BIL3969955 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76964 Alcoholic Beverage Taxes 416100 Revenue 90 -552.260 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76965 Garments 644780 Correctional Industries 515 -14460.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76966 TITLE V 421044 Environmental Management 495 -28125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-19T00:00:00 BIL3925555 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76967 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-03T00:00:00 ARB3973365 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 76968 Amusement Entertainment Pmts 422510 Homeland Security 385 -333.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76969 Special Fuel Tax 414300 Revenue 90 -193.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76970 Claims and Comp - Road Damage 472342 Transportation 800 -18573.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-03T00:00:00 BIL3973465 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 76971 Victim Comp Penalties 452010 Criminal Justice Institute 32 -39.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-19T00:00:00 ARD3925453 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 76972 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -110760.340 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76973 Controlled Substances Recovery 426450 Professional Licensing 250 -1480.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-03-03T00:00:00 ARD3973428 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76974 HP Breakage 423613 Horse Racing Comm 265 -258.720 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-03T00:00:00 ARD3973430 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 76975 Gasoline use tax 412700 Transportation 800 -6.840 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-03T00:00:00 ARD3973457 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76976 Checking Interest Income 429670 Correctional Industries 515 -23.020 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 76977 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3008.190 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-19T00:00:00 ARD3925515 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 76978 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27.850 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-03T00:00:00 ARD3973429 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 76979 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11197.410 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76980 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -662514.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76981 Parts charges 644335 Correctional Industries 515 -235.390 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76982 Nonconsumer Settlements/Fees 450260 State Police 100 -3635.750 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-19T00:00:00 ARD3925512 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 76983 Welfare Repayments 450510 FSSA Family Resources 500 3600.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-03T00:00:00 ARM3973371 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 76984 DESIGNATED DONATION 463050 School for the Deaf 560 -86.560 2015 Education DONATIONS 46420 State Dedicated Fund 2015-03-03T00:00:00 ARD3973451 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 76985 Real Estate Recovery 426372 Professional Licensing 250 -94.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-03-03T00:00:00 ARD3973428 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 76986 Special Fuel Tax 414300 Revenue 90 -743.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76987 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 76988 Charity Gaming Excise Tax 415100 Gaming Comm 190 -382.270 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-03T00:00:00 ARD3973425 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 76989 Motor Carrier Fuel Tax 414400 Revenue 90 -1292.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76990 LOCAL PROJECTS 464180 Child Services 502 -4332.990 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-19T00:00:00 ARD3925537 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 76991 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -42080.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 76992 Special Charges 439360 Administration 61 -88.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 ARD3925501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 76993 Gasoline use tax 412700 Transportation 800 -18.990 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-19T00:00:00 ARD3925550 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 76994 Riverboat Wagering Tax 415300 Revenue 90 -470691.170 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76995 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76996 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 76997 Food and Beverage Tax 418400 Revenue 90 -2122953.230 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 76998 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3271.920 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-03-03T00:00:00 ARD3973450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 76999 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -18000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-19T00:00:00 BIL3925555 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77000 State Sales Tax 412010 Transportation 800 -8399.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-19T00:00:00 ARD3925550 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77001 Plan Review 422554 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77002 Garments 644780 Correctional Industries 515 -112.380 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77003 DNR - Copy Fee Revenue 425607 Natural Resources 300 -7.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77004 Gasoline use tax 412700 Transportation 800 -4.480 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-19T00:00:00 ARD3925550 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77005 DOR IDEM Fees 427470 Environmental Management 495 -6242.040 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-19T00:00:00 ARD3925532 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77006 Welfare Repayments 450510 FSSA Family Resources 500 -704.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-03T00:00:00 ARD3973443 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77007 Riverboat Wagering Tax 415300 Revenue 90 -35717.000 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77008 FandW - Online Revenue 425457 Natural Resources 300 -4270.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77009 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77010 STACK TEST FEE 421042 Environmental Management 495 -700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-03T00:00:00 BIL3973460 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77011 Riverboat Wagering Tax 415300 Revenue 90 -161958.700 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77012 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77013 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-03T00:00:00 ARD3973427 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 77014 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 ARM3973366 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77015 Riverboat Wagering Tax 415300 Revenue 90 -244314.760 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77016 Special Fuel Tax 414300 Transportation 800 -5.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-03T00:00:00 ARD3973457 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77017 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -192.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77018 Plan Review 422554 Homeland Security 385 -12628.280 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77019 Highway Signs 645750 Correctional Industries 515 -55478.940 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77020 ID Breakage 423614 Horse Racing Comm 265 -68.330 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-19T00:00:00 ARD3925522 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77021 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -709968.510 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-03T00:00:00 ARD3973448 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 77022 FR - recycle revenue 431428 Administration 61 -456.950 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 ARD3925501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77023 Gasoline Tax 414200 Revenue 90 -22584.440 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77024 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-03-03T00:00:00 ARD3973428 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 77025 State Sales Tax 412010 Revenue 90 -36575.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77026 Nat Forest Receipt - County 441400 State Comptroller 50 -1736.730 2015 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2015-03-03T00:00:00 ARD3973390 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 77027 FandW - Online Revenue 425457 Natural Resources 300 -2697.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-19T00:00:00 ARD3925524 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77028 MFCU Investigation Recovery 450270 Attorney General 46 -1139.250 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-03-03T00:00:00 ARD3973381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 77029 Gasoline use tax 412700 Transportation 800 -29.030 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-03T00:00:00 ARD3973457 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77030 Food and Beverage Tax 418400 Revenue 90 -140802.440 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77031 Riverboat Wagering Tax 415300 Revenue 90 -106777.880 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77032 Innkeeper's Tax 418500 Revenue 90 -1386293.420 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77033 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77034 Sle of Per Prop - Surplus Prop 430420 Administration 61 -639.580 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-19T00:00:00 ARD3925501 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77035 Gasoline Tax 414200 Revenue 90 -5.560 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77036 Boiler Inspections 422610 Homeland Security 385 -4801.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77037 Gasoline Tax 414200 Revenue 90 -10.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77038 Toilet Paper 644782 Correctional Industries 515 -53404.500 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77039 State Forfeitures/Restitutions 461051 State Police 100 -510.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-03-03T00:00:00 ARD3973424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 77040 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-03T00:00:00 ARD3973431 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77041 Riverboat Wagering Tax 415300 Revenue 90 -160559.660 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77042 Funeral Education Fee 426162 Professional Licensing 250 -50.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-03-03T00:00:00 ARD3973428 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77043 Clean Prod Janitorial 644702 Correctional Industries 515 -30836.020 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77044 Const Design Release VarnceFee 422530 Homeland Security 385 -966.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77045 IRP Registration Fees 427420 Revenue 90 -535.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77046 Teaching Licensing Fees 427010 Education 700 -2985.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-19T00:00:00 ARD3925546 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 77047 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -50000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77048 Welfare Repayments 450510 FSSA Family Resources 500 1458.360 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-19T00:00:00 ARD3925535 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77049 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1292.880 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-19T00:00:00 ARD3925457 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77050 Clean Prod Floor Care 437701 Correctional Industries 515 -2347783.930 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77051 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -91083.540 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-03T00:00:00 ARD3973450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77052 DNR Donations Revenue 463060 Natural Resources 300 -2400.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 77053 State Sales Tax 412010 Revenue 90 -289624.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77054 Teaching Licensing Fees 427010 Education 700 -3160.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-03T00:00:00 ARD3973454 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 77055 Hoosier Park Slot Tax 415410 Revenue 90 -79440.510 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77056 SBOA Audit Charge 452210 Board of Accounts 80 -65.560 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-03-03T00:00:00 ARD3973420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 77057 Recovery Refunds 452130 Administration 61 -8239.980 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-03-03T00:00:00 ARD3973416 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 77058 Gasoline use tax 412700 Revenue 90 -236.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77059 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -370.500 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77060 REGULAR COST RECOVERY 421114 Environmental Management 495 34.560 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-03-03T00:00:00 BIL3976159 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77061 Riverboat Wagering Tax 415300 Revenue 90 -72914.190 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77062 ID Breakage 423614 Horse Racing Comm 265 -68.330 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-19T00:00:00 ARD3925522 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77063 Riverboat Wagering Tax 415300 Revenue 90 -79859.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77064 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -104986.100 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-03T00:00:00 ARD3973415 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 77065 ID Breakage 423614 Horse Racing Comm 265 -206.020 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-03T00:00:00 ARD3973430 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77066 HP Breakage 423613 Horse Racing Comm 265 -20.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-19T00:00:00 ARD3925522 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77067 Riverboat Wagering Tax 415300 Revenue 90 -2597.740 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77068 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-03T00:00:00 ARD3973455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 77069 Public Utility Fees 428310 Utility Regulatory Comm 200 -534913.580 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-19T00:00:00 ARD3925516 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 77070 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-03-03T00:00:00 ARD3973434 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77071 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -725.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-19T00:00:00 BIL3925555 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77072 Riverboat Wagering Tax 415300 Revenue 90 -27057.370 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77073 Elevator Inspections 422620 Homeland Security 385 -14534.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77074 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-03-03T00:00:00 ARD3973379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 77075 Riverboat Wagering Tax 415300 Revenue 90 -38970.140 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77076 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-03-03T00:00:00 ARD3973382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 77077 Gasoline use tax 412700 Revenue 90 -154.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77078 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 ARB3973365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77079 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -950.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-03T00:00:00 ARD3973379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 77080 ATG Court Costs 420512 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-03T00:00:00 ARD3973381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 77081 Welfare Repayments 450510 FSSA Family Resources 500 -483.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-19T00:00:00 ARM3925438 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77082 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925523 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77083 Elevator Inspections 422620 Homeland Security 385 200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77084 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -920.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-19T00:00:00 ARD3925528 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 77085 Clean Prod Janitorial 644702 Correctional Industries 515 -5088.750 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77086 Toilet Paper 644782 Correctional Industries 515 -213.000 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77087 Road Improvement Reimbursement 428131 Transportation 800 -100000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-19T00:00:00 BIL3925559 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77088 Abandoned Property 462100 Treasurer of State 48 -387552.480 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-19T00:00:00 ARD3925456 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 77089 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-03T00:00:00 ARD3973431 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77090 Riverboat Wagering Tax 415300 Revenue 90 -20180.940 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77091 Aircraft License Excise Tax 413100 Revenue 90 0.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77092 MAJOR MUNICIPAL 421148 Environmental Management 495 -2125.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-19T00:00:00 BIL3925555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77093 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -10250.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-03T00:00:00 ARD3973434 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77094 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-03T00:00:00 ARB3973361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 77095 Alcoholic Beverage Taxes 416100 Revenue 90 -52.750 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77096 Riverboat Wagering Tax 415300 Revenue 90 -219482.070 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77097 DNR Donations Revenue 463060 Natural Resources 300 -9400.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-19T00:00:00 ARD3925524 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 77098 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-03-03T00:00:00 ARD3973431 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77099 State Sales Tax 412010 Historical Bureau 735 -1.750 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-03T00:00:00 ARD3973456 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 77100 FandW - Additional Tags Block of 425462 Natural Resources 300 -149.290 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77101 Sale of State Property 430310 Administration 61 -12878.320 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 ARD3925501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77102 Motor Carrier Surcharge Tax 414600 Revenue 90 -236.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77103 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26724.560 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-03T00:00:00 ARD3973450 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 77104 Telephone Solicitatn Penalties 450210 Attorney General 46 -9000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-03-03T00:00:00 ARD3973381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 77105 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -156.490 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973419 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 77106 State Sales Tax 412010 Transportation 800 -4498.820 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-03T00:00:00 ARD3973457 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77107 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -124.780 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-19T00:00:00 ARD3925527 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 77108 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-19T00:00:00 ARD3925521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 77109 Consumer Restitution 450220 Attorney General 46 -2005.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-03-03T00:00:00 ARD3973381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 77110 Off Furn - Office Seating 644723 Correctional Industries 515 -8005.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77111 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -2.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-03T00:00:00 ARD3973434 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77112 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -18473.450 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77113 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77114 DNR Donations Revenue 463060 Natural Resources 300 -75.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 77115 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 ARB3973365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77116 Mtr Carrier (MF-620) 427445 Revenue 90 -8368.920 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77117 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77118 Civil Penalties 450411 Utility Regulatory Comm 200 -25500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-12-19T00:00:00 ARD3925516 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 77119 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77120 Riverboat Wagering Tax 415300 Revenue 90 -63261.500 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77121 Boiler Inspections 422610 Homeland Security 385 -1255.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925529 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77122 Gasoline Tax 414200 Revenue 90 -58.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77123 Unemployment Tax 417810 IO0521Workforce Development 510 -178294.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-19T00:00:00 ARD3925541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77124 Digital License Plates 644752 Correctional Industries 515 -53805.010 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77125 Local Road and Street Tax 418890 Revenue 90 -8.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77126 Superload Escort Revenue 432105 State Police 100 -10087.760 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-03T00:00:00 ARD3973424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77127 Riverboat Wagering Tax 415300 Revenue 90 -125049.190 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77128 In.Gov Charges 439106 Ofc of Technology 67 1162780.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-19T00:00:00 ARD3925504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 77129 ID Breakage 423614 Horse Racing Comm 265 -206.020 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-03T00:00:00 ARD3973430 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77130 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5742.100 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77131 Gasoline Tax 414200 Revenue 90 -43422.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77132 Det Furn - Individual Chairs 644712 Correctional Industries 515 -26400.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77133 Motor Carrier Fuel Tax 414400 Revenue 90 -4959.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77134 Gasoline Tax 414200 Transportation 800 -45128.260 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-19T00:00:00 ARD3925550 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77135 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6755.620 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-03T00:00:00 ARD3973384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77136 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15747.920 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77137 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 ARB3973365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77138 Title Insurance Enforcement Fu 423970 Insurance 210 -1713.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925517 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77139 Motor Carrier Surcharge Tax 414600 Revenue 90 -909.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77140 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -504816.490 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-19T00:00:00 ARD3925539 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 77141 Riverboat Wagering Tax 415300 Revenue 90 -22744.710 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77142 Local Road and Street Tax 418890 Revenue 90 -35542.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77143 Publication and Book Sales 431120 Historical Bureau 735 -25.000 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-03T00:00:00 ARD3973456 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 77144 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -33.450 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-03T00:00:00 ARD3973435 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 77145 Fed ARRA Revenue 441010 Transportation 800 -263130.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-03-03T00:00:00 CNT3976963 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77146 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -78755.110 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77147 ID Breakage 423614 Horse Racing Comm 265 -11.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-19T00:00:00 ARD3925522 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77148 Park Lodge - Benches 645730 Correctional Industries 515 -950.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77149 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 ARB3973365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77150 Lease Rate 439350 Administration 61 -1585.070 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 ARD3925501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77151 Indiana Downs Slot Tax 415420 Revenue 90 -221020.640 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77152 Retaliatory Fees 423990 Insurance 210 -400.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-19T00:00:00 ARD3925517 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77153 IRP Registration Fees 427420 Revenue 90 -5398.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77154 SW WELLS ANNUAL FEE 421068 Environmental Management 495 35100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 BIL3973460 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77155 Indiana Downs Slot Tax 415420 Revenue 90 -88118.190 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77156 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-19T00:00:00 ARM3925429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 77157 ID Breakage 423614 Horse Racing Comm 265 -35.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-03T00:00:00 ARD3973430 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77158 INSURANCE RECOVERY 472500 Administration 61 13072.260 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-03T00:00:00 ARD3973416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 77159 Special Fuel Tax 414300 Transportation 800 -22584.440 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-19T00:00:00 ARD3925550 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77160 Sales - WAR SURPLUS 430986 Administration 61 -43.480 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-19T00:00:00 ARD3925501 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77161 Amusement Entertainment Pmts 422510 Homeland Security 385 -1309.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 ARD3973433 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77162 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77163 State Sales Tax 412010 Historical Bureau 735 -8.360 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-19T00:00:00 ARD3925548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 77164 401(h) Employee Contributions 471960 State Police 100 -40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-03-03T00:00:00 ARD3973424 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 77165 HP Breakage 423613 Horse Racing Comm 265 -114.990 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-19T00:00:00 ARD3925522 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77166 Laundry Service 649791 Correctional Industries 515 -28375.170 2015 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77167 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -101336.540 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925507 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 77168 Cellular Phone Service 436110 Ofc of Technology 67 -15.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-03T00:00:00 ARB3973361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 77169 Riverboat Wagering Tax 415300 Revenue 90 -28824.240 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77170 State Sales Tax 412010 Transportation 800 -1060.700 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-03T00:00:00 ARD3973457 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77171 Motor Carrier Permit Fees 427440 Revenue 90 -380.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77172 Welfare Repayments 450510 FSSA Family Resources 500 -402.920 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-19T00:00:00 ARD3925535 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77173 Riverboat Wagering Tax 415300 Revenue 90 -32254.250 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-03T00:00:00 ARD3973421 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77174 Motor Carrier Fuel Tax 414400 Revenue 90 -2175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77175 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-03T00:00:00 ARD3973432 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77176 FESOP FEES 421030 Environmental Management 495 -13750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-19T00:00:00 BIL3925555 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77177 Banner Permits 428132 Transportation 800 -235.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-19T00:00:00 ARD3925551 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77178 Claims and Comp - Road Damage 472342 Transportation 800 -37427.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-19T00:00:00 BIL3925559 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77179 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-03-03T00:00:00 ARD3973381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 77180 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -677.760 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 77181 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -74649.390 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-19T00:00:00 ARD3925500 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 77182 Riverboat Wagering Tax 415300 Revenue 90 -83959.650 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-19T00:00:00 ARD3925509 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77183 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-12-19T00:00:00 ARD3925472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 77184 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -600.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-03T00:00:00 ARD3973431 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77185 Unemployment Tax 417810 IO0521Workforce Development 510 -401953.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-03T00:00:00 ARD3973450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77186 HP Breakage 423613 Horse Racing Comm 265 -258.720 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-03T00:00:00 ARD3973430 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77187 Abandon Property Interest/Div 429607 Treasurer of State 48 -16.650 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-19T00:00:00 ARD3925456 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77188 Librarian Certification Fee 424610 Library 730 -180.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-03T00:00:00 ARD3973455 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 77189 Welfare Repayments 450510 FSSA Family Resources 500 -1575.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-19T00:00:00 ARB3926295 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77190 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-03T00:00:00 ARB3973365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77191 Registration Fee Revenue 423260 Indiana Dept of Health 400 -73.740 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-03T00:00:00 ARD3973434 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77192 Nonconsumer Settlements/Fees 450260 State Police 100 -1661.200 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-03-03T00:00:00 ARD3973424 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 77193 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-03T00:00:00 ARD3973426 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77194 Garments 644780 Correctional Industries 515 -68067.630 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77195 Cut Road Permit 428116 Transportation 800 -7205.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-19T00:00:00 ARD3925549 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77196 Printing Service 649792 Correctional Industries 515 -57641.060 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-12-19T00:00:00 ARD3925542 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 77197 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-05T00:00:00 ARD3975300 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77198 Hoosier Park Slot Tax 415410 Revenue 90 -73587.660 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77199 Occupational License Fee 422820 Gaming Comm 190 -250.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77200 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -89955.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 77201 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1238.680 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77202 Claims and Comp - Auto Damage 472340 Transportation 800 -8571.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 BIL3938586 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77203 Riverboat Wagering Tax 415300 Revenue 90 -91848.680 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77204 Riverboat Wagering Tax 415300 Revenue 90 -32817.810 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77205 Code Enforcement Plan Review 422555 Homeland Security 385 -1770.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77206 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 77207 ID Breakage 423614 Horse Racing Comm 265 -37.140 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-08T00:00:00 ARD3938555 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77208 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -19290.100 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-01-08T00:00:00 ARD3938564 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 77209 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-08T00:00:00 ARD3938563 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 77210 Riverboat Wagering Tax 415300 Revenue 90 -81945.810 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77211 Innkeeper's Tax 418500 Revenue 90 -24521.020 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77212 Riverboat Wagering Tax 415300 Revenue 90 -39337.670 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77213 Innkeeper's Tax 418500 Revenue 90 -80738.880 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77214 Gasoline Tax 414200 Revenue 90 -3727.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77215 Solid waste disposal fee 421350 Environmental Management 495 -57626.470 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-08T00:00:00 ARB3939562 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77216 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1860.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-08T00:00:00 ARD3938552 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77217 Return of Prior Year Funds 447000 Transportation 800 -2043.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 ARD3938578 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77218 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1350.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77219 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-08T00:00:00 ARM3938497 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77220 HP Breakage 423613 Horse Racing Comm 265 -114.820 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-05T00:00:00 ARD3975294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77221 Title Insurance Enforcement Fu 423970 Insurance 210 -30000.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938552 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77222 Entomology - nursery dealers l 425434 Natural Resources 300 -1376.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77223 Riverboat Wagering Tax 415300 Revenue 90 -91900.150 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77224 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -4500.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-01-08T00:00:00 ARD3938560 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 77225 Special Fuel Tax 414300 Revenue 90 -385.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77226 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938576 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 77227 Riverboat Wagering Tax 415300 Revenue 90 -4305.290 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77228 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-01-08T00:00:00 ARD3938562 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77229 Gasoline use tax 412700 Transportation 800 -2.320 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-05T00:00:00 ARD3975323 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77230 Welfare Repayments 450510 FSSA Family Resources 500 450.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-08T00:00:00 ARM3938501 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77231 ID Breakage 423614 Horse Racing Comm 265 -6.460 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-08T00:00:00 ARD3938555 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77232 Amusement Entertainment Pmts 422510 Homeland Security 385 -670.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77233 ID Breakage 423614 Horse Racing Comm 265 -37.140 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-08T00:00:00 ARD3938555 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77234 Unemployment Tax 417810 IO0521Workforce Development 510 -334813.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-08T00:00:00 ARD3938572 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77235 Special Fuel Tax 414300 Revenue 90 -36.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77236 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3155.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 77237 Finger Print Fee 422326 Gaming Comm 190 -147.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77238 Aircraft License Excise Tax 413100 Revenue 90 -347.800 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77239 Gaming Penalties 450620 Gaming Comm 190 -1091.470 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 77240 Child Support Bureau Annual Fe 424200 Child Services 502 -42.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-08T00:00:00 ARD3938569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 77241 State Sales Tax 412010 Transportation 800 -11070.560 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-08T00:00:00 ARD3938577 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77242 Self Pay Payments 420112 Madison State Hospital 430 -849.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-08T00:00:00 ARD3938565 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 77243 ID Breakage 423614 Horse Racing Comm 265 -67.630 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-05T00:00:00 ARD3975294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77244 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1090.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 77245 CCSAF Admin Fee 423324 Comm for Higher Education 719 -180.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-03-05T00:00:00 ARD3975320 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 77246 Water - well drillers license 425774 Natural Resources 300 -14700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77247 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -219001.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 77248 HP Breakage 423613 Horse Racing Comm 265 -19.960 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-05T00:00:00 ARD3975294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77249 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1646.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-08T00:00:00 ARB3939569 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 77250 Sales - SFTY EDU TRAINING 430965 State Police 100 -165.940 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-01-08T00:00:00 ARD3938548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77251 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77252 Motor Carrier Permit Fees 427440 Revenue 90 2510.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77253 Riverboat Wagering Tax 415300 Revenue 90 -52635.120 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77254 Rental of Facility 430185 Law Enforcement Training Brd 103 -500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-08T00:00:00 ARD3938549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 77255 Gaming Agent Division Costs 422870 Gaming Comm 190 -84032.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77256 Riverboat Wagering Tax 415300 Revenue 90 -15564.050 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77257 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-08T00:00:00 ARB3939562 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77258 Riverboat Wagering Tax 415300 Revenue 90 -49021.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77259 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-08T00:00:00 ARD3938549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 77260 Examination Fee 422322 Financial Institutions 208 -13500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-08T00:00:00 ARD3938551 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77261 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -10000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77262 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8516.660 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-08T00:00:00 BIL3938581 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77263 State Sales Tax 412010 Revenue 90 -90004.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77264 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-08T00:00:00 ARD3938553 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 77265 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7925.520 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-08T00:00:00 ARD3938512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77266 Const Design Release VarnceFee 422530 Homeland Security 385 -1932.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77267 Riverboat Wagering Tax 415300 Revenue 90 -190239.260 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77268 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2026.430 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-08T00:00:00 ARD3938544 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77269 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -2720.490 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975320 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 77270 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77271 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77272 Special Fuel Tax 414300 Transportation 800 -355.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-05T00:00:00 ARD3975323 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77273 Motor Carrier Fuel Tax 414400 Revenue 90 -2571.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77274 Plan Review 422554 Homeland Security 385 -15564.670 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77275 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -13400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-08T00:00:00 ARD3938551 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77276 Motor Carrier Fuel Tax 414400 Revenue 90 -775.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77277 Welfare Repayments 450510 FSSA Family Resources 500 -13955.660 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-01-08T00:00:00 ARD3938568 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77278 Riverboat Wagering Tax 415300 Revenue 90 -15271.940 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77279 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77280 Occupational License Fee 422820 Gaming Comm 190 -400.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77281 Welfare Repayments 450510 Family and Social Svcs Admin 405 -600.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-08T00:00:00 ARB3938492 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 77282 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -17720.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-01-08T00:00:00 ARD3938548 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 77283 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -46.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-08T00:00:00 ARD3938549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 77284 Mtr Carrier (MF-620) 427445 Revenue 90 -2101.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77285 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-08T00:00:00 ARB3939562 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77286 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -177.500 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-08T00:00:00 ARD3938557 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 77287 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975320 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 77288 O/I - Map Sales 431453 Natural Resources 300 -263.700 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 77289 Gasoline Tax 414200 Revenue 90 -683.130 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77290 Motor Carrier Passenger Permit 427448 Revenue 90 -61.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77291 Extension Fees 420357 Law Enforcement Training Brd 103 -187.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-08T00:00:00 ARD3938549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 77292 HP Breakage 423613 Horse Racing Comm 265 -68.410 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-08T00:00:00 ARD3938555 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77293 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-08T00:00:00 ARB3939562 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77294 BOXING GATE TAX 417460 Gaming Comm 190 -1104.750 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 77295 Riverboat Wagering Tax 415300 Revenue 90 -36623.110 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77296 Charity Gaming License Fee 422810 Gaming Comm 190 -20800.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77297 Adoption Fees 423020 Indiana Dept of Health 400 -1778.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-05T00:00:00 ARD3975300 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77298 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 77299 Collection Agency Fees 427530 Transportation 800 -75.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 ARB3938504 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77300 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77301 IRP Registration Fees 427420 Revenue 90 -136751.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77302 Claims and Comp - Road Damage 472342 Transportation 800 -8302.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 BIL3938586 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77303 Boiler Inspections 422610 Homeland Security 385 -1063.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77304 Riverboat Wagering Tax 415300 Revenue 90 -51014.750 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77305 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-08T00:00:00 ARD3938562 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77306 FESOP FEES 421030 Environmental Management 495 -10625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-08T00:00:00 BIL3938581 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77307 Riverboat Wagering Tax 415300 Revenue 90 -67201.790 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77308 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -135.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-08T00:00:00 ARD3938549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 77309 Occupational License Fee 422820 Gaming Comm 190 -3052.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77310 Food and Beverage Tax 418400 Revenue 90 -32748.950 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77311 Abandon Property Interest/Div 429607 Treasurer of State 48 -165.190 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-08T00:00:00 ARD3938510 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77312 Vital Records Fees 423180 Indiana Dept of Health 400 -73502.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-03-05T00:00:00 ARD3975300 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77313 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-08T00:00:00 BIL3938581 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77314 Return of Prior Year Funds 447000 Transportation 800 -281.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 BIL3938586 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77315 Motor Carrier Fuel Tax 414400 Revenue 90 -241.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77316 Plan Review 422554 Homeland Security 385 -20505.570 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77317 Gasoline Tax 414200 Transportation 800 -709.970 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-05T00:00:00 ARD3975323 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77318 Degree Application 423322 Comm for Higher Education 719 -1800.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938576 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 77319 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4759.600 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-08T00:00:00 ARD3938572 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77320 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3000.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 77321 Food and Beverage Tax 418400 Revenue 90 -58014.250 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77322 State Sales Tax 412010 Revenue 90 -15610.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77323 Sle of Per Prop - Surplus Prop 430420 Administration 61 -480.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-08T00:00:00 ARD3938544 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77324 Gasoline use tax 412700 Revenue 90 -1827.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77325 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4248.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77326 Local Building Office Fees 422552 Homeland Security 385 -17079.360 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77327 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77328 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -35670.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 77329 Local Road and Street Tax 418890 Revenue 90 -559.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77330 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -424.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-08T00:00:00 ARD3938562 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77331 Mtr Carrier (MF-620) 427445 Revenue 90 -10176.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77332 FandW - Online Revenue 425457 Natural Resources 300 -4199.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77333 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77334 HP Breakage 423613 Horse Racing Comm 265 -11.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-08T00:00:00 ARD3938555 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77335 Riverboat Wagering Tax 415300 Revenue 90 -345626.520 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77336 Riverboat Wagering Tax 415300 Revenue 90 -9206.630 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77337 Charity Gaming Penalties 450610 Gaming Comm 190 -450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 77338 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -132.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-08T00:00:00 ARD3938552 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77339 Boiler Inspections 422610 Homeland Security 385 -999.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77340 Nonconsumer Settlements/Fees 450260 State Police 100 -5284.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-08T00:00:00 ARD3938548 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 77341 State Sales Tax 412010 Transportation 800 -2610.140 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-08T00:00:00 ARD3938577 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77342 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1164.330 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-08T00:00:00 ARD3938567 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 77343 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20882.410 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-08T00:00:00 ARD3938572 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 77344 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-08T00:00:00 ARD3938509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 77345 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77346 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-08T00:00:00 ARB3939562 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77347 Gasoline use tax 412700 Revenue 90 -79.910 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77348 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77349 State Sales Tax 412010 Transportation 800 -452.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-05T00:00:00 ARD3975323 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77350 Motor Carrier Permit Fees 427440 Revenue 90 -350.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77351 ID Breakage 423614 Horse Racing Comm 265 -11.770 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-05T00:00:00 ARD3975294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77352 Riverboat Wagering Tax 415300 Revenue 90 -153455.620 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77353 Riverboat Wagering Tax 415300 Revenue 90 -244653.130 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77354 InsurAgts and Related Lic 423920 Insurance 210 -900.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-08T00:00:00 ARD3938552 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77355 Volume Fee 422330 Financial Institutions 208 -2416.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-08T00:00:00 ARD3938551 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77356 Petroleum Severance 413800 Natural Resources 300 -2354.740 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-08T00:00:00 ARD3938558 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 77357 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -7050.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 77358 Hoosier Park Slot Tax 415410 Revenue 90 -119098.500 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77359 Owner's Fees 422840 Gaming Comm 190 -3095.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77360 Copies and Report Fees 420360 Gaming Comm 190 0.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77361 Banner Permits 428132 Transportation 800 -810.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 ARD3938578 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77362 Gasoline use tax 412700 Transportation 800 -9.830 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-05T00:00:00 ARD3975323 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77363 TOS Unidentified Funds 401150 Treasurer of State 48 -1804903.650 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-01-08T00:00:00 ARD3938511 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 77364 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-03-05T00:00:00 ARD3975320 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 77365 Iron On Decal 430612 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-08T00:00:00 ARD3938549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 77366 Welfare Repayments 450510 FSSA Family Resources 500 54376.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-08T00:00:00 ARD3938568 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77367 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77368 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 77369 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77370 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-08T00:00:00 ARB3938495 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77371 Elevator Inspections 422620 Homeland Security 385 -5344.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77372 Riverboat Wagering Tax 415300 Revenue 90 -108635.220 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77373 LOCAL PROJECTS 464180 Child Services 502 -4982.660 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-08T00:00:00 ARD3938569 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 77374 Welfare Repayments 450510 FSSA Family Resources 500 -1128.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938568 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77375 State Sales Tax 412010 Transportation 800 -1920.030 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-05T00:00:00 ARD3975323 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77376 Boxing License Fees 426080 Gaming Comm 190 -260.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77377 Amusement Entertainment Pmts 422510 Homeland Security 385 -233.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77378 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -575.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 77379 Motor Carrier Surcharge Tax 414600 Revenue 90 -471.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77380 Riverboat Wagering Tax 415300 Revenue 90 -75343.120 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77381 Indiana Downs Slot Tax 415420 Revenue 90 -77855.460 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77382 Riverboat Wagering Tax 415300 Revenue 90 -43221.270 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77383 Motor Carrier Passenger Permit 427448 Revenue 90 -3350.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77384 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-08T00:00:00 ARD3938556 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 77385 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975320 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 77386 TITLE V 421044 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-01-08T00:00:00 BIL3938581 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77387 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77388 Adoption Fees 423020 Indiana Dept of Health 400 -660.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-08T00:00:00 ARD3938562 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77389 Indiana Downs Slot Tax 415420 Revenue 90 -165736.240 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77390 IRP Registration Fees 427420 Revenue 90 -935.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77391 Gaming Agent Division Costs 422870 Gaming Comm 190 -190313.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77392 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -57524.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-05T00:00:00 ARD3975292 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 77393 Rntl of Prop - INDOT Rent 430191 Transportation 800 -18990.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 ARD3938578 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77394 Motor Carrier Fuel Tax 414400 Revenue 90 -4400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-08T00:00:00 ARD3938545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77395 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2075.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-08T00:00:00 ARD3938549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 77396 Charity Gaming License Fee 422810 Gaming Comm 190 -7550.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-05T00:00:00 ARD3975288 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77397 Teaching Licensing Fees 427010 Education 700 -8240.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-08T00:00:00 ARD3938575 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 77398 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 77399 Motor Carrier Surcharge Tax 414600 Revenue 90 -44.320 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77400 Copies and Report Fees 420360 State Police 100 -86.600 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-08T00:00:00 ARD3938548 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 77401 ID Breakage 423614 Horse Racing Comm 265 -67.630 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-05T00:00:00 ARD3975294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77402 Gasoline use tax 412700 Transportation 800 -52.990 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-08T00:00:00 ARD3938577 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77403 Tourist Oriented Dir Sign 428140 Transportation 800 -425.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-08T00:00:00 BIL3938586 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77404 HP Breakage 423613 Horse Racing Comm 265 -68.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-08T00:00:00 ARD3938555 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77405 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8712.070 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77406 Abandoned Property 462100 Treasurer of State 48 -1154700.000 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-08T00:00:00 ARD3938510 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 77407 Gasoline Tax 414200 Revenue 90 -355.310 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-05T00:00:00 ARD3975283 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77408 FR - licensed timber buyers li 425614 Natural Resources 300 -3710.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77409 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1985.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77410 Elevator Inspections 422620 Homeland Security 385 -3380.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 ARD3938561 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77411 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-08T00:00:00 ARD3938551 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77412 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77413 HP Breakage 423613 Horse Racing Comm 265 -114.820 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-05T00:00:00 ARD3975294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77414 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-08T00:00:00 ARD3938559 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77415 Gasoline use tax 412700 Transportation 800 -224.750 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-08T00:00:00 ARD3938577 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77416 DOR IDEM Fees 427470 Environmental Management 495 -286.990 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-08T00:00:00 ARD3938566 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77417 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -650.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-05T00:00:00 ARD3975286 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 77418 Independent Contractor Fees 428510 Worker's Comp Brd 220 -975.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-05T00:00:00 ARD3975290 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 77419 TOS Unidentified Funds 401150 Treasurer of State 48 -1577969.550 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-03-05T00:00:00 ARD3975235 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 77420 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1215.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-05T00:00:00 ARB3975211 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 77421 VRP COST RECOVERY 421122 Environmental Management 495 829.340 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-05T00:00:00 BIL3975326 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77422 SW WELLS ANNUAL FEE 421068 Environmental Management 495 1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-05T00:00:00 BIL3975326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77423 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-05T00:00:00 ARD3975286 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 77424 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-05T00:00:00 ARD3975293 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 77425 DOR IDEM Fees 427470 Environmental Management 495 -688.560 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-05T00:00:00 ARD3975303 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77426 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -11210.080 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975281 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 77427 Lease Rate 439350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-05T00:00:00 ARD3975279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77428 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-05T00:00:00 ARB3975213 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77429 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-05T00:00:00 ARB3975213 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77430 Abandoned Property 462100 Treasurer of State 48 -1659227.000 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-05T00:00:00 ARD3975234 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 77431 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14858.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-05T00:00:00 ARD3975282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 77432 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -8257.880 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-05T00:00:00 ARD3975278 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 77433 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -3105.910 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-03-05T00:00:00 ARB3975213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77434 Workzone Safety Fine 455130 Transportation 800 -10.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-03-05T00:00:00 ARD3975322 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 77435 Local Grant Revenue 443000 School for the Deaf 560 -52.040 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-03-05T00:00:00 ARD3975311 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 77436 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-03-05T00:00:00 ARD3975301 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 77437 Gift Shop Revenue 431435 War Memorials Comm 315 -194.720 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-03-05T00:00:00 ARD3975296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 77438 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-05T00:00:00 ARM3975215 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77439 Teaching Licensing Fees 427010 Education 700 -8545.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-05T00:00:00 ARD3975318 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 77440 Welfare Repayments 450510 FSSA Family Resources 500 -1794.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-05T00:00:00 ARD3975306 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77441 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-05T00:00:00 ARM3975215 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77442 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -55843.940 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-05T00:00:00 ARD3975308 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 77443 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16214.540 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-05T00:00:00 ARD3975310 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 77444 Government Interest Income 429660 State Police 100 -1100.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-03-05T00:00:00 ARD3975284 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 77445 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-05T00:00:00 ARB3975213 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77446 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-05T00:00:00 ARM3975215 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77447 Welfare Repayments 450510 FSSA Family Resources 500 -12215.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-05T00:00:00 ARB3975220 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77448 Welfare Repayments 450510 FSSA Family Resources 500 94614.320 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-05T00:00:00 ARD3975306 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77449 State Sales Tax 412010 Historical Bureau 735 -3.870 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-05T00:00:00 ARD3975321 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 77450 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-05T00:00:00 ARM3975215 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77451 Admin. Fee 425197 Charter School Brd 704 -769.190 2015 Education Charter School Board 43911 Private Grant Funds 2015-03-05T00:00:00 ARD3975319 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 77452 LABORATORY COSTS 421102 Toxicology 115 -13355.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-05T00:00:00 ARD3975287 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 77453 Claims and Comp - Road Damage 472342 Transportation 800 328.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-05T00:00:00 ARM3975224 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77454 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-05T00:00:00 ARD3975286 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 77455 Sale of State Property 430310 Administration 61 -1248.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-05T00:00:00 ARD3975279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77456 Unemployment Tax 417810 IO0521Workforce Development 510 -78672.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-05T00:00:00 ARD3975310 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77457 Government Interest Income 429660 Secretary Of State 40 -5625.000 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975231 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 77458 Claims and Comp - Road Damage 472342 Transportation 800 -35738.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-05T00:00:00 BIL3975333 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77459 Abandon Property Interest/Div 429607 Treasurer of State 48 -7.810 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-05T00:00:00 ARD3975234 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77460 Welfare Repayments 450510 FSSA Family Resources 500 -316.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-05T00:00:00 ARB3976055 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77461 Publication and Book Sales 431120 Historical Bureau 735 -55.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-05T00:00:00 ARD3975321 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 77462 Claims and Comp - Auto Damage 472340 Transportation 800 -1951.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-05T00:00:00 BIL3975333 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77463 Motor Pool Charges 439355 Administration 61 -18.090 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-05T00:00:00 ARD3975279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77464 Restitution 452030 Criminal Justice Institute 32 -599.270 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-05T00:00:00 ARD3975229 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 77465 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1612.840 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-05T00:00:00 ARD3975236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77466 Transfer 425174 Environmental Management 495 344551.740 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-03-05T00:00:00 ARD3975304 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77467 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-05T00:00:00 ARB3975213 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77468 Child Support Bureau Annual Fe 424200 Child Services 502 -4639.140 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-05T00:00:00 ARD3975307 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 77469 TITLE V 421044 Environmental Management 495 625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-03-05T00:00:00 BIL3975326 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77470 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -45008.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-05T00:00:00 ARD3975297 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 77471 Victim Comp Penalties 452010 Criminal Justice Institute 32 -28563.480 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-05T00:00:00 ARD3975229 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 77472 LOCAL PROJECTS 464180 Child Services 502 -5545.090 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-05T00:00:00 ARD3975307 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 77473 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -54.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-05T00:00:00 ARD3975286 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 77474 Tourist Oriented Dir Sign 428140 Transportation 800 -2690.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-05T00:00:00 BIL3975333 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77475 Petroleum Severance 413800 Natural Resources 300 -5911.760 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-03-05T00:00:00 ARD3975295 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 77476 Child Labor Law Penalties 450810 Labor 225 -3000.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-03-05T00:00:00 ARD3975291 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 77477 Local Grant Revenue 443000 Education 700 -541.270 2015 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2015-03-05T00:00:00 ARD3975318 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 77478 FR - recycle revenue 431428 Correction 615 -2976.180 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-03-05T00:00:00 ARD3975312 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 77479 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 1266.640 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-05T00:00:00 BIL3975326 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77480 Registration Fee Revenue 423260 Indiana Dept of Health 400 3315.420 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-03-05T00:00:00 ARD3975300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77481 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -110.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-05T00:00:00 ARD3975300 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77482 Undesignated Donations 463280 State Police 100 -450.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 77483 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-20T00:00:00 ARD3830491 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 77484 HP Breakage 423613 Horse Racing Comm 265 -73.640 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-20T00:00:00 ARD3830495 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77485 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -81.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77486 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -480.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830518 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 77487 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -200.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-11-20T00:00:00 ARD3830441 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 77488 Consumer Credit License Applic 422302 Financial Institutions 208 -6750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-20T00:00:00 ARD3830489 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77489 Child Labor Law Penalties 450810 Labor 225 -1750.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830492 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 77490 Riverboat Wagering Tax 415300 Revenue 90 -93866.940 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77491 Fac DISH Fed Gr Rev StateShare 441100 State Police 100 -744.050 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77492 Hoosier Park Slot Tax 415410 Revenue 90 -54573.200 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77493 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-20T00:00:00 ARB3830428 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77494 Accountant Investigative 451130 Professional Licensing 250 -80.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-20T00:00:00 ARD3830493 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 77495 STONE QUARRIES 421186 Environmental Management 495 -187.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 BIL3830523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77496 Motor Carrier Fuel Tax 414400 Revenue 90 -5775.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77497 Gasoline use tax 412700 Transportation 800 -17.920 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-20T00:00:00 ARD3830520 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77498 MINOR MUNICIPAL 421156 Environmental Management 495 -3650.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 BIL3830523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77499 Riverboat Wagering Tax 415300 Revenue 90 -63555.780 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77500 Unemployment Tax 417810 IO0521Workforce Development 510 -373884.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-20T00:00:00 ARD3830509 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77501 DOR IDEM Fees 427470 Environmental Management 495 -50979.480 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-20T00:00:00 ARD3830502 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77502 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-11-20T00:00:00 ARD3830500 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77503 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-20T00:00:00 ARB3831276 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77504 Child Support Bureau Annual Fe 424200 Child Services 502 -343.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-20T00:00:00 ARD3830506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 77505 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4500.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77506 Copies and Report Fees 420360 State Police 100 -270.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 77507 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -727.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-20T00:00:00 BIL3830523 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77508 Local Road and Street Tax 418890 Revenue 90 -76681.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77509 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 ARB3831276 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77510 Riverboat Wagering Tax 415300 Revenue 90 -30908.380 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77511 Gasoline Tax 414200 Revenue 90 -511179.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77512 Mtr Carrier (MF-620) 427445 Revenue 90 -678.400 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77513 Return of Prior Year Funds 447000 FSSA Disability and Rehab Svcs 497 9000.000 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-20T00:00:00 ARD3830503 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 77514 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 ARB3831276 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77515 Superload Escort Revenue 432105 State Police 100 -56640.780 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77516 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-20T00:00:00 ARD3830493 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 77517 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77518 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-20T00:00:00 ARD3830442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 77519 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2500.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77520 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 ARB3830428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77521 Riverboat Wagering Tax 415300 Revenue 90 -123753.950 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77522 Med Malpract Ins Prem Surchrge 423950 Insurance 210 1146624.990 2015 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77523 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77524 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3545.890 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-20T00:00:00 ARD3830503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 77525 Riverboat Wagering Tax 415300 Revenue 90 -12015.820 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77526 Patronage Refund 474005 Transportation 800 -2806.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-20T00:00:00 ARD3830521 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77527 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-20T00:00:00 ARB3830428 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77528 Motor Carrier Surcharge Tax 414600 Revenue 90 -1058.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77529 Motor Pool Charges 439355 Administration 61 -112.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-20T00:00:00 ARD3830482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77530 Gasoline use tax 412700 Transportation 800 -4.230 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-20T00:00:00 ARD3830520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77531 ID Breakage 423614 Horse Racing Comm 265 -70.500 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-20T00:00:00 ARD3830495 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77532 Indiana Downs Slot Tax 415420 Revenue 90 -57929.510 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77533 Nonconsumer Settlements/Fees 450260 State Police 100 -525.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 77534 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -57138.800 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 77535 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77536 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -25.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 BIL3830523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77537 Gasoline Tax 414200 Revenue 90 -48725.480 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77538 Aircraft License Excise Tax 413100 Revenue 90 -72.510 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77539 IRP Registration Fees 427420 Revenue 90 -1933.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77540 Riverboat Wagering Tax 415300 Revenue 90 -31123.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77541 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -713.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-20T00:00:00 ARD3830440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 77542 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -163933.620 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-11-20T00:00:00 ARD3830501 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 77543 HP Breakage 423613 Horse Racing Comm 265 -12.810 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-20T00:00:00 ARD3830495 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77544 InsurAgts and Related Lic 423920 Insurance 210 -145163.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77545 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -7923.500 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-11-20T00:00:00 ARD3830500 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 77546 National Criminal History Chck 428040 State Police 100 -118.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-11-20T00:00:00 ARD3830488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 77547 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10597.210 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-20T00:00:00 ARD3830494 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 77548 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77549 Gasoline Tax 414200 Revenue 90 -93682.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77550 Controlled Substances Recovery 426450 Professional Licensing 250 -460.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-20T00:00:00 ARD3830493 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77551 Innkeeper's Tax 418500 Revenue 90 -834412.080 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77552 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -145.850 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830518 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 77553 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77554 Water Testing Fees 423190 Indiana Dept of Health 400 -8.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-11-20T00:00:00 ARD3830500 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77555 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83571.010 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77556 Riverboat Wagering Tax 415300 Revenue 90 -4961.020 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77557 Riverboat Wagering Tax 415300 Revenue 90 -5971.860 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77558 Boiler Inspections 422610 Homeland Security 385 -761.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77559 Lost Badge Fee 423634 Horse Racing Comm 265 -23.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-11-20T00:00:00 ARD3830496 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77560 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77561 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -21917.840 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 77562 Toll Receipts 429600 Transportation 800 -177.440 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-20T00:00:00 ARD3830521 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77563 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77564 LOCAL PROJECTS 464180 Child Services 502 -3047.670 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-20T00:00:00 ARD3830506 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 77565 Teaching Licensing Fees 427010 Education 700 -3270.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-20T00:00:00 ARD3830517 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 77566 Amusement Entertainment Pmts 422510 Homeland Security 385 -1148.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77567 County Admissions Tax 418530 State Comptroller 50 -97272.430 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-11-20T00:00:00 ARD3830453 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 77568 Claims and Comp - Road Damage 472342 Transportation 800 0.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-20T00:00:00 ARM3830436 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77569 State Sales Tax 412010 Revenue 90 -668045.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77570 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -6449.070 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-11-20T00:00:00 ARD3830508 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 77571 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-20T00:00:00 ARD3830493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77572 Riverboat Wagering Tax 415300 Revenue 90 -39519.610 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77573 Condemnation 461200 Transportation 800 -78391.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-20T00:00:00 BIL3830527 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 77574 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-20T00:00:00 ARD3830493 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77575 Sales - SFTY EDU TRAINING 430965 State Police 100 -368.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77576 Publication and Book Sales 431120 Historical Bureau 735 -11.010 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-20T00:00:00 ARD3830519 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 77577 HP Breakage 423613 Horse Racing Comm 265 -73.640 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-20T00:00:00 ARD3830495 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77578 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11882.140 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77579 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -103415.050 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-20T00:00:00 ARD3830444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77580 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-20T00:00:00 ARB3831276 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77581 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79214.230 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-20T00:00:00 ARD3830481 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 77582 Welfare Repayments 450510 FSSA Family Resources 500 1499.960 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-20T00:00:00 ARD3830504 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77583 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77584 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 ARB3830428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77585 Riverboat Wagering Tax 415300 Revenue 90 -241012.810 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77586 Special Fuel Tax 414300 Revenue 90 -866.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77587 Plan Review 422554 Homeland Security 385 -10952.820 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77588 ID Breakage 423614 Horse Racing Comm 265 -12.250 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-20T00:00:00 ARD3830495 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77589 Forfeitures 461050 State Police 100 -348.270 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 77590 MAJOR MUNICIPAL 421148 Environmental Management 495 -1875.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 BIL3830523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77591 Welfare Repayments 450510 FSSA Family Resources 500 -1270.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830504 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77592 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 ARB3830428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77593 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107533.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830483 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 77594 Abandoned Property 462100 Treasurer of State 48 -124643.140 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-20T00:00:00 ARD3830443 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 77595 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -535686.240 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-20T00:00:00 ARD3830507 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 77596 Gasoline Tax 414200 Transportation 800 -97363.340 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-20T00:00:00 ARD3830520 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77597 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-11-20T00:00:00 ARD3830496 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77598 State Sales Tax 412010 Transportation 800 -82169.600 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-20T00:00:00 ARD3830520 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77599 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -570.820 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 BIL3830523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77600 State Sales Tax 412010 Historical Bureau 735 -0.770 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-20T00:00:00 ARD3830519 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 77601 Sale of State Property 430310 Administration 61 -624.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-20T00:00:00 ARD3830482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77602 Riverboat Wagering Tax 415300 Revenue 90 -12207.440 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77603 State Sales Tax 412010 Transportation 800 -19373.330 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-20T00:00:00 ARD3830520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77604 Claims and Comp - Road Damage 472342 Transportation 800 -9889.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-20T00:00:00 BIL3830527 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77605 Food and Beverage Tax 418400 Revenue 90 -356791.790 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77606 FandW - Online Revenue 425457 Natural Resources 300 0.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-20T00:00:00 ARD3830497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77607 Special Fuel Tax 414300 Transportation 800 -48725.480 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-20T00:00:00 ARD3830520 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77608 Gasoline use tax 412700 Revenue 90 -145.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77609 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1146624.990 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-11-20T00:00:00 ARD3830490 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77610 LARE Fee 425267 Natural Resources 300 -80650.940 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2014-11-20T00:00:00 ARD3830497 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77611 ID Breakage 423614 Horse Racing Comm 265 -70.500 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-20T00:00:00 ARD3830495 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77612 Elevator Inspections 422620 Homeland Security 385 -9942.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-20T00:00:00 ARD3830499 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77613 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -84400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-20T00:00:00 ARD3830489 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77614 Local Grant Revenue 443000 State Police 100 -3065.170 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830487 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77615 Motor Carrier Fuel Tax 414400 Revenue 90 -875.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-20T00:00:00 ARD3830484 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77616 Labor Charges 439345 Administration 61 -5608.090 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-20T00:00:00 ARD3830482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77617 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -106.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-11-20T00:00:00 ARD3830500 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77618 LARE Fee 425267 Natural Resources 300 80650.940 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-11-20T00:00:00 ARD3830497 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77619 Real Estate Recovery 426372 Professional Licensing 250 -55.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-20T00:00:00 ARD3830493 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77620 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 ARB3831276 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77621 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-20T00:00:00 ARB3830428 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77622 DOR UST Fees 427465 Environmental Management 495 -114480.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-01T00:00:00 ARB4027498 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77623 Undesignated Donations 463280 State Police 100 -4179.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-03T00:00:00 ARD3719919 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 77624 FR - recycle revenue 431428 Administration 61 -907.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-01T00:00:00 ARD4013823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77625 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5250.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-01T00:00:00 BIL4013856 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77626 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10267.020 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77627 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -400.000 2015 General Government Publications 47070 State Dedicated Fund 2015-05-01T00:00:00 ARD4013845 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 77628 Riverboat Wagering Tax 415300 Revenue 90 -147079.700 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77629 Program Income 441020 Indiana Dept of Health 400 -549032.450 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-01T00:00:00 ARD4013837 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 77630 Riverboat Wagering Tax 415300 Revenue 90 -17548.200 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77631 Welfare Repayments 450510 FSSA Family Resources 500 -1306.150 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-03T00:00:00 ARD3719935 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77632 Ind Supp Fed Medicare B 422061 Veterans Home 570 -283.080 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-01T00:00:00 ARD4013844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 77633 Adoption Fees 423020 Indiana Dept of Health 400 -2971.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-05-01T00:00:00 ARD4013837 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77634 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77635 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77636 ID Breakage 423614 Horse Racing Comm 265 -193.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-03T00:00:00 ARD3719928 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77637 LIBRARY - EXTENSION SERVICE 464170 Library 730 -51.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-03T00:00:00 ARD3719944 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 77638 HP Breakage 423613 Horse Racing Comm 265 -192.470 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-03T00:00:00 ARD3719928 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77639 RealEstate FraudApp-Fees 429333 Attorney General 46 -2328.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-03T00:00:00 ARD3719878 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 77640 Riverboat Wagering Tax 415300 Revenue 90 -34196.490 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77641 Indiana Downs Slot Tax 415420 Revenue 90 -153310.450 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77642 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-07-03T00:00:00 ARD3719924 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77643 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-03T00:00:00 ARB3719866 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77644 Riverboat Wagering Tax 415300 Revenue 90 -56828.370 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77645 State Sales Tax 412010 Revenue 90 -59194.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77646 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77647 State Sales Tax 412010 Revenue 90 -20598.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77648 Riverboat Wagering Tax 415300 Revenue 90 -51139.850 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77649 ID Breakage 423614 Horse Racing Comm 265 -33.710 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-03T00:00:00 ARD3719928 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77650 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-01T00:00:00 ARB4013779 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77651 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77652 TOBACCO USE PREV and CESSATION 463170 Indiana Dept of Health 400 -1050.000 2015 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2014-07-03T00:00:00 ARD3719930 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 77653 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-01T00:00:00 ARD4013829 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 77654 Water Testing Fees 423190 Indiana Dept of Health 400 -1187.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-05-01T00:00:00 ARD4013837 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77655 Riverboat Wagering Tax 415300 Revenue 90 -330478.860 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77656 Gasoline use tax 412700 Transportation 800 -0.230 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-03T00:00:00 ARD3719947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77657 Riverboat Wagering Tax 415300 Revenue 90 -34050.620 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77658 Child Support Bureau Annual Fe 424200 Child Services 502 -4340.530 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-03T00:00:00 ARD3719936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 77659 Alcoholic Beverage Taxes 416100 Revenue 90 -2647.730 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77660 Gasoline use tax 412700 Transportation 800 1.400 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-01T00:00:00 ARD4013854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77661 Special Fuel Tax 414300 Revenue 90 859.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77662 Boiler Inspections 422610 Homeland Security 385 -2198.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77663 Boxing License Fees 426080 Gaming Comm 190 -85.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-01T00:00:00 ARD4013827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77664 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77665 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3720646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77666 Riverboat Wagering Tax 415300 Revenue 90 -57332.920 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77667 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-03T00:00:00 ARD3719921 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77668 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-07-03T00:00:00 ARD3719927 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77669 LOCAL PROJECTS 464180 Child Services 502 -490944.240 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-01T00:00:00 ARD4013841 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 77670 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77671 LOCAL PROJECTS 464180 Transportation 800 -149664.970 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-03T00:00:00 BIL3719952 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 77672 Riverboat Wagering Tax 415300 Revenue 90 -22837.890 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77673 Indiana Downs Slot Tax 415420 Revenue 90 -123859.820 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77674 Registration Fee Revenue 423260 Public Defender Council 610 -220.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-05-01T00:00:00 ARD4013845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 77675 Librarian Certification Fee 424610 Library 730 -170.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-03T00:00:00 ARD3719944 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 77676 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11684.420 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77677 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4577.160 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-03T00:00:00 ARD3719877 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 77678 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -105744.010 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013825 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 77679 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.100 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77680 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-01T00:00:00 ARD4013828 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77681 Riverboat Wagering Tax 415300 Revenue 90 -36812.990 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77682 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3719866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77683 DOR UST Fees 427465 Environmental Management 495 -29835.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-01T00:00:00 ARB4026623 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77684 Motor Carrier Fuel Tax 414400 Revenue 90 -425.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77685 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-01T00:00:00 ARM4013780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77686 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3280.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-01T00:00:00 ARD4013787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 77687 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -370.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77688 Hoosier Park Slot Tax 415410 Revenue 90 -85782.400 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77689 Elevator Inspections 422620 Homeland Security 385 -6989.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77690 Charity Gaming License Fee 422810 Gaming Comm 190 -8150.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-03T00:00:00 ARD3719921 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77691 Sale of State Property 430310 Administration 61 -3334.560 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-03T00:00:00 ARD3719913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77692 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77693 REGULAR COST RECOVERY 421114 Environmental Management 495 -63236.300 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-01T00:00:00 BIL4012774 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77694 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -58.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-01T00:00:00 ARD4013852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 77695 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2880.930 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-03T00:00:00 ARD3719934 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 77696 Riverboat Wagering Tax 415300 Revenue 90 -137936.280 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77697 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -158.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-05-01T00:00:00 ARD4013837 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77698 Offender Medical Copayments 420830 Correction 615 -24.870 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-05-01T00:00:00 ARD4013846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 77699 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3720646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77700 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-07-03T00:00:00 ARB3719866 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77701 Occupational License Fee 422820 Gaming Comm 190 -13535.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-01T00:00:00 ARD4013827 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77702 HP Breakage 423613 Horse Racing Comm 265 -24.330 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-01T00:00:00 ARD4013833 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77703 Toll Receipts 429600 Transportation 800 -458.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-03T00:00:00 ARD3719948 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77704 Code Enforcement Plan Review 422555 Homeland Security 385 -325.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77705 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77706 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -64.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77707 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -526772.600 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-01T00:00:00 ARD4013842 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 77708 Unemployment Tax 417810 IO0521Workforce Development 510 -46732358.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-01T00:00:00 ARD4013843 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77709 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-01T00:00:00 ARD4013834 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77710 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77711 State Sales Tax 412010 Transportation 800 -2533.560 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-03T00:00:00 ARD3719947 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77712 DOR UST Fees 427465 Environmental Management 495 -675.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-01T00:00:00 ARB4017797 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77713 DOR UST Fees 427465 Environmental Management 495 -4995.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-01T00:00:00 ARB4021214 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77714 Transfer 425174 Environmental Management 495 70134.050 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-01T00:00:00 ARD4013839 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77715 LARE Fee 425267 Natural Resources 300 176471.690 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-03T00:00:00 ARD3719929 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77716 LARE Fee 425267 Natural Resources 300 -176471.690 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2014-07-03T00:00:00 ARD3719929 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77717 IRP Registration Fees 427420 Revenue 90 -300.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77718 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77719 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77720 Adoption Fees 423020 Indiana Dept of Health 400 -356.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-03T00:00:00 ARD3719930 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77721 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1371.620 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-03T00:00:00 ARD3719879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77722 DONATION NOT FOR PROFITS 463210 Library 730 -866.420 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-01T00:00:00 ARD4013852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 77723 Welfare Repayments 450510 FSSA Family Resources 500 -5921.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-01T00:00:00 ARB4014690 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77724 Independent Contractor Fees 428510 Worker's Comp Brd 220 -195.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-03T00:00:00 ARD3719925 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 77725 Public Utility Fees 428310 Utility Regulatory Comm 200 -382477.550 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-03T00:00:00 ARD3719922 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 77726 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-03T00:00:00 BIL3719950 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77727 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77728 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77729 Riverboat Wagering Tax 415300 Revenue 90 -49066.430 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77730 Riverboat Wagering Tax 415300 Revenue 90 -179573.070 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77731 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-03T00:00:00 ARM3719862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 77732 Tire Recycling 421660 Transportation 800 -476.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 BIL4013860 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77733 Alcoholic Beverage Taxes 416100 Purdue University 760 -307.570 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-03T00:00:00 ARD3719946 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 77734 Local Grant Revenue 443000 Education 700 -165.760 2015 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2014-07-03T00:00:00 ARD3719942 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 77735 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77736 State Sales Tax 412010 Historical Bureau 735 -34.720 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-03T00:00:00 ARD3719945 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 77737 Hoosier Park Slot Tax 415410 Revenue 90 -98156.590 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77738 LOCAL PROJECTS 464180 Library 730 -50.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-01T00:00:00 ARD4013852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 77739 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77740 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77741 Local Grant Revenue 443000 School for the Deaf 560 -9399.050 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2014-07-03T00:00:00 ARD3719940 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 77742 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -72211.330 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77743 Consumer Settlements 450230 Election Division 63 -100.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-07-03T00:00:00 ARD3719915 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 77744 HP-Late Closers 423641 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-01T00:00:00 ARD4013834 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77745 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 BIL3719950 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77746 Civil Penalties 450411 Revenue 90 -2000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 77747 DOR IDEM Fees 427470 Environmental Management 495 -712.300 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-03T00:00:00 ARD3719933 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77748 Aircraft License Excise Tax 413100 Revenue 90 -12770.870 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77749 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-03T00:00:00 ARD3719927 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 77750 VRP COST RECOVERY 421122 Environmental Management 495 -69162.500 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-01T00:00:00 BIL4010087 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77751 Defensive Driving School Fees 425002 Motor Vehicles 235 -25.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-01T00:00:00 ARD4013831 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 77752 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3720646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77753 Motor Carrier Surcharge Tax 414600 Revenue 90 1050.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77754 Riverboat Wagering Tax 415300 Revenue 90 -19312.970 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77755 Gasoline Tax 414200 Revenue 90 -30889.060 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77756 Return of Prior Year Funds 447000 Transportation 800 165.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 BIL3719952 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77757 DNR - Service Charges 425420 Natural Resources 300 -99.900 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-03T00:00:00 ARD3719929 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77758 Gasoline Tax 414200 Revenue 90 -41.970 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77759 HP Breakage 423613 Horse Racing Comm 265 -33.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-03T00:00:00 ARD3719928 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77760 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-03T00:00:00 ARD3719930 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 77761 Consumer Credit License Applic 422302 Financial Institutions 208 -1950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-01T00:00:00 ARD4013828 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77762 Gasoline use tax 412700 Transportation 800 5.920 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-01T00:00:00 ARD4013854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77763 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -159.470 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 77764 Motor Carrier Fuel Tax 414400 Revenue 90 5728.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77765 Food and Beverage Tax 418400 Revenue 90 -1357387.590 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77766 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -207095.510 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-01T00:00:00 ARD4013843 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77767 Special Fuel Tax 414300 Transportation 800 -41.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARD3719947 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77768 ID Breakage 423614 Horse Racing Comm 265 -40.850 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-01T00:00:00 ARD4013833 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77769 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -68446.750 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-03T00:00:00 ARD3719912 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 77770 Real Estate Investigative 451140 Professional Licensing 250 -2325.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-03T00:00:00 ARD3719927 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 77771 Gasoline use tax 412700 Transportation 800 -0.980 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-03T00:00:00 ARD3719947 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77772 Riverboat Wagering Tax 415300 Revenue 90 -91679.870 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77773 Cellular Tower Fees 428128 Transportation 800 -603.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARD3719948 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77774 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 BIL3719950 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77775 HP Breakage 423613 Horse Racing Comm 265 -192.470 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-03T00:00:00 ARD3719928 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77776 Motor Pool Charges 439355 Administration 61 -76.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-01T00:00:00 ARD4013823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77777 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-01T00:00:00 ARM4013780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77778 Finger Print Fee 422326 Gaming Comm 190 -1298.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-01T00:00:00 ARD4013827 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77779 Riverboat Wagering Tax 415300 Revenue 90 -257856.290 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77780 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3720646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77781 GIS-Geographic Information Ser 439290 Ofc of Technology 67 20000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-01T00:00:00 ARB4013774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 77782 State Sales Tax 412010 Transportation 800 -7280.990 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-01T00:00:00 ARD4013854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77783 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -92916.480 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-03T00:00:00 ARD3719916 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 77784 Sales - SFTY EDU TRAINING 430965 State Police 100 -254.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-03T00:00:00 ARD3719919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77785 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -450.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-03T00:00:00 ARD3719930 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77786 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-05-01T00:00:00 ARD4013834 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77787 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-01T00:00:00 BIL4013856 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77788 ID Breakage 423614 Horse Racing Comm 265 -234.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-01T00:00:00 ARD4013833 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77789 Unemployment Tax 417810 IO0521Workforce Development 510 -316099.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-03T00:00:00 ARD3719939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77790 Controlled Substances Recovery 426450 Professional Licensing 250 -1370.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-03T00:00:00 ARD3719927 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77791 LOCAL PROJECTS 464180 Child Services 502 -115407.870 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-03T00:00:00 ARD3719936 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 77792 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -77896.130 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-01T00:00:00 ARD4013822 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 77793 Charity Gaming Penalties 450610 Gaming Comm 190 -198.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-03T00:00:00 ARD3719921 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 77794 Amusement Entertainment Pmts 422510 Homeland Security 385 -776.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77795 Publication and Book Sales 431120 Historical Bureau 735 -83.750 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-03T00:00:00 ARD3719945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 77796 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARD3719948 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77797 Welfare Repayments 450510 FSSA Family Resources 500 5780.510 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-03T00:00:00 ARD3719935 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77798 Teaching Licensing Fees 427010 Education 700 -19280.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-03T00:00:00 ARD3719942 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 77799 Riverboat Wagering Tax 415300 Revenue 90 -130331.290 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77800 Nonconsumer Settlements/Fees 450260 State Police 100 -620.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-03T00:00:00 ARD3719919 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 77801 ID Breakage 423614 Horse Racing Comm 265 -193.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-03T00:00:00 ARD3719928 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77802 Riverboat Wagering Tax 415300 Revenue 90 -95704.710 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77803 Plan Review 422554 Homeland Security 385 -66161.160 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77804 Real Estate Recovery 426372 Professional Licensing 250 -2577.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-03T00:00:00 ARD3719927 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77805 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -390.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3719866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77806 HP Breakage 423613 Horse Racing Comm 265 -139.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-01T00:00:00 ARD4013833 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77807 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -3537.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-07-03T00:00:00 ARD3719924 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77808 Water - Shoreline Construction 425777 Natural Resources 300 -50.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77809 Riverboat Wagering Tax 415300 Revenue 90 -15778.990 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77810 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -90517.090 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-01T00:00:00 ARD4013843 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 77811 Motor Carrier Passenger Permit 427448 Revenue 90 -20.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77812 Claims and Comp - Road Damage 472342 Transportation 800 -37651.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 BIL3719952 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77813 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -470.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-03T00:00:00 ARD3719930 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77814 Supplier's License Fee 422830 Gaming Comm 190 -7825.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-01T00:00:00 ARD4013827 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77815 Program Income 441020 Adjutant General 110 -3501.330 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-07-03T00:00:00 ARD3719920 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 77816 Gasoline use tax 412700 Revenue 90 48.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77817 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -462871.220 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-03T00:00:00 ARD3719937 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 77818 Claims and Comp - Road Damage 472342 Transportation 800 12621.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARM3719874 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77819 State Sales Tax 412010 Transportation 800 -1716.660 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-01T00:00:00 ARD4013854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77820 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-01T00:00:00 ARM4013775 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 77821 Riverboat Wagering Tax 415300 Revenue 90 -82196.910 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77822 DOR UST Fees 427465 Environmental Management 495 -945.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-01T00:00:00 ARB4023122 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77823 Rntl of Prop - INDOT Rent 430191 Transportation 800 -18990.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARD3719948 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 77824 Claims and Comp - Auto Damage 472340 Transportation 800 6295.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARM3719874 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77825 Recovery Refunds 452130 Administration 61 -318400.020 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-05-01T00:00:00 ARD4013823 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 77826 Volume Fee 422330 Financial Institutions 208 -8.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-03T00:00:00 ARD3719923 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77827 Child Labor Law Penalties 450810 Labor 225 -2450.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-07-03T00:00:00 ARD3719926 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 77828 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7800.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-03T00:00:00 ARD3719944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 77829 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77830 State Sales Tax 412010 Transportation 800 -597.340 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-03T00:00:00 ARD3719947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77831 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -41540.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-03T00:00:00 ARD3719924 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77832 Gasoline Tax 414200 Transportation 800 -83.880 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-03T00:00:00 ARD3719947 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77833 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-05-01T00:00:00 ARD4013837 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77834 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2390.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-01T00:00:00 ARD4013852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 77835 AD - Oil and Gas royalty along 431401 Natural Resources 300 -944.360 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 77836 Child Care Ministries 422540 FSSA Family Resources 500 -200.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-07-03T00:00:00 ARD3719935 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 77837 Gasoline Tax 414200 Revenue 90 -587.120 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77838 FandW - Online Revenue 425457 Natural Resources 300 -64776.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-03T00:00:00 ARD3719929 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77839 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77840 Primary Source Fees 420351 Treasurer of State 48 -60.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-07-03T00:00:00 ARD3719880 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77841 DESIGNATED DONATION 463050 Veterans Home 570 -475.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-05-01T00:00:00 ARD4013844 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 77842 ID Breakage 423614 Horse Racing Comm 265 -234.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-01T00:00:00 ARD4013833 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77843 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-03T00:00:00 ARB3720646 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77844 HP Breakage 423613 Horse Racing Comm 265 -139.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-01T00:00:00 ARD4013833 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77845 Sales - WAR SURPLUS 430986 Administration 61 -15.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-01T00:00:00 ARD4013823 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77846 STORMWATER 421188 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-01T00:00:00 BIL4013856 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77847 Grant Revenue from IFA 443500 Supreme Court Admin 22 -13671.930 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-07-03T00:00:00 ARD3719877 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 77848 Alcoholic Beverage Taxes 416100 Revenue 90 -16201.120 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77849 Abandoned Property 462100 Treasurer of State 48 -1834145.790 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-01T00:00:00 ARD4013789 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 77850 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -82180.420 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77851 Entomology - nursery dealers l 425434 Natural Resources 300 -500.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77852 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -223347.830 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-05-01T00:00:00 ARD4013837 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 77853 Banner Permits 428132 Transportation 800 -260.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARD3719948 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77854 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7635.720 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-03T00:00:00 ARD3719939 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 77855 State Sales Tax 412010 Historical Bureau 735 -1.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-01T00:00:00 ARD4013853 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 77856 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77857 Charity Gaming License Fee 422810 Gaming Comm 190 -18450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-01T00:00:00 ARD4013827 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77858 InsurAgts and Related Lic 423920 Insurance 210 -2445.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-03T00:00:00 ARD3719924 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77859 Airport Safety Fees 428114 Transportation 800 -3900.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 ARD3719948 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77860 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-01T00:00:00 BIL4013856 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77861 Occupational License Fee 422820 Gaming Comm 190 -7477.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-01T00:00:00 ARD4013827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77862 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -640.450 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-03T00:00:00 BIL3719950 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77863 Innkeeper's Tax 418500 Revenue 90 -1428404.650 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77864 Metrology Lab Fees 423220 Indiana Dept of Health 400 -1986.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-07-03T00:00:00 ARD3719930 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77865 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7012.540 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-03T00:00:00 ARB3720654 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 77866 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3719866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77867 Copies and Report Fees 420360 State Police 100 -105.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-07-03T00:00:00 ARD3719919 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 77868 Mtr Carrier (MF-620) 427445 Revenue 90 -105535.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77869 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-03T00:00:00 ARB3720646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77870 Gasoline use tax 412700 Revenue 90 -8.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77871 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-03T00:00:00 ARD3719927 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77872 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1717.710 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-01T00:00:00 ARD4013823 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77873 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -45.080 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-03T00:00:00 ARD3719944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 77874 Admin. Fee 425197 Transportation 800 -71.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-03T00:00:00 ARD3719948 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77875 Claims and Comp - Road Damage 472342 Transportation 800 0.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 ARM4013786 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 77876 Aircraft License Excise Tax 413100 Revenue 90 -451.300 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77877 General Interest Income 429680 IO0521Workforce Development 510 -2386.910 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-01T00:00:00 ARD4013843 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 77878 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-03T00:00:00 ARD3719921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77879 Abandon Property Interest/Div 429607 Treasurer of State 48 -22.650 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-01T00:00:00 ARD4013789 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77880 Riverboat Wagering Tax 415300 Revenue 90 -53200.990 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77881 Sale of State Property 430310 Administration 61 -5018.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-01T00:00:00 ARD4013823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 77882 Child Care Ministries 422540 FSSA Family Resources 500 -450.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-05-01T00:00:00 ARD4013840 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 77883 Food and Beverage Tax 418400 Revenue 90 -2797145.940 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-01T00:00:00 ARD4013826 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77884 Funeral PreNeed 426163 Professional Licensing 250 -40.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-07-03T00:00:00 ARD3719927 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77885 Riverboat Wagering Tax 415300 Revenue 90 -45900.810 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77886 DOR IDEM Fees 427470 Environmental Management 495 -1066.160 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-01T00:00:00 ARD4013838 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77887 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-01T00:00:00 ARD4013835 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77888 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013836 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77889 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77890 Publication and Book Sales 431120 Historical Bureau 735 -17.960 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-01T00:00:00 ARD4013853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 77891 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7649.630 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-01T00:00:00 ARD4013790 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77892 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6529.000 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-03T00:00:00 ARD3719931 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 77893 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-01T00:00:00 ARD4013832 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 77894 Welfare Repayments 450510 FSSA Family Resources 500 -10012.850 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-01T00:00:00 ARD4013840 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77895 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -11600.160 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-03T00:00:00 ARD3719939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77896 Superload Escort Revenue 432105 State Police 100 -62035.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-03T00:00:00 ARD3719919 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 77897 Innkeeper's Tax 418500 Revenue 90 -1519906.330 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-03T00:00:00 ARD3719917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77898 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77899 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-01-12T00:00:00 ARD3940480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77900 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -18763.780 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-12-24T00:00:00 ARD3928118 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 77901 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -971.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77902 CD Interest Income 429650 Worker's Comp Brd 220 -1654.140 2015 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928097 2024-10-12T00:00:00 Residual Asbestos Injury 6230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 77903 CD Interest Income 429650 Historical Bureau 735 -24.340 2015 Conservation, Culture and Development TRI-CENTENIAL FUND 44740 State Dedicated Fund 2014-12-24T00:00:00 ARD3928124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 77904 REGULAR COST RECOVERY 421114 Environmental Management 495 -79.190 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-12T00:00:00 ARB3940407 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77905 ID Breakage 423614 Horse Racing Comm 265 -25.200 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-24T00:00:00 ARD3812436 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77906 Riverboat Wagering Tax 415300 Revenue 90 -71958.430 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77907 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6446.160 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-12T00:00:00 ARD3940493 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 77908 Unemployment Tax 417810 IO0521Workforce Development 510 -392349.010 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-12T00:00:00 ARD3940493 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77909 Motor Carrier Fuel Tax 414400 Revenue 90 -121.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77910 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-12T00:00:00 ARD3940492 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 77911 Food and Beverage Tax 418400 Revenue 90 -422914.670 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77912 Motor Carrier Fuel Tax 414400 Revenue 90 -2150.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77913 Special Fuel Tax 414300 Revenue 90 -605.460 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77914 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -30748.450 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928119 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 77915 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -740.770 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-12T00:00:00 ARD3940478 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77916 Unemployment Tax 417810 IO0521Workforce Development 510 -655310.410 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-24T00:00:00 ARD3928119 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 77917 Riverboat Wagering Tax 415300 Revenue 90 -376758.130 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77918 ID Breakage 423614 Horse Racing Comm 265 -144.850 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-24T00:00:00 ARD3812436 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77919 Gasoline use tax 412700 Revenue 90 -5350.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77920 Motor Carrier Surcharge Tax 414600 Revenue 90 -22.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77921 Banner Permits 428132 Transportation 800 -1780.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 ARD3928128 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77922 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77923 Government Interest Income 429660 Natural Resources 300 -5250.000 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-12-24T00:00:00 ARD3928105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77924 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940479 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77925 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13459.570 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77926 LOCAL PROJECTS 464180 Child Services 502 -2480.470 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-12T00:00:00 ARD3940489 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 77927 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-24T00:00:00 ARB3812375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77928 Local Inspection Fee 422556 Homeland Security 385 -300.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77929 Motor Carrier Fuel Tax 414400 Revenue 90 -3550.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77930 LABORATORY COSTS 421102 Indiana Dept of Health 400 -70.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77931 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-24T00:00:00 ARB3812375 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77932 Gasoline Tax 414200 Transportation 800 -258143.460 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-24T00:00:00 ARD3928127 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77933 VRP COST RECOVERY 421122 Environmental Management 495 0.020 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-12T00:00:00 ARM3940408 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77934 State Sales Tax 412010 Revenue 90 -26840.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77935 ID Breakage 423614 Horse Racing Comm 265 -595.850 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-24T00:00:00 ARD3928104 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77936 Riverboat Wagering Tax 415300 Revenue 90 -126452.420 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77937 Indiana Downs Slot Tax 415420 Revenue 90 -477456.600 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77938 ID Breakage 423614 Horse Racing Comm 265 -103.620 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-24T00:00:00 ARD3928104 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77939 Innkeeper's Tax 418500 Revenue 90 -12637.140 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77940 WASTE TIRE FACILITY 421072 Environmental Management 495 -700.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77941 Riverboat Wagering Tax 415300 Revenue 90 -4472.950 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77942 AD - Oil and Gas royalty along 431401 Natural Resources 300 -21848.160 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-01-12T00:00:00 ARD3940478 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 77943 Aircraft License Excise Tax 413100 Revenue 90 -116.210 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77944 HP Breakage 423613 Horse Racing Comm 265 -175.360 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-24T00:00:00 ARD3928104 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77945 Gasoline use tax 412700 Revenue 90 -33469.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77946 Riverboat Wagering Tax 415300 Revenue 90 -26796.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77947 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77948 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-12T00:00:00 ARD3940468 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 77949 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39945.810 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77950 Welfare Repayments 450510 FSSA Family Resources 500 -1047.440 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928115 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 77951 Late Fee 422327 Financial Institutions 208 -40.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-12T00:00:00 ARD3940469 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 77952 Gasoline Tax 414200 Transportation 800 -1148.100 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-12T00:00:00 ARD3940503 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 77953 Insurance Cmpny Examtn Fee 423930 Insurance 210 -350.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77954 Collection Agency Fees 427530 Transportation 800 -223.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-12T00:00:00 ARB3940416 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77955 FandW - POS vendor license sales 425458 Natural Resources 300 6317.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-24T00:00:00 ARD3812438 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77956 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-24T00:00:00 ARB3929193 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77957 State Sales Tax 412010 Historical Bureau 735 -28.910 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-24T00:00:00 ARD3928125 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 77958 Local Road and Street Tax 418890 Revenue 90 -904.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77959 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-12T00:00:00 ARD3940482 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 77960 Amusement Entertainment Pmts 422510 Homeland Security 385 -337.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77961 Amusement Entertainment Pmts 422510 Homeland Security 385 -1343.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77962 Return of Prior Year Funds 447000 Comm for Higher Education 719 -3283.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-24T00:00:00 ARD3812463 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 77963 Retaliatory Fees 423990 Insurance 210 220.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77964 Child Care Ministries 422540 Homeland Security 385 -1401.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77965 REGULAR COST RECOVERY 421114 Environmental Management 495 69.100 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-12T00:00:00 ARM3940408 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77966 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77967 Mtr Carrier (MF-620) 427445 Revenue 90 -805.890 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77968 Event Sponsorship Revenue 423262 Transportation 800 -282.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-12T00:00:00 BIL3940511 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 77969 Riverboat Wagering Tax 415300 Revenue 90 -15394.110 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77970 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-12T00:00:00 ARD3940423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 77971 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928056 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 77972 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3928038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77973 Local Road and Street Tax 418890 Revenue 90 -4.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77974 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77975 Indiana Downs Slot Tax 415420 Revenue 90 -89449.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77976 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -699084.520 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-24T00:00:00 ARD3928117 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 77977 Riverboat Wagering Tax 415300 Revenue 90 -312239.820 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77978 IRP Registration Fees 427420 Revenue 90 -774.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77979 Riverboat Wagering Tax 415300 Revenue 90 -797405.260 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77980 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-12T00:00:00 ARD3940474 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 77981 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-24T00:00:00 ARD3928108 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 77982 FandW - Online Revenue 425457 Natural Resources 300 -719.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-12T00:00:00 ARD3940478 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 77983 InsurAgts and Related Lic 423920 Insurance 210 -4265.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77984 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -150.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-12-24T00:00:00 ARD3928108 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 77985 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-24T00:00:00 ARB3812375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 77986 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77987 Mtr Carrier (MF-620) 427445 Revenue 90 -10374.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 77988 CD Interest Income 429650 Arts Comm 705 -1299.680 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2014-12-24T00:00:00 ARD3928123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 77989 Riverboat Wagering Tax 415300 Revenue 90 -539559.390 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 77990 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -655.290 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-12T00:00:00 ARD3940476 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 77991 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5850.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 77992 Child Support Bureau Annual Fe 424200 Child Services 502 -235.760 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-24T00:00:00 ARD3928116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 77993 Registration Fee Revenue 423260 Public Defender Council 610 -405.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-01-12T00:00:00 ARD3940496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 77994 Highway Signs 438750 Historical Bureau 735 -258.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-01-12T00:00:00 ARD3940502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 77995 Boiler Inspections 422610 Homeland Security 385 -10581.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77996 HP Breakage 423613 Horse Racing Comm 265 -145.340 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-12T00:00:00 ARD3940477 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 77997 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-01-12T00:00:00 ARD3940474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 77998 Regulated Lifting Device Prmt 422580 Homeland Security 385 -35.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 77999 Gaming Agent Division Costs 422870 Gaming Comm 190 -76598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 78000 Welfare Repayments 450510 FSSA Family Resources 500 -784.890 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940488 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78001 Labor Charges 439345 Administration 61 -195.050 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-24T00:00:00 ARD3928087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78002 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78003 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -14400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-12T00:00:00 ARD3940469 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78004 Plan Review 422554 Homeland Security 385 -9567.370 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78005 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1955260.360 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78006 Elevator Inspections 422620 Homeland Security 385 -360.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78007 Motor Carrier Fuel Tax 414400 Revenue 90 -4100.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78008 Riverboat Wagering Tax 415300 Revenue 90 -4361.060 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78009 Welfare Repayments 450510 FSSA Family Resources 500 1575.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-24T00:00:00 ARM3928041 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78010 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78011 Local Road and Street Tax 418890 Revenue 90 -203308.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78012 Riverboat Wagering Tax 415300 Revenue 90 -225391.120 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78013 Riverboat Wagering Tax 415300 Revenue 90 -118431.730 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78014 Riverboat Wagering Tax 415300 Revenue 90 -78290.350 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78015 Sale of State Property 430310 Administration 61 -20142.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-24T00:00:00 ARD3928087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78016 Recovery Refunds 452130 Administration 61 -7296.140 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-01-12T00:00:00 ARD3940463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 78017 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-12T00:00:00 ARM3941255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 78018 State Sales Tax 412010 Transportation 800 -778.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-12T00:00:00 ARD3940503 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78019 Coroners Training Board 420881 Coroner's Training Board 240 -3024.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-24T00:00:00 ARD3928100 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 78020 Newborn Screening Fee 423130 Indiana Dept of Health 400 -222030.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78021 LOCAL PROJECTS 464180 Child Services 502 -25929.990 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-24T00:00:00 ARD3928116 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 78022 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -104.550 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-12T00:00:00 ARD3940428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78023 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78024 Metrology Lab Fees 423220 Indiana Dept of Health 400 -20.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-12-24T00:00:00 ARD3928108 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78025 Publication and Book Sales 431120 Historical Bureau 735 -407.100 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-24T00:00:00 ARD3928125 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78026 HP Breakage 423613 Horse Racing Comm 265 -1008.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-24T00:00:00 ARD3928104 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78027 Hoosier Park Slot Tax 415410 Revenue 90 -410826.720 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78028 Volume Fee 422330 Financial Institutions 208 -6120.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-12T00:00:00 ARD3940469 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78029 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78030 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-24T00:00:00 ARB3812375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78031 Registration Fee Revenue 423260 Indiana Dept of Health 400 -8605.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78032 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-24T00:00:00 ARB3812375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78033 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -4200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78034 HP Breakage 423613 Horse Racing Comm 265 -1008.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-24T00:00:00 ARD3928104 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78035 Riverboat Wagering Tax 415300 Revenue 90 -1456433.320 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78036 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78037 Sle of Per Prop - Surplus Prop 430420 Correction 615 -710.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-01-12T00:00:00 ARD3940497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 78038 Gasoline Tax 414200 Revenue 90 -31.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78039 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2995.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-24T00:00:00 ARD3928090 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 78040 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -755.380 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-24T00:00:00 ARD3812463 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78041 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78042 Motor Carrier Fuel Tax 414400 Revenue 90 -1782.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78043 State Sales Tax 412010 Historical Bureau 735 -19.040 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-12T00:00:00 ARD3940502 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 78044 Motor Pool Charges 439355 Administration 61 -834.410 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-24T00:00:00 ARD3928087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78045 Boiler Inspections 422610 Homeland Security 385 -2740.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940479 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78046 DOR IDEM Fees 427470 Environmental Management 495 -1007.950 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-12T00:00:00 ARD3940484 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78047 ID Breakage 423614 Horse Racing Comm 265 -154.880 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-12T00:00:00 ARD3940477 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78048 Gasoline Tax 414200 Revenue 90 -574.570 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78049 ID Breakage 423614 Horse Racing Comm 265 -595.850 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-24T00:00:00 ARD3928104 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78050 Riverboat Wagering Tax 415300 Revenue 90 -790653.220 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78051 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-24T00:00:00 ARB3812375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78052 Adoption Fees 423020 Indiana Dept of Health 400 -1735.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78053 State Sales Tax 412010 Transportation 800 -4850.150 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-24T00:00:00 ARD3928127 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78054 Riverboat Wagering Tax 415300 Revenue 90 -68094.830 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78055 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14757.600 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-12T00:00:00 ARD3940493 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78056 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -109062.360 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78057 Hoosier Park Slot Tax 415410 Revenue 90 -69665.930 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78058 Retaliatory Fees 423990 Insurance 210 723.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78059 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940479 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78060 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -325.540 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-10-24T00:00:00 ARD3812438 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 78061 Gaming Penalties 450620 Gaming Comm 190 -4029.330 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-01-12T00:00:00 ARD3940468 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 78062 Special Fuel Tax 414300 Transportation 800 -574.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-12T00:00:00 ARD3940503 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78063 Plan Review 422554 Homeland Security 385 -5323.870 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78064 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 ARD3928128 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78065 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -455.270 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-12-24T00:00:00 ARD3928118 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 78066 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -586.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78067 Sales of State Land 430210 Transportation 800 -23000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-12T00:00:00 ARD3940506 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78068 Motor Carrier Surcharge Tax 414600 Revenue 90 -326.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78069 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78070 Government Interest Income 429660 Personnel 70 -8647.500 2015 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2014-12-24T00:00:00 ARD3928089 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 78071 LOCAL PROJECTS 464180 Transportation 800 -595064.320 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-12T00:00:00 BIL3940511 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 78072 FandW - POS vendor license sales 425458 Natural Resources 300 -61034.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-12T00:00:00 ARD3940478 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78073 Riverboat Wagering Tax 415300 Revenue 90 -37904.740 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78074 Teaching Licensing Fees 427010 Education 700 -4260.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-12T00:00:00 ARD3940501 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 78075 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9535.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-12T00:00:00 ARD3940466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 78076 Amusement Entertainment Pmts 422510 Homeland Security 385 -297.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940479 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78077 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-24T00:00:00 ARD3928108 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78078 Gasoline Tax 414200 Revenue 90 -129187.900 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78079 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-24T00:00:00 ARD3928098 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78080 ID Breakage 423614 Horse Racing Comm 265 -154.880 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-12T00:00:00 ARD3940477 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78081 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -723.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78082 FR - recycle revenue 431428 Administration 61 -682.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-24T00:00:00 ARD3928087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78083 Controlled Substances Recovery 426450 Professional Licensing 250 -460.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-12T00:00:00 ARD3940474 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78084 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -94665.600 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78085 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-24T00:00:00 BIL3928130 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78086 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1384.470 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-24T00:00:00 ARD3928113 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 78087 INSURANCE RECOVERY 472500 Richmond State Hospital 440 -27.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-24T00:00:00 ARD3928111 2024-10-12T00:00:00 Mental Institutions 3890 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 440 78088 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15506.500 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78089 Motor Carrier Passenger Permit 427448 Revenue 90 -47.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78090 Special Fuel Tax 414300 Revenue 90 -18.180 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78091 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3928038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78092 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-24T00:00:00 ARD3812438 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 78093 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-12-24T00:00:00 ARB3928036 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 78094 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -5109.400 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-12T00:00:00 ARD3940427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78095 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78096 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3929193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78097 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-10-24T00:00:00 ARD3812438 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 78098 Sle of Per Prop - Surplus Prop 430420 Administration 61 839.020 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-12T00:00:00 ARD3940463 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78099 Real Estate Recovery 426372 Professional Licensing 250 -27.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-12T00:00:00 ARD3940474 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78100 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -89730.420 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-12T00:00:00 ARD3940462 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 78101 Sales Disclosure Filing 424810 Budget Agency 57 -4415.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-24T00:00:00 ARD3928085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 78102 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78103 CD Interest Income 429650 Natural Resources 300 -1181.530 2015 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2014-12-24T00:00:00 ARD3928105 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78104 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5172.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78105 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -140333.780 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928091 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78106 Fireworks Displays 422572 Homeland Security 385 -453.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78107 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-12T00:00:00 ARD3940474 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 78108 Telephone Solicitatn Fees 429332 Attorney General 46 -2185.860 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-01-12T00:00:00 ARD3940423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78109 Indiana Downs Slot Tax 415420 Revenue 90 -87123.190 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78110 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -102.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-24T00:00:00 ARD3928108 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78111 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-12T00:00:00 ARD3940480 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78112 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-12T00:00:00 BIL3940508 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78113 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1440.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-12T00:00:00 ARD3940471 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78114 REGULAR COST RECOVERY 421114 Environmental Management 495 -69.110 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-12T00:00:00 ARM3940408 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78115 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -3600.000 2015 Education DONATIONS 46420 State Dedicated Fund 2015-01-12T00:00:00 ARD3940494 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 78116 Riverboat Wagering Tax 415300 Revenue 90 -6133.490 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78117 Sale of Surplus Materials 430630 Transportation 800 -4071.470 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 ARD3928128 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78118 State Seals 422680 Homeland Security 385 -325.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78119 Claims and Comp - Road Damage 472342 Transportation 800 -31698.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 BIL3928133 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78120 Gasoline use tax 412700 Transportation 800 -970.620 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-12T00:00:00 ARD3940503 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78121 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-24T00:00:00 ARB3812375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78122 State Sales Tax 412010 Transportation 800 -3301.310 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-12T00:00:00 ARD3940503 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78123 Food and Beverage Tax 418400 Revenue 90 -31813.200 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78124 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78125 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -103376.640 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-24T00:00:00 ARD3928086 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 78126 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-12T00:00:00 ARD3940425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78127 Food and Beverage Tax 418400 Revenue 90 -17455.910 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78128 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-24T00:00:00 ARB3928038 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78129 Gasoline use tax 412700 Transportation 800 -658.110 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-24T00:00:00 ARD3928127 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78130 Civil Penalties 450411 Utility Regulatory Comm 200 -3750.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2014-12-24T00:00:00 ARD3928095 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 78131 Gasoline Tax 414200 Revenue 90 -6027.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78132 Charity Gaming License Fee 422810 Gaming Comm 190 -12450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-12T00:00:00 ARD3940468 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 78133 DOR IDEM Fees 427470 Environmental Management 495 -2545.370 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-24T00:00:00 ARD3928112 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78134 DOC Miscellaneous Revenues 420820 Correction 615 -3830.400 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-12-24T00:00:00 ARD3928121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 78135 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4270.080 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-24T00:00:00 ARD3928103 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 78136 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -8175.000 2015 General Government Publications 47070 State Dedicated Fund 2015-01-12T00:00:00 ARD3940496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 78137 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -145.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-24T00:00:00 ARD3928096 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78138 Const Design Release VarnceFee 422530 Homeland Security 385 -1313.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78139 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78140 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2882.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-12T00:00:00 ARD3940463 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78141 SexorViolent Offender Reg Fee 429350 Correction 615 -178.500 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-24T00:00:00 ARD3928120 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 78142 Elevator Inspections 422620 Homeland Security 385 -38271.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78143 Program Income 441020 Indiana Dept of Health 400 -3975140.980 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 78144 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-12T00:00:00 ARM3940408 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78145 State Sales Tax 412010 Revenue 90 -18413.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78146 Plan Review 422554 Homeland Security 385 -1185.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940479 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78147 Riverboat Wagering Tax 415300 Revenue 90 -134119.730 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78148 Adoption Fees 423020 Indiana Dept of Health 400 -1680.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-12T00:00:00 ARD3940480 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78149 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -212.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-01-12T00:00:00 ARD3940480 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78150 EMS Restitution 452330 Homeland Security 385 -30.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 78151 Examination Fee 422322 Financial Institutions 208 -216.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-12T00:00:00 ARD3940469 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78152 Aircraft License Excise Tax 413100 Revenue 90 5960.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78153 Elevator Inspections 422620 Homeland Security 385 -5040.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940479 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78154 Riverboat Wagering Tax 415300 Revenue 90 -30925.720 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78155 Local Building Office Fees 422552 Homeland Security 385 -11790.210 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78156 Riverboat Wagering Tax 415300 Revenue 90 -332772.160 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78157 Motor Carrier Surcharge Tax 414600 Revenue 90 -740.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78158 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3928038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78159 Riverboat Wagering Tax 415300 Revenue 90 -107724.620 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78160 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78161 Riverboat Wagering Tax 415300 Revenue 90 -6051.900 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78162 Return of Prior Year Funds 447000 Transportation 800 -250.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 ARD3928128 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78163 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1061.850 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-12T00:00:00 ARB3941262 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 78164 Hoosier Park Slot Tax 415410 Revenue 90 -45248.040 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78165 Motor Carrier Fuel Tax 414400 Revenue 90 -4036.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78166 Innkeeper's Tax 418500 Revenue 90 -287986.320 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78167 Gasoline Tax 414200 Revenue 90 -5.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78168 Riverboat Wagering Tax 415300 Revenue 90 -3949.230 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78169 CD Interest Income 429650 Professional Licensing 250 -827.070 2015 General Government RECOVERY AUCTIONEER 32510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928101 2024-10-12T00:00:00 Recovery Auctioneer 2230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78170 Solid waste disposal fee 421350 Environmental Management 495 -59544.840 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78171 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15000.040 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-12T00:00:00 ARD3940493 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78172 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78173 Riverboat Wagering Tax 415300 Revenue 90 -91685.110 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78174 MFCU Investigation Recovery 450270 Attorney General 46 -3466.580 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-01-12T00:00:00 ARD3940423 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78175 FandW - Online Revenue 425457 Natural Resources 300 -120954.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-24T00:00:00 ARD3812438 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78176 Gasoline Tax 414200 Revenue 90 -1104.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78177 ID Breakage 423614 Horse Racing Comm 265 -26.940 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-12T00:00:00 ARD3940477 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78178 Aircraft License Excise Tax 413100 Revenue 90 0.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78179 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1360.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-12T00:00:00 ARD3940420 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 78180 Overweight Vehicle Fines 455110 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 ARD3928126 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 78181 Return of Prior Year Funds 447000 Administration 61 -32.760 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-24T00:00:00 ARD3928087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78182 Gasoline Tax 414200 Revenue 90 -1355311.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78183 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78184 Special Fuel Tax 414300 Revenue 90 -267.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78185 Riverboat Wagering Tax 415300 Revenue 90 -163075.560 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78186 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -2560.230 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-12T00:00:00 ARD3940478 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 78187 Toll Receipts 429600 Transportation 800 -21.900 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-24T00:00:00 ARD3928128 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 78188 Special Fuel Tax 414300 Transportation 800 -129187.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 ARD3928127 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78189 Gasoline Tax 414200 Revenue 90 -2.990 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78190 Boiler Inspections 422610 Homeland Security 385 -940.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-24T00:00:00 ARD3928107 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78191 Claims and Comp - Road Damage 472342 Transportation 800 372.770 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-12T00:00:00 ARM3940417 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78192 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -11205.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-24T00:00:00 BIL3928130 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78193 Riverboat Wagering Tax 415300 Revenue 90 -42010.070 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78194 CD Interest Income 429650 Professional Licensing 250 -1063.380 2015 General Government RECOVERY PLUMBERS 32410 State Dedicated Fund 2014-12-24T00:00:00 ARD3928101 2024-10-12T00:00:00 Recovery Plumbers 2220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78195 Welfare Repayments 450510 FSSA Family Resources 500 2413.240 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-24T00:00:00 ARD3928115 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78196 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-10-24T00:00:00 ARD3812463 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78197 Consumer Credit License Applic 422302 Financial Institutions 208 -2750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-12T00:00:00 ARD3940469 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78198 Sales - Gas and Oil 430916 Transportation 800 -152.230 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-12T00:00:00 ARD3940504 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78199 Return of Prior Year Funds 447000 Comm for Higher Education 719 -481.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-10-24T00:00:00 ARD3812463 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 78200 HP Breakage 423613 Horse Racing Comm 265 -145.340 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-12T00:00:00 ARD3940477 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78201 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812463 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78202 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7017.840 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-24T00:00:00 ARD3928055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78203 Gasoline Tax 414200 Revenue 90 -248384.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78204 Water Testing Fees 423190 Indiana Dept of Health 400 -335.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-01-12T00:00:00 ARD3940480 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78205 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -121809.050 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-12T00:00:00 ARD3940465 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78206 ID Breakage 423614 Horse Racing Comm 265 -144.850 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-24T00:00:00 ARD3812436 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78207 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3929193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78208 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78209 Riverboat Wagering Tax 415300 Revenue 90 -11432.740 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78210 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -6876.260 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-24T00:00:00 ARD3928054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78211 Return of Prior Year Funds 447000 Comm for Higher Education 719 -77.670 2015 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2014-10-24T00:00:00 ARD3812463 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 78212 Riverboat Wagering Tax 415300 Revenue 90 -69817.130 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78213 Water Testing Fees 423190 Indiana Dept of Health 400 -1676.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78214 Offender Medical Copayments 420830 Correction 615 -2220.730 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-01-12T00:00:00 ARD3940498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 78215 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5480.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78216 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-24T00:00:00 ARD3928128 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78217 Motor Carrier Permit Fees 427440 Revenue 90 -400.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78218 Code Enforcement Plan Review 422555 Homeland Security 385 -2130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812440 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78219 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-12T00:00:00 ARD3940474 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78220 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 ARD3940479 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78221 Riverboat Wagering Tax 415300 Revenue 90 -9782.650 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78222 State Sales Tax 412010 Revenue 90 -167246.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78223 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7170.310 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-24T00:00:00 ARD3928119 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78224 Riverboat Wagering Tax 415300 Revenue 90 -143147.550 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78225 Gasoline use tax 412700 Transportation 800 -155.170 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-24T00:00:00 ARD3928127 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78226 Adoption Fees 423020 Indiana Dept of Health 400 -1570.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-24T00:00:00 ARD3928108 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78227 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-24T00:00:00 ARD3928109 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 78228 Riverboat Wagering Tax 415300 Revenue 90 -28464.400 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78229 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5679.500 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78230 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -56524.950 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-01-12T00:00:00 ARD3940483 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 78231 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -650.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-10-24T00:00:00 ARD3812441 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78232 Gasoline use tax 412700 Revenue 90 -7605.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78233 Riverboat Wagering Tax 415300 Revenue 90 -130183.040 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-24T00:00:00 ARD3928092 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78234 Gasoline use tax 412700 Transportation 800 -4116.770 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-12T00:00:00 ARD3940503 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78235 CD Interest Income 429650 Treasurer of State 48 -1890.440 2015 General Government PERSONALIZED PLATE ESCROW 45430 State Dedicated Fund 2014-12-24T00:00:00 ARD3928053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78236 HP Breakage 423613 Horse Racing Comm 265 -25.280 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-12T00:00:00 ARD3940477 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78237 Child Support Bureau Annual Fe 424200 Child Services 502 -166.980 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-12T00:00:00 ARD3940489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 78238 Innkeeper's Tax 418500 Revenue 90 -21304.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-12T00:00:00 ARD3940467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78239 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -7897.970 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-12-24T00:00:00 ARD3928110 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 78240 Mtr Carrier (MF-620) 427445 Revenue 90 -34425.520 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78241 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -606801.960 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-12T00:00:00 ARD3940491 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 78242 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -792.210 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-24T00:00:00 ARD3812438 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 78243 Return of Prior Year Funds 447000 Comm for Higher Education 719 -244.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-10-24T00:00:00 ARD3812463 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 78244 Welfare Repayments 450510 FSSA Family Resources 500 1939.800 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-12T00:00:00 ARD3940488 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78245 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3929193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78246 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1520.940 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-12T00:00:00 ARB3941258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78247 Publication and Book Sales 431120 Historical Bureau 735 -36.860 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-12T00:00:00 ARD3940502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78248 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3928038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78249 State Sales Tax 412010 Transportation 800 -20571.310 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-24T00:00:00 ARD3928127 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78250 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-24T00:00:00 ARB3929193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78251 Gasoline Tax 414200 Revenue 90 -17181.780 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78252 Riverboat Wagering Tax 415300 Revenue 90 -86554.150 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78253 Gasoline Tax 414200 Revenue 90 -240328.540 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78254 Alcoholic Beverage Taxes 416100 Revenue 90 8.110 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78255 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78256 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84537.570 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78257 Riverboat Wagering Tax 415300 Revenue 90 -35764.770 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78258 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78259 Gasoline Tax 414200 Revenue 90 -90624.140 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78260 DNR Donations Revenue 463060 Natural Resources 300 -45.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-07T00:00:00 ARD3937858 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 78261 Motor Carrier Passenger Permit 427448 Revenue 90 -766.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78262 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78263 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -51.390 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-24T00:00:00 ARD3812393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78264 Dealer Plates 425230 Secretary Of State 40 -3471.400 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-07T00:00:00 ARD3937794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 78265 State Sales Tax 412010 Transportation 800 -528.240 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-07T00:00:00 ARD3937878 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78266 Child Support Bureau Annual Fe 424200 Child Services 502 -5.280 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-24T00:00:00 ARD3812449 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 78267 Ind Supp Fed Medicare B 422061 Veterans Home 570 -11.030 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-24T00:00:00 ARD3812455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78268 RealEstate FraudApp-Fees 429333 Attorney General 46 -155.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-07T00:00:00 ARD3937798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78269 Real Estate Investigative 451140 Professional Licensing 250 -155.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-07T00:00:00 ARD3937854 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 78270 FESOP FEES 421030 Environmental Management 495 -10000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-24T00:00:00 BIL3812468 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78271 Welfare Repayments 450510 FSSA Family Resources 500 -1535.440 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937865 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78272 Conference Workshop Fees 422020 Election Division 63 -300.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-24T00:00:00 ARD3812428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 78273 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 25.680 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-07T00:00:00 ARD3937861 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 78274 State Sales Tax 412010 Transportation 800 -2264.870 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-24T00:00:00 ARD3812465 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78275 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1261.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-10-24T00:00:00 ARD3812453 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 78276 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-07T00:00:00 ARB3937776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78277 HP Breakage 423613 Horse Racing Comm 265 -160.250 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-24T00:00:00 ARD3812436 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78278 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9125.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-24T00:00:00 BIL3812468 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78279 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -40023.960 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-01-07T00:00:00 ARD3937799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78280 Controlled Substances Recovery 426450 Professional Licensing 250 -1980.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-07T00:00:00 ARD3937854 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78281 Claims and Comp - Road Damage 472342 Transportation 800 -332.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 ARM3812388 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78282 Hoosier Park Slot Tax 415410 Revenue 90 -91574.010 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78283 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -500000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78284 Riverboat Wagering Tax 415300 Revenue 90 -15408.970 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78285 Riverboat Wagering Tax 415300 Revenue 90 -292070.570 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78286 Funeral Education Fee 426162 Professional Licensing 250 -540.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-07T00:00:00 ARD3937854 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78287 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -14425.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-01-07T00:00:00 ARD3937794 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 78288 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-07T00:00:00 ARB3938494 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78289 Workzone Safety Fine 455130 Transportation 800 -1195.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-01-07T00:00:00 ARD3937877 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 78290 Charity Gaming Excise Tax 415100 Gaming Comm 190 -733.370 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937848 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 78291 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1050.600 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-07T00:00:00 ARD3937852 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 78292 Elevator Inspections 422620 Homeland Security 385 -7695.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78293 Indiana Downs Slot Tax 415420 Revenue 90 -103807.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78294 Welfare Repayments 450510 FSSA Family Resources 500 -3371.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-24T00:00:00 ARB3812381 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78295 Alcoholic Beverage Taxes 416100 Revenue 90 32.440 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78296 State Sales Tax 412010 Transportation 800 -534.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-24T00:00:00 ARD3812465 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78297 Gasoline use tax 412700 Transportation 800 -361.880 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-07T00:00:00 ARD3937878 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78298 National Criminal History Chck 428040 State Police 100 -507.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-01-07T00:00:00 ARD3937846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 78299 Veterans Home Resident Collect 428410 Veterans Home 570 -72288.140 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-10-24T00:00:00 ARD3812455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78300 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -12088.450 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937791 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 78301 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-07T00:00:00 ARD3937798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78302 Riverboat Wagering Tax 415300 Revenue 90 -130908.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78303 LOCAL PROJECTS 464180 Child Services 502 -6691.850 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-07T00:00:00 ARD3937866 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 78304 Accountant Investigative 451130 Professional Licensing 250 -170.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-07T00:00:00 ARD3937854 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 78305 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78306 VRP COST RECOVERY 421122 Environmental Management 495 -0.700 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-24T00:00:00 ARM3812377 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78307 LOCAL PROJECTS 464180 Transportation 800 -4155.090 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-01-07T00:00:00 BIL3937886 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 78308 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-07T00:00:00 ARM3937777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78309 Sales Disclosure Filing 424810 Budget Agency 57 -5715.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-01-07T00:00:00 ARD3937837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 78310 Fed ARRA Revenue 441010 Transportation 800 -170016.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2014-10-24T00:00:00 CNT3816348 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78311 Special Fuel Tax 414300 Revenue 90 -263.460 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78312 Gasoline use tax 412700 Transportation 800 -220.550 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-24T00:00:00 ARD3812465 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78313 ID Breakage 423614 Horse Racing Comm 265 -598.690 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-07T00:00:00 ARD3937855 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78314 LOCAL PROJECTS 464180 Transportation 800 -1038861.770 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-07T00:00:00 BIL3937886 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 78315 Riverboat Wagering Tax 415300 Revenue 90 -398779.540 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78316 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -256050.780 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-24T00:00:00 ARD3812450 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 78317 Sports Agent Fees 420515 Attorney General 46 -1400.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-07T00:00:00 ARD3937796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78318 Plan Review 422554 Homeland Security 385 -6245.630 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78319 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37863.330 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-24T00:00:00 ARD3812427 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 78320 Title Insurance Enforcement Fu 423970 Insurance 210 -1778.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-01-07T00:00:00 ARD3937850 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78321 Indiana Downs Slot Tax 415420 Revenue 90 -671596.270 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78322 Appraiser Federal Fee 426031 Professional Licensing 250 -480.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-01-07T00:00:00 ARD3937854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78323 Overweight Vehicle Fines 455110 Transportation 800 -6698.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-07T00:00:00 ARD3937877 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 78324 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 12088.450 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937791 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 78325 Telephone - Remote 436137 Ofc of Technology 67 -79.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-07T00:00:00 ARB3937771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 78326 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-07T00:00:00 ARD3937851 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78327 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4803.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-07T00:00:00 ARD3937794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 78328 Investment Income 429690 Motor Vehicles 235 -8.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-01-07T00:00:00 ARD3937852 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 78329 MFCU Investigation Recovery 450270 Attorney General 46 -4000.000 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-01-07T00:00:00 ARD3937796 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78330 Child Labor Law Penalties 450810 Labor 225 -4125.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812433 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 78331 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937874 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 78332 DOR IDEM Fees 427470 Environmental Management 495 -304.280 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-24T00:00:00 ARD3812445 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78333 Public Utility Fees 428310 Utility Regulatory Comm 200 -9782.650 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-01-07T00:00:00 ARD3937849 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 78334 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78335 Fireworks Displays 422572 Homeland Security 385 -2000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78336 Motor Carrier Surcharge Tax 414600 Revenue 90 -322.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78337 Low Lev Radiation Trans 422561 Homeland Security 385 -101.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78338 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10097.100 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-24T00:00:00 ARD3812452 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 78339 State Sales Tax 412010 Historical Bureau 735 -2.340 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-07T00:00:00 ARD3937875 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 78340 Retaliatory Fees 423990 Insurance 210 -465.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937850 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78341 Sales of State Land 430210 Transportation 800 -6000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 ARD3812466 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78342 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -60.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-10-24T00:00:00 ARD3812442 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 78343 Precious Metal 427587 Secretary Of State 40 -100.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-07T00:00:00 ARD3937794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 78344 Riverboat Wagering Tax 415300 Revenue 90 -156112.840 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78345 ID Breakage 423614 Horse Racing Comm 265 -598.690 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-07T00:00:00 ARD3937855 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78346 HP Breakage 423613 Horse Racing Comm 265 -1177.790 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-07T00:00:00 ARD3937855 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78347 InsurAgts and Related Lic 423920 Insurance 210 -66644.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937850 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78348 SexorViolent Offender Reg Fee 429350 Correction 615 -363.270 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-01-07T00:00:00 ARD3937870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 78349 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78350 Local Grant Revenue 443000 Education 700 -4.750 2015 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2015-01-07T00:00:00 ARD3937873 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 78351 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -6432.050 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-01-07T00:00:00 ARD3937867 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 78352 Coroners Training Board 420881 Coroner's Training Board 240 -3626.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-01-07T00:00:00 ARD3937853 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 78353 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -290.670 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2014-10-24T00:00:00 ARD3812434 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 78354 Special Fuel Tax 414300 Transportation 800 -2.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 ARD3812465 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78355 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -23939.320 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-24T00:00:00 ARD3812452 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78356 Sale of Surplus Materials 430630 Transportation 800 -2291.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 ARD3812466 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78357 Unemployment Tax 417810 IO0521Workforce Development 510 -203853.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-07T00:00:00 ARD3937869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78358 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-24T00:00:00 BIL3812468 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78359 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51399.470 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-24T00:00:00 ARD3812430 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78360 Sales - WAR SURPLUS 430986 Administration 61 -150.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-07T00:00:00 ARD3937838 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78361 Welfare Repayments 450510 FSSA Family Resources 500 335.050 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-07T00:00:00 ARD3937865 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78362 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78363 Banner Permits 428132 Transportation 800 -825.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-07T00:00:00 ARD3937879 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 78364 Odometer Fees 425007 State Police 100 -4.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937845 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 78365 Banner Permits 428132 Transportation 800 -515.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 ARD3812466 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 78366 Return of Prior Year Funds 447000 Transportation 800 -302.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 ARD3812466 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78367 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-01-07T00:00:00 ARB3937776 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78368 Unemployment Tax 417810 IO0521Workforce Development 510 -1945131.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-24T00:00:00 ARD3812452 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78369 Claims and Comp - Road Damage 472342 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 ARD3812466 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78370 Riverboat Wagering Tax 415300 Revenue 90 -129680.040 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78371 Innkeeper's Tax 418500 Revenue 90 -24291.750 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78372 Boiler Inspections 422610 Homeland Security 385 -6467.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78373 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78374 Riverboat Wagering Tax 415300 Revenue 90 -1310015.130 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78375 Riverboat Wagering Tax 415300 Revenue 90 -601645.910 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78376 Petroleum Severance 413800 Natural Resources 300 -10744.720 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-01-07T00:00:00 ARD3937857 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 78377 IRP Registration Fees 427420 Revenue 90 -3000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78378 DESIGNATED DONATION 463050 School for the Deaf 560 -4500.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-10-24T00:00:00 ARD3812454 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 78379 State Sales Tax 412010 Transportation 800 -2240.350 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-07T00:00:00 ARD3937878 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78380 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -19144.440 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-01-07T00:00:00 BIL3937882 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78381 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -41600.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-10-24T00:00:00 ARD3812454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 78382 ID Breakage 423614 Horse Racing Comm 265 -104.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-07T00:00:00 ARD3937855 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78383 Gasoline use tax 412700 Transportation 800 -935.420 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-24T00:00:00 ARD3812465 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78384 Victim Comp Penalties 452010 Criminal Justice Institute 32 -106.610 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937790 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 78385 TITLE V 421044 Environmental Management 495 -7500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-24T00:00:00 BIL3812468 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78386 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -278.340 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-07T00:00:00 ARD3937800 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78387 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-07T00:00:00 ARD3937854 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78388 Mtr Carrier (MF-620) 427445 Revenue 90 -6315.520 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78389 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1986797.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-07T00:00:00 ARD3937850 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78390 HP Breakage 423613 Horse Racing Comm 265 -1177.790 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-07T00:00:00 ARD3937855 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78391 Consumer Settlements 450230 Election Division 63 -200.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-01-07T00:00:00 ARD3937839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 78392 HP Breakage 423613 Horse Racing Comm 265 -160.250 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-24T00:00:00 ARD3812436 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78393 Notary Public Commissions 427520 Secretary Of State 40 -780.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-07T00:00:00 ARD3937794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 78394 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-24T00:00:00 ARD3812464 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 78395 Teaching Licensing Fees 427010 Education 700 -4225.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-07T00:00:00 ARD3937873 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 78396 HP Breakage 423613 Horse Racing Comm 265 -204.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-07T00:00:00 ARD3937855 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78397 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-07T00:00:00 BIL3937882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78398 LABORATORY COSTS 421102 Toxicology 115 -600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-01-07T00:00:00 ARD3937847 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 78399 Child Support Bureau Annual Fe 424200 Child Services 502 -804.210 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-07T00:00:00 ARD3937866 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 78400 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -84165.540 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937869 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 78401 HP Breakage 423613 Horse Racing Comm 265 -27.870 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-24T00:00:00 ARD3812436 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78402 Hoosier Park Slot Tax 415410 Revenue 90 -439260.280 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78403 Claims and Comp - Auto Damage 472340 Transportation 800 -5104.860 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 BIL3812472 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78404 Toll Receipts 429600 Transportation 800 -256.790 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-24T00:00:00 ARD3812466 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 78405 DOR IDEM Fees 427470 Environmental Management 495 -508.770 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-07T00:00:00 ARD3937863 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78406 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1710.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-07T00:00:00 ARD3937838 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78407 Sale of State Property 430310 Administration 61 -21418.560 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-07T00:00:00 ARD3937838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78408 Motor Carrier Fuel Tax 414400 Revenue 90 -1756.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78409 DESIGNATED DONATION 463050 Veterans Home 570 -3121.780 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-10-24T00:00:00 ARD3812455 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 78410 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-07T00:00:00 ARM3937777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78411 Consumer Settlements 450230 Attorney General 46 -2.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-01-07T00:00:00 ARD3937795 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78412 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2680.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-01-07T00:00:00 ARD3937841 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 78413 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -431.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-07T00:00:00 ARD3937787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 78414 State Sales Tax 412010 Revenue 90 -18214.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78415 Riverboat Wagering Tax 415300 Revenue 90 -105116.320 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78416 Veterans Home Resident Collect 428410 Veterans Home 570 -6653.910 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-24T00:00:00 ARD3812455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78417 Motor Carrier Fuel Tax 414400 Revenue 90 -3500.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78418 Real Estate Recovery 426372 Professional Licensing 250 -137.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-07T00:00:00 ARD3937854 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78419 Welfare Repayments 450510 FSSA Family Resources 500 -793.680 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-24T00:00:00 ARD3812447 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78420 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-01-07T00:00:00 ARD3937874 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78421 Government Interest Income 429660 State Police 100 -678.220 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-10-24T00:00:00 ARD3812432 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 78422 Collection Agency Fees 427530 Transportation 800 -65.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-07T00:00:00 ARB3937783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 78423 State Service Fee 452120 Economic Development Corp 260 -84006.700 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2014-10-24T00:00:00 ARD3812435 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 78424 DONATION NOT FOR PROFITS 463210 Library 730 -53.730 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-07T00:00:00 ARD3937874 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78425 Amusement Entertainment Pmts 422510 Homeland Security 385 -99.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 ARD3937860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78426 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5745.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937850 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78427 Business Registration Fee 427582 Secretary Of State 40 -557.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-07T00:00:00 ARD3937794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 78428 Riverboat Wagering Tax 415300 Revenue 90 -16592.980 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78429 Claims and Comp - Road Damage 472342 Transportation 800 -9463.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-07T00:00:00 BIL3937886 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78430 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-07T00:00:00 ARD3937874 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 78431 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6522.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-07T00:00:00 ARD3937876 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 78432 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4978.300 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-24T00:00:00 ARD3812389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 78433 Agri Licensing Fees 428620 Agriculture 36 -1050.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-01-07T00:00:00 ARD3937792 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 78434 Gift Shop Revenue 431435 War Memorials Comm 315 -405.130 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-01-07T00:00:00 ARD3937859 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 78435 Agri Licensing Fees 428620 Agriculture 36 -750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-24T00:00:00 ARD3812390 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 78436 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14475.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-07T00:00:00 ARD3937850 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78437 Nat Forest Receipt - County 441400 State Comptroller 50 -87158.000 2015 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2015-01-07T00:00:00 ARD3937808 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 78438 Return of Prior Year Funds 447000 Transportation 800 -315.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-07T00:00:00 ARD3937879 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78439 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-07T00:00:00 ARB3938494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78440 Gasoline use tax 412700 Transportation 800 -1534.880 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-07T00:00:00 ARD3937878 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78441 DOC Miscellaneous Revenues 420820 Correction 615 -8.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-01-07T00:00:00 ARD3937871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 78442 Riverboat Wagering Tax 415300 Revenue 90 -328711.690 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78443 Motor Carrier Permit Fees 427440 Revenue 90 -370.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78444 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-07T00:00:00 ARB3938494 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78445 FR - recycle revenue 431428 Correction 615 -7070.700 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-10-24T00:00:00 ARD3812457 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 78446 Riverboat Wagering Tax 415300 Revenue 90 -839512.170 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78447 Riverboat Wagering Tax 415300 Revenue 90 -604420.510 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78448 Local Grant Revenue 443000 School for the Deaf 560 -2803.660 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2014-10-24T00:00:00 ARD3812454 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 78449 Gasoline use tax 412700 Revenue 90 -12478.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78450 Publication and Book Sales 431120 Historical Bureau 735 -33.420 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-07T00:00:00 ARD3937875 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78451 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -26752.630 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-10-24T00:00:00 ARD3812451 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 78452 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1760.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-24T00:00:00 ARD3812391 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 78453 Gasoline Tax 414200 Transportation 800 -5.960 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-24T00:00:00 ARD3812465 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78454 LOCAL PROJECTS 464180 Child Services 502 -2890.210 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-24T00:00:00 ARD3812449 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 78455 Welfare Repayments 450510 FSSA Family Resources 500 -1168.040 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-24T00:00:00 ARD3812447 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78456 Claims and Comp - Road Damage 472342 Transportation 800 -14118.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-24T00:00:00 BIL3812472 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78457 FandW - Online Revenue 425457 Natural Resources 300 -15704.860 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-07T00:00:00 ARD3937858 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78458 Food and Beverage Tax 418400 Revenue 90 -28174.210 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-07T00:00:00 ARD3937844 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78459 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -517.780 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-14T00:00:00 ARD3733512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78460 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78461 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3733493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78462 SBOA Audit Charge 452210 Board of Accounts 80 -22157.160 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-14T00:00:00 ARD3733549 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 78463 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1189.580 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-04T00:00:00 BIL3757343 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78464 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1350.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-14T00:00:00 ARD3733581 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78465 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3758516 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78466 Child Support Bureau Annual Fe 424200 Child Services 502 -3098.040 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-04T00:00:00 ARD3757323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 78467 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -45.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-04T00:00:00 ARD3757304 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78468 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -81747.150 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-04T00:00:00 ARD3757294 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 78469 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733513 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78470 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78471 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -679.500 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 78472 Publication and Book Sales 431120 Historical Bureau 735 -88.150 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-04T00:00:00 ARD3757338 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78473 ID Breakage 423614 Horse Racing Comm 265 -331.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-14T00:00:00 ARD3733559 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78474 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78475 Welfare Repayments 450510 FSSA Family Resources 500 2539.570 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-14T00:00:00 ARD3733565 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78476 LOCAL PROJECTS 464180 Child Services 502 -16144.660 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-14T00:00:00 ARD3733566 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 78477 Gasoline use tax 412700 Transportation 800 -27.300 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-04T00:00:00 ARD3757339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78478 Mtr Carrier (MF-620) 427445 Revenue 90 -106128.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78479 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78480 Offender Medical Copayments 420830 Correction 615 -4361.610 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-07-14T00:00:00 ARD3733574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 78481 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78482 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5750.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-04T00:00:00 ARD3757337 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78483 HP Breakage 423613 Horse Racing Comm 265 -48.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-14T00:00:00 ARD3733559 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78484 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-14T00:00:00 ARD3733553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78485 Sale of State Property 430310 Administration 61 -15252.640 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-04T00:00:00 ARD3757295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78486 Sle of Per Prop - Surplus Prop 430420 Administration 61 -6480.250 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733547 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78487 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78488 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3758516 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78489 Grant Revenue from IFA 443500 Supreme Court Admin 22 -7820.500 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-07-14T00:00:00 ARD3733505 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 78490 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78491 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -975.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78492 Riverboat Wagering Tax 415300 Revenue 90 -26585.810 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78493 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -436306.720 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-04T00:00:00 ARD3757327 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78494 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -575.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-07-14T00:00:00 ARD3733572 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 78495 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -108777.010 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-14T00:00:00 ARD3733548 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78496 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -110971.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-04T00:00:00 ARD3757298 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78497 Welfare Repayments 450510 FSSA Family Resources 500 -1188.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-14T00:00:00 ARD3733565 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78498 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78499 ID Breakage 423614 Horse Racing Comm 265 -57.730 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-14T00:00:00 ARD3733559 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78500 Return of Prior Year Funds 447000 Environmental Management 495 -52.430 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 78501 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -109512.670 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78502 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3757243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78503 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -18150.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-04T00:00:00 ARD3757306 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78504 State Sales Tax 412010 Transportation 800 -15416.110 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-14T00:00:00 ARD3733584 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78505 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -64.920 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-14T00:00:00 ARD3733580 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 78506 RealEstate FraudApp-Fees 429333 Attorney General 46 -205.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-14T00:00:00 ARD3733509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78507 IRP Registration Fees 427420 Revenue 90 -1670.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78508 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-07-14T00:00:00 ARD3733557 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78509 Retaliatory Fees 423990 Insurance 210 -1373.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-04T00:00:00 ARD3757304 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78510 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3758516 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78511 Charity Gaming Penalties 450610 Gaming Comm 190 -450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733551 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 78512 Insurance Cmpny Examtn Fee 423930 Insurance 210 -17722.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78513 Gasoline Tax 414200 Revenue 90 -5.000 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78514 Riverboat Wagering Tax 415300 Revenue 90 -3607.030 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78515 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78516 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.920 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2014-08-04T00:00:00 ARD3757321 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78517 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78518 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78519 Adoption Fees 423020 Indiana Dept of Health 400 -2363.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78520 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18928.400 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733571 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 78521 Amusement Entertainment Pmts 422510 Homeland Security 385 -2144.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78522 Ind Supp Fed Medicare A 422060 Veterans Home 570 -165172.650 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-14T00:00:00 ARD3733573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78523 HP Breakage 423613 Horse Racing Comm 265 -280.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-14T00:00:00 ARD3733559 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78524 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -21624.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-14T00:00:00 ARD3733562 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 78525 Agent Renewal 423321 Human Resource Investment Cncl 728 -50.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-14T00:00:00 ARD3733580 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 78526 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -8242.600 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3757243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78527 Veterans Home Resident Collect 428410 Veterans Home 570 -479319.030 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-07-14T00:00:00 ARD3733573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78528 Welfare Repayments 450510 FSSA Family Resources 500 -729.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-14T00:00:00 ARB3738096 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78529 County Admissions Tax 418530 State Comptroller 50 -28.300 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-08-04T00:00:00 ARD3757268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 78530 State Sales Tax 412010 Transportation 800 -3634.690 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-14T00:00:00 ARD3733584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78531 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12097.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-14T00:00:00 ARD3733549 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 78532 DESIGNATED DONATION 463050 Veterans Home 570 -2413.120 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-07-14T00:00:00 ARD3733573 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 78533 Real Estate Investigative 451140 Professional Licensing 250 10.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-14T00:00:00 ARD3733557 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 78534 ATG Court Costs 420512 Attorney General 46 -1000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-04T00:00:00 ARD3757256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78535 Riverboat Wagering Tax 415300 Revenue 90 -59253.350 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78536 Real Estate Recovery 426372 Professional Licensing 250 -237.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-14T00:00:00 ARD3733557 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78537 Claims and Comp - Road Damage 472342 Transportation 800 -6792.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-14T00:00:00 BIL3733589 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78538 State Sales Tax 412010 Historical Bureau 735 -4.930 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-14T00:00:00 ARD3733582 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 78539 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -51.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-08-04T00:00:00 ARD3757317 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 78540 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78541 FR - recycle revenue 431428 Administration 61 -1905.100 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-04T00:00:00 ARD3757295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78542 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4760.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78543 Gasoline use tax 412700 Transportation 800 -115.810 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-04T00:00:00 ARD3757339 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78544 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1250.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-08-04T00:00:00 ARD3757256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78545 Alcoholic Beverage Taxes 416100 Purdue University 760 10.140 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-14T00:00:00 ARD3733583 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 78546 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -102425.320 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 78547 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1616.660 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-14T00:00:00 BIL3733586 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78548 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -541881.810 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-14T00:00:00 ARD3733569 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 78549 Consumer Restitution 450220 Attorney General 46 -200.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-08-04T00:00:00 ARD3757256 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78550 Unemployment Tax 417810 IO0521Workforce Development 510 -885263.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-14T00:00:00 ARD3733571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78551 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -57.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-04T00:00:00 ARD3757337 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 78552 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -123.800 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3758516 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78553 Depository Annual Assessment F 422301 Financial Institutions 208 -64876.960 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-04T00:00:00 ARD3757303 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78554 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3733493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78555 DOR IDEM Fees 427470 Environmental Management 495 -178.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-04T00:00:00 ARD3757320 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78556 Indiana Downs Slot Tax 415420 Revenue 90 -101563.830 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78557 Self Pay Payments 420112 Madison State Hospital 430 -1750.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-14T00:00:00 ARD3733562 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 78558 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -390.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3758516 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78559 State Sales Tax 412010 Revenue 90 -5068.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78560 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3757243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78561 Welfare Repayments 450510 FSSA Family Resources 500 1741.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-04T00:00:00 ARD3757322 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78562 Sales - WAR SURPLUS 430986 Administration 61 -33.600 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-14T00:00:00 ARD3733547 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78563 LOCAL PROJECTS 464180 Child Services 502 -11030.950 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-04T00:00:00 ARD3757323 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 78564 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-04T00:00:00 ARD3757306 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78565 INSURANCE RECOVERY 472500 Administration 61 -1546.100 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-04T00:00:00 ARD3757295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 78566 HP Breakage 423613 Horse Racing Comm 265 -333.050 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-04T00:00:00 ARD3757308 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78567 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733581 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 78568 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-14T00:00:00 ARD3733551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 78569 Riverboat Wagering Tax 415300 Revenue 90 -6832.270 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78570 LOCAL PROJECTS 464180 Transportation 800 65784.290 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-04T00:00:00 BIL3757346 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 78571 Elevator Inspections 422620 Homeland Security 385 -13148.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78572 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -4500.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78573 Auditor of State Fines 450310 Treasurer of State 48 -47397.660 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733511 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 78574 ID Breakage 423614 Horse Racing Comm 265 -331.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-14T00:00:00 ARD3733559 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78575 Riverboat Wagering Tax 415300 Revenue 90 -27140.890 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78576 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -250.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-08-04T00:00:00 BIL3757343 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78577 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -26.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-08-04T00:00:00 ARD3757315 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 78578 Welfare Repayments 450510 FSSA Family Resources 500 -26.630 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-14T00:00:00 ARM3733499 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78579 Controlled Substances Recovery 426450 Professional Licensing 250 -900.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-14T00:00:00 ARD3733557 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 78580 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3757243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78581 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1721.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 BIL3733586 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78582 Accreditation Renewal 423320 Human Resource Investment Cncl 728 -1000.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-14T00:00:00 ARD3733580 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 78583 TOS Unidentified Funds 401150 Treasurer of State 48 60.540 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-08-04T00:00:00 ARD3757258 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 78584 Publns Gifts Donations 463240 Library 730 -50.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-14T00:00:00 ARD3733581 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78585 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10576.910 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-14T00:00:00 ARD3733571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78586 HP Breakage 423613 Horse Racing Comm 265 -280.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-14T00:00:00 ARD3733559 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78587 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 BIL3733586 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78588 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-14T00:00:00 ARD3733551 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 78589 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3757243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78590 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -67.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-08-04T00:00:00 ARD3757304 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78591 County Admissions Tax 418530 State Comptroller 50 -109766.000 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-07-14T00:00:00 ARD3733521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 78592 Independent Contractor Fees 428510 Worker's Comp Brd 220 -75.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-04T00:00:00 ARD3757305 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78593 Retaliatory Fees 423990 Insurance 210 -200.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78594 Charity Gaming License Fee 422810 Gaming Comm 190 -101025.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733551 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 78595 Special Fuel Tax 414300 Transportation 800 -17181.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-14T00:00:00 ARD3733584 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78596 Welfare Repayments 450510 FSSA Family Resources 500 326.100 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-04T00:00:00 ARM3757247 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78597 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -552815.060 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-04T00:00:00 ARD3757325 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 78598 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 4.060 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-14T00:00:00 ARD3733561 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 78599 Adoption Fees 423020 Indiana Dept of Health 400 -970.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-08-04T00:00:00 ARD3757314 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78600 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78601 FR - 5% timber sale deposit re 431418 Natural Resources 300 16051.000 2015 Conservation, Culture and Development TIMBER DEPOSITS 44475 State Dedicated Fund 2014-08-04T00:00:00 ARD3757311 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 78602 Unemployment Tax 417810 IO0521Workforce Development 510 -14725720.360 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-04T00:00:00 ARD3757327 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78603 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -240.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-07-14T00:00:00 ARD3733580 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 78604 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -296010.770 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-04T00:00:00 ARD3757327 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 78605 Code Enforcement Plan Review 422555 Homeland Security 385 -165.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78606 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-14T00:00:00 ARD3733555 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78607 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78608 Riverboat Wagering Tax 415300 Revenue 90 -78932.530 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78609 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-04T00:00:00 ARB3758516 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78610 Local Inspection Fee 422556 Homeland Security 385 -150.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78611 LIBRARY - EXTENSION SERVICE 464170 Library 730 -200.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-08-04T00:00:00 ARD3757337 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78612 Child Support Bureau Annual Fe 424200 Child Services 502 -424.380 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-14T00:00:00 ARD3733566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 78613 Welfare Repayments 450510 FSSA Family Resources 500 -2459.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757322 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78614 Riverboat Wagering Tax 415300 Revenue 90 -167123.180 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78615 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-14T00:00:00 ARD3733553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78616 Supplier's License Fee 422830 Gaming Comm 190 -400.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-14T00:00:00 ARD3733551 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 78617 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-04T00:00:00 ARD3757336 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78618 Volume Fee 422330 Financial Institutions 208 -16.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-04T00:00:00 ARD3757303 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78619 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -78.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-08-04T00:00:00 ARD3757314 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78620 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -51909.910 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-14T00:00:00 ARD3733571 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78621 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3758516 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78622 Fed Indirect Cost Revenue 445000 Child Services 502 -1835230.580 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-04T00:00:00 ARD3757323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 78623 Return of Prior Year Funds 447000 Transportation 800 -19702.650 2015 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2014-08-04T00:00:00 BIL3757346 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78624 Publication and Book Sales 431120 Historical Bureau 735 -70.460 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-14T00:00:00 ARD3733582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78625 ID Breakage 423614 Horse Racing Comm 265 -223.660 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-04T00:00:00 ARD3757308 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78626 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -80130.400 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-14T00:00:00 ARD3733546 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 78627 Motor Pool Charges 439355 Administration 61 -190.980 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-04T00:00:00 ARD3757295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78628 Public Utility Fees 428310 Utility Regulatory Comm 200 -312.680 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-08-04T00:00:00 ARD3757302 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 78629 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12262.070 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78630 Water Testing Fees 423190 Indiana Dept of Health 400 -822.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-08-04T00:00:00 ARD3757314 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78631 Public Utility Fees 428310 Utility Regulatory Comm 200 -1354.550 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-14T00:00:00 ARD3733552 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 78632 Hoosier Park Slot Tax 415410 Revenue 90 -77856.290 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78633 HP Breakage 423613 Horse Racing Comm 265 -57.920 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-04T00:00:00 ARD3757308 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78634 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -34731.530 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-14T00:00:00 ARD3733511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78635 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -86243.240 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78636 Cellular Tower Fees 428128 Transportation 800 -6931.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-04T00:00:00 ARD3757340 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 78637 Cellular Phone Service 436110 Ofc of Technology 67 -640.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-04T00:00:00 ARB3757240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 78638 Real Estate Investigative 451140 Professional Licensing 250 -215.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-14T00:00:00 ARD3733557 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 78639 Riverboat Wagering Tax 415300 Revenue 90 -20646.650 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78640 Fireworks Displays 422572 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78641 Telephone Solicitatn Penalties 450210 Attorney General 46 -1250.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-04T00:00:00 ARD3757256 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78642 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -35143.780 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-07-14T00:00:00 ARD3733562 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 78643 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -3632.860 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-14T00:00:00 ARD3733573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78644 Riverboat Wagering Tax 415300 Revenue 90 -41526.530 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78645 Teaching Licensing Fees 427010 Education 700 -7440.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-04T00:00:00 ARD3757334 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 78646 Return of Prior Year Funds 447000 Transportation 800 -104.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-04T00:00:00 ARD3757340 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78647 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78648 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78649 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8532.920 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-04T00:00:00 ARD3757327 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78650 Riverboat Wagering Tax 415300 Revenue 90 -7106.580 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78651 Child Labor Law Penalties 450810 Labor 225 -1600.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-08-04T00:00:00 ARD3757307 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 78652 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -450.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78653 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-04T00:00:00 ARD3757303 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78654 Claims and Comp - Auto Damage 472340 Transportation 800 -793.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-14T00:00:00 BIL3733589 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78655 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757311 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78656 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78657 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-04T00:00:00 ARB3757243 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78658 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-08-04T00:00:00 ARD3757336 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78659 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -302.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-14T00:00:00 ARD3733560 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78660 Telephone Solicitatn Fees 429332 Attorney General 46 -4478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-08-04T00:00:00 ARD3757256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78661 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1064.550 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-14T00:00:00 ARD3733573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78662 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78663 DONATION NOT FOR PROFITS 463210 Library 730 -550.790 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-14T00:00:00 ARD3733581 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78664 State Sales Tax 412010 Transportation 800 -623.420 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-04T00:00:00 ARD3757339 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78665 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -302.020 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-04T00:00:00 ARD3757259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78666 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-04T00:00:00 ARB3757240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 78667 ID Breakage 423614 Horse Racing Comm 265 -38.890 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-04T00:00:00 ARD3757308 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78668 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-04T00:00:00 ARD3757309 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 78669 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -97.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-14T00:00:00 ARD3733581 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 78670 Gasoline use tax 412700 Revenue 90 -941.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78671 Gasoline Tax 414200 Transportation 800 -34332.640 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-14T00:00:00 ARD3733584 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78672 InsurAgts and Related Lic 423920 Insurance 210 -830.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-04T00:00:00 ARD3757304 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78673 Abandoned Property 462100 Treasurer of State 48 -242223.170 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-08-04T00:00:00 ARD3757257 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 78674 InsurAgts and Related Lic 423920 Insurance 210 -1925.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-14T00:00:00 ARD3733554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78675 Abandoned Property 462100 Treasurer of State 48 -36196.030 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-14T00:00:00 ARD3733510 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 78676 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-08-04T00:00:00 BIL3757341 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78677 Nonconsumer Settlements/Fees 450260 Attorney General 46 -785.950 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-08-04T00:00:00 ARD3757256 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78678 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-08-04T00:00:00 ARD3757314 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78679 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-08-04T00:00:00 ARD3757311 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78680 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-14T00:00:00 ARB3733493 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78681 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78682 Plan Review 422554 Homeland Security 385 -40385.790 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78683 Banner Permits 428132 Transportation 800 -615.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-04T00:00:00 ARD3757340 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 78684 Riverboat Wagering Tax 415300 Revenue 90 -90600.870 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-04T00:00:00 ARD3757299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78685 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78686 DONATION NOT FOR PROFITS 463210 Library 730 -244.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-08-04T00:00:00 ARD3757337 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78687 State Sales Tax 412010 Historical Bureau 735 -4.610 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-04T00:00:00 ARD3757338 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 78688 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -5.000 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-07-14T00:00:00 ARB3735150 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78689 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7315.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-14T00:00:00 ARD3733581 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78690 Boiler Inspections 422610 Homeland Security 385 -3221.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-04T00:00:00 ARD3757313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78691 ID Breakage 423614 Horse Racing Comm 265 -223.660 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-04T00:00:00 ARD3757308 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78692 State Sales Tax 412010 Transportation 800 -146.990 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-04T00:00:00 ARD3757339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78693 Welfare Repayments 450510 FSSA Family Resources 500 -4532.490 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-07-14T00:00:00 ARD3733565 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78694 Welfare Repayments 450510 FSSA Family Resources 500 -10284.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-14T00:00:00 ARB3733498 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78695 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1140.400 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-14T00:00:00 ARD3733547 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78696 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-04T00:00:00 ARB3757243 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78697 HP Breakage 423613 Horse Racing Comm 265 -333.050 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-04T00:00:00 ARD3757308 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78698 Depository Annual Assessment F 422301 Financial Institutions 208 -579602.150 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-14T00:00:00 ARD3733553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78699 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -130.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-14T00:00:00 ARD3733554 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 78700 DOR IDEM Fees 427470 Environmental Management 495 -1382.940 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-14T00:00:00 ARD3733563 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78701 DNR - Service Charges 425420 Natural Resources 300 -6.740 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-08-04T00:00:00 ARD3757311 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78702 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-08-04T00:00:00 ARD3757337 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 78703 Training 439102 Transportation 800 -130.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-04T00:00:00 ARD3757340 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 78704 Riverboat Wagering Tax 415300 Revenue 90 -7954.100 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78705 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12019.550 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78706 Riverboat Wagering Tax 415300 Revenue 90 -5383.670 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78707 Riverboat Wagering Tax 415300 Revenue 90 -40822.270 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78708 Riverboat Wagering Tax 415300 Revenue 90 -61780.910 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78709 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78710 Riverboat Wagering Tax 415300 Revenue 90 -64752.970 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78711 Mtr Carrier (MF-620) 427445 Revenue 90 -18687.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78712 Riverboat Wagering Tax 415300 Revenue 90 -27662.570 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78713 State Sales Tax 412010 Revenue 90 -125334.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78714 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78715 Riverboat Wagering Tax 415300 Revenue 90 -7805.750 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-14T00:00:00 ARD3733550 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78716 Riverboat Wagering Tax 415300 Revenue 90 -6665.560 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78717 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3776322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78718 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78719 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -41040.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776338 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 78720 Consumer Penalties 450240 Attorney General 46 -40.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-09-02T00:00:00 ARD3776340 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78721 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -10328.730 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-02T00:00:00 ARD3776396 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 78722 Alcoholic Beverage Taxes 416100 Revenue 90 -1.890 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78723 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3950.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 BIL3776414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78724 Code Enforcement Plan Review 422555 Homeland Security 385 -800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78725 Unemployment Tax 417810 IO0521Workforce Development 510 -405282.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-02T00:00:00 ARD3776404 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78726 Motor Carrier Surcharge Tax 414600 Revenue 90 -0.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78727 Gasoline use tax 412700 Transportation 800 -18.430 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-02T00:00:00 ARD3776412 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78728 Special Fuel Tax 414300 Revenue 90 -0.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78729 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7023.090 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-02T00:00:00 ARD3776404 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78730 Gasoline use tax 412700 Transportation 800 -4.340 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-02T00:00:00 ARD3776412 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78731 DESIGNATED DONATION 463050 Historical Bureau 735 -175.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-09-02T00:00:00 ARD3776410 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 78732 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-02T00:00:00 ARB3776322 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78733 Consumer Restitution 450220 Attorney General 46 -2050.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-09-02T00:00:00 ARD3776340 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78734 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3777424 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78735 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -78.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-02T00:00:00 ARD3776394 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78736 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-09-02T00:00:00 BIL3776414 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78737 Event Sponsorship Revenue 423262 Agriculture 36 -1000.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2014-09-02T00:00:00 ARD3776337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 78738 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-02T00:00:00 ARB3776319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 78739 Amusement Entertainment Pmts 422510 Homeland Security 385 -2814.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78740 Aircraft License Excise Tax 413100 Revenue 90 -115.660 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78741 LOCAL PROJECTS 464180 Transportation 800 -43212.950 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-02T00:00:00 BIL3776416 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 78742 Emergency Planning Fees 427492 Revenue 90 -792.660 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78743 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -12000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-02T00:00:00 ARD3776409 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78744 Recovery Refunds 452130 Comm for Higher Education 719 -452.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-09-02T00:00:00 ARD3776409 2024-10-12T00:00:00 Higher Education 2460 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 78745 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20013.030 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-02T00:00:00 ARD3776404 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 78746 ID Breakage 423614 Horse Racing Comm 265 -249.790 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-02T00:00:00 ARD3776387 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78747 State Sales Tax 412010 Historical Bureau 735 -1.830 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-02T00:00:00 ARD3776410 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 78748 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -93740.530 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78749 Publication and Book Sales 431120 Historical Bureau 735 -26.170 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-02T00:00:00 ARD3776410 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78750 Hoosier Park Slot Tax 415410 Revenue 90 -80081.580 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78751 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-09-02T00:00:00 BIL3776414 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78752 ID Breakage 423614 Horse Racing Comm 265 -43.450 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-02T00:00:00 ARD3776387 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78753 Welfare Repayments 450510 FSSA Family Resources 500 -806.450 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-02T00:00:00 ARM3776327 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78754 Lost Badge Fee 423634 Horse Racing Comm 265 -76.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-02T00:00:00 ARD3776388 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78755 Claims and Comp - Road Damage 472342 Transportation 800 179.230 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-02T00:00:00 ARM3776333 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78756 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-02T00:00:00 ARD3776388 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78757 DESIGNATED DONATION 463050 Veterans Home 570 -98.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-09-02T00:00:00 ARD3776406 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 78758 Motor Carrier Permit Fees 427440 Revenue 90 -6000.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78759 General Interest Income 429680 IO0521Workforce Development 510 -5925.110 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-09-02T00:00:00 ARD3776404 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 78760 Food and Beverage Tax 418400 Revenue 90 -833434.060 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78761 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -245.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-02T00:00:00 ARD3776338 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 78762 HP Breakage 423613 Horse Racing Comm 265 -251.280 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-02T00:00:00 ARD3776387 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78763 DOR BMV OSOW Fee 427475 Revenue 90 -14787.850 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78764 Claims and Comp - Road Damage 472342 Transportation 800 -29424.810 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-02T00:00:00 BIL3776416 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 78765 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3776322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78766 Riverboat Wagering Tax 415300 Revenue 90 -22701.420 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78767 State Sales Tax 412010 Historical Bureau 735 -19.740 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-09-02T00:00:00 ARD3776410 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 78768 Trip Permit (35%) 427441 Revenue 90 -10552.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78769 Riverboat Wagering Tax 415300 Revenue 90 -187123.890 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78770 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-02T00:00:00 ARD3776388 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78771 IRP Registration Fees 427420 Revenue 90 -52128.130 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78772 Riverboat Wagering Tax 415300 Revenue 90 -3557.490 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78773 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -650.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-09-02T00:00:00 ARD3776394 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78774 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3777424 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78775 MFCU Investigation Recovery 450270 Attorney General 46 -100.000 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-09-02T00:00:00 ARD3776340 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 78776 Plan Review 422554 Homeland Security 385 -34242.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78777 Motor Carrier Passenger Permit 427448 Revenue 90 -395.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78778 State Sales Tax 412010 Transportation 800 -879.430 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-02T00:00:00 ARD3776412 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78779 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3776322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78780 Riverboat Wagering Tax 415300 Revenue 90 -73595.190 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78781 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-02T00:00:00 ARB3777424 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78782 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78783 Motor Carrier Fuel Tax 414400 Revenue 90 -3.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78784 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3478.900 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2014-09-02T00:00:00 ARD3776339 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 78785 Alcoholic Beverage Taxes 416100 Revenue 90 -0.470 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78786 Innkeeper's Tax 418500 Revenue 90 -420029.650 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78787 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -588.360 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-02T00:00:00 ARD3776341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78788 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3777424 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78789 Unified Carrier Reg 427485 Revenue 90 -23040.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78790 Veterans Home Resident Collect 428410 Veterans Home 570 -123757.490 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-02T00:00:00 ARD3776406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78791 Riverboat Wagering Tax 415300 Revenue 90 -114183.460 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78792 Mtr Carrier (MF-620) 427445 Revenue 90 -5871.600 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78793 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6.750 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-02T00:00:00 ARM3776329 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 78794 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5702.080 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-02T00:00:00 BIL3776414 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78795 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3776322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78796 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13328.030 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78797 HP Breakage 423613 Horse Racing Comm 265 -43.710 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-02T00:00:00 ARD3776387 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78798 Const Design Release VarnceFee 422530 Homeland Security 385 -2210.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78799 Indiana Downs Slot Tax 415420 Revenue 90 -73925.490 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78800 HP Breakage 423613 Horse Racing Comm 265 -251.280 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-02T00:00:00 ARD3776387 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78801 ICIC Exam Fees 428630 Agriculture 36 -3000.940 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776337 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 78802 Elevator Inspections 422620 Homeland Security 385 -10561.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78803 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -178.320 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-02T00:00:00 ARD3776396 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 78804 Riverboat Wagering Tax 415300 Revenue 90 -31072.430 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78805 Riverboat Wagering Tax 415300 Revenue 90 -81249.820 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78806 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-02T00:00:00 ARD3776340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 78807 Trip Permit (65%) 427446 Revenue 90 -19597.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78808 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-02T00:00:00 ARB3776322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78809 Riverboat Wagering Tax 415300 Revenue 90 -28705.300 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78810 Ind Supp Fed Medicare B 422061 Veterans Home 570 -269.360 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-02T00:00:00 ARD3776406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 78811 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78812 Boiler Inspections 422610 Homeland Security 385 -5905.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78813 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78814 SPARC Exams 428635 Agriculture 36 -3745.310 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776337 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 78815 ARCI Print Fees 423619 Horse Racing Comm 265 -180.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-02T00:00:00 ARD3776388 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78816 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78817 ID Breakage 423614 Horse Racing Comm 265 -249.790 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-02T00:00:00 ARD3776387 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78818 Riverboat Wagering Tax 415300 Revenue 90 -41063.040 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78819 State Seals 422680 Homeland Security 385 -780.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78820 Recovery Refunds 452130 Comm for Higher Education 719 -39263.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-09-02T00:00:00 ARD3776409 2024-10-12T00:00:00 21st Century Scholars 2690 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 719 78821 Fireworks Displays 422572 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-02T00:00:00 ARD3776393 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78822 Gasoline use tax 412700 Revenue 90 -149.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78823 Highway Signs 438750 Historical Bureau 735 -387.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-09-02T00:00:00 ARD3776410 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78824 State Sales Tax 412010 Revenue 90 -30324.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78825 State Sales Tax 412010 Transportation 800 -3729.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-02T00:00:00 ARD3776412 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78826 Riverboat Wagering Tax 415300 Revenue 90 -5944.700 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-02T00:00:00 ARD3776381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78827 Adoption Fees 423020 Indiana Dept of Health 400 -329.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-02T00:00:00 ARD3776394 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 78828 Agri Licensing Fees 428620 Agriculture 36 -1850.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776337 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 78829 Forfeitures 461050 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-02-10T00:00:00 ARD3959578 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 78830 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78831 Rental of Facility 430185 War Memorials Comm 315 -16027.060 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-09-02T00:00:00 ARD3776390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 78832 Gasoline use tax 412700 Transportation 800 -553.600 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-10T00:00:00 ARD3959617 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78833 Charity Gaming Excise Tax 415100 Gaming Comm 190 -621.590 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-10T00:00:00 ARD3959580 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 78834 State Seals 422680 Homeland Security 385 -544.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78835 Sales - County Clothing 430982 Logansport State Hospital 435 -22683.370 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-02-10T00:00:00 ARD3959596 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 78836 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -43447.230 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-10T00:00:00 ARD3959604 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 78837 INsafe Assessment 424315 Labor 225 -198.910 2015 Public Safety INSAFE (TRANSFER) 40810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776384 2024-10-12T00:00:00 Labor Safety Education 3580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 78838 Riverboat Wagering Tax 415300 Revenue 90 -147804.270 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78839 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-10T00:00:00 ARD3959574 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 78840 FEDERAL REIMBURSEMENT 464060 Education 700 -12275.000 2015 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2015-02-10T00:00:00 ARD3959610 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 700 78841 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -758.980 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-02T00:00:00 ARD3776397 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 78842 FandW - Online Revenue 425457 Natural Resources 300 -2121.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-10T00:00:00 ARD3959590 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78843 Code Enforcement Plan Review 422555 Homeland Security 385 -1605.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78844 Self Pay Payments 420112 Richmond State Hospital 440 -12675.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-02-10T00:00:00 ARD3959597 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 78845 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -240.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959613 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 78846 Sale of State Property 430310 Administration 61 -12035.680 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-02T00:00:00 ARD3776376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78847 Consumer Credit License Applic 422302 Financial Institutions 208 -1050.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-10T00:00:00 ARD3959581 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78848 Riverboat Wagering Tax 415300 Revenue 90 -36522.290 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78849 Special Fuel Tax 414300 Revenue 90 -142.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78850 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -89624.150 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78851 Gift Shop Revenue 431435 War Memorials Comm 315 -635.430 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-02-10T00:00:00 ARD3959591 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 78852 Riverboat Wagering Tax 415300 Revenue 90 -31130.930 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78853 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -182.660 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-10T00:00:00 ARD3959612 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78854 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -287809.620 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-10T00:00:00 ARD3959604 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78855 Other Third Party Pays 420111 Madison State Hospital 430 -32156.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-10T00:00:00 ARD3959595 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 78856 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5478.870 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-02T00:00:00 ARD3776335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 78857 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-10T00:00:00 ARD3959612 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78858 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -115322.050 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959573 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78859 Public Utility Fees 428310 Utility Regulatory Comm 200 -12589.850 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-02T00:00:00 ARD3776383 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 78860 Civil Penalties 450411 Revenue 90 -1250.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 78861 Riverboat Wagering Tax 415300 Revenue 90 -120564.180 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78862 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959612 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78863 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3358.160 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-10T00:00:00 ARB3960347 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 78864 LOCAL PROJECTS 464180 Child Services 502 -43492.290 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-10T00:00:00 ARD3959601 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 78865 Riverboat Wagering Tax 415300 Revenue 90 -421392.210 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78866 DNR Donations Revenue 463060 Natural Resources 300 -1025.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-02-10T00:00:00 ARD3959590 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 78867 Moisture Meter Insp Fees 428625 Agriculture 36 -10.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-10T00:00:00 ARD3959520 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 78868 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4332.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78869 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -216.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-10T00:00:00 ARD3959517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 78870 Welfare Repayments 450510 FSSA Family Resources 500 -31.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-10T00:00:00 ARB3960344 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78871 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -300.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-02-10T00:00:00 ARD3959521 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 78872 Motor Carrier Fuel Tax 414400 Revenue 90 -947.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78873 Mtr Carrier (MF-620) 427445 Revenue 90 -3041.370 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 78874 Nonconsumer Settlements/Fees 450260 State Police 100 -8521.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-10T00:00:00 ARD3959578 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 78875 Food and Beverage Tax 418400 Revenue 90 -20094.910 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78876 Publns Gifts Donations 463240 Library 730 -32.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-10T00:00:00 ARD3959614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78877 Publication and Book Sales 431120 Historical Bureau 735 -119.670 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-10T00:00:00 ARD3959615 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 78878 DNR - Concessions Revenue 425452 Natural Resources 300 -2550.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-10T00:00:00 ARD3959590 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78879 Motor Carrier Fuel Tax 414400 Revenue 90 -1325.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78880 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 3.810 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-10T00:00:00 ARD3959586 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 78881 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3523.000 2015 General Government Publications 47070 State Dedicated Fund 2015-02-10T00:00:00 ARD3959605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 78882 Elevator Inspections 422620 Homeland Security 385 -13910.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78883 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12742.770 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78884 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78885 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.200 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-10T00:00:00 ARD3959523 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 78886 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -574486.490 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-10T00:00:00 ARD3959602 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 78887 Riverboat Wagering Tax 415300 Revenue 90 -69542.060 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78888 Boiler Inspections 422610 Homeland Security 385 -9828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78889 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -23375.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-02-10T00:00:00 ARD3959596 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 78890 State Sales Tax 412010 Transportation 800 -1698.800 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-10T00:00:00 ARD3959617 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78891 Return of Prior Year Funds 447000 Child Services 502 -508.540 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-10T00:00:00 ARD3959601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 78892 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-02-10T00:00:00 ARD3959593 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 78893 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-10T00:00:00 ARD3959590 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78894 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78895 Rental of Facility 430185 War Memorials Comm 315 -75.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-02-10T00:00:00 ARD3959591 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 78896 Program Income 441020 FSSA Disability and Rehab Svcs 497 -125897.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-10T00:00:00 ARD3959599 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 78897 Victim Comp Penalties 452010 Criminal Justice Institute 32 -486.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-02T00:00:00 ARD3776336 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 78898 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -120618.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-02T00:00:00 ARD3776380 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78899 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -650.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-09-02T00:00:00 ARD3776405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 78900 Government Interest Income 429660 Natural Resources 300 -956.250 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-02-10T00:00:00 ARD3959588 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78901 Local Building Office Fees 422552 Homeland Security 385 -25497.350 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78902 Copies and Report Fees 420360 State Police 100 -65.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-10T00:00:00 ARD3959578 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 78903 Hoosier Park Slot Tax 415410 Revenue 90 -118243.630 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78904 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -49.280 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959573 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 78905 Sales - Meals 430984 Richmond State Hospital 440 -92.070 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-02-10T00:00:00 ARD3959597 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 78906 State Sales Tax 412010 Revenue 90 -13811.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78907 Sales - WAR SURPLUS 430986 Administration 61 -30.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959568 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78908 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -29.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-02T00:00:00 ARD3776391 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 78909 State Sales Tax 412010 Historical Bureau 735 -8.380 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-10T00:00:00 ARD3959615 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 78910 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-10T00:00:00 ARD3959581 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78911 Alcoholic Beverage Taxes 416100 Revenue 90 -2625.400 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78912 HP Breakage 423613 Horse Racing Comm 265 -340.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-10T00:00:00 ARD3959587 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78913 Registration Fee Revenue 423260 Public Defender Council 610 -2050.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-02-10T00:00:00 ARD3959605 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 78914 Motor Carrier Surcharge Tax 414600 Revenue 90 -173.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78915 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1202.570 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-02T00:00:00 ARD3776386 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 78916 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-02T00:00:00 ARD3776385 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 78917 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2267.410 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959568 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78918 Teaching Licensing Fees 427010 Education 700 -2770.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-10T00:00:00 ARD3959610 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 78919 Const Design Release VarnceFee 422530 Homeland Security 385 -622.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78920 Riverboat Wagering Tax 415300 Revenue 90 -181944.050 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78921 Amusement Entertainment Pmts 422510 Homeland Security 385 -1789.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78922 Plan Review 422554 Homeland Security 385 -12330.580 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78923 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15046.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-10T00:00:00 ARD3959575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 78924 DNR - Firewood Revenue 431462 Natural Resources 300 0.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-10T00:00:00 ARD3959590 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 78925 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -14020.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-02T00:00:00 ARD3776400 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 78926 LOCAL PROJECTS 464180 Child Services 502 -24252.500 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-02T00:00:00 ARD3776401 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 78927 ID Breakage 423614 Horse Racing Comm 265 -181.950 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-10T00:00:00 ARD3959587 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78928 Welfare Repayments 450510 FSSA Family Resources 500 7482.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-10T00:00:00 ARD3959600 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78929 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.590 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-02T00:00:00 ARD3776411 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 78930 Self Pay Payments 420112 Logansport State Hospital 435 -877.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-02-10T00:00:00 ARD3959596 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 78931 Riverboat Wagering Tax 415300 Revenue 90 -183861.000 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78932 National Criminal History Chck 428040 State Police 100 -522.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-02T00:00:00 ARD3776382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 78933 State Sales Tax 412010 Transportation 800 -400.530 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-10T00:00:00 ARD3959617 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78934 Gasoline use tax 412700 Revenue 90 -4500.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78935 ID Breakage 423614 Horse Racing Comm 265 -181.950 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-10T00:00:00 ARD3959587 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78936 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -600872.390 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-02T00:00:00 ARD3776403 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 78937 FandW - POS vendor license sales 425458 Natural Resources 300 -15323.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-10T00:00:00 ARD3959590 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78938 Abandoned Property 462100 Treasurer of State 48 -408818.950 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-10T00:00:00 ARD3959523 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 78939 Indiana Downs Slot Tax 415420 Revenue 90 -224126.980 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78940 Sales - SFTY EDU TRAINING 430965 State Police 100 -134.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-10T00:00:00 ARD3959578 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 78941 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -84.170 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959613 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 78942 Mining Licenses 424320 Labor 225 -175.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-02-10T00:00:00 ARD3959583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 78943 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -88853.590 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-02T00:00:00 ARD3776375 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 78944 Self Pay Payments 420112 Madison State Hospital 430 -5878.700 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-10T00:00:00 ARD3959595 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 78945 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -36665.640 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-02-10T00:00:00 ARD3959597 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 78946 Riverboat Wagering Tax 415300 Revenue 90 -55127.250 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78947 DOR IDEM Fees 427470 Environmental Management 495 -386.910 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-10T00:00:00 ARD3959598 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78948 HR Service 439900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 78949 Riverboat Wagering Tax 415300 Revenue 90 -64908.460 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78950 ID Breakage 423614 Horse Racing Comm 265 -31.640 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-10T00:00:00 ARD3959587 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78951 Sle of Per Prop - Surplus Prop 430420 Administration 61 2294.950 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-10T00:00:00 ARD3959568 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 78952 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.240 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-02T00:00:00 ARD3776395 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 78953 Welfare Repayments 450510 FSSA Family Resources 500 -3382.110 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959600 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 78954 Agent Application 423318 IO0521Workforce Development 510 -80.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959604 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 78955 HP Breakage 423613 Horse Racing Comm 265 -340.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-10T00:00:00 ARD3959587 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78956 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -58839.050 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-02-10T00:00:00 ARD3959597 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 78957 Unemployment Tax 417810 IO0521Workforce Development 510 -176922.660 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-10T00:00:00 ARD3959604 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78958 HR Service 439900 Personnel 70 -1086.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959570 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 78959 Child Labor Law Penalties 450810 Labor 225 -5450.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959583 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 78960 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78961 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -84951.790 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959567 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 78962 Child Support Bureau Annual Fe 424200 Child Services 502 -2399.760 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-10T00:00:00 ARD3959601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 78963 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -92.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-10T00:00:00 ARD3959614 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 78964 Alcoholic Beverage Taxes 416100 Revenue 90 -403.530 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78965 Gasoline use tax 412700 Transportation 800 -130.520 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-10T00:00:00 ARD3959617 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78966 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959604 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 78967 Innkeeper's Tax 418500 Revenue 90 -65138.060 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78968 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 134.140 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-02-10T00:00:00 ARD3959595 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 78969 Librarian Certification Fee 424610 Library 730 -70.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-10T00:00:00 ARD3959614 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 78970 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-10T00:00:00 ARD3959592 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 78971 DOR IDEM Fees 427470 Environmental Management 495 -879.570 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-02T00:00:00 ARD3776399 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78972 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-10T00:00:00 ARD3959612 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 78973 HP Breakage 423613 Horse Racing Comm 265 -59.270 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-10T00:00:00 ARD3959587 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 78974 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2200.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-10T00:00:00 ARD3959589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 78975 Other Third Party Pays 420111 Richmond State Hospital 440 -20.130 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-02-10T00:00:00 ARD3959597 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 78976 Petroleum Severance 413800 Natural Resources 300 -23283.200 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-02T00:00:00 ARD3776389 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 78977 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1042.530 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959594 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 78978 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-10T00:00:00 ARD3959582 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 78979 LIBRARY - EXTENSION SERVICE 464170 Library 730 -75.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-02-10T00:00:00 ARD3959614 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78980 Riverboat Wagering Tax 415300 Revenue 90 -11518.130 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78981 Aircraft License Excise Tax 413100 Revenue 90 -7021.220 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-10T00:00:00 ARD3959576 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78982 Volume Fee 422330 Financial Institutions 208 -35197.470 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-10T00:00:00 ARD3959581 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 78983 DONATION NOT FOR PROFITS 463210 Library 730 -93.850 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-10T00:00:00 ARD3959614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 78984 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13157.380 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-02T00:00:00 ARD3972363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 78985 Riverboat Wagering Tax 415300 Revenue 90 -266401.830 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78986 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78987 MAJOR MUNICIPAL 421148 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARM3972292 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78988 Motor Carrier Fuel Tax 414400 Revenue 90 -1450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78989 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-03-02T00:00:00 ARD3972350 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 78990 Riverboat Wagering Tax 415300 Revenue 90 -30891.330 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78991 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78992 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -40000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78993 Gasoline use tax 412700 Transportation 800 -37.580 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-02T00:00:00 ARD3972371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 78994 Charity Gaming License Fee 422810 Gaming Comm 190 -12475.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-02T00:00:00 ARD3972341 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 78995 Alcoholic Beverage Taxes 416100 Purdue University 760 -9.570 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-03-02T00:00:00 ARD3972370 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 78996 Local Road and Street Tax 418890 Revenue 90 -515.920 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 78997 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARM3972292 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78998 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 78999 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-02T00:00:00 ARD3972341 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79000 Motor Carrier Fuel Tax 414400 Revenue 90 -1312.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79001 Gasoline Tax 414200 Revenue 90 -3439.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79002 Adoption Fees 423020 Indiana Dept of Health 400 -1570.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-03-02T00:00:00 ARD3972353 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 79003 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARM3972292 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79004 Food and Beverage Tax 418400 State Comptroller 50 6561.330 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79005 Hoosier Park Slot Tax 415410 Revenue 90 -124524.160 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79006 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -117037.010 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-03-02T00:00:00 ARD3972353 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 79007 Indiana Downs Slot Tax 415420 Revenue 90 -176596.530 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79008 ID Breakage 423614 Horse Racing Comm 265 -193.420 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-02T00:00:00 ARD3972348 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79009 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1714.830 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972336 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79010 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1948.000 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-03-02T00:00:00 ARD3972363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 79011 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -308.990 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-03-02T00:00:00 ARD3972352 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 79012 Riverboat Wagering Tax 415300 Revenue 90 -107440.400 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79013 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-02T00:00:00 ARD3972341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79014 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79015 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5459.300 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-03-02T00:00:00 ARD3972354 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 79016 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79017 Volume Fee 422330 Financial Institutions 208 -2544.480 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-02T00:00:00 ARD3972343 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79018 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -68631.540 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-03-02T00:00:00 ARD3972347 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 79019 HP Breakage 423613 Horse Racing Comm 265 -223.230 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-02T00:00:00 ARD3972348 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79020 DOR IDEM Fees 427470 Environmental Management 495 16877.060 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-03-02T00:00:00 ARD3972355 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79021 Victim Comp Penalties 452010 Criminal Justice Institute 32 -279.520 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-02T00:00:00 ARD3972301 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 79022 Publication and Book Sales 431120 Historical Bureau 735 -54.220 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-02T00:00:00 ARD3972369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 79023 Food and Beverage Tax 418400 State Comptroller 50 18529.050 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79024 Riverboat Wagering Tax 415300 Revenue 90 -32614.100 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79025 Motor Carrier Surcharge Tax 414600 Revenue 90 -240.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79026 Gasoline use tax 412700 Transportation 800 -159.370 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-02T00:00:00 ARD3972371 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79027 Gasoline use tax 412700 Revenue 90 -1295.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79028 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79029 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARM3972292 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79030 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-02T00:00:00 ARD3972368 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79031 Gasoline Tax 414200 Revenue 90 -630.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79032 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -446.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-03-02T00:00:00 ARD3972337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79033 LOCAL PROJECTS 464180 Child Services 502 -40337.040 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-02T00:00:00 ARD3972359 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 79034 Food and Beverage Tax 418400 Revenue 90 -919261.000 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79035 Gasoline Tax 414200 Transportation 800 -655.090 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-03-02T00:00:00 ARD3972371 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79036 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 25.100 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-02T00:00:00 ARD3972302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79037 Teaching Licensing Fees 427010 Education 700 -3025.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-03-02T00:00:00 ARD3972367 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 79038 Food and Beverage Tax 418400 State Comptroller 50 2456.640 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79039 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-02T00:00:00 ARD3972346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 79040 ID Breakage 423614 Horse Racing Comm 265 -33.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-02T00:00:00 ARD3972348 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79041 Food and Beverage Tax 418400 State Comptroller 50 382.540 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79042 IRP Registration Fees 427420 Revenue 90 -142.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79043 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -598376.210 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-03-02T00:00:00 ARD3972361 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 79044 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2243.090 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 BIL3972374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79045 Riverboat Wagering Tax 415300 Revenue 90 -23454.270 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79046 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -120117.670 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972336 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79047 Sle of Per Prop - Surplus Prop 430420 Administration 61 -725.000 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-03-02T00:00:00 ARD3972334 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 79048 Riverboat Wagering Tax 415300 Revenue 90 -11348.130 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79049 State Sales Tax 412010 Transportation 800 -832.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-02T00:00:00 ARD3972371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79050 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -88484.470 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-03-02T00:00:00 ARD3972333 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 79051 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-02T00:00:00 ARD3972346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 79052 Food and Beverage Tax 418400 State Comptroller 50 1700.200 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79053 Riverboat Wagering Tax 415300 Revenue 90 -65351.480 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79054 Food and Beverage Tax 418400 State Comptroller 50 11545.460 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79055 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79056 Welfare Repayments 450510 FSSA Family Resources 500 -1182.650 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-02T00:00:00 ARD3972358 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79057 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11032.420 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-02T00:00:00 ARD3972363 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 79058 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARM3972292 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79059 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -93351.110 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79060 Food and Beverage Tax 418400 State Comptroller 50 1303.320 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79061 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13272.670 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79062 Emergency Planning Fees 427492 Revenue 90 -8560.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79063 State Sales Tax 412010 Revenue 90 -28702.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79064 Riverboat Wagering Tax 415300 Revenue 90 -296994.600 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79065 Alcoholic Beverage Taxes 416100 Revenue 90 -2493.620 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79066 Riverboat Wagering Tax 415300 Revenue 90 -60618.800 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79067 Motor Carrier Permit Fees 427440 Revenue 90 115.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79068 HP Breakage 423613 Horse Racing Comm 265 -38.830 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-03-02T00:00:00 ARD3972348 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79069 Gasoline Tax 414200 Revenue 90 -327.830 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79070 Innkeeper's Tax 418500 Treasurer of State 48 3558.670 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-03-02T00:00:00 ARD3972302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 79071 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-02T00:00:00 ARD3972343 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79072 Alcoholic Beverage Taxes 416100 Revenue 90 -18170.900 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79073 Food and Beverage Tax 418400 State Comptroller 50 14070.310 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79074 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-03-02T00:00:00 ARD3972350 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 79075 Publns Gifts Donations 463240 Library 730 -19.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-03-02T00:00:00 ARD3972368 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79076 Riverboat Wagering Tax 415300 Revenue 90 -137490.840 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79077 Librarian Certification Fee 424610 Library 730 -150.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-03-02T00:00:00 ARD3972368 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 79078 Motor Carrier Passenger Permit 427448 Revenue 90 -394.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79079 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-02T00:00:00 BIL3972380 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79080 Consumer Credit License Applic 422302 Financial Institutions 208 -1900.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-02T00:00:00 ARD3972343 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79081 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-02T00:00:00 ARD3972344 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79082 MAJOR MUNICIPAL 421148 Environmental Management 495 13500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 BIL3972374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79083 Rental of Facility 430185 War Memorials Comm 315 -565.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-03-02T00:00:00 ARD3972351 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 79084 State Sales Tax 412010 Historical Bureau 735 -3.890 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-02T00:00:00 ARD3972369 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 79085 VRP COST RECOVERY 421122 Environmental Management 495 -101109.520 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-03-02T00:00:00 BIL3969954 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79086 Aircraft License Excise Tax 413100 Revenue 90 -2402.350 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79087 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-02T00:00:00 ARB3972287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79088 Welfare Repayments 450510 FSSA Family Resources 500 9970.370 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-02T00:00:00 ARM3972295 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79089 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79090 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-02T00:00:00 ARD3972349 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79091 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -715.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-03-02T00:00:00 ARD3972342 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 79092 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-02T00:00:00 ARD3972340 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 79093 Innkeeper's Tax 418500 Revenue 90 -653687.470 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79094 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-02T00:00:00 ARM3972288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79095 Gaming Agent Division Costs 422870 Gaming Comm 190 -190199.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-03-02T00:00:00 ARD3972341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79096 Mtr Carrier (MF-620) 427445 Revenue 90 -4705.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79097 Civil Penalties 450411 Utility Regulatory Comm 200 -9000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-03-02T00:00:00 ARD3972342 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 79098 MINOR SEMI-PUBLIC 421160 Environmental Management 495 262.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 BIL3972374 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79099 FandW - POS vendor license sales 425458 Natural Resources 300 -6536.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-02T00:00:00 ARD3972350 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 79100 General Interest Income 429680 IO0521Workforce Development 510 -2226.530 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-03-02T00:00:00 ARD3972363 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 79101 Special Fuel Tax 414300 Revenue 90 -196.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-02T00:00:00 ARD3972338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79102 Unemployment Tax 417810 IO0521Workforce Development 510 -159886.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-02T00:00:00 ARD3972363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 79103 ID Breakage 423614 Horse Racing Comm 265 -193.420 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-02T00:00:00 ARD3972348 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79104 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -72.660 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-02T00:00:00 ARB3974241 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79105 Innkeeper's Tax 418500 Treasurer of State 48 39326.250 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-03-02T00:00:00 ARD3972302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 79106 Special Fuel Tax 414300 Transportation 800 -327.830 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-02T00:00:00 ARD3972371 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79107 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -84.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-03-02T00:00:00 ARD3972353 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 79108 Food and Beverage Tax 418400 State Comptroller 50 1540.800 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79109 HP Breakage 423613 Horse Racing Comm 265 -223.230 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-02T00:00:00 ARD3972348 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79110 Food and Beverage Tax 418400 State Comptroller 50 64527.290 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79111 State Sales Tax 412010 Transportation 800 -3530.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-02T00:00:00 ARD3972371 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79112 Payphone-Prisons 436135 Ofc of Technology 67 -482.360 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-03-02T00:00:00 ARB3972287 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79113 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-02T00:00:00 ARB3972291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79114 Food and Beverage Tax 418400 State Comptroller 50 124706.540 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-02T00:00:00 ARD3972310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 79115 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -400.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-03-02T00:00:00 ARD3972353 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 79116 Remote IP Phone 436134 Ofc of Technology 67 -1882.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79117 Seat Charges Non-Network 436074 Ofc of Technology 67 -5810.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79118 Telephone - Centrex 436130 Ofc of Technology 67 -9688.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79119 Citrix 436370 Ofc of Technology 67 -1682.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79120 Excess E-mail Storage 436075 Ofc of Technology 67 -103.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79121 Shared SAN Storage 439270 Ofc of Technology 67 -6677.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79122 Archive E-mail Storage 436076 Ofc of Technology 67 -686.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79123 T1 436050 Ofc of Technology 67 -2942.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79124 Job Production 439210 Ofc of Technology 67 -29619.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79125 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 ARB3834971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79126 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -580.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79127 Non Contracted Long Distance 436155 Ofc of Technology 67 -751.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79128 Telephone - Remote 436137 Ofc of Technology 67 -3786.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79129 Gigaman Circuit 436054 Ofc of Technology 67 -3604.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79130 Cellular Phone Service 436110 Ofc of Technology 67 -6812.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79131 Tape Accesses 439211 Ofc of Technology 67 -675.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79132 Agency Bill Back 439101 Ofc of Technology 67 -8699.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79133 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8410.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79134 Citrix 436370 Ofc of Technology 67 -1609.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79135 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-20T00:00:00 ARB3808674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79136 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79137 Sales - Maint Services 430988 Ofc of Technology 67 -34.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-08T00:00:00 ARB4017792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79138 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79139 Voice or Data Equip Inv 436109 Ofc of Technology 67 -245.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79140 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79141 Remote IP Phone 436134 Ofc of Technology 67 -1850.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79142 Internet Broadband 436391 Ofc of Technology 67 -226.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79143 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-23T00:00:00 ARB3986316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79144 800# Service 436151 Ofc of Technology 67 -306.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79145 Long Distance 436150 Ofc of Technology 67 -781.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79146 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79147 Seat Charges Non-Network 436074 Ofc of Technology 67 -5460.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79148 Cellular Phone Service 436110 Ofc of Technology 67 -40.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-15T00:00:00 ARB3806071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79149 Virtual Server Hosting 439262 Ofc of Technology 67 -5597.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79150 Physical Server Hosting 439260 Ofc of Technology 67 -2236.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79151 Long Distance 436150 Ofc of Technology 67 -722.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79152 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8158.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79153 Seat Charge 436072 Ofc of Technology 67 -61052.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79154 Dir Assistance 436140 Ofc of Technology 67 -6.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79155 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79156 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79157 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-06T00:00:00 ARB3800428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79158 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79159 56K Frame Relay 436052 Ofc of Technology 67 -12559.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79160 Tape Accesses 439211 Ofc of Technology 67 -3337.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79161 T1 436050 Ofc of Technology 67 -3089.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79162 Exact Target Services 436145 Ofc of Technology 67 -395.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79163 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79164 Job Production 439210 Ofc of Technology 67 -2903.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79165 Exact Target Services 436145 Ofc of Technology 67 -251.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79166 800# Service 436151 Ofc of Technology 67 -317.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79167 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79168 Instant Messaging 436078 Ofc of Technology 67 -7.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79169 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79170 Shared SAN Storage 439270 Ofc of Technology 67 -6621.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79171 Telephone - Centrex 436130 Ofc of Technology 67 -9170.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79172 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79173 Job Production 439210 Ofc of Technology 67 -8396.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79174 Exact Target Services 436145 Ofc of Technology 67 -200578.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79175 Service Tech Time and Mat 439299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79176 Transactions 439207 Ofc of Technology 67 -43622.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79177 Archive E-mail Storage 436076 Ofc of Technology 67 -845.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79178 Site to Site VPN 436331 Ofc of Technology 67 -12503.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79179 Telephone - Remote 436137 Ofc of Technology 67 -3237.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79180 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79181 Excess E-mail Storage 436075 Ofc of Technology 67 -88.190 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79182 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79183 Long Distance 436150 Ofc of Technology 67 -697.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79184 56K Frame Relay 436052 Ofc of Technology 67 -19708.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79185 Shared SAN Storage 439270 Ofc of Technology 67 -1299.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79186 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79187 Disaster Recovery 439052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79188 Remote IP Phone 436134 Ofc of Technology 67 -1882.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79189 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -390.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79190 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79191 Seat Charges Non-Network 436074 Ofc of Technology 67 -10360.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79192 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79193 Shared Web Hosting 439282 Ofc of Technology 67 -2586.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79194 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79195 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79196 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79197 Site to Site VPN 436331 Ofc of Technology 67 -11821.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79198 Voice or Data Equip Inv 436109 Ofc of Technology 67 -17.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79199 Non Contracted Long Distance 436155 Ofc of Technology 67 -622.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79200 56K Frame Relay 436052 Ofc of Technology 67 -4002.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79201 56K Frame Relay 436052 Ofc of Technology 67 -0.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-04T00:00:00 ARM3955749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79202 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79203 Tape Accesses 439211 Ofc of Technology 67 -1968.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79204 Physical Server Hosting 439260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79205 Physical Server Hosting 439260 Ofc of Technology 67 -4472.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79206 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -360.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79207 Service Tech Time and Mat 439299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79208 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -539.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79209 Seat Charge 436072 Ofc of Technology 67 -60606.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79210 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79211 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-02T00:00:00 ARM3800429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79212 Agency Bill Back 439101 Ofc of Technology 67 -7245.550 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79213 Non Contracted Long Distance 436155 Ofc of Technology 67 -688.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79214 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79215 Citrix 436370 Ofc of Technology 67 -1562.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79216 Internet Broadband 436391 Ofc of Technology 67 -237.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79217 Database Hosting 439266 Ofc of Technology 67 -14576.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79218 Disk Megabytes Allocated 439220 Ofc of Technology 67 -8616.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79219 Calling Card 436153 Ofc of Technology 67 -0.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79220 Site to Site VPN 436331 Ofc of Technology 67 -9396.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79221 Instant Messaging 436078 Ofc of Technology 67 -31.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79222 Seat Charge 436072 Ofc of Technology 67 -62475.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79223 Excess E-mail Storage 436075 Ofc of Technology 67 -345.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79224 Database Hosting 439266 Ofc of Technology 67 -15441.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79225 Email 436073 Ofc of Technology 67 -146.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79226 Virtual Server Hosting 439262 Ofc of Technology 67 -5431.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79227 T1 436050 Ofc of Technology 67 -2617.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79228 Agency Bill Back 439101 Ofc of Technology 67 -64.420 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79229 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -456.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79230 Database Hosting 439266 Ofc of Technology 67 -10306.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79231 800# Service 436151 Ofc of Technology 67 -347.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79232 Virtual Server Hosting 439262 Ofc of Technology 67 -7040.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79233 Transactions 439207 Ofc of Technology 67 -41738.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79234 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79235 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -420.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79236 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79237 Service Tech Time and Mat 439299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79238 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79239 Archive E-mail Storage 436076 Ofc of Technology 67 -835.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79240 Transactions 439207 Ofc of Technology 67 -75691.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79241 Cellular Phone Service 436110 Ofc of Technology 67 -650.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-01T00:00:00 ARB3834971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79242 Cellular Phone Service 436110 Ofc of Technology 67 -7101.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79243 Sales - Maint Services 430988 Ofc of Technology 67 -51.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-03T00:00:00 ARB3818804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79244 Telephone - Remote 436137 Ofc of Technology 67 -3912.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79245 Instant Messaging 436078 Ofc of Technology 67 -32.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79246 Acrobat Pro Subscription 436393 Ofc of Technology 67 -883.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 ARB3951624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79247 Telephone - Centrex 436130 Ofc of Technology 67 -10557.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-01T00:00:00 ARB3778461 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79248 Cellular Phone Service 436110 Ofc of Technology 67 -6384.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 ARB4031156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79249 Elevator Inspections 422620 Homeland Security 385 -13212.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79250 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79251 Elevator Inspections 422620 Homeland Security 385 -19640.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79252 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79253 Code Enforcement Plan Review 422555 Homeland Security 385 -536.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79254 Plan Review 422554 Homeland Security 385 -4027.760 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79255 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79256 Plan Review 422554 Homeland Security 385 -16728.850 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79257 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79258 Boiler Inspections 422610 Homeland Security 385 -1902.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79259 Fireworks Displays 422572 Homeland Security 385 -622.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79260 Amusement Entertainment Pmts 422510 Homeland Security 385 -471.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79261 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-02T00:00:00 ARD3798936 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79262 Elevator Inspections 422620 Homeland Security 385 -4133.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-02T00:00:00 ARD3798936 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79263 Plan Review 422554 Homeland Security 385 -18871.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79264 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79265 Boiler Inspections 422610 Homeland Security 385 -1258.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798096 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79266 Elevator Inspections 422620 Homeland Security 385 -4050.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798096 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79267 Elevator Inspections 422620 Homeland Security 385 -2160.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79268 IFSAC Fees 422630 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-01T00:00:00 ARD3994597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79269 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79270 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79271 Plan Review 422554 Homeland Security 385 -28178.300 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798096 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79272 Boiler Inspections 422610 Homeland Security 385 -8290.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79273 Amusement Entertainment Pmts 422510 Homeland Security 385 -1077.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798096 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79274 Fireworks Displays 422572 Homeland Security 385 -209.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798096 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79275 Telephone - Centrex 436130 Ofc of Technology 67 -62.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-01T00:00:00 ARM3961169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79276 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79277 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79278 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79279 Elevator Inspections 422620 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79280 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79281 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79282 State Seals 422680 Homeland Security 385 -195.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798096 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79283 Boiler Inspections 422610 Homeland Security 385 -840.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79284 Amusement Entertainment Pmts 422510 Homeland Security 385 -1252.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79285 Plan Review 422554 Homeland Security 385 -29118.940 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-02T00:00:00 ARD3798936 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79286 Amusement Entertainment Pmts 422510 Homeland Security 385 -604.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-02T00:00:00 ARD3798936 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79287 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79288 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79289 Blasters 422575 Homeland Security 385 -1575.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-01T00:00:00 ARD3994597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79290 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-02T00:00:00 ARB4034121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 79291 Amusement Entertainment Pmts 422510 Homeland Security 385 -302.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79292 Amusement Entertainment Pmts 422510 Homeland Security 385 -1145.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79293 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79294 Boiler Inspections 422610 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79295 Fireworks Displays 422572 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79296 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798096 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79297 State Seals 422680 Homeland Security 385 -845.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79298 Plan Review 422554 Homeland Security 385 -13730.620 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-23T00:00:00 ARD3986383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79299 Cellular Tower Fees 428128 Transportation 800 -1706.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 ARD3835049 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79300 Code Enforcement Plan Review 422555 Homeland Security 385 -1470.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79301 Cellular Tower Fees 428128 Transportation 800 -3220.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-08T00:00:00 ARD4017896 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79302 Claims and Comp - Road Damage 472342 Transportation 800 0.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 ARM3725674 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79303 Boiler Inspections 422610 Homeland Security 385 -245.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79304 Banner Permits 428132 Transportation 800 -370.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 ARD3835049 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79305 Claims and Comp - Road Damage 472342 Transportation 800 -101071.370 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-23T00:00:00 BIL3986411 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79306 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3799684 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79307 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79308 Banner Permits 428132 Transportation 800 -1320.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-08T00:00:00 ARD4017896 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79309 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-06T00:00:00 ARD3800521 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79310 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79311 Special Fuel Tax 414300 Transportation 800 -20866.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-08T00:00:00 ARD4017895 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79312 Collection Agency Fees 427530 Transportation 800 -120.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 ARB3719114 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79313 Collection Agency Fees 427530 Transportation 800 19.350 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 ARD3718052 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79314 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 140.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-23T00:00:00 BIL3986405 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79315 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-01T00:00:00 ARD3798117 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79316 Claims and Comp - Auto Damage 472340 Transportation 800 -4291.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-20T00:00:00 BIL3808787 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79317 Sale of Surplus Materials 430630 Transportation 800 -270.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-06T00:00:00 ARD3800521 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79318 Claims and Comp - Road Damage 472342 Transportation 800 -35383.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-13T00:00:00 BIL3826117 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79319 Local Subsidy Amtrak 464185 Transportation 800 -16667.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-01T00:00:00 BIL3780344 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 79320 Collection Agency Fees 427530 Transportation 800 35.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-01T00:00:00 ARM3834981 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79321 Training 439102 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 ARD3719199 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79322 Banner Permits 428132 Transportation 800 -510.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 ARD3719199 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79323 Child Care Ministries 422540 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79324 Return of Prior Year Funds 447000 Transportation 800 -262.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 BIL3718058 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79325 Special Fuel Tax 414300 Transportation 800 -1.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 ARD3955831 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79326 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3799684 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79327 Claims and Comp - Auto Damage 472340 Transportation 800 -9892.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 BIL3818893 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79328 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3800433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79329 Local Subsidy Amtrak 464185 Transportation 800 -16667.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-01T00:00:00 BIL3830526 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 79330 Claims and Comp - Road Damage 472342 Transportation 800 -0.980 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 ARM3717983 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79331 Collection Agency Fees 427530 Transportation 800 130.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-02T00:00:00 ARM3932819 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79332 Claims and Comp - Road Damage 472342 Transportation 800 -93296.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 BIL3955840 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79333 Banner Permits 428132 Transportation 800 1012.260 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 ARD3955832 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79334 Claims and Comp - Auto Damage 472340 Transportation 800 434.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 ARM3717983 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79335 Tourist Oriented Dir Sign 428140 Transportation 800 -32363.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-02T00:00:00 BIL3932870 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79336 Claims and Comp - Road Damage 472342 Transportation 800 1.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 ARM3733502 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79337 Event Sponsorship Revenue 423262 Transportation 800 -375000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-20T00:00:00 ARD3808783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79338 IFSAC Fees 422630 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79339 Sales of State Land 430210 Transportation 800 -56364.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 ARD3955832 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79340 Elevator Inspections 422620 Homeland Security 385 -36621.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79341 Restitution 451910 Transportation 800 1600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-08T00:00:00 ARD4017896 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 79342 Claims and Comp - Road Damage 472342 Transportation 800 -15.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-15T00:00:00 BIL3806175 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79343 Amusement Entertainment Pmts 422510 Homeland Security 385 -2378.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79344 Elevator Inspections 422620 Homeland Security 385 -600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79345 Collection Agency Fees 427530 Transportation 800 -280.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-15T00:00:00 ARD3806171 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79346 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3799684 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79347 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3800433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79348 Return of Prior Year Funds 447000 Transportation 800 -22.180 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-20T00:00:00 ARD3808783 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79349 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-06T00:00:00 ARD3800520 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79350 Plan Review 422554 Homeland Security 385 -114763.950 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79351 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-15T00:00:00 ARD3806171 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79352 Cellular Tower Fees 428128 Transportation 800 -1706.570 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 ARD3955832 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79353 Special Fuel Tax 414300 Transportation 800 -2187967.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-23T00:00:00 ARD3986402 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79354 Collection Agency Fees 427530 Transportation 800 -85.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 ARB3955758 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79355 Local Subsidy Amtrak 464185 Transportation 800 -16667.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-01T00:00:00 BIL3829790 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 79356 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-23T00:00:00 ARM3986322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79357 Claims and Comp - Road Damage 472342 Transportation 800 -26705.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-20T00:00:00 BIL3808787 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79358 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3800433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79359 Special Fuel Tax 414300 Transportation 800 -92.620 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-02T00:00:00 ARD3798961 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79360 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-23T00:00:00 ARM3986322 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79361 Claims and Comp - Road Damage 472342 Transportation 800 -41291.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-02T00:00:00 BIL4033326 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79362 Claims and Comp - Road Damage 472342 Transportation 800 -2885.380 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-08T00:00:00 ARM4017808 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79363 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79364 Const Design Release VarnceFee 422530 Homeland Security 385 -2415.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79365 DOR BMV OSOW Fee 427475 Transportation 800 -50890.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-06T00:00:00 ARD3800520 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79366 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79367 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-02T00:00:00 ARM3798872 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79368 Claims and Comp - Auto Damage 472340 Transportation 800 -6360.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 BIL3718058 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79369 MINOR MUNICIPAL 421156 Environmental Management 495 1800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-23T00:00:00 BIL3986405 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79370 Training 439102 Transportation 800 -940.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-08T00:00:00 ARD4017896 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79371 Claims and Comp - Road Damage 472342 Transportation 800 99.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-15T00:00:00 ARM3806081 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79372 Collection Agency Fees 427530 Transportation 800 -205.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-15T00:00:00 ARB3806080 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79373 Claims and Comp - Road Damage 472342 Transportation 800 -19862.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 BIL3818893 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79374 Return of Prior Year Funds 447000 Transportation 800 3834.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-06T00:00:00 ARD3800521 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 79375 Claims and Comp - Road Damage 472342 Transportation 800 109.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 ARD3718052 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79376 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-03-23T00:00:00 ARB3986321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79377 Banner Permits 428132 Transportation 800 -355.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-06T00:00:00 ARD3800521 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79378 Special Fuel Tax 414300 Transportation 800 -874.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-13T00:00:00 ARD3826112 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79379 Interest and Penalties 451310 Transportation 800 -0.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 ARD3719199 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 79380 Plan Review 422554 Homeland Security 385 -7118.320 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79381 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3800433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79382 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79383 Collection Agency Fees 427530 Transportation 800 -60.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-01T00:00:00 ARM3717983 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79384 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79385 Banner Permits 428132 Transportation 800 -225.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-20T00:00:00 ARD3808783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 79386 Claims and Comp - Auto Damage 472340 Transportation 800 -13852.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-23T00:00:00 BIL3986411 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79387 Overweight Vehicle Fines 455110 Transportation 800 -1096.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 ARD3719197 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 79388 Claims and Comp - Auto Damage 472340 Transportation 800 -12049.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 BIL3955840 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 79389 Special Fuel Tax 414300 Transportation 800 -3260.590 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-02T00:00:00 ARD3719198 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79390 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3799684 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79391 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-01T00:00:00 ARD3994609 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79392 Boiler Inspections 422610 Homeland Security 385 -9874.660 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79393 Out of State Inspections 422551 Homeland Security 385 -550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79394 Amusement Entertainment Pmts 422510 Homeland Security 385 -134.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-02T00:00:00 ARD3932852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 79395 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-06T00:00:00 ARB3800433 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79396 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-02T00:00:00 ARB3798864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79397 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 262.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 BIL3994612 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79398 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-03T00:00:00 ARB3818807 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79399 Motor Carrier Fuel Tax 414400 Revenue 90 -458.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79400 Gasoline use tax 412700 Revenue 90 -11145.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79401 State Sales Tax 412010 Revenue 90 -80590.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79402 IRP Registration Fees 427420 Revenue 90 -601663.030 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79403 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79404 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -540.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79405 IRP Registration Fees 427420 Revenue 90 -1875.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79406 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79407 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79408 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79409 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3217.830 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-04T00:00:00 ARB3956551 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79410 Motor Carrier Fuel Tax 414400 Revenue 90 -60780.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79411 Gasoline Tax 414200 Revenue 90 -9179.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79412 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79413 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 75.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 BIL3994612 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79414 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79415 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79416 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79417 Welfare Repayments 450510 FSSA Family Resources 500 721.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-02T00:00:00 ARM3798868 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79418 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79419 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79420 Gasoline use tax 412700 Revenue 90 -56.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79421 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79422 State Sales Tax 412010 Revenue 90 -15326.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79423 Welfare Repayments 450510 FSSA Family Resources 500 -1929.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-04T00:00:00 ARB3956548 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79424 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-13T00:00:00 ARB3826004 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79425 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79426 Gasoline Tax 414200 Revenue 90 -17.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79427 Trip Permit (35%) 427441 Revenue 90 -1172.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79428 Motor Carrier Fuel Tax 414400 Revenue 90 -2954.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79429 State Sales Tax 412010 Revenue 90 -34169.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79430 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79431 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79432 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79433 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79434 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79435 State Sales Tax 412010 Revenue 90 -67519.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79436 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1050.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79437 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79438 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79439 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-08T00:00:00 BIL4017898 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79440 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79441 State Sales Tax 412010 Revenue 90 5254.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79442 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79443 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79444 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-03T00:00:00 ARB3819682 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79445 Gasoline use tax 412700 Revenue 90 -4.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79446 Gasoline use tax 412700 Revenue 90 -342.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79447 State Sales Tax 412010 Revenue 90 -75762.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79448 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-02T00:00:00 ARB3799682 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79449 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-04T00:00:00 ARB3955752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79450 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4159.190 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-23T00:00:00 ARB3987363 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79451 IRP Registration Fees 427420 Revenue 90 -290.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79452 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-03T00:00:00 ARB3819682 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79453 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-02T00:00:00 ARB3798864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79454 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79455 Gasoline use tax 412700 Revenue 90 -26815.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79456 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79457 IRP Registration Fees 427420 Revenue 90 -10510.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79458 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79459 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-03T00:00:00 ARB3818807 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79460 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1440.400 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79461 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79462 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -14350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79463 State Sales Tax 412010 Revenue 90 -42824.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79464 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-13T00:00:00 ARB3826004 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79465 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79466 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-04T00:00:00 ARB3955752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79467 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79468 IRP Registration Fees 427420 Revenue 90 -69336.330 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79469 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79470 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79471 State Sales Tax 412010 Revenue 90 -3239894.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79472 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79473 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-03T00:00:00 ARB3819682 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79474 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79475 Gasoline Tax 414200 Revenue 90 -218906.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79476 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -10057.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79477 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79478 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79479 IRP Registration Fees 427420 Revenue 90 -54.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79480 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79481 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-13T00:00:00 ARB3826004 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79482 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79483 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79484 Welfare Repayments 450510 FSSA Family Resources 500 -75.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-03-23T00:00:00 ARD3986391 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79485 IRP Registration Fees 427420 Revenue 90 -22238.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79486 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79487 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARM3994549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79488 Welfare Repayments 450510 FSSA Family Resources 500 -395940.580 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-06T00:00:00 ARD3800508 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79489 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 BIL3798120 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79490 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79491 Gasoline use tax 412700 Revenue 90 -158.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79492 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-08T00:00:00 ARM4017799 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79493 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79494 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -156.860 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-06T00:00:00 ARB3801415 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79495 Gasoline use tax 412700 Revenue 90 -1909.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79496 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79497 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -450.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79498 Motor Carrier Fuel Tax 414400 Revenue 90 -3476.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79499 IRP Registration Fees 427420 Revenue 90 -8605.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79500 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79501 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79502 Gasoline use tax 412700 Revenue 90 -1251.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79503 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79504 Motor Carrier Fuel Tax 414400 Revenue 90 -136.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79505 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79506 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79507 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79508 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-03T00:00:00 ARB3818807 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79509 Motor Carrier Fuel Tax 414400 Revenue 90 -730.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79510 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3950.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 BIL3718056 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79511 State Sales Tax 412010 Revenue 90 -70901.970 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79512 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARM3798030 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79513 State Sales Tax 412010 Revenue 90 -38737.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79514 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARM3994549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79515 IRP Registration Fees 427420 Revenue 90 -6443531.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79516 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -161195.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-08T00:00:00 BIL4017022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79517 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-02T00:00:00 ARB3798864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79518 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARD3798099 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79519 Welfare Repayments 450510 FSSA Family Resources 500 2435.990 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-13T00:00:00 ARM3826009 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79520 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79521 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79522 State Sales Tax 412010 Revenue 90 -69.030 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79523 Trip Permit (35%) 427441 Revenue 90 -455.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79524 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79525 State Sales Tax 412010 Revenue 90 -26367.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79526 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3950.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 BIL3798120 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79527 Motor Carrier Fuel Tax 414400 Revenue 90 -13521.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79528 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1860.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79529 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79530 Gasoline use tax 412700 Revenue 90 -7.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79531 STONE QUARRIES 421186 Environmental Management 495 750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-04T00:00:00 BIL3955835 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79532 IRP Registration Fees 427420 Revenue 90 -962291.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79533 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 BIL3798120 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79534 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-13T00:00:00 ARB3826004 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79535 Gasoline use tax 412700 Revenue 90 -290.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79536 Motor Carrier Fuel Tax 414400 Revenue 90 -892.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79537 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 BIL3718056 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79538 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79539 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79540 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1260.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79541 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79542 State Sales Tax 412010 Revenue 90 -48355.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79543 Gasoline Tax 414200 Revenue 90 -971.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79544 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -563.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-02T00:00:00 ARB3799691 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79545 Motor Carrier Fuel Tax 414400 Revenue 90 -124.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79546 STORMWATER 421188 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-08T00:00:00 ARM4017799 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79547 Gasoline Tax 414200 Revenue 90 -22953986.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79548 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79549 Welfare Repayments 450510 FSSA Family Resources 500 -1241.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-02T00:00:00 ARD3932855 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79550 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -13800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-23T00:00:00 BIL3986405 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79551 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -9200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-01T00:00:00 BIL3975325 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79552 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79553 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3900.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-02T00:00:00 BIL3798963 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79554 Mtr Carrier (MF-620) 427445 Revenue 90 -2512.660 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79555 Special Fuel Tax 414300 Revenue 90 -443.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79556 Trip Permit (65%) 427446 Revenue 90 -845.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79557 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79558 Welfare Repayments 450510 FSSA Family Resources 500 39.440 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-02T00:00:00 ARM3932816 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79559 Welfare Repayments 450510 FSSA Family Resources 500 665.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-01T00:00:00 ARM3994553 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79560 Special Fuel Tax 414300 Revenue 90 -9117.010 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79561 Motor Carrier Fuel Tax 414400 Revenue 90 -1850.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79562 Special Fuel Tax 414300 Revenue 90 -68.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79563 Motor Carrier Fuel Tax 414400 Revenue 90 -10875.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79564 Trip Permit (65%) 427446 Revenue 90 -2177.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79565 Motor Carrier Fuel Tax 414400 Revenue 90 -675.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79566 Welfare Repayments 450510 FSSA Family Resources 500 -4554.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-02T00:00:00 ARB3719110 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79567 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79568 Mtr Carrier (MF-620) 427445 Revenue 90 -196990.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79569 Welfare Repayments 450510 FSSA Family Resources 500 7425.670 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-01T00:00:00 ARM3834978 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79570 Gasoline Tax 414200 Revenue 90 -178.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79571 Local Road and Street Tax 418890 Revenue 90 -2.640 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79572 Motor Carrier Fuel Tax 414400 Revenue 90 -3925.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79573 Welfare Repayments 450510 FSSA Family Resources 500 90.280 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-01T00:00:00 ARD3994602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79574 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -4089.580 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-02T00:00:00 BIL3719202 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79575 Motor Carrier Surcharge Tax 414600 Revenue 90 -541.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79576 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79577 Motor Carrier Fuel Tax 414400 Revenue 90 -3300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79578 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8170.810 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-15T00:00:00 ARB3806887 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79579 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1673.690 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-01T00:00:00 ARB3995323 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79580 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -67956.550 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-24T00:00:00 ARB3948210 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79581 Gasoline Tax 414200 Revenue 90 -1682.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79582 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -277.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-03-23T00:00:00 BIL3986405 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79583 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79584 Mtr Carrier (MF-620) 427445 Revenue 90 -32546.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79585 Mtr Carrier (MF-620) 427445 Revenue 90 -3438.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79586 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2524.050 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-01T00:00:00 ARB3837045 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79587 Welfare Repayments 450510 FSSA Family Resources 500 -1502.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-01T00:00:00 ARB3995321 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79588 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -733.330 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-21T00:00:00 BIL4057505 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79589 Motor Carrier Fuel Tax 414400 Revenue 90 -725.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79590 Welfare Repayments 450510 FSSA Family Resources 500 -1626.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-15T00:00:00 ARD3806155 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79591 Motor Carrier Surcharge Tax 414600 Revenue 90 -163.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79592 Welfare Repayments 450510 FSSA Family Resources 500 -6102.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-01T00:00:00 ARB3798033 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79593 Motor Carrier Surcharge Tax 414600 Revenue 90 -133.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79594 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -26105.760 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-02T00:00:00 ARB3719872 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79595 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79596 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79597 Mtr Carrier (MF-620) 427445 Revenue 90 -88429.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79598 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -150.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-01T00:00:00 BIL3718056 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79599 Motor Carrier Fuel Tax 414400 Revenue 90 -6375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79600 Local Road and Street Tax 418890 Revenue 90 -3443294.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79601 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79602 Motor Carrier Fuel Tax 414400 Revenue 90 -391.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79603 Motor Carrier Surcharge Tax 414600 Revenue 90 -24.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79604 Motor Carrier Surcharge Tax 414600 Revenue 90 -11143.010 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79605 Welfare Repayments 450510 FSSA Family Resources 500 19184.310 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-08T00:00:00 ARD4017884 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79606 Gasoline Tax 414200 Revenue 90 -40118.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79607 Special Fuel Tax 414300 Revenue 90 -11.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79608 Gasoline Tax 414200 Revenue 90 -3.220 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79609 Motor Carrier Fuel Tax 414400 Revenue 90 -625.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79610 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-01T00:00:00 BIL3798120 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79611 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5920.750 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-01T00:00:00 ARB3719112 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79612 Mtr Carrier (MF-620) 427445 Revenue 90 -1523.010 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79613 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79614 Motor Carrier Fuel Tax 414400 Revenue 90 -8450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79615 Mtr Carrier (MF-620) 427445 Revenue 90 -1303.650 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79616 Local Road and Street Tax 418890 Revenue 90 -32837.850 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79617 Mtr Carrier (MF-620) 427445 Revenue 90 -252.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79618 Motor Carrier Surcharge Tax 414600 Revenue 90 -22.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79619 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79620 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79621 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-13T00:00:00 BIL3825245 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79622 Special Fuel Tax 414300 Revenue 90 -521.520 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79623 Motor Carrier Surcharge Tax 414600 Revenue 90 -637.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79624 Welfare Repayments 450510 FSSA Family Resources 500 12520.960 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-20T00:00:00 ARD3808766 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79625 Welfare Repayments 450510 FSSA Family Resources 500 1255.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-03T00:00:00 ARD3818868 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79626 Welfare Repayments 450510 FSSA Family Resources 500 -189.550 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-20T00:00:00 ARB3808681 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79627 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2460.280 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-20T00:00:00 ARB3809751 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79628 Mtr Carrier (MF-620) 427445 Revenue 90 -30991.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79629 Motor Carrier Surcharge Tax 414600 Revenue 90 -13.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79630 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-13T00:00:00 BIL3826114 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79631 Special Fuel Tax 414300 Revenue 90 -109.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79632 Local Road and Street Tax 418890 Revenue 90 -145.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79633 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79634 Special Fuel Tax 414300 Revenue 90 -18.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79635 Gasoline Tax 414200 Revenue 90 -4206722.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79636 Motor Carrier Fuel Tax 414400 Revenue 90 -3175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79637 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79638 Special Fuel Tax 414300 Revenue 90 -133.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79639 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -950.410 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-01T00:00:00 ARB3798870 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 79640 Motor Carrier Surcharge Tax 414600 Revenue 90 -2478.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79641 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79642 Welfare Repayments 450510 FSSA Family Resources 500 443.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-02T00:00:00 ARM4033297 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79643 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-03T00:00:00 BIL3818888 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79644 Special Fuel Tax 414300 Revenue 90 -20.420 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79645 Welfare Repayments 450510 FSSA Family Resources 500 -653.300 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-15T00:00:00 ARM3806076 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79646 Motor Carrier Surcharge Tax 414600 Revenue 90 -84.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79647 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79648 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -50.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-01T00:00:00 BIL3853648 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79649 Welfare Repayments 450510 FSSA Family Resources 500 -654.800 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-03T00:00:00 ARM3818811 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79650 Special Fuel Tax 414300 Revenue 90 -2028.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79651 Welfare Repayments 450510 FSSA Family Resources 500 -705.850 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-01T00:00:00 ARB3719109 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 79652 Local Road and Street Tax 418890 Revenue 90 -1376.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79653 STACK TEST FEE 421042 Environmental Management 495 -2625.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-01T00:00:00 BIL3994612 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79654 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-08T00:00:00 BIL4017022 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79655 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-06T00:00:00 BIL3800522 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79656 Mtr Carrier (MF-620) 427445 Revenue 90 -1151.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79657 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32027.060 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-04T00:00:00 ARD3955804 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79658 Civil Penalties 450411 Revenue 90 -5500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 79659 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -51137.950 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800485 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79660 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79661 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -102672.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800485 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79662 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-04-01T00:00:00 BIL3994612 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79663 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -4799.070 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798918 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79664 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -67418.830 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818854 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79665 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -75581.690 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-01T00:00:00 ARD3718023 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79666 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79667 Civil Penalties 450411 Revenue 90 -625.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 79668 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -25620.920 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-02T00:00:00 ARD3719168 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79669 Alcoholic Beverage Taxes 416100 Public Retirement System 72 161.240 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017862 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79670 Motor Carrier Passenger Permit 427448 Revenue 90 -1362.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79671 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2.610 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-03T00:00:00 ARD3818854 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79672 Motor Carrier Passenger Permit 427448 Revenue 90 -627.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79673 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -48055.830 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-08T00:00:00 ARD4017862 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79674 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -17615.160 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-13T00:00:00 ARD3826071 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79675 Civil Penalties 450411 Revenue 90 -2500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 79676 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806131 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 79677 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32132.560 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-01T00:00:00 ARD3798081 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79678 Civil Penalties 450411 Revenue 90 -4500.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 79679 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -104411.390 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808739 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79680 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-07-01T00:00:00 BIL3718056 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79681 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-11-03T00:00:00 BIL3818888 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79682 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -20928.560 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-01T00:00:00 ARD3994583 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79683 Civil Penalties 450411 Revenue 90 -5000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 79684 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-10-01T00:00:00 BIL3798120 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 79685 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -586.590 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806132 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 79686 ID Breakage 423614 Horse Racing Comm 265 -729.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-04T00:00:00 ARD3955817 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79687 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-02T00:00:00 ARD3719173 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79688 HP Breakage 423613 Horse Racing Comm 265 -430.310 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-01T00:00:00 ARD3718034 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79689 ID Breakage 423614 Horse Racing Comm 265 -729.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-04T00:00:00 ARD3955817 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79690 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -5250.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-08-17T00:00:00 ARD3765808 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79691 State Sales Tax 412010 Transportation 800 -5267.420 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-02T00:00:00 ARD3719198 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79692 ID Breakage 423614 Horse Racing Comm 265 -225.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-15T00:00:00 ARD3806143 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79693 Volume Fee 422330 Financial Institutions 208 -16.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-23T00:00:00 ARD3986376 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79694 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-03-23T00:00:00 ARD3986377 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79695 Consumer Credit License Applic 422302 Financial Institutions 208 -550.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-01T00:00:00 ARD3835027 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79696 ID Breakage 423614 Horse Racing Comm 265 -1139.580 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-02T00:00:00 ARD3719180 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79697 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-01T00:00:00 ARD3994586 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79698 HP Breakage 423613 Horse Racing Comm 265 -160.130 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-08T00:00:00 ARD4017873 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79699 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -67971.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-27T00:00:00 ARD3752015 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79700 HP Breakage 423613 Horse Racing Comm 265 -227.890 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-03T00:00:00 ARD3818862 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79701 ID Breakage 423614 Horse Racing Comm 265 -174.620 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-01T00:00:00 ARD3718034 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79702 State Sales Tax 412010 Transportation 800 -8720.940 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-01T00:00:00 ARD3798117 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79703 HP Breakage 423613 Horse Racing Comm 265 -227.890 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-03T00:00:00 ARD3818862 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79704 State Sales Tax 412010 Transportation 800 -3243.220 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-01T00:00:00 ARD3994609 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79705 State Sales Tax 412010 Transportation 800 -8.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-20T00:00:00 ARD3808782 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79706 Consumer Credit License Applic 422302 Financial Institutions 208 -3750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-08T00:00:00 ARD4017867 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79707 Iron On Decal 430612 Law Enforcement Training Brd 103 -3.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-06T00:00:00 ARD3800491 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 79708 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-08T00:00:00 ARD4017868 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79709 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -6000.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-27T00:00:00 ARD3752015 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79710 State Sales Tax 412010 Transportation 800 -1885.180 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-02T00:00:00 ARD3798961 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79711 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-15T00:00:00 ARD3806138 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79712 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-27T00:00:00 ARD3752015 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79713 ID Breakage 423614 Horse Racing Comm 265 -252.760 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-03T00:00:00 ARD3818862 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79714 HP Breakage 423613 Horse Racing Comm 265 -160.130 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-08T00:00:00 ARD4017873 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79715 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-01T00:00:00 ARD3994594 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79716 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1365.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-04T00:00:00 ARD3955813 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79717 State Sales Tax 412010 Transportation 800 -4764.680 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-04T00:00:00 ARD3955831 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79718 HP Breakage 423613 Horse Racing Comm 265 -239.970 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-23T00:00:00 ARD3986380 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79719 HP Breakage 423613 Horse Racing Comm 265 -1500.640 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-02T00:00:00 ARD3719180 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79720 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -10000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-04T00:00:00 ARD3955812 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79721 Gasoline use tax 412700 Transportation 800 -234.850 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-01T00:00:00 ARD3798117 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79722 Extension Fees 420357 Law Enforcement Training Brd 103 -300.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-23T00:00:00 ARD3986373 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 79723 Gasoline use tax 412700 Transportation 800 -19.470 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-04T00:00:00 ARD3955831 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79724 HP Breakage 423613 Horse Racing Comm 265 -239.120 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-15T00:00:00 ARD3806143 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79725 ID Breakage 423614 Horse Racing Comm 265 -184.170 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-03-23T00:00:00 ARD3986380 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79726 Consumer Credit License Applic 422302 Financial Institutions 208 -200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-29T00:00:00 ARD3834103 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79727 ID Breakage 423614 Horse Racing Comm 265 -1139.580 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-02T00:00:00 ARD3719180 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79728 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -17350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-29T00:00:00 ARD3834103 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79729 HP Breakage 423613 Horse Racing Comm 265 -430.310 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-01T00:00:00 ARD3718034 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79730 ID Breakage 423614 Horse Racing Comm 265 -225.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-15T00:00:00 ARD3806143 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79731 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-02T00:00:00 ARD3798924 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79732 Volume Fee 422330 Financial Institutions 208 -164762.690 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-04T00:00:00 ARD3955812 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79733 Volume Fee 422330 Financial Institutions 208 -6813.940 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-01T00:00:00 ARD3994586 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79734 ID Breakage 423614 Horse Racing Comm 265 -288.850 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-08T00:00:00 ARD4017873 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79735 HP Breakage 423613 Horse Racing Comm 265 -1458.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-13T00:00:00 ARD3826086 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79736 Gasoline use tax 412700 Transportation 800 -42.080 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-06T00:00:00 ARD3800520 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79737 State Sales Tax 412010 Transportation 800 -5947.760 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-01T00:00:00 ARD3718051 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79738 Examination Fee 422322 Financial Institutions 208 -11460.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-01T00:00:00 ARD3994586 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79739 Gasoline use tax 412700 Transportation 800 -0.490 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-02T00:00:00 ARD3719198 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79740 Application Examiner Expense F 422304 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-13T00:00:00 ARD3826078 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79741 HP Breakage 423613 Horse Racing Comm 265 -1500.640 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-02T00:00:00 ARD3719180 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79742 Independent Contractor Fees 428510 Worker's Comp Brd 220 -135.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-20T00:00:00 ARD3808750 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79743 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-13T00:00:00 ARD3826078 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79744 State Sales Tax 412010 Transportation 800 -8304.930 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-13T00:00:00 ARD3826112 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79745 HP Breakage 423613 Horse Racing Comm 265 -259.640 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-20T00:00:00 ARD3808754 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79746 Gasoline use tax 412700 Transportation 800 -6.930 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-02T00:00:00 ARD3798961 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79747 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -2000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-01T00:00:00 ARD3994594 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79748 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1020.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-01T00:00:00 ARD3994589 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79749 ID Breakage 423614 Horse Racing Comm 265 -174.620 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-01T00:00:00 ARD3718034 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79750 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-01T00:00:00 ARD3718031 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79751 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-01T00:00:00 ARD3718029 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79752 Extension Fees 420357 Law Enforcement Training Brd 103 -695.800 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-06T00:00:00 ARD3800491 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 79753 ID Breakage 423614 Horse Racing Comm 265 -175.060 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-20T00:00:00 ARD3808754 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79754 Consumer Credit Branch Applica 422303 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-01T00:00:00 ARD3994586 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79755 State Sales Tax 412010 Transportation 800 -9912.600 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-06T00:00:00 ARD3800520 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79756 Examination Fee 422322 Financial Institutions 208 -420.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-13T00:00:00 ARD3826078 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79757 ID Breakage 423614 Horse Racing Comm 265 -898.960 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-01T00:00:00 ARD3994593 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79758 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-01T00:00:00 ARD3798087 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79759 Gasoline use tax 412700 Transportation 800 -153.930 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-08T00:00:00 ARD4017895 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79760 HP Breakage 423613 Horse Racing Comm 265 -1516.430 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-04T00:00:00 ARD3955817 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79761 ID Breakage 423614 Horse Racing Comm 265 -175.060 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-20T00:00:00 ARD3808754 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79762 State Sales Tax 412010 Transportation 800 646.300 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-15T00:00:00 ARD3806170 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79763 Independent Contractor Fees 428510 Worker's Comp Brd 220 -165.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-02T00:00:00 ARD3798926 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79764 Consumer Credit License Applic 422302 Financial Institutions 208 -4450.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-13T00:00:00 ARD3826078 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79765 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-27T00:00:00 ARD3752015 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79766 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -278050.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-13T00:00:00 ARD3826078 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79767 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -18650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-01T00:00:00 ARD3835027 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79768 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -67.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-23T00:00:00 ARD3986373 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 79769 HP Breakage 423613 Horse Racing Comm 265 -1516.430 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-04T00:00:00 ARD3955817 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79770 HP Breakage 423613 Horse Racing Comm 265 -239.970 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-23T00:00:00 ARD3986380 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79771 Gasoline use tax 412700 Transportation 800 -35.770 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-15T00:00:00 ARD3806170 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79772 ID Breakage 423614 Horse Racing Comm 265 -618.070 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-13T00:00:00 ARD3826086 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79773 ID Breakage 423614 Horse Racing Comm 265 -288.850 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-08T00:00:00 ARD4017873 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79774 State Sales Tax 412010 Transportation 800 -398506.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-23T00:00:00 ARD3986402 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79775 Gasoline use tax 412700 Transportation 800 -0.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-03T00:00:00 ARD3818885 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79776 ID Breakage 423614 Horse Racing Comm 265 -898.960 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-01T00:00:00 ARD3994593 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79777 HP Breakage 423613 Horse Racing Comm 265 -239.120 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-15T00:00:00 ARD3806143 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79778 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-13T00:00:00 ARD3826080 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79779 ID Breakage 423614 Horse Racing Comm 265 -618.070 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-13T00:00:00 ARD3826086 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79780 HP Breakage 423613 Horse Racing Comm 265 -1812.310 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-01T00:00:00 ARD3994593 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79781 Consumer Credit License Applic 422302 Financial Institutions 208 -2200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-04T00:00:00 ARD3955812 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79782 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-20T00:00:00 ARD3808755 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79783 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-03-23T00:00:00 ARD3986376 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79784 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -4.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-23T00:00:00 ARD3986373 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 79785 State Sales Tax 412010 Transportation 800 -4202.810 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-08T00:00:00 ARD4017895 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79786 HP Breakage 423613 Horse Racing Comm 265 -259.640 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-20T00:00:00 ARD3808754 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79787 State Sales Tax 412010 Transportation 800 -9318.780 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-03T00:00:00 ARD3818885 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79788 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-02T00:00:00 ARD3798924 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 79789 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-01T00:00:00 ARD3994594 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79790 HP Breakage 423613 Horse Racing Comm 265 -1812.310 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-01T00:00:00 ARD3994593 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79791 ID Breakage 423614 Horse Racing Comm 265 -184.170 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-03-23T00:00:00 ARD3986380 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79792 Gasoline use tax 412700 Transportation 800 -3298.290 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-13T00:00:00 ARD3826112 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79793 ID Breakage 423614 Horse Racing Comm 265 -252.760 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-03T00:00:00 ARD3818862 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79794 HP Breakage 423613 Horse Racing Comm 265 -1458.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-13T00:00:00 ARD3826086 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 79795 Independent Contractor Fees 428510 Worker's Comp Brd 220 -3960.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-03T00:00:00 ARD3818860 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 79796 Gasoline use tax 412700 Transportation 800 -1370.940 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-03-23T00:00:00 ARD3986402 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79797 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -800.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-03-23T00:00:00 ARD3986373 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 79798 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-10-06T00:00:00 ARD3800491 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 79799 Consumer Settlements 450230 Attorney General 46 -5000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-02T00:00:00 ARD4033301 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 79800 Grant Revenue from IFA 443500 Supreme Court Admin 22 -16064.740 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-09-14T00:00:00 ARD3784299 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 79801 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1053.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-01T00:00:00 ARD3971195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79802 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -434.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-02T00:00:00 ARD3719118 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79803 Gasoline use tax 412700 Transportation 800 -4.590 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-04T00:00:00 ARD3955831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79804 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-04T00:00:00 ARD3955764 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79805 State Sales Tax 412010 Transportation 800 -2056.160 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-01T00:00:00 ARD3798117 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79806 Consumer Restitution 450220 Attorney General 46 -1725.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-11-13T00:00:00 ARD3826018 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 79807 Other Third Party Pays 420111 Richmond State Hospital 440 -12.310 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-08T00:00:00 ARD4017879 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 79808 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-15T00:00:00 ARD3806088 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79809 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -444.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-01T00:00:00 ARD3798038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79810 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-15T00:00:00 ARD3806089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79811 Self Pay Payments 420112 Madison State Hospital 430 -662.300 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-13T00:00:00 ARD3826092 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 79812 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6183.390 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-01T00:00:00 ARD3798041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79813 RealEstate FraudApp-Fees 429333 Attorney General 46 -12465.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-02T00:00:00 ARD3719126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79814 State Sales Tax 412010 Transportation 800 -990.910 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-08T00:00:00 ARD4017895 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79815 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -515906.570 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-20T00:00:00 ARD3808763 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 79816 Gasoline use tax 412700 Transportation 800 -1.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-02T00:00:00 ARD3798961 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79817 Gasoline use tax 412700 Transportation 800 -0.220 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-03T00:00:00 ARD3818885 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79818 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1134.550 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-03T00:00:00 ARD3818819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79819 MFCU Investigation Recovery 450270 Attorney General 46 -2294.780 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-10-02T00:00:00 ARD3798878 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 79820 Consumer Penalties 450240 Attorney General 46 -55.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-12-01T00:00:00 ARD3834987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 79821 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -433.270 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-02T00:00:00 ARD3798879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79822 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -56089.910 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-08T00:00:00 ARD4017879 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 79823 State Sales Tax 412010 Transportation 800 -1958.090 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-13T00:00:00 ARD3826112 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79824 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3129.410 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-01T00:00:00 ARD3717989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79825 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-01-02T00:00:00 ARD3932822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79826 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -200.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-08-02T00:00:00 ARD3756630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79827 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -22.530 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-01T00:00:00 ARD3994598 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 79828 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-06T00:00:00 ARD3800446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 79829 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -25946.440 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-23T00:00:00 ARD3986387 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 79830 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1162.760 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-02T00:00:00 ARD3719129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79831 State Sales Tax 412010 Transportation 800 -1123.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-04T00:00:00 ARD3955831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79832 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -282.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-02T00:00:00 ARD3798875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79833 State Sales Tax 412010 Transportation 800 -2197.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-03T00:00:00 ARD3818885 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79834 State Sales Tax 412010 Transportation 800 -764.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-01T00:00:00 ARD3994609 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79835 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -11882.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-10T00:00:00 ARD3939837 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 79836 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -290.000 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-06T00:00:00 ARD3800448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79837 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -406.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-01T00:00:00 ARD3994557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79838 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2575.100 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-15T00:00:00 ARD3806085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79839 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -55392.600 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-02T00:00:00 ARD3719128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79840 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -240.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-03T00:00:00 ARD4014112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79841 Gasoline use tax 412700 Transportation 800 -36.300 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-08T00:00:00 ARD4017895 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79842 Telephone Solicitatn Fees 429332 Attorney General 46 -535.120 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-06T00:00:00 ARD3800446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79843 Gasoline use tax 412700 Transportation 800 -55.370 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-01T00:00:00 ARD3798117 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79844 Aircraft License Excise Tax 413100 Revenue 90 -4092.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79845 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -838.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-03-23T00:00:00 ARD3986332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79846 State Sales Tax 412010 Transportation 800 -2.020 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-20T00:00:00 ARD3808782 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79847 State Sales Tax 412010 Transportation 800 -1241.920 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-02T00:00:00 ARD3719198 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79848 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -594124.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-02T00:00:00 ARD3798940 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 79849 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2015 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2014-10-02T00:00:00 ARD3798875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79850 Grant Revenue from IFA 443500 Supreme Court Admin 22 -3075.330 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-11-13T00:00:00 ARD3826015 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 79851 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -503.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-06T00:00:00 ARD3800441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79852 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -244.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-02T00:00:00 ARD4033300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79853 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -49221.010 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-12-01T00:00:00 ARD3835034 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 79854 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -76.760 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-13T00:00:00 ARD3826022 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79855 State Sales Tax 412010 Transportation 800 -1402.320 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-01T00:00:00 ARD3718051 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79856 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -138652.990 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-11-13T00:00:00 ARD3826093 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 79857 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5277.910 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-10-20T00:00:00 ARD3808686 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 79858 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3932.980 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-01T00:00:00 ARD3994558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79859 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -46871.620 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-01T00:00:00 ARD3835035 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 79860 Self Pay Payments 420112 Richmond State Hospital 440 -33393.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-08T00:00:00 ARD4017879 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 79861 Self Pay Payments 420112 Madison State Hospital 430 -1178.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-03-23T00:00:00 ARD3986387 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 79862 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -9213.150 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-01T00:00:00 ARD3994598 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 79863 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -4025.930 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-08T00:00:00 ARD4017879 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 79864 Aircraft License Excise Tax 413100 Revenue 90 -21910.700 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79865 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1216.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-03T00:00:00 ARD3818815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79866 State Sales Tax 412010 Transportation 800 -2337.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-06T00:00:00 ARD3800520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79867 State Sales Tax 412010 Transportation 800 -444.470 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-02T00:00:00 ARD3798961 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79868 Grant Revenue from IFA 443500 Supreme Court Admin 22 -19670.510 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-04-01T00:00:00 ARD3994557 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 79869 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -59839.070 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-13T00:00:00 ARD3826092 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 79870 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -163.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-01T00:00:00 ARD3717987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79871 Gasoline use tax 412700 Transportation 800 -323.230 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-23T00:00:00 ARD3986402 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79872 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-04T00:00:00 ARD3955764 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79873 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1398.180 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-08T00:00:00 ARD4017878 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 79874 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-06T00:00:00 ARD3800447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79875 Telephone Solicitatn Fees 429332 Attorney General 46 -4393.120 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-13T00:00:00 ARD3826018 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79876 Consumer Settlements 450230 Richmond State Hospital 440 -88.320 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-08T00:00:00 ARD4017879 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 440 79877 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6318.040 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-08T00:00:00 ARD4017822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79878 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -17780.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-13T00:00:00 ARD3826092 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 79879 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1494.170 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-04T00:00:00 ARD3955766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79880 Institutional Clothing Fund 422040 Richmond State Hospital 440 -9284.080 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-08T00:00:00 ARD4017879 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 79881 Aircraft License Excise Tax 413100 Revenue 90 -1815.160 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79882 Nonconsumer Settlements/Fees 450260 Attorney General 46 -316.600 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-06-02T00:00:00 ARD4033301 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 79883 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -900.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-14T00:00:00 ARD3784299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79884 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2575.050 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-13T00:00:00 ARD3826015 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 79885 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-15T00:00:00 ARD3806089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79886 Gasoline use tax 412700 Transportation 800 -8.430 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-15T00:00:00 ARD3806170 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79887 Consumer Restitution 450220 Attorney General 46 -2599.160 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-02T00:00:00 ARD4033301 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 79888 State Sales Tax 412010 Transportation 800 152.370 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-15T00:00:00 ARD3806170 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79889 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -784.010 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-06-02T00:00:00 ARD4033323 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 79890 Gasoline use tax 412700 Transportation 800 -777.650 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-13T00:00:00 ARD3826112 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79891 Gasoline use tax 412700 Transportation 800 -9.930 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-06T00:00:00 ARD3800520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79892 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -331461.870 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-03-23T00:00:00 ARD3986336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 79893 Gasoline use tax 412700 Transportation 800 -0.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-02T00:00:00 ARD3719198 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79894 Telephone Solicitatn Fees 429332 Attorney General 46 -147.010 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-02T00:00:00 ARD4033301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79895 Sales - Meals 430984 Richmond State Hospital 440 -93.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-05-08T00:00:00 ARD4017879 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 79896 Consumer Settlements 450230 Supreme Court Admin 22 -114.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-10-06T00:00:00 ARD3800441 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 79897 Telephone Solicitatn Fees 429332 Attorney General 46 -1488.990 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-04T00:00:00 ARD3955763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 79898 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -414063.850 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-18T00:00:00 ARD4004325 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 79899 State Sales Tax 412010 Transportation 800 -93956.940 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-03-23T00:00:00 ARD3986402 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 79900 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -568.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-13T00:00:00 ARD3826073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79901 Accountant Investigative 451130 Professional Licensing 250 -90.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-06T00:00:00 ARD3800496 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79902 IRP Registration Fees 427420 Revenue 90 -70553.200 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79903 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-02-04T00:00:00 ARD3955816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 79904 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-02T00:00:00 ARD3719178 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79905 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8162.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-06-02T00:00:00 ARD4033319 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79906 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -16471.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79907 Boxing License Fees 426080 Gaming Comm 190 -80.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-20T00:00:00 ARD3808748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79908 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-15T00:00:00 ARD3806141 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79909 DONATION NOT FOR PROFITS 463210 Library 730 -118.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-06T00:00:00 ARD3800517 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79910 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21029.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-12-28T00:00:00 ARD3928394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79911 Sales - SFTY EDU TRAINING 430965 State Police 100 -30.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-03-23T00:00:00 ARD3986372 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79912 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-06T00:00:00 ARD3800496 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79913 DOR BMV OSOW Fee 427475 Revenue 90 -13712.000 2015 General Government OSW AI HOLDING 48330 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79914 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1120.680 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-10-20T00:00:00 ARD3808743 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 79915 Unified Carrier Reg 427485 Revenue 90 -20054.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 79916 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806135 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 79917 Appraiser Federal Fee 426031 Professional Licensing 250 -15280.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-02T00:00:00 ARD3719178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 79918 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-15T00:00:00 ARD3806141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 79919 Aircraft License Excise Tax 413100 Revenue 90 -2692.270 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79920 DONATION NOT FOR PROFITS 463210 Library 730 -153.900 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-20T00:00:00 ARD3808779 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79921 Local Grant Revenue 443000 State Police 100 -34153.310 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-01T00:00:00 ARD3718026 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79922 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2360.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-20T00:00:00 ARD3808740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79923 Aircraft License Excise Tax 413100 Revenue 90 -670.290 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79924 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-06-02T00:00:00 ARD4033318 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 79925 Occupational License Fee 422820 Gaming Comm 190 -2282.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79926 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -86.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-01T00:00:00 ARD3835047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79927 National Criminal History Chck 428040 State Police 100 -348.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-10-20T00:00:00 ARD3808744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 79928 Ind Supp Fed Medicare B 422061 Veterans Home 570 -119.590 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-02T00:00:00 ARD3798952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 79929 Boxing License Fees 426080 Gaming Comm 190 -100.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79930 Superload Escort Revenue 432105 State Police 100 -30807.880 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-20T00:00:00 ARD3808743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79931 Sales - SFTY EDU TRAINING 430965 State Police 100 -193.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-01T00:00:00 ARD3718026 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79932 Boxing License Fees 426080 Gaming Comm 190 -20.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-11-03T00:00:00 ARD3818859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79933 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -21.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-13T00:00:00 ARD3826110 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79934 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1844.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79935 Superload Escort Revenue 432105 State Police 100 -21929.100 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-01T00:00:00 ARD3718026 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79936 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -8.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-04T00:00:00 ARD3955829 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79937 Sales - SFTY EDU TRAINING 430965 State Police 100 -1712.680 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-02T00:00:00 ARD3798922 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79938 State Forfeitures/Restitutions 461051 State Police 100 741.430 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-06T00:00:00 ARD3800490 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 79939 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-04T00:00:00 ARD3955816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 79940 Superload Escort Revenue 432105 State Police 100 -6619.840 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79941 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4415.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-01T00:00:00 ARD3718049 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79942 BOXING GATE TAX 417460 Gaming Comm 190 -752.500 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-01T00:00:00 ARD3718027 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 79943 Real Estate Investigative 451140 Professional Licensing 250 0.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-14T00:00:00 ARD3784887 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79944 SBOA Audit Charge 452210 Board of Accounts 80 -71860.840 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-06T00:00:00 ARD3720074 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 79945 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -250.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-03T00:00:00 ARD3818855 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79946 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2140.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-01-02T00:00:00 ARD3932862 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79947 Undesignated Donations 463280 State Police 100 -2439.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-06T00:00:00 ARD3800490 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 79948 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -34.190 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-02T00:00:00 ARD3798958 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79949 DONATION NOT FOR PROFITS 463210 Library 730 -416.150 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-18T00:00:00 ARD4004328 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79950 Occupational License Fee 422820 Gaming Comm 190 -20.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-01T00:00:00 ARD3718027 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79951 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-04T00:00:00 ARD3955816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79952 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-01T00:00:00 ARD3718049 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79953 Motor Carrier Surcharge Tax 414600 Revenue 90 -106269.370 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79954 Boxing License Fees 426080 Gaming Comm 190 -185.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79955 DONATION NOT FOR PROFITS 463210 Library 730 -65.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-04T00:00:00 ARD3955829 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79956 Gaming Agent Division Costs 422870 Gaming Comm 190 -76598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79957 Sales - SFTY EDU TRAINING 430965 State Police 100 -252.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-06T00:00:00 ARD3800490 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79958 Aircraft License Excise Tax 413100 Revenue 90 191.440 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79959 SBOA Audit Charge 452210 Board of Accounts 80 -123.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-10-02T00:00:00 ARD3798919 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 79960 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-10-06T00:00:00 ARD3800486 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 79961 Ind Supp Fed Medicare B 422061 Veterans Home 570 -13.240 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-03T00:00:00 ARD3818875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 79962 Gaming Agent Division Costs 422870 Gaming Comm 190 -229794.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79963 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2283.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-04T00:00:00 ARD3955805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79964 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -683.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-06T00:00:00 ARD3800487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79965 Boxing License Fees 426080 Gaming Comm 190 -453.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-01T00:00:00 ARD3718027 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79966 Supplier's License Fee 422830 Gaming Comm 190 -6798.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79967 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-20T00:00:00 ARD3808748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79968 Gaming Agent Division Costs 422870 Gaming Comm 190 -151420.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-07-01T00:00:00 ARD3718027 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79969 State Forfeitures/Restitutions 461051 State Police 100 -1400.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-01T00:00:00 ARD3718026 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 79970 Aircraft License Excise Tax 413100 Revenue 90 -1618.840 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79971 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79972 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-18T00:00:00 ARD4004328 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79973 Publns Gifts Donations 463240 Library 730 -39.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-06T00:00:00 ARD3800517 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79974 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -623.080 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-06T00:00:00 ARD3720074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 79975 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -61.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-20T00:00:00 ARD3808779 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79976 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -87.460 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-06T00:00:00 ARD3800517 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79977 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -26715.800 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79978 Supplier's License Fee 422830 Gaming Comm 190 -5987.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-03T00:00:00 ARD3818859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79979 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -59304.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79980 Sales - SFTY EDU TRAINING 430965 State Police 100 -675.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-01T00:00:00 ARD3853608 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79981 Superload Escort Revenue 432105 State Police 100 -5542.860 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-03-23T00:00:00 ARD3986372 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79982 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -22836.250 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-03T00:00:00 ARD3818875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 79983 Accountant Investigative 451130 Professional Licensing 250 -80.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-04T00:00:00 ARD3955816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79984 Supplier's License Fee 422830 Gaming Comm 190 -4316.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79985 Sales - SFTY EDU TRAINING 430965 State Police 100 -278.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-20T00:00:00 ARD3808743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79986 Aircraft License Excise Tax 413100 Revenue 90 -953.720 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79987 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-15T00:00:00 ARD3806141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 79988 Superload Escort Revenue 432105 State Police 100 -8475.620 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-15T00:00:00 ARD3806135 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79989 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79990 Occupational License Fee 422820 Gaming Comm 190 -12644.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-11-03T00:00:00 ARD3818859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 79991 Superload Escort Revenue 432105 State Police 100 -3765.840 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-02T00:00:00 ARD3798922 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 79992 Veterans Home Resident Collect 428410 Veterans Home 570 -17390.000 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-03T00:00:00 ARD3818875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 79993 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5790.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-01T00:00:00 ARD3798114 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 79994 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -334742.100 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 79995 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-11-13T00:00:00 ARD3826072 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 79996 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -70.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-08T00:00:00 ARD4017892 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79997 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-01T00:00:00 ARD3798114 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 79998 Real Estate Investigative 451140 Professional Licensing 250 -12465.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-02T00:00:00 ARD3719178 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 79999 State Forfeitures/Restitutions 461051 State Police 100 -1513.720 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-10-06T00:00:00 ARD3800490 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 80000 Occupational License Fee 422820 Gaming Comm 190 -2334.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80001 Registration Fee Revenue 423260 Arts Comm 705 -478.980 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-10-01T00:00:00 ARD3798113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 80002 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -148903.640 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-20T00:00:00 ARD3808765 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 80003 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-01T00:00:00 ARD3718027 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80004 State Sales Tax 412010 Historical Bureau 735 -4.390 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-20T00:00:00 ARD3808780 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80005 Gaming Penalties 450620 Gaming Comm 190 -6000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-20T00:00:00 ARD3808748 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 80006 State Sales Tax 412010 Historical Bureau 735 -3.870 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-15T00:00:00 ARD3806168 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80007 O/I - Fines/Penalties 451021 Natural Resources 300 -499.900 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-07-02T00:00:00 ARD3719183 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 80008 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -900.000 2015 General Government Publications 47070 State Dedicated Fund 2015-01-01T00:00:00 ARD3932246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 80009 Admin. Fee 425197 Charter School Brd 704 -14300.000 2015 Education Charter School Board 43911 Private Grant Funds 2014-10-15T00:00:00 ARD3806166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 80010 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2014-12-01T00:00:00 ARD3835048 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 80011 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -8560.000 2015 General Government Publications 47070 State Dedicated Fund 2015-02-04T00:00:00 ARD3955825 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 80012 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -440531.960 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-13T00:00:00 ARD4041009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80013 Welfare Repayments 450510 FSSA Family Resources 500 -21069.480 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-04-01T00:00:00 ARD3994602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 80014 Ind Supp Fed Medicare A 422060 Veterans Home 570 -307.510 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-01T00:00:00 ARD3798106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80015 Offender Medical Copayments 420830 Correction 615 -15.500 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-11-13T00:00:00 ARD3826103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80016 Government Interest Income 429660 Budget Agency 57 -609.380 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2014-10-15T00:00:00 ARD3806125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 80017 N/P - book/directory sales 431445 Natural Resources 300 -120.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 80018 Admin. Fee 425197 Charter School Brd 704 -14300.000 2015 Education Charter School Board 43911 Private Grant Funds 2014-11-13T00:00:00 ARD3826108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 80019 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1255.030 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-01T00:00:00 ARD3835042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80020 Veterans Home Resident Collect 428410 Veterans Home 570 -34124.500 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-10-01T00:00:00 ARD3798106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80021 Gaming Penalties 450620 Gaming Comm 190 -1919.600 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 80022 Recovery Refunds 452130 Adjutant General 110 -19000.000 2015 Public Safety STATE ARMORY 47942 State Dedicated Fund 2014-10-20T00:00:00 ARD3808745 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 110 80023 Offender Medical Copayments 420830 Correction 615 -925.800 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-11-03T00:00:00 ARD3818876 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80024 Mining Licenses 424320 Labor 225 -55.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-11-13T00:00:00 ARD3826081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 80025 Rental of Facility 430185 War Memorials Comm 315 -600.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-10-20T00:00:00 ARD3808758 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80026 Government Interest Income 429660 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-10-15T00:00:00 ARD3806144 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80027 DESIGNATED DONATION 463050 Veterans Home 570 -344.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-10-01T00:00:00 ARD3798106 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 80028 Ind Supp Fed Medicare B 422061 Veterans Home 570 -883.960 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-07T00:00:00 ARD3888685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80029 Return of Prior Year Funds 447000 Comm for Higher Education 719 -12627.000 2015 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2014-10-06T00:00:00 ARD3800516 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 80030 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -47108.500 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-13T00:00:00 ARD3826096 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 80031 Continuing Ed Seminar Fees 429355 Legislative Services 17 -25.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-11-13T00:00:00 ARD3826014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 80032 DESIGNATED DONATION 463050 School for the Blind and VI 550 -5099.250 2015 Education DONATIONS 46880 State Dedicated Fund 2015-03-23T00:00:00 ARD3986397 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 80033 Publication and Book Sales 431120 Historical Bureau 735 -61.970 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-04T00:00:00 ARD3955830 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80034 Offender Medical Copayments 420830 Correction 615 -1075.670 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-02-04T00:00:00 ARD3955826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80035 Occupational License Fee 422820 Gaming Comm 190 -50.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80036 Government Interest Income 429660 Environmental Management 495 -115.890 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2014-07-02T00:00:00 ARD3719186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80037 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 232.790 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-20T00:00:00 ARD3808765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 80038 High Lev Radiation Trans 422562 Homeland Security 385 400.000 2015 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 80039 DESIGNATED DONATION 463050 Veterans Home 570 -22.560 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-06-13T00:00:00 ARD4041009 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 80040 Registration Fee Revenue 423260 Public Defender Council 610 -145.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-01-01T00:00:00 ARD3932246 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 80041 Conference Workshop Fees 422020 Civil Rights Comm 258 -545.360 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-11-13T00:00:00 ARD3826084 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 80042 Offender Medical Copayments 420830 Correction 615 -245.890 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-06T00:00:00 ARD3800515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80043 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -49.350 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-23T00:00:00 ARD3986390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 80044 FR - recycle revenue 431428 Correction 615 -17254.660 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-10-15T00:00:00 ARD3806160 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 80045 Veterans Home Resident Collect 428410 Veterans Home 570 -56706.250 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-01T00:00:00 ARD3798106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80046 Gift Shop Revenue 431435 War Memorials Comm 315 -82.460 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-10-06T00:00:00 ARD3800500 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80047 Occupational License Fee 422820 Gaming Comm 190 -300.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-20T00:00:00 ARD3808748 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80048 State Sales Tax 412010 Historical Bureau 735 -7.740 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-13T00:00:00 ARD3826111 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80049 Low Lev Radiation Trans 422561 Homeland Security 385 -600.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 80050 Registration Fee Revenue 423260 Public Defender Council 610 -1350.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-06-27T00:00:00 ARD4061827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 80051 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80052 Mining Exams 424325 Labor 225 -1140.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-10-15T00:00:00 ARD3806139 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 80053 DESIGNATED DONATION 463050 Veterans Home 570 -1246.900 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-12-07T00:00:00 ARD3888685 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 80054 Registration Fee Revenue 423260 Indiana Dept of Health 400 -4850.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-11-03T00:00:00 ARD3818864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 80055 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80056 Local Inspection Fee 422556 Homeland Security 385 -150.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-10-15T00:00:00 ARD3806148 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 80057 Publication and Book Sales 431120 Historical Bureau 735 -57.180 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-01T00:00:00 ARD3798115 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80058 Publication and Book Sales 431120 Historical Bureau 735 -110.100 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-02T00:00:00 ARD3798959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80059 Government Interest Income 429660 Budget Agency 57 -280.000 2015 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2014-10-15T00:00:00 ARD3806125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 80060 Ind Supp Fed Medicare B 422061 Veterans Home 570 -991.940 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-10-01T00:00:00 ARD3798106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80061 Conference Workshop Fees 422020 Election Division 63 -600.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-10-01T00:00:00 ARD3798080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 80062 Conference Workshop Fees 422020 Election Division 63 -1800.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-11-03T00:00:00 ARD3818852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 80063 State Sales Tax 412010 Historical Bureau 735 -3.140 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-01T00:00:00 ARD3798115 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80064 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-10-02T00:00:00 ARD3798936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 80065 LABORATORY COSTS 421102 Indiana Dept of Health 400 -11400.000 2015 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2015-04-03T00:00:00 ARD3995666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 80066 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -73.710 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-02T00:00:00 ARD3932854 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 80067 Offender Medical Copayments 420830 Correction 615 -2.710 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-01T00:00:00 ARD3798108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80068 Offender Medical Copayments 420830 Correction 615 -2044.720 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-15T00:00:00 ARD3806160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80069 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -1750.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-01-02T00:00:00 ARD3932861 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 80070 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-11-13T00:00:00 ARD3826111 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80071 Welfare Repayments 450510 FSSA Family Resources 500 -10567.480 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-05-08T00:00:00 ARD4017884 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 80072 Government Interest Income 429660 Natural Resources 300 -579.460 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2014-07-02T00:00:00 ARD3719182 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80073 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -16873.550 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-02T00:00:00 ARD3932854 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 80074 Rental of Facility 430185 War Memorials Comm 315 -128.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-05-08T00:00:00 ARD4017874 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80075 Recovery Refunds 452130 Administration 61 -251652.270 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-02-04T00:00:00 ARD3955801 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 80076 O/I - Map Sales 431453 Natural Resources 300 -1035.450 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 80077 Publication and Book Sales 431120 Historical Bureau 735 -15.000 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-02T00:00:00 ARD3932863 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80078 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -350.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-11-13T00:00:00 ARD3826088 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 80079 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1275.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-10-06T00:00:00 ARD3800498 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 80080 Rental of Facility 430185 War Memorials Comm 315 -200.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-10-02T00:00:00 ARD3798932 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80081 Rental of Facility 430185 War Memorials Comm 315 -220.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-10-01T00:00:00 ARD3798093 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80082 FR - recycle revenue 431428 Correction 615 -29419.500 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-05-08T00:00:00 ARD4017890 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 80083 Occupational License Fee 422820 Gaming Comm 190 -1400.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80084 Conference Workshop Fees 422020 Election Division 63 -500.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-12-26T00:00:00 ARD3928377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 80085 Remote Services Client VPN 436330 Veterans Home 570 -500.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-06-13T00:00:00 ARD4041009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 80086 Gift Shop Revenue 431435 War Memorials Comm 315 -152.020 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-10-02T00:00:00 ARD3798932 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80087 Ind Supp Fed Medicare B 422061 Veterans Home 570 -4107.770 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-06-13T00:00:00 ARD4041009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80088 Gift Shop Revenue 431435 War Memorials Comm 315 -108.990 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-08T00:00:00 ARD4017874 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80089 Highway Signs 438750 Historical Bureau 735 -129.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-10-02T00:00:00 ARD3798959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80090 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -355.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-15T00:00:00 ARD3806153 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 80091 Interest on Loans 429601 Economic Development Corp 260 -590.310 2015 General Government BUSINESS DEVELOPMENT LOAN PROG 48342 State Dedicated Fund 2014-07-19T00:00:00 ARD3739490 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 80092 Supplier's License Fee 422830 Gaming Comm 190 -250.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80093 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 80094 Conference Workshop Fees 422020 Civil Rights Comm 258 -417.040 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-12-01T00:00:00 ARD3835031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 80095 State Sales Tax 412010 Historical Bureau 735 -16.960 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-02T00:00:00 ARD3798959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80096 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -5.510 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-07-02T00:00:00 ARD3719162 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 80097 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -74510.650 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-01T00:00:00 ARD3798100 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 80098 Publication and Book Sales 431120 Historical Bureau 735 -152.020 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-08T00:00:00 ARD4017893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80099 Consumer Settlements 450230 Election Division 63 -1000.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-11-03T00:00:00 ARD3818852 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 80100 Publication and Book Sales 431120 Historical Bureau 735 -71.180 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-20T00:00:00 ARD3808780 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80101 State Sales Tax 412010 Historical Bureau 735 -2.420 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-01T00:00:00 ARD3718050 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80102 Veterans Home Resident Collect 428410 Veterans Home 570 -23757.760 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-11-03T00:00:00 ARD3818875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80103 Publication and Book Sales 431120 Historical Bureau 735 -55.130 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-15T00:00:00 ARD3806168 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80104 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2014-11-03T00:00:00 ARD3818882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 80105 DOC Miscellaneous Revenues 420820 Correction 615 -50.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-10-01T00:00:00 ARD3798108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80106 Occupational License Fee 422820 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-01T00:00:00 ARD3718027 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80107 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4640.000 2015 Education DONATIONS 46880 State Dedicated Fund 2015-01-02T00:00:00 ARD3932859 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 80108 Recovery Refunds 452130 Administration 61 -8071.550 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-10-01T00:00:00 ARD3798079 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 80109 Conference Workshop Fees 422020 Civil Rights Comm 258 -320.800 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-07-02T00:00:00 ARD3719179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 80110 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -18563.770 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-03-23T00:00:00 ARD3986386 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 80111 DOC Miscellaneous Revenues 420820 Correction 615 -3351.400 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-10-06T00:00:00 ARD3800515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80112 Publication and Book Sales 431120 Historical Bureau 735 -9.190 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-06T00:00:00 ARD3800518 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80113 Veterans Home Resident Collect 428410 Veterans Home 570 -7043.230 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-12-01T00:00:00 ARD3835042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80114 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -9348.060 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-02T00:00:00 ARD3932861 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 80115 Conference Workshop Fees 422020 Election Division 63 -2250.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-01T00:00:00 ARD3798080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 80116 Civil Penalties 450411 Utility Regulatory Comm 200 -3500.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-04-01T00:00:00 ARD3994585 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 80117 Occupational License Fee 422820 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-04T00:00:00 ARD3955808 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80118 Offender Medical Copayments 420830 Correction 615 -4346.930 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-05-08T00:00:00 ARD4017890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80119 Gift Shop Revenue 431435 War Memorials Comm 315 -1928.260 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-10-15T00:00:00 ARD3806146 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80120 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-12-01T00:00:00 ARD3835033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 80121 Offender Medical Copayments 420830 Correction 615 -5548.160 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-02T00:00:00 ARD3798953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80122 Recovery Refunds 452130 Administration 61 -10000.000 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-07-01T00:00:00 ARD3718021 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 80123 State Sales Tax 412010 Historical Bureau 735 -0.620 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-06T00:00:00 ARD3800518 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80124 Conference Workshop Fees 422020 Election Division 63 -5550.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-15T00:00:00 ARD3806128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 80125 DESIGNATED DONATION 463050 Veterans Home 570 -240.050 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-12-01T00:00:00 ARD3835042 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 80126 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -381.000 2015 General Government Publications 47070 State Dedicated Fund 2015-06-27T00:00:00 ARD4061827 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 80127 Sales Disclosure Filing 424810 Budget Agency 57 -20897.500 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-07-02T00:00:00 ARD3719162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 80128 State Sales Tax 412010 Historical Bureau 735 -10.650 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-08T00:00:00 ARD4017893 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80129 SexorViolent Offender Reg Fee 429350 Correction 615 -500.800 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-07-02T00:00:00 ARD3719193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80130 Rental of Facility 430185 War Memorials Comm 315 -1228.560 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-10-01T00:00:00 ARD3798093 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80131 Continuing Ed Seminar Fees 429355 Legislative Services 17 -25.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-10-02T00:00:00 ARD3798874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 80132 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1159.910 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 80133 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-03-23T00:00:00 ARD3986374 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80134 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-04T00:00:00 ARD3955818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 80135 Rental of Facility 430185 War Memorials Comm 315 -100.000 2015 Conservation, Culture and Development IWM MUSEUM 45550 State Dedicated Fund 2014-10-01T00:00:00 ARD3798093 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 80136 Publication and Book Sales 431120 Historical Bureau 735 -109.070 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-13T00:00:00 ARD3826111 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80137 DOC Miscellaneous Revenues 420820 Correction 615 -8.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-05-08T00:00:00 ARD4017890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80138 Veterans Home Resident Collect 428410 Veterans Home 570 -5103.500 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-07T00:00:00 ARD3888685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80139 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1276.590 2015 Education DONATIONS 46880 State Dedicated Fund 2014-11-03T00:00:00 ARD3818874 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 80140 Occupational License Fee 422820 Gaming Comm 190 -10885.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-11-03T00:00:00 ARD3818859 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80141 State Sales Tax 412010 Historical Bureau 735 -4.530 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-04T00:00:00 ARD3955830 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80142 Ind Supp Fed Medicare D 422062 Veterans Home 570 -1709.370 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-12-07T00:00:00 ARD3888685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 80143 Recovery Refunds 452130 Economic Development Corp 260 -2905.850 2015 General Government INDIANA STRATEGIC DEVELOPMENT 48140 State Dedicated Fund 2014-11-23T00:00:00 ARD3832182 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 80144 Event Sponsorship Revenue 423262 Agriculture 36 -3500.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2014-10-02T00:00:00 ARD3798876 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 80145 State Sales Tax 412010 Historical Bureau 735 -1.050 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-02T00:00:00 ARD3932863 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 80146 Publication and Book Sales 431120 Historical Bureau 735 -34.530 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-01T00:00:00 ARD3718050 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 80147 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 165.410 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2014-07-01T00:00:00 ARD3718039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80148 DOC Miscellaneous Revenues 420820 Correction 615 -250.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-10-20T00:00:00 ARD3808772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 80149 Unemployment Tax 417810 IO0521Workforce Development 510 -1143857.330 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-20T00:00:00 ARD3808771 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80150 Riverboat Wagering Tax 415300 Revenue 90 -1002961.390 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80151 Riverboat Wagering Tax 415300 Revenue 90 -367085.180 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80152 Hoosier Park Slot Tax 415410 Revenue 90 -608117.570 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80153 Riverboat Wagering Tax 415300 Revenue 90 -36329.850 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80154 Riverboat Wagering Tax 415300 Revenue 90 -402313.310 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80155 Riverboat Wagering Tax 415300 Revenue 90 -423233.280 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80156 Riverboat Wagering Tax 415300 Revenue 90 -5128.460 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80157 Riverboat Wagering Tax 415300 Revenue 90 -264628.000 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80158 Riverboat Wagering Tax 415300 Revenue 90 -219133.200 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80159 Hoosier Park Slot Tax 415410 Revenue 90 -112151.140 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80160 Riverboat Wagering Tax 415300 Revenue 90 -4109.110 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80161 Innkeeper's Tax 418500 Revenue 90 -47500.280 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80162 Riverboat Wagering Tax 415300 Revenue 90 -35393.010 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80163 Riverboat Wagering Tax 415300 Revenue 90 -45154.130 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80164 Riverboat Wagering Tax 415300 Revenue 90 -63726.470 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80165 Indiana Downs Slot Tax 415420 Revenue 90 -682815.110 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80166 Food and Beverage Tax 418400 Revenue 90 -737829.200 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80167 Food and Beverage Tax 418400 Revenue 90 -115348.790 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80168 Riverboat Wagering Tax 415300 Revenue 90 -23615.220 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80169 Riverboat Wagering Tax 415300 Revenue 90 -39737.930 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80170 Riverboat Wagering Tax 415300 Revenue 90 -476896.760 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80171 Riverboat Wagering Tax 415300 Revenue 90 -284875.780 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80172 Unemployment Tax 417810 IO0521Workforce Development 510 -27190981.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-04T00:00:00 ARD3955824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80173 Riverboat Wagering Tax 415300 Revenue 90 -66390.000 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80174 Riverboat Wagering Tax 415300 Revenue 90 -51557.270 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80175 Riverboat Wagering Tax 415300 Revenue 90 -56351.270 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80176 Innkeeper's Tax 418500 Revenue 90 -119266.450 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80177 Riverboat Wagering Tax 415300 Revenue 90 -23057.090 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80178 Riverboat Wagering Tax 415300 Revenue 90 -66063.210 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80179 Innkeeper's Tax 418500 Revenue 90 -87585.460 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80180 Food and Beverage Tax 418400 Revenue 90 -295528.820 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80181 Indiana Downs Slot Tax 415420 Revenue 90 -753462.220 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80182 Riverboat Wagering Tax 415300 Revenue 90 -37731.670 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80183 Riverboat Wagering Tax 415300 Revenue 90 -60619.530 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80184 Riverboat Wagering Tax 415300 Revenue 90 -720772.050 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80185 Riverboat Wagering Tax 415300 Revenue 90 -26514.170 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80186 Riverboat Wagering Tax 415300 Revenue 90 -143677.990 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80187 Food and Beverage Tax 418400 Revenue 90 -131238.380 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80188 Food and Beverage Tax 418400 Revenue 90 -455438.090 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80189 Innkeeper's Tax 418500 Revenue 90 -169.720 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80190 Hoosier Park Slot Tax 415410 Revenue 90 -79838.530 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80191 Riverboat Wagering Tax 415300 Revenue 90 -284426.480 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80192 Riverboat Wagering Tax 415300 Revenue 90 -1644566.270 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80193 Riverboat Wagering Tax 415300 Revenue 90 -568438.290 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80194 Riverboat Wagering Tax 415300 Revenue 90 -136859.500 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80195 Riverboat Wagering Tax 415300 Revenue 90 -261113.390 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80196 Innkeeper's Tax 418500 Revenue 90 -818.780 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80197 Riverboat Wagering Tax 415300 Revenue 90 -167304.060 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80198 Innkeeper's Tax 418500 Revenue 90 -78761.980 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80199 Riverboat Wagering Tax 415300 Revenue 90 -30922.050 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80200 Food and Beverage Tax 418400 Revenue 90 -138299.200 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80201 Indiana Downs Slot Tax 415420 Revenue 90 -727635.980 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80202 Food and Beverage Tax 418400 Revenue 90 -178016.230 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80203 Riverboat Wagering Tax 415300 Revenue 90 -161467.930 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80204 Riverboat Wagering Tax 415300 Revenue 90 -26505.940 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80205 Riverboat Wagering Tax 415300 Revenue 90 -202868.170 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80206 Riverboat Wagering Tax 415300 Revenue 90 -588727.540 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80207 Riverboat Wagering Tax 415300 Revenue 90 -226094.100 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80208 Riverboat Wagering Tax 415300 Revenue 90 -408139.880 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80209 Riverboat Wagering Tax 415300 Revenue 90 -692971.360 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80210 Innkeeper's Tax 418500 Revenue 90 -1710760.080 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80211 Riverboat Wagering Tax 415300 Revenue 90 -249599.670 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80212 Indiana Downs Slot Tax 415420 Revenue 90 -216142.270 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80213 Riverboat Wagering Tax 415300 Revenue 90 -1163811.110 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80214 Unemployment Tax 417810 IO0521Workforce Development 510 -235325.200 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-13T00:00:00 ARD3826101 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80215 Riverboat Wagering Tax 415300 Revenue 90 -106711.150 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80216 Riverboat Wagering Tax 415300 Revenue 90 -1040470.770 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80217 Riverboat Wagering Tax 415300 Revenue 90 -359774.250 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80218 Food and Beverage Tax 418400 Revenue 90 -1142822.680 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80219 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-20T00:00:00 ARD3808748 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80220 Hoosier Park Slot Tax 415410 Revenue 90 -92004.820 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80221 Unemployment Tax 417810 IO0521Workforce Development 510 -2990030.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80222 Unemployment Tax 417810 IO0521Workforce Development 510 81793.570 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-06T00:00:00 ARD3800514 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80223 Riverboat Wagering Tax 415300 Revenue 90 -71170.230 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80224 Riverboat Wagering Tax 415300 Revenue 90 -30700.180 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80225 Riverboat Wagering Tax 415300 Revenue 90 -750888.960 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80226 Riverboat Wagering Tax 415300 Revenue 90 -103957.700 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80227 Riverboat Wagering Tax 415300 Revenue 90 -54954.060 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80228 Indiana Downs Slot Tax 415420 Revenue 90 -147912.660 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80229 Innkeeper's Tax 418500 Revenue 90 -483835.590 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80230 Unemployment Tax 417810 IO0521Workforce Development 510 -197486.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-23T00:00:00 ARD3986396 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80231 Riverboat Wagering Tax 415300 Revenue 90 -24509.430 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80232 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-03-23T00:00:00 ARD3986345 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 80233 Riverboat Wagering Tax 415300 Revenue 90 -3649.330 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80234 Indiana Downs Slot Tax 415420 Revenue 90 -120824.800 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80235 Finger Print Fee 422326 Gaming Comm 190 -2330.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-11-03T00:00:00 ARD3818859 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80236 Riverboat Wagering Tax 415300 Revenue 90 -57396.530 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80237 Food and Beverage Tax 418400 Revenue 90 -382260.690 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80238 Riverboat Wagering Tax 415300 Revenue 90 -6580.570 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80239 Hoosier Park Slot Tax 415410 Revenue 90 -578870.180 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80240 Indiana Downs Slot Tax 415420 Revenue 90 -716565.500 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80241 Riverboat Wagering Tax 415300 Revenue 90 -134447.240 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80242 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6669.760 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-04T00:00:00 ARD3955824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80243 Riverboat Wagering Tax 415300 Revenue 90 -433760.860 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80244 Riverboat Wagering Tax 415300 Revenue 90 -264512.920 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80245 Unemployment Tax 417810 IO0521Workforce Development 510 -424856.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-01T00:00:00 ARD3798105 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80246 Riverboat Wagering Tax 415300 Revenue 90 -376710.230 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80247 Unemployment Tax 417810 IO0521Workforce Development 510 -331474.320 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-01T00:00:00 ARD3835041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80248 Riverboat Wagering Tax 415300 Revenue 90 -300606.440 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80249 Riverboat Wagering Tax 415300 Revenue 90 -122496.420 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80250 Riverboat Wagering Tax 415300 Revenue 90 -128505.100 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80251 Hoosier Park Slot Tax 415410 Revenue 90 -543729.300 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80252 Hoosier Park Slot Tax 415410 Revenue 90 -476486.830 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80253 Hoosier Park Slot Tax 415410 Revenue 90 -120865.400 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80254 Riverboat Wagering Tax 415300 Revenue 90 -835656.490 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80255 Riverboat Wagering Tax 415300 Revenue 90 -1573360.950 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80256 Finger Print Fee 422326 Gaming Comm 190 -265.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-02T00:00:00 ARD3798923 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80257 Riverboat Wagering Tax 415300 Revenue 90 -26280.050 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80258 Riverboat Wagering Tax 415300 Revenue 90 -123030.880 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80259 Riverboat Wagering Tax 415300 Revenue 90 -265949.320 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80260 Riverboat Wagering Tax 415300 Revenue 90 -4753.870 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80261 Riverboat Wagering Tax 415300 Revenue 90 -118703.080 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80262 Riverboat Wagering Tax 415300 Revenue 90 -121201.830 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80263 Riverboat Wagering Tax 415300 Revenue 90 -881745.960 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80264 Riverboat Wagering Tax 415300 Revenue 90 -4969.590 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80265 Riverboat Wagering Tax 415300 Revenue 90 -67854.620 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80266 Riverboat Wagering Tax 415300 Revenue 90 -178742.240 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80267 Innkeeper's Tax 418500 Revenue 90 -40095.230 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80268 Riverboat Wagering Tax 415300 Revenue 90 -30174.260 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80269 Finger Print Fee 422326 Gaming Comm 190 -118.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-02T00:00:00 ARD4033321 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80270 Riverboat Wagering Tax 415300 Revenue 90 -61979.380 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80271 Unemployment Tax 417810 IO0521Workforce Development 510 -5860228.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-03T00:00:00 ARD3818873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80272 Riverboat Wagering Tax 415300 Revenue 90 -458822.100 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80273 Riverboat Wagering Tax 415300 Revenue 90 -2413.170 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80274 Riverboat Wagering Tax 415300 Revenue 90 -14450.660 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80275 Riverboat Wagering Tax 415300 Revenue 90 -35915.220 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80276 Riverboat Wagering Tax 415300 Revenue 90 -8878.880 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80277 Riverboat Wagering Tax 415300 Revenue 90 -6527.730 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80278 Riverboat Wagering Tax 415300 Revenue 90 -5790.910 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80279 Hoosier Park Slot Tax 415410 Revenue 90 -126344.760 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80280 Unemployment Tax 417810 IO0521Workforce Development 510 -1273734.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-15T00:00:00 ARD3806159 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80281 Riverboat Wagering Tax 415300 Revenue 90 -112606.410 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80282 Riverboat Wagering Tax 415300 Revenue 90 -85127.780 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80283 Riverboat Wagering Tax 415300 Revenue 90 -122406.880 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80284 Riverboat Wagering Tax 415300 Revenue 90 -473602.640 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80285 Riverboat Wagering Tax 415300 Revenue 90 -16921.040 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80286 Riverboat Wagering Tax 415300 Revenue 90 -24247.980 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80287 Riverboat Wagering Tax 415300 Revenue 90 -61681.130 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80288 Riverboat Wagering Tax 415300 Revenue 90 -262516.820 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80289 Riverboat Wagering Tax 415300 Revenue 90 -555296.300 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80290 Riverboat Wagering Tax 415300 Revenue 90 -188168.850 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80291 Riverboat Wagering Tax 415300 Revenue 90 -117990.330 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80292 Riverboat Wagering Tax 415300 Revenue 90 -611702.020 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80293 Hoosier Park Slot Tax 415410 Revenue 90 -832203.120 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80294 Riverboat Wagering Tax 415300 Revenue 90 -1134094.510 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80295 Food and Beverage Tax 418400 Revenue 90 -215544.240 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80296 Riverboat Wagering Tax 415300 Revenue 90 -74574.180 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80297 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11927.670 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-23T00:00:00 ARD3986396 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80298 County Admissions Tax 418530 State Comptroller 50 -465461.150 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-11-13T00:00:00 ARD3826035 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 80299 Unemployment Tax 417810 IO0521Workforce Development 510 -554226.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-01T00:00:00 ARD3718047 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80300 Food and Beverage Tax 418400 Revenue 90 -21331.860 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80301 Riverboat Wagering Tax 415300 Revenue 90 -61603.220 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80302 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-01T00:00:00 ARD3718027 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 80303 Riverboat Wagering Tax 415300 Revenue 90 -43758.140 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80304 Riverboat Wagering Tax 415300 Revenue 90 -41503.190 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80305 Riverboat Wagering Tax 415300 Revenue 90 -230020.870 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80306 Indiana Downs Slot Tax 415420 Revenue 90 -627438.380 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80307 Riverboat Wagering Tax 415300 Revenue 90 -192508.540 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80308 Riverboat Wagering Tax 415300 Revenue 90 -262019.280 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80309 Unemployment Tax 417810 IO0521Workforce Development 510 -164153.350 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-02T00:00:00 ARD3932858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80310 Indiana Downs Slot Tax 415420 Revenue 90 -175887.740 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80311 Riverboat Wagering Tax 415300 Revenue 90 -87211.070 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80312 Riverboat Wagering Tax 415300 Revenue 90 -319682.510 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80313 County Admissions Tax 418530 State Comptroller 50 -97112.180 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-10-15T00:00:00 ARD3806102 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 80314 Riverboat Wagering Tax 415300 Revenue 90 -1399301.700 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80315 Unemployment Tax 417810 IO0521Workforce Development 510 -301681.490 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-01T00:00:00 ARD3994606 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80316 Riverboat Wagering Tax 415300 Revenue 90 -24562.180 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80317 Riverboat Wagering Tax 415300 Revenue 90 -456726.270 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80318 Indiana Downs Slot Tax 415420 Revenue 90 -150390.880 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80319 Riverboat Wagering Tax 415300 Revenue 90 -336012.590 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80320 Food and Beverage Tax 418400 Revenue 90 -920785.620 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80321 Riverboat Wagering Tax 415300 Revenue 90 -147748.370 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80322 Food and Beverage Tax 418400 State Comptroller 50 -106374.850 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2014-10-06T00:00:00 ARD3800454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 80323 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5185.560 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-06T00:00:00 ARD3800514 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80324 Unemployment Tax 417810 IO0521Workforce Development 510 -161189.280 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-02T00:00:00 ARD3798951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80325 Riverboat Wagering Tax 415300 Revenue 90 -308111.330 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80326 Riverboat Wagering Tax 415300 Revenue 90 -791616.120 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80327 Riverboat Wagering Tax 415300 Revenue 90 -42018.540 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80328 Riverboat Wagering Tax 415300 Revenue 90 -994591.090 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80329 Riverboat Wagering Tax 415300 Revenue 90 -420362.920 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80330 Riverboat Wagering Tax 415300 Revenue 90 -149571.370 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80331 Riverboat Wagering Tax 415300 Revenue 90 -27323.300 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80332 Riverboat Wagering Tax 415300 Revenue 90 -35188.570 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80333 Innkeeper's Tax 418500 Revenue 90 -202561.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80334 Riverboat Wagering Tax 415300 Revenue 90 -173991.270 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80335 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-03-23T00:00:00 ARD3986345 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 80336 Unemployment Tax 417810 IO0521Workforce Development 510 -317853.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-02T00:00:00 ARD3719192 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80337 Riverboat Wagering Tax 415300 Revenue 90 -33704.580 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80338 County Admissions Tax 418530 State Comptroller 50 -4.800 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-02-04T00:00:00 ARD3955776 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 80339 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-01T00:00:00 ARB3717978 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80340 Workzone Safety Fine 455130 Transportation 800 -17.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-11-03T00:00:00 ARD3818884 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 80341 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-04T00:00:00 ARB3955752 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80342 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1946.430 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80343 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37347.250 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80344 LOCAL PROJECTS 464180 Transportation 800 -207257.460 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-20T00:00:00 BIL3808787 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80345 Local Subsidy Amtrak 464185 Transportation 800 -10046.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-01T00:00:00 BIL3829790 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80346 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -41340.440 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-20T00:00:00 ARD3808753 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80347 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -52395.490 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80348 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6630.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-20T00:00:00 ARD3808771 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80349 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24890.280 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80350 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3241224.270 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-08T00:00:00 ARD4017889 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80351 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-01T00:00:00 ARB3798029 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80352 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-01T00:00:00 ARB3994548 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80353 LOCAL PROJECTS 464180 Transportation 800 12958.790 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-02T00:00:00 ARM3798872 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80354 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -480.830 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-01T00:00:00 ARD3798091 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80355 Alcoholic Beverage Taxes 416100 Revenue 90 -40.980 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80356 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-03-23T00:00:00 ARB3986321 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80357 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-08T00:00:00 ARB4017798 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80358 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2312.550 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80359 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-03T00:00:00 ARB3818807 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80360 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 2531.140 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-15T00:00:00 ARD3806142 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80361 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8866.890 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-02T00:00:00 ARD3932858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80362 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1003.640 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-03T00:00:00 ARD3818861 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80363 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-13T00:00:00 ARB3826004 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80364 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -200.050 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-01T00:00:00 ARD3994592 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80365 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8351.570 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80366 Local Subsidy Amtrak 464185 Transportation 800 -16667.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-01T00:00:00 BIL3922920 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80367 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-13T00:00:00 ARD3826085 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80368 Alcoholic Beverage Taxes 416100 Revenue 90 -4305.800 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80369 Local Subsidy Amtrak 464185 Transportation 800 -53213.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-01T00:00:00 BIL3781268 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80370 LOCAL PROJECTS 464180 Transportation 800 134200.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-15T00:00:00 ARM3806081 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80371 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24972.260 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80372 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -81144.760 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80373 General Interest Income 429680 IO0521Workforce Development 510 -1830.040 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-01T00:00:00 ARD3835041 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 80374 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -157887.310 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-04T00:00:00 ARD3955824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80375 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3538.900 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-04T00:00:00 ARD3955806 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80376 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3550.550 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80377 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-15T00:00:00 ARB3806073 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80378 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -58739.360 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-01T00:00:00 ARD3718024 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80379 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -325.640 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-02T00:00:00 ARD3798930 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80380 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-03T00:00:00 ARB3819682 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80381 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7771.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-01T00:00:00 ARD3835041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80382 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-02T00:00:00 ARB3719106 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80383 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7449.600 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80384 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -530.280 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80385 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6374.470 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-02T00:00:00 ARD3719192 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80386 Alcoholic Beverage Taxes 416100 Revenue 90 -1934.110 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80387 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -455.880 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80388 General Interest Income 429680 IO0521Workforce Development 510 -5826.050 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-01T00:00:00 ARD3718047 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 80389 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-06T00:00:00 ARB3800433 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80390 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-01T00:00:00 ARM3798030 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80391 Alcoholic Beverage Taxes 416100 Revenue 90 151.820 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80392 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7283.840 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-01T00:00:00 ARD3718047 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80393 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-02T00:00:00 ARB3798864 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80394 Workzone Safety Fine 455130 Transportation 800 -2402.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-07-02T00:00:00 ARD3719197 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 80395 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13689.860 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80396 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80397 General Interest Income 429680 IO0521Workforce Development 510 -2561.550 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-01T00:00:00 ARD3994606 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 80398 General Interest Income 429680 IO0521Workforce Development 510 -5850.940 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-01T00:00:00 ARD3798105 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 80399 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3729.680 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80400 Alcoholic Beverage Taxes 416100 Revenue 90 -20222.150 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80401 Alcoholic Beverage Taxes 416100 Revenue 90 -3421.480 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80402 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5310.040 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80403 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-06T00:00:00 ARD3800497 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 80404 LOCAL PROJECTS 464180 Transportation 800 -198887.760 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-06T00:00:00 BIL3800524 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80405 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16264.920 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80406 Local Subsidy Amtrak 464185 Transportation 800 -16667.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-01T00:00:00 BIL3921924 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80407 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64.820 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-15T00:00:00 ARD3806133 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80408 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11345.070 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80409 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2831.040 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80410 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -79793.720 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80411 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19911.650 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80412 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7903.680 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-03T00:00:00 ARD3818873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 80413 General Interest Income 429680 IO0521Workforce Development 510 -2239.240 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-02T00:00:00 ARD3932858 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 80414 Local Subsidy Amtrak 464185 Transportation 800 -3000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-01T00:00:00 BIL3832907 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80415 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11537.170 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80416 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-20T00:00:00 ARB3808676 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80417 Local Subsidy Amtrak 464185 Transportation 800 -60046.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-01T00:00:00 BIL3830526 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 80418 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-02T00:00:00 ARB3799682 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80419 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-13T00:00:00 ARB3826004 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80420 LARE Fee 425267 Natural Resources 300 0.000 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-07-02T00:00:00 ARD3719184 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80421 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-07-02T00:00:00 ARD3719184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80422 Alcoholic Beverage Taxes 416100 Revenue 90 -10911.970 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-20T00:00:00 ARD3808741 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80423 DOR IDEM Fees 427470 Environmental Management 495 -492.720 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-04T00:00:00 ARD3955820 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80424 Gasoline Tax 414200 Revenue 90 -2187967.890 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-03-23T00:00:00 ARD3986369 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80425 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-11-03T00:00:00 ARB3819682 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80426 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-05-08T00:00:00 ARM4017799 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80427 Government Interest Income 429660 Natural Resources 300 -221.670 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-10-15T00:00:00 ARD3806144 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80428 FandW - POS vendor license sales 425458 Natural Resources 300 326.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-02T00:00:00 ARD3719184 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80429 Gasoline Tax 414200 Revenue 90 -874.940 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-13T00:00:00 ARD3826074 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80430 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-01T00:00:00 ARD3994584 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 80431 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80432 Transfer 425174 Environmental Management 495 -26274.630 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-27T00:00:00 ARD4061826 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80433 DOR IDEM Fees 427470 Environmental Management 495 -600.380 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-01T00:00:00 ARD3718038 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80434 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-01T00:00:00 ARD3798082 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80435 Gasoline Tax 414200 Revenue 90 -5.000 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-02T00:00:00 ARD3719169 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80436 Alcoholic Beverage Taxes 416100 Revenue 90 -191.450 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-03T00:00:00 ARD3818856 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80437 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-01T00:00:00 ARM3994549 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80438 Alcoholic Beverage Taxes 416100 Revenue 90 1555.570 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-08T00:00:00 ARD4017864 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80439 Alcoholic Beverage Taxes 416100 Revenue 90 -190771.120 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-06T00:00:00 ARD3800488 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80440 Transfer 425174 Environmental Management 495 85989.340 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-08T00:00:00 ARD4017881 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80441 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-02T00:00:00 ARD3932850 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80442 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -630.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-01T00:00:00 ARD3994595 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80443 FandW - Online Revenue 425457 Natural Resources 300 -87962.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-15T00:00:00 ARD3806145 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80444 Alcoholic Beverage Taxes 416100 Revenue 90 -21593.620 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-02T00:00:00 ARD3798920 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 80445 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 6814.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-06T00:00:00 ARD3800499 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 80446 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-12-01T00:00:00 ARB3834974 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80447 Transfer 425174 Environmental Management 495 -19798.960 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-04T00:00:00 ARD3955821 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 80448 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -313.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-23T00:00:00 0003789555 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80449 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-12T00:00:00 0003960643 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80450 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4849.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-10T00:00:00 0003803621 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80451 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -490.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80452 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3801.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-19T00:00:00 0003925020 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80453 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2336.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-11T00:00:00 0004018036 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80454 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25471.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-10T00:00:00 0003959026 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80455 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4090.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788686 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80456 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -885.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-27T00:00:00 0004009499 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80457 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3577.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052211 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80458 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -145.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-13T00:00:00 0003825436 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80459 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-26T00:00:00 0003792190 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80460 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -242.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-30T00:00:00 0003929494 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80461 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4650.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-22T00:00:00 0004026994 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80462 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -602.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-22T00:00:00 0003946044 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80463 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33035.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-12T00:00:00 0003824709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80464 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -434.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756769 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80465 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7591.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-15T00:00:00 0003942443 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80466 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13815.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828380 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80467 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5203.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-03T00:00:00 0003719379 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80468 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23319.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-27T00:00:00 0003948749 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80469 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -713.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-11T00:00:00 0004018041 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80470 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1163.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976319 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80471 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -137.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-15T00:00:00 0004021536 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80472 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1544.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925763 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80473 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1647.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771201 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80474 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -90.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-17T00:00:00 0004003524 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80475 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5211.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003888715 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80476 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2899.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-11T00:00:00 0004039075 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80477 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1302.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-23T00:00:00 0004056779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80478 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -179.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-04T00:00:00 0003777800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80479 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4542.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-19T00:00:00 0003984013 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80480 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -80.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-28T00:00:00 0003774008 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80481 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14547.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-20T00:00:00 0003768382 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80482 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -462.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014198 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80483 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7869.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-01T00:00:00 0004013140 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80484 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -159.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-12T00:00:00 0004018885 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80485 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -529.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003888721 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80486 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -661.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-03T00:00:00 0003954096 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80487 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46100.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000091 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80488 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15006.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918847 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80489 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -152.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-10T00:00:00 0004038168 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80490 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -155.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-11T00:00:00 0003782773 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80491 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1429.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-13T00:00:00 0003825413 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80492 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3139.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-15T00:00:00 0004001921 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80493 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-10T00:00:00 0004038169 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80494 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -164.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-29T00:00:00 0003774884 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80495 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -751.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004061905 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80496 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -914.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-20T00:00:00 0004025107 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80497 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24554.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-13T00:00:00 0003762952 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80498 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1472.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80499 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -108.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-23T00:00:00 0003946948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80500 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-27T00:00:00 0004028703 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80501 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12248.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-02T00:00:00 0003718291 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80502 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1198.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80503 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-25T00:00:00 0004058809 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80504 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2694.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-21T00:00:00 0003830800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80505 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12227.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-24T00:00:00 0003967714 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80506 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16791.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-30T00:00:00 0003952053 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80507 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -263.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-28T00:00:00 0003813610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80508 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -518.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784356 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80509 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788674 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80510 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7014.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804658 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80511 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-23T00:00:00 0004008097 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80512 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -239.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-19T00:00:00 0003924994 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80513 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2598.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-10T00:00:00 0003823058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80514 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7614.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-01T00:00:00 0003717377 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80515 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 643.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-10T00:00:00 0003977258 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80516 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -345.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-23T00:00:00 0004007994 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80517 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -842.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-09T00:00:00 0003780599 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80518 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13016.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-17T00:00:00 0004045336 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80519 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5549.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926650 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80520 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -387.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976321 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80521 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8582.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-05T00:00:00 0003819186 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80522 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -89.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-20T00:00:00 0003966026 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80523 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4706.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-12T00:00:00 0003960675 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80524 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -639.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-03T00:00:00 0003799184 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80525 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5319.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-24T00:00:00 0003927552 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80526 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -296.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-03T00:00:00 0003719340 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80527 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -270.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-05T00:00:00 0003819202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80528 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -324.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041370 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80529 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 117181.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014219 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80530 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-20T00:00:00 0003966027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80531 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20410.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-10T00:00:00 0003977247 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80532 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -368.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-03T00:00:00 0003776835 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80533 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2824.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-02T00:00:00 0003798310 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80534 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1221.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80535 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -314.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-16T00:00:00 0004002703 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80536 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -186.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-02T00:00:00 0003932285 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80537 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16943.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-02T00:00:00 0003932337 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80538 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5834.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-17T00:00:00 0003737482 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80539 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14859.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-23T00:00:00 0003811200 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80540 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2663.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-05T00:00:00 0003819199 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80541 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-21T00:00:00 0003739546 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80542 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -71091.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784342 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80543 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-19T00:00:00 0003983959 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80544 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9847.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-09T00:00:00 0003938781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80545 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12106.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-15T00:00:00 0004001916 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80546 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-29T00:00:00 0004030420 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80547 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1572.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014195 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80548 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-11T00:00:00 0004039046 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80549 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -515.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816547 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80550 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6563.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-08T00:00:00 0003997633 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80551 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -243.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926692 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80552 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -475.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-15T00:00:00 0003805546 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80553 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6837.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925754 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80554 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -184.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-12T00:00:00 0003960640 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80555 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -250.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004061908 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80556 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -543.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947635 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80557 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -703.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055631 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80558 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -87.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-14T00:00:00 0003941603 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80559 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3811.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976316 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80560 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9730.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-23T00:00:00 0003811216 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80561 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4852.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-15T00:00:00 0003921162 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80562 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5169.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788696 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80563 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -171.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-04T00:00:00 0004034574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80564 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -374.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-22T00:00:00 0004027002 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80565 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15582.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-22T00:00:00 0004007051 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80566 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11457.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-11T00:00:00 0003978220 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80567 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -596.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-17T00:00:00 0003982129 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80568 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-02T00:00:00 0004032929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80569 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -721.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033503 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80570 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -171.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-26T00:00:00 0003989036 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80571 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1774.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-10T00:00:00 0003999327 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80572 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -216.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995697 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80573 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -569.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-21T00:00:00 0003830720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80574 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14991.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995798 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80575 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -212.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-13T00:00:00 0004019761 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80576 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1016.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027751 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80577 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7862.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-05T00:00:00 0003819175 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80578 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3428.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-03T00:00:00 0003799145 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80579 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7253.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-11T00:00:00 0003959937 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80580 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -103.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-31T00:00:00 0003930696 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80581 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -308.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022557 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80582 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17578.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-10T00:00:00 0004038252 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80583 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -448.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-26T00:00:00 0003792187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80584 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -102.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-18T00:00:00 0003924238 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80585 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -219.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-11T00:00:00 0004039023 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80586 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6164.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-20T00:00:00 0003944041 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80587 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -916.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-15T00:00:00 0003942402 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80588 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8865.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-21T00:00:00 0003769484 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80589 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -276.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-26T00:00:00 0003772094 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80590 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2370.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-20T00:00:00 0003944083 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80591 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-08T00:00:00 0004017198 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80592 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20323.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-07T00:00:00 0003937266 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80593 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -501.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-17T00:00:00 0003827426 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80594 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7037.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-15T00:00:00 0003805585 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80595 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2480.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-09T00:00:00 0003917958 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80596 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947687 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80597 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-20T00:00:00 0003984809 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80598 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1952.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-13T00:00:00 0003940785 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80599 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -309.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-21T00:00:00 0003944932 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80600 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4983.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928679 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80601 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -594.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-23T00:00:00 0003811147 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80602 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -142.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052276 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80603 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -0.540 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976352 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80604 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4694.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-11T00:00:00 0004039139 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80605 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1431.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-03T00:00:00 0003840467 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80606 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -178.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-31T00:00:00 0003991323 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80607 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5622.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-28T00:00:00 0003774056 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80608 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -672.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-03T00:00:00 0003972811 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80609 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14367.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-13T00:00:00 0004019811 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80610 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055608 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80611 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1477.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784371 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80612 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4063.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-16T00:00:00 0003981254 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80613 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1858.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-12T00:00:00 0003920510 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80614 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2824.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-06T00:00:00 0003975565 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80615 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26286.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-03T00:00:00 0003972872 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80616 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -834.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-16T00:00:00 0003922193 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80617 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -506.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-11T00:00:00 0003782766 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80618 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1049.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-24T00:00:00 0003927594 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80619 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47218.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-15T00:00:00 0003765062 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80620 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -503.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041429 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80621 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -693.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995695 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80622 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22681.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-15T00:00:00 0003805583 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80623 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -547.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928651 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80624 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-04T00:00:00 0004034577 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80625 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1803.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003889471 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80626 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66785.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-07T00:00:00 0003720107 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80627 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74718.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-15T00:00:00 0003921227 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80628 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41198.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80629 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -202.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-07T00:00:00 0003759493 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80630 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-23T00:00:00 0004008009 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80631 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784373 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80632 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9081.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-10T00:00:00 0003781956 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80633 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -152.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-21T00:00:00 0003769421 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80634 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5434.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-10T00:00:00 0003823028 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80635 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3749.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976376 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80636 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -358.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-23T00:00:00 0003946944 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80637 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2023.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-30T00:00:00 0003990715 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80638 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3013.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000107 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80639 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6569.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947714 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80640 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2619.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971289 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80641 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15998.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-13T00:00:00 0003825493 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80642 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1123.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-14T00:00:00 0003729265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80643 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6468.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775755 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80644 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21625.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-09T00:00:00 0004037231 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80645 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7236.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-14T00:00:00 0003941637 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80646 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -534.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-31T00:00:00 0003991322 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80647 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -52.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816556 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80648 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -457.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771153 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80649 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -225.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-14T00:00:00 0004020712 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80650 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1340.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-19T00:00:00 0004023579 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80651 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -54000.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027782 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80652 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-20T00:00:00 0003767605 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80653 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7092.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014274 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80654 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004005043 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80655 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5532.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-24T00:00:00 0003831637 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80656 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -308.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000098 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80657 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-22T00:00:00 0003946150 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80658 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -70.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-09T00:00:00 0003998523 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80659 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15670.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-11T00:00:00 0003959915 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80660 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 25584.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779750 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80661 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3183.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-26T00:00:00 0003792283 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80662 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -52.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-04T00:00:00 0003973665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80663 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804712 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80664 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1983.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-10T00:00:00 0003823062 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80665 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3974.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-21T00:00:00 0003739531 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80666 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -183.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-22T00:00:00 0003946046 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80667 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4890.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-08T00:00:00 0003802041 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80668 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -115.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-22T00:00:00 0003770225 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80669 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22691.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-17T00:00:00 0003982283 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80670 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-14T00:00:00 0003729267 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80671 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 50655.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80672 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1228.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-16T00:00:00 0003981258 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80673 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9334.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-30T00:00:00 0003815656 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80674 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1150.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-15T00:00:00 0003764999 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80675 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -325.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-21T00:00:00 0004025997 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80676 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1289.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-24T00:00:00 0003790216 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80677 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5241.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-11T00:00:00 0003919633 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80678 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -452.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-09T00:00:00 0003938732 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80679 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -438.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-25T00:00:00 0004058803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80680 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -146.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775811 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80681 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3321.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027750 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80682 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -338.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027753 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80683 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -51.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-27T00:00:00 0003989900 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80684 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20084.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-21T00:00:00 0004006011 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80685 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1818.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-21T00:00:00 0004026073 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80686 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -479.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-12T00:00:00 0004018884 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80687 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -173.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-10T00:00:00 0003977271 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80688 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-19T00:00:00 0003965159 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80689 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37298.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-12T00:00:00 0003762090 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80690 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-26T00:00:00 0003989059 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80691 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -499.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-10T00:00:00 0004038158 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80692 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13074.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-19T00:00:00 0003965193 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80693 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3949.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-27T00:00:00 0003948769 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80694 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-13T00:00:00 0003980404 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80695 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -407.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971241 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80696 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5954.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828386 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80697 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -54.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-29T00:00:00 0003774886 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80698 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2961.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-16T00:00:00 0003922261 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80699 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6585.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-04T00:00:00 0004034595 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80700 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2831.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-28T00:00:00 0003813673 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80701 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3738.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-08T00:00:00 0003938059 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80702 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1662.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027791 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80703 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12443.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-19T00:00:00 0003787849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80704 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -71821.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003888744 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80705 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -464.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052227 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80706 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37076.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-11T00:00:00 0004018071 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80707 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29656.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-24T00:00:00 0003967707 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80708 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-03T00:00:00 0003799186 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80709 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12296.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-18T00:00:00 0003924247 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80710 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1473.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788671 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80711 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -342.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052176 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80712 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9849.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-31T00:00:00 0003754880 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80713 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -126.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-11T00:00:00 0003959844 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80714 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -159.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-22T00:00:00 0004006958 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80715 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7930.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-31T00:00:00 0003931087 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80716 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2544.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-30T00:00:00 0003990690 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80717 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -51.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-10T00:00:00 0003803635 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80718 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7566.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-30T00:00:00 0003815639 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80719 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-22T00:00:00 0003770230 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80720 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1351.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-03T00:00:00 0003817830 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80721 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6082.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-17T00:00:00 0003962851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80722 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4590.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80723 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16928.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-20T00:00:00 0003966040 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80724 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10048.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-08T00:00:00 0003938056 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80725 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17176.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926714 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80726 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44415.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041472 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80727 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42521.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-28T00:00:00 0003813662 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80728 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8002.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-11T00:00:00 0003919612 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80729 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -566.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925784 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80730 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -96.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-16T00:00:00 0004002706 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80731 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2270.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-12T00:00:00 0003761968 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80732 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1017.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-29T00:00:00 0003774918 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80733 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37357.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-21T00:00:00 0003809204 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80734 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69894.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808178 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80735 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-04T00:00:00 0003955219 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80736 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -263.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-13T00:00:00 0003762859 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80737 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -625.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-20T00:00:00 0003944063 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80738 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -593.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-13T00:00:00 0003940791 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80739 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5322.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-24T00:00:00 0004057829 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80740 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65957.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-16T00:00:00 0003981334 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80741 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -143.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-19T00:00:00 0003983954 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80742 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1421.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004005042 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80743 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34288.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-26T00:00:00 0003772250 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80744 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1615.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-12T00:00:00 0003762100 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80745 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-19T00:00:00 0003787875 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80746 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1782.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928740 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80747 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 79222.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-15T00:00:00 0004021807 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80748 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5112.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-17T00:00:00 0003982290 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80749 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1877.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-20T00:00:00 0003944055 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80750 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5990.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-13T00:00:00 0003940851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80751 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3776.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-29T00:00:00 0004030484 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80752 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -187.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-27T00:00:00 0003948684 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80753 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13339.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-17T00:00:00 0003737465 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80754 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5874.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-27T00:00:00 0003989929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80755 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -224.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-03T00:00:00 0003972813 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80756 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 59098.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80757 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -278.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-15T00:00:00 0003942410 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80758 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27683.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-09T00:00:00 0003917948 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80759 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1529.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-09T00:00:00 0004037275 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80760 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46563.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004005031 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80761 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1407.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-08T00:00:00 0003801705 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80762 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34846.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-16T00:00:00 0003922251 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80763 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -81.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-15T00:00:00 0004001778 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80764 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2667.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-16T00:00:00 0003943293 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80765 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -574.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-02T00:00:00 0003798365 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80766 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -118.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-08T00:00:00 0003997530 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80767 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2894.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816616 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80768 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1197.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-03T00:00:00 0003776832 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80769 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67808.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812625 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80770 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21598.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-12T00:00:00 0004018925 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80771 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1355.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761103 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80772 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -201.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-10T00:00:00 0003999304 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80773 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -322.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985661 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80774 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1821.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957899 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80775 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68387.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-14T00:00:00 0003729276 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80776 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -158.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816553 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80777 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -176.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971290 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80778 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3531.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-15T00:00:00 0003765114 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80779 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1746.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-23T00:00:00 0003946978 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80780 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -424.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-17T00:00:00 0003923307 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80781 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -351.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80782 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -293.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-17T00:00:00 0004003523 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80783 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-15T00:00:00 0004021552 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80784 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -244.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022526 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80785 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -397.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-23T00:00:00 0004056783 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80786 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -812.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-05T00:00:00 0003819200 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80787 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -524.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939905 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80788 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -890.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000070 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80789 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-16T00:00:00 0003943272 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80790 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7524.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003800013 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80791 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44953.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-22T00:00:00 0003740236 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80792 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5848.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812653 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80793 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4505.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771145 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80794 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -141.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-17T00:00:00 0003923314 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80795 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1408.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-14T00:00:00 0004000805 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80796 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -299.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-02T00:00:00 0004032927 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80797 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -561.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-27T00:00:00 0003948683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80798 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72700.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925795 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80799 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1581.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-12T00:00:00 0004018878 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80800 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -429.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-21T00:00:00 0004005970 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80801 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6399.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80802 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 24597.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-10T00:00:00 0004038256 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80803 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4528.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-23T00:00:00 0004008024 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80804 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3128.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027815 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80805 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -114.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-22T00:00:00 0004027003 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80806 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-11T00:00:00 0004039038 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80807 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -411.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-13T00:00:00 0003961482 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80808 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -527.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-18T00:00:00 0003786789 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80809 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26044.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-24T00:00:00 0003986816 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80810 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1295.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957867 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80811 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10383.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-07T00:00:00 0003759522 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80812 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4499.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-23T00:00:00 0003789468 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80813 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -288.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995767 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80814 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -690.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-19T00:00:00 0003787873 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80815 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7406.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-08T00:00:00 0003760282 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80816 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6789.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-21T00:00:00 0003830816 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80817 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-17T00:00:00 0004045312 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80818 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13334.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-19T00:00:00 0003925043 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80819 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -126.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-13T00:00:00 0003961485 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80820 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2371.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-30T00:00:00 0003794202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80821 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -109.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003800004 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80822 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2926.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-10T00:00:00 0003999334 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80823 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4447.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-03T00:00:00 0003817825 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80824 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -184.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808257 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80825 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -253.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-30T00:00:00 0003794264 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80826 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -220.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-14T00:00:00 0004000736 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80827 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3744.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-26T00:00:00 0004060968 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80828 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7785.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-20T00:00:00 0003984891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80829 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -138.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-26T00:00:00 0003792189 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80830 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2601.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828303 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80831 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-07T00:00:00 0003720117 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80832 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5403.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-29T00:00:00 0003774901 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80833 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 916.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-09T00:00:00 0003780640 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80834 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -70751.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003799999 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80835 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2059.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756743 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80836 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -230.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-25T00:00:00 0003791268 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80837 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5256.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-04T00:00:00 0003853924 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80838 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4744.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-24T00:00:00 0003831684 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80839 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1731.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947681 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80840 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1828.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939876 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80841 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1007.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-18T00:00:00 0003924234 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80842 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -143.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-08T00:00:00 0003801712 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80843 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5640.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-18T00:00:00 0003924278 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80844 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7454.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-03T00:00:00 0003776696 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80845 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -196.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-03T00:00:00 0003799185 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80846 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2856.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957893 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80847 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -966.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80848 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5163.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939899 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80849 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6865.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-08T00:00:00 0003760334 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80850 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19730.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-04T00:00:00 0003853935 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80851 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6491.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-06T00:00:00 0003975590 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80852 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19290.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-03T00:00:00 0003848935 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80853 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -168.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-11T00:00:00 0003978237 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80854 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -101.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-02T00:00:00 0003994760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80855 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37359.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055571 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80856 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -138.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-10T00:00:00 0003781910 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80857 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 64512.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-19T00:00:00 0004023493 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80858 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -80.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-25T00:00:00 0003987695 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80859 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25227.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-10T00:00:00 0003781949 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80860 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61089.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003953010 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80861 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -425.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003952994 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80862 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1631.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947632 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80863 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -323.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-26T00:00:00 0004060834 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80864 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2277.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041357 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80865 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -52113.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80866 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -521.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-10T00:00:00 0003977267 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80867 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -731.310 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926690 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80868 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1302.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756764 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80869 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -308.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995811 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80870 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -800.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-15T00:00:00 0004001768 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80871 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -159.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-28T00:00:00 0004010361 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80872 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -455.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779674 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80873 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2315.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-12T00:00:00 0004018928 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80874 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4895.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-07T00:00:00 0003720099 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80875 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2592.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-28T00:00:00 0003813598 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80876 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -56.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-01T00:00:00 0004013086 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80877 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 41144.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-11T00:00:00 0004018133 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80878 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74320.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003889596 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80879 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7090.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055577 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80880 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2106.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-28T00:00:00 0003752045 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80881 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17176.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80882 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5580.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925776 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80883 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -278.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-16T00:00:00 0003922195 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80884 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-16T00:00:00 0003943256 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80885 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5349.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947627 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80886 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -322.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-24T00:00:00 0003927600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80887 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -491.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-15T00:00:00 0003921191 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80888 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -233.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-09T00:00:00 0003917936 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80889 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -654.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-10T00:00:00 0003999302 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80890 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5159.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-23T00:00:00 0004008022 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80891 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939877 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80892 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -60141.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971267 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80893 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12938.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-03T00:00:00 0003853067 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80894 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-06T00:00:00 0003975512 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80895 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2979.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-30T00:00:00 0003990726 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80896 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -51.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-20T00:00:00 0003767980 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80897 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6263.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-11T00:00:00 0003782829 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80898 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -518.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-04T00:00:00 0003853913 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80899 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -702.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-24T00:00:00 0003967657 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80900 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4013.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971219 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80901 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -104.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052177 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80902 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -712.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-25T00:00:00 0003748781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80903 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1406.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-21T00:00:00 0004005961 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80904 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7211.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033614 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80905 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -220.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-03T00:00:00 0003954130 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80906 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2134.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003888765 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80907 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-05T00:00:00 0004035316 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80908 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -392.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-24T00:00:00 0003790233 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80909 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2722.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-26T00:00:00 0003772084 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80910 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3745.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-26T00:00:00 0003792280 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80911 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -682.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-08T00:00:00 0003938027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80912 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8472.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-19T00:00:00 0003787865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80913 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -145.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-03T00:00:00 0003840508 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80914 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-08T00:00:00 0004017208 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80915 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11777.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-20T00:00:00 0003768151 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80916 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3479.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-20T00:00:00 0003966044 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80917 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -939.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-23T00:00:00 0003789553 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80918 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2305.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-24T00:00:00 0003967656 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80919 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -698.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-30T00:00:00 0003815565 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80920 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-16T00:00:00 0004002707 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80921 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -608.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-02T00:00:00 0003932279 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80922 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -510.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-27T00:00:00 0003989887 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80923 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-30T00:00:00 0003952047 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80924 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -386.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-08T00:00:00 0003997527 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80925 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2994.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-07T00:00:00 0003720127 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80926 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1749.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-31T00:00:00 0003991319 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80927 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -267.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-08T00:00:00 0004017186 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80928 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -237.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-11T00:00:00 0004018046 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80929 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3080.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-23T00:00:00 0003789550 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80930 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -158.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-15T00:00:00 0003805572 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80931 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2737.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-16T00:00:00 0003922187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80932 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -122.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-03T00:00:00 0003776837 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80933 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -304.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-12T00:00:00 0003920428 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80934 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2183.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-14T00:00:00 0004000727 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80935 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4692.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-14T00:00:00 0003729293 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80936 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3017.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-13T00:00:00 0003980417 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80937 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -921.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004004579 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80938 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2052.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-11T00:00:00 0004018083 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80939 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -297.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-21T00:00:00 0003809114 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80940 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2201.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-03T00:00:00 0003972806 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80941 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2274.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-12T00:00:00 0003824714 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80942 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2040.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-16T00:00:00 0003785264 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80943 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17176.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-17T00:00:00 0003923367 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80944 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 26768.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-25T00:00:00 0003791313 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80945 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-05T00:00:00 0004035314 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80946 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2838.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022554 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80947 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-02T00:00:00 0003994764 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80948 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928656 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80949 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -450.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-03T00:00:00 0003817837 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80950 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11768.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-04T00:00:00 0003955156 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80951 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13263.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-03T00:00:00 0003799137 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80952 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-21T00:00:00 0003769422 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80953 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -332.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-02T00:00:00 0003994752 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80954 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5627.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828397 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80955 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -58.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-02T00:00:00 0003798377 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80956 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11870.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-24T00:00:00 0003927565 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80957 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -295.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-27T00:00:00 0004009503 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80958 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2082.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004061972 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80959 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -87.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-13T00:00:00 0003762893 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80960 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6437.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-25T00:00:00 0003987721 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80961 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 181688.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-09T00:00:00 0003998566 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80962 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -148.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-05T00:00:00 0003974589 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80963 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -450.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-15T00:00:00 0004021525 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80964 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-20T00:00:00 0003984811 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80965 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27958.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-09T00:00:00 0003780607 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80966 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -660.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-07T00:00:00 0003759490 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80967 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -596.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-31T00:00:00 0003754827 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80968 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -891.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-21T00:00:00 0003809110 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80969 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2493.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-01T00:00:00 0003717282 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80970 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -437.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-03T00:00:00 0003840501 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80971 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7828.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-07T00:00:00 0003937271 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80972 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -261.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-14T00:00:00 0003941596 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80973 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -906.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-30T00:00:00 0003990731 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80974 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2911.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-27T00:00:00 0004009498 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80975 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -375.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-22T00:00:00 0003770223 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80976 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15669.310 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-01T00:00:00 0003755912 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80977 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2397.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022521 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80978 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7483.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-29T00:00:00 0003951174 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80979 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918804 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80980 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -112.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-24T00:00:00 0004057754 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80981 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -446.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003799973 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80982 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4947.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-02T00:00:00 0003718353 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80983 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30934.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-01T00:00:00 0003717296 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80984 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1275.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003952993 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80985 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -656.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775762 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80986 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17204.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-03T00:00:00 0003776680 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80987 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7208.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-21T00:00:00 0003809235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80988 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -209.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-19T00:00:00 0003787874 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80989 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13132.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-15T00:00:00 0003942450 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80990 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -171.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80991 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-13T00:00:00 0003980403 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80992 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65454.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939855 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80993 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6701.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-28T00:00:00 0003774049 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80994 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1245.510 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808118 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80995 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -399.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966764 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80996 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -267.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-25T00:00:00 0003832426 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80997 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80998 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -280.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-16T00:00:00 0003785151 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80999 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -429.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-08T00:00:00 0003801707 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81000 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -415.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808125 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81001 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1384.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055603 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81002 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033514 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81003 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3032.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81004 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1850.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-17T00:00:00 0003962870 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81005 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5234.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761097 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81006 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -755.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-25T00:00:00 0003791266 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81007 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 190318.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-21T00:00:00 0004006027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81008 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -518.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-22T00:00:00 0004006947 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81009 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -148.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-07T00:00:00 0003937220 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81010 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40100.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-23T00:00:00 0003789483 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81011 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10288.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-20T00:00:00 0004025179 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81012 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29044.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-30T00:00:00 0003929534 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81013 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -173.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-21T00:00:00 0003830724 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81014 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3748.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-11T00:00:00 0003978233 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81015 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4489.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779669 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81016 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2871.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-28T00:00:00 0004010435 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81017 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2598.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-31T00:00:00 0003991298 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81018 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -101.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-12T00:00:00 0003920437 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81019 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2753.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-16T00:00:00 0003785134 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81020 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1575.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-11T00:00:00 0003919554 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81021 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3325.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-22T00:00:00 0003770282 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81022 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2065.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-16T00:00:00 0003981340 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81023 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -70.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-13T00:00:00 0004019762 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81024 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -155.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-09T00:00:00 0004037284 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81025 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6964.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-05T00:00:00 0003974699 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81026 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1474.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-15T00:00:00 0003921181 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81027 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4096.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808093 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81028 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1555.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003800002 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81029 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4784.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-07T00:00:00 0003720116 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81030 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -650.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-27T00:00:00 0004028696 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81031 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2189.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804734 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81032 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4122.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-14T00:00:00 0004020749 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81033 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -506.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928681 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81034 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -238.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-27T00:00:00 0003970144 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81035 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4249.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81036 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -336.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-24T00:00:00 0004057752 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81037 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2776.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-17T00:00:00 0004003494 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81038 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5819.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816605 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81039 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -568.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-04T00:00:00 0004034573 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81040 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -711.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804673 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81041 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -507.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-10T00:00:00 0003803630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81042 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1685.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-24T00:00:00 0003831639 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81043 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -756.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-29T00:00:00 0003951124 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81044 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -573.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-24T00:00:00 0003986792 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81045 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1365.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779672 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81046 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -252.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-12T00:00:00 0003824679 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81047 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2488.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014144 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81048 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -364.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-30T00:00:00 0003952040 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81049 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1019.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-31T00:00:00 0003930509 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81050 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4403.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003799969 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81051 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53287.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976342 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81052 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4427.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-25T00:00:00 0004059693 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81053 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966748 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81054 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -561.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-24T00:00:00 0003831640 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81055 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4769.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-27T00:00:00 0004028796 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81056 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24289.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-24T00:00:00 0004057817 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81057 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -451.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81058 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5306.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-13T00:00:00 0003980407 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81059 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6099.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-27T00:00:00 0003970211 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81060 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4967.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-17T00:00:00 0003827417 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81061 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7742.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052404 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81062 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1574.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939902 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81063 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -441.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-17T00:00:00 0003737449 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81064 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -197.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-13T00:00:00 0003940798 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81065 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13999.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-14T00:00:00 0004020745 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81066 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4992.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-05T00:00:00 0004035367 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81067 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -700.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-09T00:00:00 0003917934 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81068 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17366.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-23T00:00:00 0004056738 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81069 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1878.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052203 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81070 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1511.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-27T00:00:00 0004009543 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81071 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4523.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-28T00:00:00 0003752062 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81072 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2756.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-09T00:00:00 0003780598 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81073 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-08T00:00:00 0003997534 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81074 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38565.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-30T00:00:00 0003794191 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81075 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052179 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81076 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -81914.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-20T00:00:00 0003944080 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81077 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -231.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-12T00:00:00 0003762048 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81078 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -830.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-26T00:00:00 0003772091 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81079 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6943.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-08T00:00:00 0004017420 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81080 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1366.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-10T00:00:00 0003781894 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81081 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7793.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775856 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81082 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40114.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022544 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81083 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -234.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-24T00:00:00 0003967658 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81084 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8462.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-13T00:00:00 0003961543 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81085 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -77.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-29T00:00:00 0003951133 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81086 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -212.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-30T00:00:00 0003815585 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81087 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -166.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81088 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -389.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-02T00:00:00 0003718248 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81089 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -102266.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775795 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81090 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4777.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-03T00:00:00 0003972879 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81091 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 23751.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-20T00:00:00 0004025200 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81092 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4660.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-08T00:00:00 0003997645 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81093 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6175.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-26T00:00:00 0003989112 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81094 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3391.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784384 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81095 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40368.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-25T00:00:00 0003832464 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81096 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8080.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-11T00:00:00 0003782838 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81097 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -77761.310 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-24T00:00:00 0003831713 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81098 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -694.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-12T00:00:00 0003762008 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81099 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6201.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-21T00:00:00 0003739597 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81100 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1319.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-17T00:00:00 0003827432 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81101 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -105.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-23T00:00:00 0004008001 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81102 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -446.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-07T00:00:00 0003937216 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81103 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1699.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81104 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1959.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-13T00:00:00 0003961572 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81105 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -172.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-04T00:00:00 0003853915 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81106 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2490.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-30T00:00:00 0003794249 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81107 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -477.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-28T00:00:00 0004010357 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81108 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-21T00:00:00 0004026037 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81109 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -153.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-10T00:00:00 0003803632 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81110 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11452.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-31T00:00:00 0003754854 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81111 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1802.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976351 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81112 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -549.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-11T00:00:00 0003978232 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81113 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -431.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957870 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81114 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11901.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-22T00:00:00 0003946217 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81115 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -103.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-21T00:00:00 0003944936 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81116 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5801.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985700 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81117 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1875.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-24T00:00:00 0003986790 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81118 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -296.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000072 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81119 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2303.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-09T00:00:00 0003917927 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81120 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11746.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-27T00:00:00 0004028768 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81121 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1499.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-03T00:00:00 0003817990 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81122 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -220.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033508 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81123 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -59.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-04T00:00:00 0003777798 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81124 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -616.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-17T00:00:00 0003962881 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81125 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65136.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756741 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81126 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1015.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-21T00:00:00 0003944923 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81127 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1503.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-17T00:00:00 0003827423 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81128 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22812.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-28T00:00:00 0004010399 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81129 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10596.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-23T00:00:00 0003740964 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81130 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1519.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928680 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81131 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -929.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775807 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81132 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-18T00:00:00 0003786800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81133 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -923.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-04T00:00:00 0003955213 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81134 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5026.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-04T00:00:00 0003955172 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81135 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8278.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-27T00:00:00 0003970179 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81136 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1762.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-17T00:00:00 0003962939 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81137 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -104618.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804688 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81138 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1243.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-11T00:00:00 0003959841 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81139 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3909.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-23T00:00:00 0003740947 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81140 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -48.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-30T00:00:00 0004012064 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81141 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -263.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828308 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81142 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6078.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003953015 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81143 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18128.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-25T00:00:00 0003791300 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81144 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2919.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-21T00:00:00 0003809107 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81145 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -973.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041368 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81146 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1947.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966745 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81147 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-13T00:00:00 0003961487 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81148 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -739.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-14T00:00:00 0004020710 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81149 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23491.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-19T00:00:00 0004023484 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81150 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-08T00:00:00 0003760295 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81151 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -544.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-29T00:00:00 0003774881 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81152 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11622.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-12T00:00:00 0003920471 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81153 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3007.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-13T00:00:00 0004019639 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81154 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -689.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-09T00:00:00 0003998475 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81155 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11370.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004061988 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81156 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -180.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-23T00:00:00 0003811155 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81157 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2170.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-03T00:00:00 0003954073 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81158 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -207.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-08T00:00:00 0003938029 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81159 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -134.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756744 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81160 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4620.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-17T00:00:00 0003962964 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81161 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -437.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-13T00:00:00 0003825433 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81162 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -524.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788746 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81163 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3933.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81164 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21795.310 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-08T00:00:00 0003801910 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81165 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7491.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-24T00:00:00 0003790282 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81166 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -308.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-18T00:00:00 0003924235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81167 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -758.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-12T00:00:00 0003824675 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81168 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -528.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-19T00:00:00 0003965156 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81169 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3183.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041361 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81170 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2012.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-10T00:00:00 0003958881 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81171 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73836.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779718 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81172 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75091.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-10T00:00:00 0003823049 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81173 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -136.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-09T00:00:00 0003938735 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81174 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1100.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-24T00:00:00 0004057742 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81175 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -864.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995761 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81176 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1927.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-09T00:00:00 0003938806 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81177 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -600.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-04T00:00:00 0003777883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81178 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6218.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-18T00:00:00 0003786848 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81179 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3017.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004004468 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81180 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 327.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-02T00:00:00 0004032987 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81181 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4275.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756757 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81182 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-24T00:00:00 0004008762 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81183 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3776.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-15T00:00:00 0003764960 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81184 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -146.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779733 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81185 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -408.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-19T00:00:00 0004023581 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81186 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -521.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-04T00:00:00 0003973637 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81187 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10169.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-16T00:00:00 0004002623 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81188 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-08T00:00:00 0003997654 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81189 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -60.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-23T00:00:00 0003811157 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81190 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -234.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055634 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81191 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7169.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-23T00:00:00 0003946983 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81192 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44262.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81193 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -71337.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771180 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81194 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3628.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-04T00:00:00 0004034589 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81195 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -211.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-09T00:00:00 0003998485 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81196 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 23608.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-17T00:00:00 0004046825 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81197 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -198.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-17T00:00:00 0003982132 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81198 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -379.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-11T00:00:00 0003959842 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81199 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2301.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003953054 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81200 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-17T00:00:00 0004003527 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81201 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -840.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-16T00:00:00 0003785144 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81202 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -130.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-24T00:00:00 0003790237 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81203 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5595.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-01T00:00:00 0003755886 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81204 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -614.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-10T00:00:00 0003958903 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81205 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -70233.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928722 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81206 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5966.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-24T00:00:00 0003986851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81207 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7059.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-30T00:00:00 0004012140 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81208 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027793 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81209 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -199.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-17T00:00:00 0004045310 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81210 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8613.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-02T00:00:00 0003798304 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81211 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -272.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-06T00:00:00 0003975498 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81212 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052390 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81213 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1970.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81214 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-09T00:00:00 0003938736 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81215 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -416.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-10T00:00:00 0003781904 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81216 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75441.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788664 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81217 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -132.510 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-23T00:00:00 0004056789 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81218 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -245.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-15T00:00:00 0004001773 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81219 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -71396.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947667 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81220 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45455.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-27T00:00:00 0004009535 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81221 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-19T00:00:00 0003965158 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81222 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-23T00:00:00 0003946951 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81223 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8678.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-26T00:00:00 0003989110 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81224 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -550.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-10T00:00:00 0003823032 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81225 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -307.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004004583 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81226 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16824.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-02T00:00:00 0004032982 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81227 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3318.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939868 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81228 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1847.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81229 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -801.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-25T00:00:00 0003832424 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81230 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -204.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-10T00:00:00 0003958906 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81231 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1842.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-27T00:00:00 0003948679 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81232 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2372.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-25T00:00:00 0003832473 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81233 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1574.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788745 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81234 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3696.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-04T00:00:00 0003777732 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81235 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -283.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-04T00:00:00 0003955218 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81236 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4597.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-08T00:00:00 0004017390 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81237 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-01T00:00:00 0004013091 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81238 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -240.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-25T00:00:00 0003987689 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81239 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-10T00:00:00 0003999305 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81240 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2838.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81241 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36695.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-05T00:00:00 0003819183 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81242 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1478.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-07T00:00:00 0003937206 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81243 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2257.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-26T00:00:00 0003772362 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81244 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2135.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804667 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81245 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -324.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-08T00:00:00 0003760287 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81246 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -790.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-28T00:00:00 0003813602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81247 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1556.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784353 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81248 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39078.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-02T00:00:00 0003835514 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81249 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -697.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-13T00:00:00 0004019758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81250 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-20T00:00:00 0004025126 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81251 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13557.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-05T00:00:00 0004035336 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81252 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -648.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-17T00:00:00 0004045308 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81253 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10134.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-19T00:00:00 0003984087 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81254 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5901.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-16T00:00:00 0003981378 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81255 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5402.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966790 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81256 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -107.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-24T00:00:00 0003927605 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81257 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8581.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-18T00:00:00 0003786905 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81258 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5157.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928790 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81259 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6074.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-22T00:00:00 0003946191 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81260 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1148.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918798 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81261 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3591.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-13T00:00:00 0003762962 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81262 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2860.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000097 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81263 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12002.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-22T00:00:00 0003770254 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81264 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -473.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-19T00:00:00 0003983952 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81265 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4457.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761106 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81266 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -310.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-31T00:00:00 0003930695 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81267 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1561.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-15T00:00:00 0003805506 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81268 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7114.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-04T00:00:00 0003973711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81269 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3310.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-02T00:00:00 0003994819 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81270 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3116.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-22T00:00:00 0003740222 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81271 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5138.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784350 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81272 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-13T00:00:00 0003980398 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81273 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -191.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-24T00:00:00 0003986797 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81274 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27384.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-13T00:00:00 0003940822 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81275 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -503.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-20T00:00:00 0003767583 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81276 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-20T00:00:00 0003984816 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81277 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-21T00:00:00 0003830728 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81278 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1352.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808192 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81279 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9717.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-12T00:00:00 0003960683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81280 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2295.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055626 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81281 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -252.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014151 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81282 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 29912.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-19T00:00:00 0003965235 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81283 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3585.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-03T00:00:00 0003954050 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81284 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8911.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-25T00:00:00 0004059675 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81285 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9260.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-29T00:00:00 0003951166 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81286 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2240.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81287 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1372.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771152 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81288 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74173.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-17T00:00:00 0003827444 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81289 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1691.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-04T00:00:00 0003853912 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81290 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -726.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-30T00:00:00 0003929492 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81291 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812640 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81292 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1564.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-28T00:00:00 0004010353 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81293 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-27T00:00:00 0003970154 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81294 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-22T00:00:00 0004006962 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81295 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8275.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-15T00:00:00 0004021803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81296 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3707.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-03T00:00:00 0003719360 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81297 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1815.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-24T00:00:00 0003831665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81298 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1565.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-15T00:00:00 0003921254 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81299 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3996.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-28T00:00:00 0003752058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81300 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -276.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-20T00:00:00 0004025119 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81301 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -475.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-30T00:00:00 0004012050 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81302 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34875.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828327 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81303 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4084.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004005035 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81304 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5810.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-25T00:00:00 0003987725 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81305 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5022.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-27T00:00:00 0004009541 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81306 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4181.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003952987 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81307 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -133.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-25T00:00:00 0004058807 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81308 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5374.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-20T00:00:00 0003984867 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81309 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -409.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-16T00:00:00 0003981273 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81310 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4847.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812598 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81311 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2837.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-02T00:00:00 0003994800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81312 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34032.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004061962 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81313 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2392.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-30T00:00:00 0003929489 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81314 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11496.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-09T00:00:00 0003998558 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81315 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8511.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-13T00:00:00 0003825505 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81316 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69046.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-28T00:00:00 0003752034 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81317 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -159.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-18T00:00:00 0003786796 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81318 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -70.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-30T00:00:00 0003815587 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81319 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73958.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-21T00:00:00 0003739538 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81320 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -182.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-01T00:00:00 0004013083 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81321 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11242.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-07T00:00:00 0003759518 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81322 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -143.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-21T00:00:00 0004005971 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81323 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2873.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-21T00:00:00 0003944992 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81324 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -227.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-05T00:00:00 0004035312 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81325 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -511.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-21T00:00:00 0003769417 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81326 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-22T00:00:00 0004027006 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81327 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2081.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-15T00:00:00 0003921246 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81328 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3176.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985643 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81329 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3040.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995805 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81330 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1706.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-10T00:00:00 0003977265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81331 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -662.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-14T00:00:00 0004000728 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81332 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2623.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-25T00:00:00 0003832418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81333 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-08T00:00:00 0003938030 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81334 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -585.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-17T00:00:00 0003827434 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81335 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6908.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-30T00:00:00 0003952081 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81336 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2981.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-14T00:00:00 0003729287 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81337 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14282.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-03T00:00:00 0003818011 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81338 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -198.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-27T00:00:00 0004028700 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81339 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19220.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-21T00:00:00 0003769463 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81340 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10100.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-04T00:00:00 0003777784 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81341 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -732.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022522 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81342 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -158.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-04T00:00:00 0003973640 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81343 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2413.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-22T00:00:00 0004027064 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81344 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1652.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-10T00:00:00 0003823031 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81345 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9649.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-21T00:00:00 0004026077 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81346 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1589.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003888719 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81347 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -146.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-30T00:00:00 0004012052 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81348 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6858.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-05T00:00:00 0003974739 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81349 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3642.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-14T00:00:00 0003941685 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81350 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31513.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-03T00:00:00 0003954185 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81351 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -302.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-30T00:00:00 0003990736 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81352 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2427.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-16T00:00:00 0003943290 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81353 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003953057 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81354 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 363.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-30T00:00:00 0004012117 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81355 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19541.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-16T00:00:00 0004002631 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81356 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-26T00:00:00 0004060841 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81357 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -840.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-02T00:00:00 0003835479 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81358 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -482.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-11T00:00:00 0003919556 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81359 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 47663.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-09T00:00:00 0004037244 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81360 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2460.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004061871 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81361 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-14T00:00:00 0004020715 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81362 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3329.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-26T00:00:00 0004060991 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81363 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-21T00:00:00 0004026034 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81364 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14577.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-21T00:00:00 0003944978 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81365 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004061973 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81366 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-27T00:00:00 0003970146 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81367 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5793.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-02T00:00:00 0003932326 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81368 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4416.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-10T00:00:00 0003803617 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81369 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50216.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-30T00:00:00 0003990680 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81370 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-19T00:00:00 0003925002 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81371 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -62.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-02T00:00:00 0003932288 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81372 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -176.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-02T00:00:00 0003798373 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81373 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -263.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-28T00:00:00 0003774004 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81374 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -280.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-02T00:00:00 0003835484 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81375 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -622.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-23T00:00:00 0003741030 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81376 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 34168.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-29T00:00:00 0004030506 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81377 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1031.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041406 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81378 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2117.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-30T00:00:00 0003929542 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81379 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -327.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-24T00:00:00 0004008753 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81380 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-05T00:00:00 0003974592 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81381 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -556.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-26T00:00:00 0003989034 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81382 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4055.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-10T00:00:00 0003959056 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81383 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1615.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812636 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81384 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-07T00:00:00 0003759495 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81385 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985685 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81386 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6207.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-25T00:00:00 0003747286 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81387 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31652.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926662 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81388 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -759.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-30T00:00:00 0003794260 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81389 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1509.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81390 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32261.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-16T00:00:00 0003785196 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81391 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-29T00:00:00 0004030437 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81392 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19902.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-17T00:00:00 0003923358 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81393 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2404.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926687 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81394 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -98.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-08T00:00:00 0003760290 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81395 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-29T00:00:00 0004030415 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81396 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -111.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-30T00:00:00 0003952046 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81397 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-24T00:00:00 0004008757 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81398 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -490.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-05T00:00:00 0003974546 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81399 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8743.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-22T00:00:00 0004007065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81400 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -56.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-11T00:00:00 0003978301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81401 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -858.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-13T00:00:00 0003762852 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81402 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -790.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828306 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81403 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5914.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-24T00:00:00 0004008803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81404 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4533.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022513 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81405 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1952.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-17T00:00:00 0003982126 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81406 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4176.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971459 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81407 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10652.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-24T00:00:00 0003790207 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81408 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-15T00:00:00 0003942417 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81409 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1860.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-27T00:00:00 0003989922 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81410 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -786.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-25T00:00:00 0003987683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81411 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -466.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-09T00:00:00 0004037276 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81412 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1010.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-21T00:00:00 0003739544 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81413 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -64207.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81414 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1339.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003799971 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81415 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -231.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-29T00:00:00 0003951132 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81416 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2186.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-24T00:00:00 0004008800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81417 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1719.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756754 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81418 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -432.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-01T00:00:00 0003755777 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81419 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49433.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985678 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81420 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -756.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014145 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81421 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -136.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-19T00:00:00 0004023584 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81422 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94603.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-17T00:00:00 0003962929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81423 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23456.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-31T00:00:00 0003991289 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81424 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -268.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-16T00:00:00 0003943253 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81425 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-25T00:00:00 0003791270 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81426 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -981.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-02T00:00:00 0004032926 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81427 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-19T00:00:00 0003924997 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81428 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3322.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-25T00:00:00 0003748499 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81429 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2920.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000068 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81430 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5826.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808207 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81431 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8573.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-04T00:00:00 0003973699 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81432 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2929.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-22T00:00:00 0003740246 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81433 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35515.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-14T00:00:00 0004000716 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81434 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-28T00:00:00 0003774010 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81435 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -383.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-15T00:00:00 0003765002 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81436 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -280.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-09T00:00:00 0003780600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81437 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -356.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-28T00:00:00 0003752048 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81438 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1883.340 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-20T00:00:00 0003944092 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81439 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -600.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-12T00:00:00 0003960634 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81440 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3805.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-23T00:00:00 0004056712 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81441 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -160.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-11T00:00:00 0003919560 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81442 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -98.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-26T00:00:00 0004060840 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81443 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -289.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-20T00:00:00 0003966024 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81444 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -852.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-14T00:00:00 0003941586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81445 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2762.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-02T00:00:00 0003835477 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81446 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8667.510 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-02T00:00:00 0003835541 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81447 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2486.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-12T00:00:00 0003824674 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81448 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11195.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-31T00:00:00 0003930741 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81449 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1006.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-12T00:00:00 0003920414 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81450 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -83.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-06T00:00:00 0003975505 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81451 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1387.540 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-17T00:00:00 0003923298 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81452 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1923.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779730 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81453 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -51.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-11T00:00:00 0003782779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81454 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4656.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-17T00:00:00 0004003510 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81455 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14151.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-26T00:00:00 0003833137 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81456 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14052.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-22T00:00:00 0003810367 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81457 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -88.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-28T00:00:00 0003949766 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81458 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3790.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-12T00:00:00 0003979393 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81459 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -248.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-18T00:00:00 0003983063 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81460 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2450.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765886 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81461 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -771.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-19T00:00:00 0003766672 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81462 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-12T00:00:00 0004040124 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81463 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3072.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-06T00:00:00 0003956939 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81464 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1499.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-16T00:00:00 0004043215 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81465 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10996.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-14T00:00:00 0003763698 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81466 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5537.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-24T00:00:00 0003741869 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81467 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7007.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-12T00:00:00 0004040222 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81468 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14041.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-10T00:00:00 0003724092 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81469 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -228.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-17T00:00:00 0003785989 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81470 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-24T00:00:00 0003811946 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81471 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-14T00:00:00 0003763679 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81472 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6564.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-18T00:00:00 0003964220 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81473 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10537.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-27T00:00:00 0003773246 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81474 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17041.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-29T00:00:00 0003814643 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81475 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6705.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-25T00:00:00 0003968527 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81476 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -81.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820014 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81477 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -618.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-27T00:00:00 0003773218 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81478 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4571.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765838 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81479 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2705.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-15T00:00:00 0003733870 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81480 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73364.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793191 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81481 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-09T00:00:00 0003802537 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81482 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -395.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-29T00:00:00 0003814480 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81483 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -60.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-29T00:00:00 0004011219 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81484 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5324.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-26T00:00:00 0003833144 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81485 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -304.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-06T00:00:00 0003758802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81486 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4701.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-06T00:00:00 0003758786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81487 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -423.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-14T00:00:00 0003763669 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81488 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13121.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-25T00:00:00 0003968524 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81489 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -444.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-12T00:00:00 0003979371 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81490 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3737.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-27T00:00:00 0003773250 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81491 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3330.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-09T00:00:00 0003723237 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81492 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -257.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-19T00:00:00 0003766686 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81493 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35726.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-15T00:00:00 0003733996 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81494 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -285.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-20T00:00:00 0003829940 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81495 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4976.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793152 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81496 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9123.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-17T00:00:00 0003786019 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81497 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10041.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-24T00:00:00 0003742121 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81498 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11120.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-30T00:00:00 0003754041 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81499 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 28477.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-28T00:00:00 0004029800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81500 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2443.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-29T00:00:00 0003753072 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81501 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1518.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-11T00:00:00 0003724854 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81502 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -681.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-09T00:00:00 0003723175 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81503 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -611.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-17T00:00:00 0003807148 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81504 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -156.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-14T00:00:00 0003826374 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81505 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -63.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-27T00:00:00 0003773226 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81506 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2599.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-06T00:00:00 0003956975 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81507 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -189.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-27T00:00:00 0003773222 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81508 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -126.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-24T00:00:00 0003811945 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81509 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -457.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-16T00:00:00 0004043791 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81510 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1295.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-24T00:00:00 0003742241 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81511 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1141.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761130 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81512 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1513.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793155 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81513 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5734.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-28T00:00:00 0003950075 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81514 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-16T00:00:00 0003806413 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81515 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4900.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-17T00:00:00 0003786010 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81516 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1392.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765842 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81517 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 745.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-18T00:00:00 0003983108 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81518 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -244.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-22T00:00:00 0003810112 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81519 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6282.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820042 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81520 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -162.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-26T00:00:00 0003969353 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81521 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-18T00:00:00 0003983066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81522 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5089.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-12T00:00:00 0003783605 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81523 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1296.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-29T00:00:00 0003814474 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81524 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21024.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-19T00:00:00 0003829169 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81525 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -52.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-14T00:00:00 0003826375 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81526 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -199.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81527 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -765.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-26T00:00:00 0003833089 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81528 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -600.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-09T00:00:00 0003802532 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81529 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -385.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765889 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81530 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10798.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-17T00:00:00 0003807237 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81531 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -185.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-09T00:00:00 0003802534 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81532 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -130.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-14T00:00:00 0003763676 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81533 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3178.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-11T00:00:00 0003724889 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81534 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -794.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-10T00:00:00 0003724081 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81535 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -809.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820008 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81536 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -243.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820009 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81537 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1318.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793172 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81538 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -101.620 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-06T00:00:00 0003758804 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81539 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13585.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-28T00:00:00 0003949856 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81540 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2744.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-15T00:00:00 0003734078 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81541 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12904.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-26T00:00:00 0003969409 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81542 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -135.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-12T00:00:00 0003979373 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81543 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8305.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-22T00:00:00 0003810373 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81544 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -203.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-25T00:00:00 0003968486 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81545 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4817.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-28T00:00:00 0004029778 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81546 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2883.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793198 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81547 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68038.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765879 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81548 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -54.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-26T00:00:00 0003969356 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81549 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4050.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-14T00:00:00 0003826397 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81550 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5522.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-30T00:00:00 0003754061 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81551 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793178 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81552 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 18595.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-10T00:00:00 0003724101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81553 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 35676.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-29T00:00:00 0004011242 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81554 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-25T00:00:00 0003968488 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81555 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -408.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-18T00:00:00 0003738872 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81556 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-18T00:00:00 0003963677 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81557 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9260.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-16T00:00:00 0003806426 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81558 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -811.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-18T00:00:00 0003983051 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81559 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -432.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-19T00:00:00 0003829117 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81560 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7012.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-29T00:00:00 0003753103 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81561 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -999.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-06T00:00:00 0003758799 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81562 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -182.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-29T00:00:00 0004011217 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81563 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 20578.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-18T00:00:00 0003738883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81564 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -464.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765843 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81565 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -649.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820097 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81566 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22200.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-11T00:00:00 0003724885 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81567 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -266.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-28T00:00:00 0003949632 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81568 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -515.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-14T00:00:00 0003826371 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81569 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -78.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-26T00:00:00 0003833095 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81570 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -409.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-28T00:00:00 0004029703 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81571 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12867.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-18T00:00:00 0003983090 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81572 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -535.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-26T00:00:00 0003969352 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81573 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4847.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-19T00:00:00 0003829203 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81574 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -81.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-22T00:00:00 0003810116 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81575 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-12T00:00:00 0003979375 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81576 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -871.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-28T00:00:00 0003949629 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81577 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3225.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-29T00:00:00 0003814656 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81578 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -504.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793159 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81579 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22013.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-06T00:00:00 0003758775 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81580 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14795.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-19T00:00:00 0003766655 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81581 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -227.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761132 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81582 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2507.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-19T00:00:00 0003766666 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81583 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 20929.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765910 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81584 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67547.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761204 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81585 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -124.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-28T00:00:00 0004029707 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81586 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -800.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-22T00:00:00 0003810101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81587 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -593.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-29T00:00:00 0004011214 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81588 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -338.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-06T00:00:00 0003956802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81589 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -131.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-29T00:00:00 0003814489 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81590 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10424.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-18T00:00:00 0003738879 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81591 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -442.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-12T00:00:00 0003783569 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81592 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8314.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-09T00:00:00 0003802580 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81593 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1597.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-12T00:00:00 0004040227 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81594 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 25099.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820124 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81595 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -674.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-25T00:00:00 0003968483 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81596 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -144.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-19T00:00:00 0003829121 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81597 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -937.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-20T00:00:00 0003829919 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81598 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9143.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-14T00:00:00 0003763703 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81599 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820103 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81600 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -187.060 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-17T00:00:00 0003807149 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81601 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -432.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-16T00:00:00 0003806411 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81602 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14104.710 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-16T00:00:00 0003806432 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81603 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-12T00:00:00 0003783576 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81604 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11850.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-18T00:00:00 0003964216 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81605 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -896.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-30T00:00:00 0003753987 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81606 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -130.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-16T00:00:00 0003806412 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81607 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-28T00:00:00 0004029714 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81608 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28876.220 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-16T00:00:00 0004043839 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81609 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46823.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-29T00:00:00 0003753094 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81610 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3828.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-12T00:00:00 0003979537 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81611 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-12T00:00:00 0004040101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81612 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40888.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-19T00:00:00 0003766734 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81613 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10328.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-20T00:00:00 0003829976 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81614 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -132.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-12T00:00:00 0003783573 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81615 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -414.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-24T00:00:00 0003811943 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81616 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -748.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-17T00:00:00 0003785986 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81617 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -62.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-17T00:00:00 0003807153 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81618 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12916.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-26T00:00:00 0003969370 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81619 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-06T00:00:00 0003956809 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81620 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8017.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-24T00:00:00 0003811975 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81621 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -152.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-16T00:00:00 0004043793 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81622 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11650.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-16T00:00:00 0003736673 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81623 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -234.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-26T00:00:00 0003833091 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81624 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1432.090 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-09T00:00:00 0003802565 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81625 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6858.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-16T00:00:00 0003736688 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81626 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-20T00:00:00 0003829954 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81627 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -362.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-12T00:00:00 0004040097 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81628 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -496.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-18T00:00:00 0003963672 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81629 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1423.310 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-19T00:00:00 0003829109 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81630 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -151.330 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-18T00:00:00 0003963675 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81631 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6113.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-24T00:00:00 0003811981 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81632 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -103.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-06T00:00:00 0003956804 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81633 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3133.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-17T00:00:00 0003807189 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81634 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-17T00:00:00 0003785990 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81635 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5210.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-12T00:00:00 0003783652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81636 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1146.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-16T00:00:00 0003736654 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81637 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2720.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-16T00:00:00 0004043849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81638 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9911.540 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-20T00:00:00 0003829979 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81639 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15599.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-09T00:00:00 0003723193 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 81640 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4215249.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-23T00:00:00 0004008059 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81641 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1676624.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-12T00:00:00 0003762136 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81642 Unemployment Tax 417810 DWD UI Trust Fund 8510 -356745.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-26T00:00:00 0003833174 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81643 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1595203.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-28T00:00:00 0003813713 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81644 Unemployment Tax 417810 DWD UI Trust Fund 8510 -647516.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-30T00:00:00 0003929620 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81645 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -958018.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-15T00:00:00 0003942556 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81646 Unemployment Tax 417810 DWD UI Trust Fund 8510 -8824930.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-12T00:00:00 0004018948 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81647 Unemployment Tax 417810 DWD UI Trust Fund 8510 -43171183.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-08T00:00:00 0004017426 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81648 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2961124.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-30T00:00:00 0003754092 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81649 Unemployment Tax 417810 DWD UI Trust Fund 8510 -881652.870 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-16T00:00:00 0003736726 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81650 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2884432.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-26T00:00:00 0003947749 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81651 Unemployment Tax 417810 DWD UI Trust Fund 8510 -12660947.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-30T00:00:00 0004012166 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81652 Unemployment Tax 417810 DWD UI Trust Fund 8510 -223965.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-15T00:00:00 0003765109 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81653 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-09T00:00:00 0003917973 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81654 Unemployment Tax 417810 DWD UI Trust Fund 8510 -10264553.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014255 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81655 Unemployment Tax 417810 DWD UI Trust Fund 8510 -80655.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-15T00:00:00 0004041545 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81656 Unemployment Tax 417810 DWD UI Trust Fund 8510 -244021.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-19T00:00:00 0003829196 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81657 Unemployment Tax 417810 DWD UI Trust Fund 8510 -969989.130 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-15T00:00:00 0003942501 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81658 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81659 Unemployment Tax 417810 DWD UI Trust Fund 8510 -183897.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-24T00:00:00 0003986872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81660 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -551773.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-21T00:00:00 0003830885 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81661 Unemployment Tax 417810 DWD UI Trust Fund 8510 -272784.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-25T00:00:00 0003968565 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81662 Unemployment Tax 417810 DWD UI Trust Fund 8510 -131089.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-23T00:00:00 0003985744 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81663 Unemployment Tax 417810 DWD UI Trust Fund 8510 -197279.890 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-24T00:00:00 0003967774 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81664 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -287990.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925870 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81665 Unemployment Tax 417810 DWD UI Trust Fund 8510 -552688.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-11T00:00:00 0003724925 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81666 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-09T00:00:00 0003802703 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81667 Unemployment Tax 417810 DWD UI Trust Fund 8510 -135063.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-29T00:00:00 0004062116 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81668 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-10T00:00:00 0003977396 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81669 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -5534030.580 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-25T00:00:00 0004060157 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81670 Unemployment Tax 417810 DWD UI Trust Fund 8510 -188852.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-10T00:00:00 0004038294 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81671 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1741920.760 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-29T00:00:00 0003814727 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81672 Unemployment Tax 417810 DWD UI Trust Fund 8510 -617273.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-28T00:00:00 0003774096 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81673 Unemployment Tax 417810 DWD UI Trust Fund 8510 -6753694.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-03T00:00:00 0003818049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81674 Unemployment Tax 417810 DWD UI Trust Fund 8510 -904548.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-26T00:00:00 0004027873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81675 Unemployment Tax 417810 DWD UI Trust Fund 8510 -112941.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-09T00:00:00 0003917993 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81676 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1664156.310 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-22T00:00:00 0004027027 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81677 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-10T00:00:00 0003782048 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81678 Unemployment Tax 417810 DWD UI Trust Fund 8510 -391598.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-25T00:00:00 0003771226 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81679 Unemployment Tax 417810 DWD UI Trust Fund 8510 -554898.790 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-14T00:00:00 0003732766 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81680 Unemployment Tax 417810 DWD UI Trust Fund 8510 -329018.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052442 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81681 Unemployment Tax 417810 DWD UI Trust Fund 8510 -173136113.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-11T00:00:00 0004018117 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81682 Unemployment Tax 417810 DWD UI Trust Fund 8510 -192496.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-27T00:00:00 0003773260 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81683 Unemployment Tax 417810 DWD UI Trust Fund 8510 -160643.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-17T00:00:00 0003923400 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81684 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -586458.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816712 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81685 Unemployment Tax 417810 DWD UI Trust Fund 8510 -236193.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-18T00:00:00 0003765939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81686 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-14T00:00:00 0003764301 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81687 Unemployment Tax 417810 DWD UI Trust Fund 8510 -141209.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-23T00:00:00 0003811249 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81688 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -615876.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-20T00:00:00 0003768756 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81689 Unemployment Tax 417810 DWD UI Trust Fund 8510 -313572.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-03T00:00:00 0003776865 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81690 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1194056.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-08T00:00:00 0003997690 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81691 Unemployment Tax 417810 DWD UI Trust Fund 8510 -471469.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-29T00:00:00 0004030516 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81692 Unemployment Tax 417810 DWD UI Trust Fund 8510 -311616.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-15T00:00:00 0003921306 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81693 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1194223.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-20T00:00:00 0003808229 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81694 Unemployment Tax 417810 DWD UI Trust Fund 8510 -125293.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-19T00:00:00 0003766793 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81695 Unemployment Tax 417810 DWD UI Trust Fund 8510 -489861.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-22T00:00:00 0003946267 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81696 Unemployment Tax 417810 DWD UI Trust Fund 8510 -34645.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-16T00:00:00 0003981361 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81697 Unemployment Tax 417810 DWD UI Trust Fund 8510 -208194.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-02T00:00:00 0003971447 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81698 Unemployment Tax 417810 DWD UI Trust Fund 8510 -663245.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-20T00:00:00 0004025201 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81699 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 728420.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-17T00:00:00 0003786095 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81700 Unemployment Tax 417810 DWD UI Trust Fund 8510 -66663.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-16T00:00:00 0003785265 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81701 Unemployment Tax 417810 DWD UI Trust Fund 8510 -8151549.530 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-07T00:00:00 0003759563 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81702 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -891857.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-21T00:00:00 0003739629 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81703 Unemployment Tax 417810 DWD UI Trust Fund 8510 -131554.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-22T00:00:00 0003788720 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81704 Unemployment Tax 417810 DWD UI Trust Fund 8510 -6113216.590 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-01T00:00:00 0003756000 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81705 Unemployment Tax 417810 DWD UI Trust Fund 8510 -528315.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-03T00:00:00 0003719404 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81706 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2368321.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-30T00:00:00 0003952122 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81707 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2151045.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-02T00:00:00 0003953090 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81708 Unemployment Tax 417810 DWD UI Trust Fund 8510 -276624.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-07T00:00:00 0003720207 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81709 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-13T00:00:00 0003763075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81710 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1721228.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-28T00:00:00 0003752263 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81711 Unemployment Tax 417810 DWD UI Trust Fund 8510 -63895.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-17T00:00:00 0003786031 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81712 Unemployment Tax 417810 DWD UI Trust Fund 8510 -13557470.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-01T00:00:00 0004013220 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81713 Unemployment Tax 417810 DWD UI Trust Fund 8510 -334428.640 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-06T00:00:00 0003995851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81714 Unemployment Tax 417810 DWD UI Trust Fund 8510 -32044.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-11T00:00:00 0003978548 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81715 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957988 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81716 Unemployment Tax 417810 DWD UI Trust Fund 8510 -853040.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-10T00:00:00 0003999353 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81717 Unemployment Tax 417810 DWD UI Trust Fund 8510 -63419.510 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-17T00:00:00 0003982317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81718 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1188843.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-10T00:00:00 0003959070 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81719 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-04T00:00:00 0004014272 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81720 Unemployment Tax 417810 DWD UI Trust Fund 8510 -281115.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-12T00:00:00 0003979560 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81721 Unemployment Tax 417810 DWD UI Trust Fund 8510 -61857.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-16T00:00:00 0004044370 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81722 Unemployment Tax 417810 DWD UI Trust Fund 8510 -322623.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-12T00:00:00 0003939954 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81723 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1553789.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-18T00:00:00 0004022615 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81724 Unemployment Tax 417810 DWD UI Trust Fund 8510 -120531.750 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-06T00:00:00 0003800029 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81725 Unemployment Tax 417810 DWD UI Trust Fund 8510 -144731.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81726 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1770629.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-14T00:00:00 0003826443 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81727 Unemployment Tax 417810 DWD UI Trust Fund 8510 -398067.860 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-16T00:00:00 0003943317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81728 Unemployment Tax 417810 DWD UI Trust Fund 8510 -422958.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-02T00:00:00 0003835622 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81729 Unemployment Tax 417810 DWD UI Trust Fund 8510 -547700.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-25T00:00:00 0003791462 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81730 Unemployment Tax 417810 DWD UI Trust Fund 8510 -93140.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-09T00:00:00 0003780631 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81731 Unemployment Tax 417810 DWD UI Trust Fund 8510 -166903.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-23T00:00:00 0003789629 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81732 Unemployment Tax 417810 DWD UI Trust Fund 8510 -125709.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-31T00:00:00 0003991412 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81733 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3707776.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-24T00:00:00 0003745009 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81734 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1520587.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-11T00:00:00 0003959936 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81735 Unemployment Tax 417810 DWD UI Trust Fund 8510 -6708416.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-04T00:00:00 0003756797 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81736 Unemployment Tax 417810 DWD UI Trust Fund 8510 -194622.880 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-11T00:00:00 0003782851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81737 Unemployment Tax 417810 DWD UI Trust Fund 8510 -238527.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-09T00:00:00 0003938965 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81738 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5776001.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-04T00:00:00 0003955338 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81739 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1612053.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-23T00:00:00 0003741126 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81740 Unemployment Tax 417810 DWD UI Trust Fund 8510 -538015.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-21T00:00:00 0003945032 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81741 Unemployment Tax 417810 DWD UI Trust Fund 8510 -110724.970 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-12T00:00:00 0003783621 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81742 Unemployment Tax 417810 DWD UI Trust Fund 8510 -7030001.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-28T00:00:00 0004010465 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81743 Unemployment Tax 417810 DWD UI Trust Fund 8510 -117792.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-22T00:00:00 0004055698 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81744 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3223627.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-29T00:00:00 0004011282 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81745 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1681073.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-14T00:00:00 0004000856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81746 Unemployment Tax 417810 DWD UI Trust Fund 8510 -58080.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-19T00:00:00 0003787916 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81747 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2663498.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-29T00:00:00 0003951210 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81748 Unemployment Tax 417810 DWD UI Trust Fund 8510 -181525.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-03T00:00:00 0003853088 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81749 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2851833.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-13T00:00:00 0004019856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81750 Unemployment Tax 417810 DWD UI Trust Fund 8510 -121330.850 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-10T00:00:00 0003782013 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81751 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1877046.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-12T00:00:00 0003824735 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81752 Unemployment Tax 417810 DWD UI Trust Fund 8510 -274796.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-08T00:00:00 0003938088 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81753 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1002354.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-02T00:00:00 0003798440 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81754 Unemployment Tax 417810 DWD UI Trust Fund 8510 -894867.400 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-15T00:00:00 0003734299 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81755 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3840913.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-11T00:00:00 0003761176 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81756 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4504688.660 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-25T00:00:00 0003750281 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81757 Unemployment Tax 417810 DWD UI Trust Fund 8510 -51951.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-18T00:00:00 0003983151 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81758 Unemployment Tax 417810 DWD UI Trust Fund 8510 -115897.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-20T00:00:00 0003984903 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81759 Unemployment Tax 417810 DWD UI Trust Fund 8510 -452636.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-02T00:00:00 0003718566 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81760 Unemployment Tax 417810 DWD UI Trust Fund 8510 -130210.700 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-12T00:00:00 0003920515 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81761 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2729406.920 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-15T00:00:00 0004001943 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81762 Unemployment Tax 417810 DWD UI Trust Fund 8510 -922759.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-02T00:00:00 0003994855 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81763 Unemployment Tax 417810 DWD UI Trust Fund 8510 -122141.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-25T00:00:00 0003988358 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81764 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -2839594.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-15T00:00:00 0003734750 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81765 Unemployment Tax 417810 DWD UI Trust Fund 8510 -970332.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-27T00:00:00 0003970241 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81766 Unemployment Tax 417810 DWD UI Trust Fund 8510 -647216.230 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-15T00:00:00 0003805658 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81767 Unemployment Tax 417810 DWD UI Trust Fund 8510 -332834.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-15T00:00:00 0003784393 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81768 Unemployment Tax 417810 DWD UI Trust Fund 8510 -174024.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-02T00:00:00 0003775855 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81769 Unemployment Tax 417810 DWD UI Trust Fund 8510 -43230497.310 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-08T00:00:00 0003760355 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81770 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1346303.020 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-18T00:00:00 0003738888 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81771 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -29586877.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-27T00:00:00 0004028948 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81772 Unemployment Tax 417810 DWD UI Trust Fund 8510 -394318.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-28T00:00:00 0004029783 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81773 Unemployment Tax 417810 DWD UI Trust Fund 8510 -213550.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-30T00:00:00 0003990820 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81774 Unemployment Tax 417810 DWD UI Trust Fund 8510 -107451.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-07T00:00:00 0003937318 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81775 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3750251.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-06T00:00:00 0003820172 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81776 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1563905.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-17T00:00:00 0004003561 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81777 Unemployment Tax 417810 DWD UI Trust Fund 8510 -79307.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-19T00:00:00 0003925030 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81778 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 586458.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-14T00:00:00 0003826493 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81779 Unemployment Tax 417810 DWD UI Trust Fund 8510 -61431.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-09T00:00:00 0003976371 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81780 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1234455.440 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-22T00:00:00 0003740290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81781 Unemployment Tax 417810 DWD UI Trust Fund 8510 -152786.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-18T00:00:00 0003786908 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81782 Unemployment Tax 417810 DWD UI Trust Fund 8510 -137218.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-24T00:00:00 0003927634 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81783 Unemployment Tax 417810 DWD UI Trust Fund 8510 -161636.110 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-22T00:00:00 0003925832 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81784 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4597945.460 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-30T00:00:00 0003815737 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81785 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3647651.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-16T00:00:00 0004002695 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81786 Unemployment Tax 417810 DWD UI Trust Fund 8510 -429511.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-01T00:00:00 0003717362 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81787 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-02T00:00:00 0004032957 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81788 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1104292.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-21T00:00:00 0004026103 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81789 Unemployment Tax 417810 DWD UI Trust Fund 8510 -531951.520 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-22T00:00:00 0003770271 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81790 Unemployment Tax 417810 DWD UI Trust Fund 8510 -95933.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-29T00:00:00 0003793273 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81791 Unemployment Tax 417810 DWD UI Trust Fund 8510 -443800.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-19T00:00:00 0003965277 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81792 Unemployment Tax 417810 DWD UI Trust Fund 8510 -320866.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-20T00:00:00 0003944125 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81793 Unemployment Tax 417810 DWD UI Trust Fund 8510 -83259.910 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-10T00:00:00 0003977406 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81794 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2776503.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-29T00:00:00 0003753143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81795 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -87953722.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-28T00:00:00 0004010507 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81796 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1321267.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-15T00:00:00 0004021820 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81797 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2240314.490 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-27T00:00:00 0003948843 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81798 Unemployment Tax 417810 DWD UI Trust Fund 8510 -277394.270 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-27T00:00:00 0004028871 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81799 Unemployment Tax 417810 DWD UI Trust Fund 8510 -560209.080 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-12T00:00:00 0004040242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81800 Unemployment Tax 417810 DWD UI Trust Fund 8510 -321365.050 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-17T00:00:00 0004047023 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81801 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5835287.410 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-09T00:00:00 0003957957 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81802 Unemployment Tax 417810 DWD UI Trust Fund 8510 -198681.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-02T00:00:00 0003932393 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81803 Unemployment Tax 417810 DWD UI Trust Fund 8510 -559801.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-19T00:00:00 0004024049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81804 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-07T00:00:00 0003937295 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81805 Unemployment Tax 417810 DWD UI Trust Fund 8510 -196665.240 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-31T00:00:00 0003931127 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81806 Unemployment Tax 417810 DWD UI Trust Fund 8510 -15102596.250 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-06T00:00:00 0003758874 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81807 Unemployment Tax 417810 DWD UI Trust Fund 8510 -111801.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-27T00:00:00 0003989961 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81808 Unemployment Tax 417810 DWD UI Trust Fund 8510 -736982.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-20T00:00:00 0003966070 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81809 Unemployment Tax 417810 DWD UI Trust Fund 8510 -842760.280 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-30T00:00:00 0003794306 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81810 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1259346.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-28T00:00:00 0003950206 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81811 Unemployment Tax 417810 DWD UI Trust Fund 8510 -466045.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-05T00:00:00 0003974752 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81812 Unemployment Tax 417810 DWD UI Trust Fund 8510 -13727.550 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-25T00:00:00 0003832536 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81813 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1254449.070 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-27T00:00:00 0003812665 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81814 Unemployment Tax 417810 DWD UI Trust Fund 8510 -158009.950 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-23T00:00:00 0004056894 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81815 Unemployment Tax 417810 DWD UI Trust Fund 8510 -176853.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-11T00:00:00 0004039127 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81816 Unemployment Tax 417810 DWD UI Trust Fund 8510 -83075.350 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-26T00:00:00 0003772393 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81817 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4297789.780 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-22T00:00:00 0004007132 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81818 Unemployment Tax 417810 DWD UI Trust Fund 8510 -633069.740 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033611 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81819 Unemployment Tax 417810 DWD UI Trust Fund 8510 -571179.840 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-04T00:00:00 0003855762 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81820 Unemployment Tax 417810 DWD UI Trust Fund 8510 -370057.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-14T00:00:00 0003764260 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81821 Unemployment Tax 417810 DWD UI Trust Fund 8510 -768549.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-16T00:00:00 0003806408 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81822 Unemployment Tax 417810 DWD UI Trust Fund 8510 -569043.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-09T00:00:00 0003723277 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81823 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-10T00:00:00 0003918865 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81824 Unemployment Tax 417810 DWD UI Trust Fund 8510 -274592.210 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-04T00:00:00 0004034621 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81825 Unemployment Tax 417810 DWD UI Trust Fund 8510 -188213.770 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-18T00:00:00 0003964250 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81826 Unemployment Tax 417810 DWD UI Trust Fund 8510 -27077.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-04T00:00:00 0003973757 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81827 Unemployment Tax 417810 DWD UI Trust Fund 8510 -86061.420 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-08T00:00:00 0003779772 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81828 Unemployment Tax 417810 DWD UI Trust Fund 8510 -35544.800 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-08T00:00:00 0003889567 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81829 Unemployment Tax 417810 DWD UI Trust Fund 8510 -446713.510 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-19T00:00:00 0004052223 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81830 Unemployment Tax 417810 DWD UI Trust Fund 8510 -451907.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-18T00:00:00 0003924281 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81831 Unemployment Tax 417810 DWD UI Trust Fund 8510 -96084.160 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-14T00:00:00 0003941672 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81832 Unemployment Tax 417810 DWD UI Trust Fund 8510 -929833.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-10T00:00:00 0003724133 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81833 Unemployment Tax 417810 DWD UI Trust Fund 8510 -142296.180 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-16T00:00:00 0003922295 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81834 Unemployment Tax 417810 DWD UI Trust Fund 8510 -493194.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-20T00:00:00 0003768741 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81835 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2027461.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-17T00:00:00 0003737689 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81836 Unemployment Tax 417810 DWD UI Trust Fund 8510 -396133.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-10T00:00:00 0003803940 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81837 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2431989.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-03T00:00:00 0003954368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81838 Unemployment Tax 417810 DWD UI Trust Fund 8510 -30900567.100 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-10T00:00:00 0003823076 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81839 Unemployment Tax 417810 DWD UI Trust Fund 8510 -387555.690 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-04T00:00:00 0003777796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81840 Unemployment Tax 417810 DWD UI Trust Fund 8510 -463943.540 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-05T00:00:00 0004035373 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81841 Unemployment Tax 417810 DWD UI Trust Fund 8510 -201369.940 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-26T00:00:00 0004061007 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81842 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1671979.010 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-09T00:00:00 0003998596 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81843 Unemployment Tax 417810 DWD UI Trust Fund 8510 -102499.600 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-26T00:00:00 0003792354 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81844 Unemployment Tax 417810 DWD UI Trust Fund 8510 -344133.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-26T00:00:00 0003989172 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81845 Unemployment Tax 417810 DWD UI Trust Fund 8510 -416770.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-03T00:00:00 0003799252 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81846 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1464912.190 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-13T00:00:00 0004000134 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81847 Unemployment Tax 417810 DWD UI Trust Fund 8510 -8759305.650 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-31T00:00:00 0003754896 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81848 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4659049.380 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816671 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81849 Unemployment Tax 417810 DWD UI Trust Fund 8510 -326157.360 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-29T00:00:00 0003928783 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81850 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3183603.610 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-20T00:00:00 0004005166 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81851 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -586458.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-31T00:00:00 0003816711 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81852 Unemployment Tax 417810 DWD UI Trust Fund 8510 -620728.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-13T00:00:00 0003763010 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81853 Unemployment Tax 417810 DWD UI Trust Fund 8510 -13674.390 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-03T00:00:00 0003972912 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81854 Unemployment Tax 417810 DWD UI Trust Fund 8510 -243373.030 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-09T00:00:00 0004037344 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81855 Unemployment Tax 417810 DWD UI Trust Fund 8510 -532591.670 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-05-14T00:00:00 0004020788 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81856 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-12T00:00:00 0003824780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81857 Unemployment Tax 417810 DWD UI Trust Fund 8510 -32171.200 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-23T00:00:00 0003926763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81858 Unemployment Tax 417810 DWD UI Trust Fund 8510 -176411.260 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-24T00:00:00 0004057896 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81859 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1906093.150 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-01-23T00:00:00 0003947020 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81860 Unemployment Tax 417810 DWD UI Trust Fund 8510 -707935.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-09T00:00:00 0003802647 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81861 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1646198.630 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-24T00:00:00 0003812010 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81862 Unemployment Tax 417810 DWD UI Trust Fund 8510 -175131.120 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-12-11T00:00:00 0003919637 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81863 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1041952.470 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-21T00:00:00 0003809259 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81864 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4257882.450 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-24T00:00:00 0004008848 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81865 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1583407.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-21T00:00:00 0004006082 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81866 Unemployment Tax 417810 DWD UI Trust Fund 8510 -452438.980 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-12T00:00:00 0003960721 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81867 Unemployment Tax 417810 DWD UI Trust Fund 8510 -155980.140 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-06T00:00:00 0003975603 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81868 Unemployment Tax 417810 DWD UI Trust Fund 8510 -326674.560 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-29T00:00:00 0003774941 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81869 Unemployment Tax 417810 DWD UI Trust Fund 8510 -929857.570 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-23T00:00:00 0003966814 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81870 Unemployment Tax 417810 DWD UI Trust Fund 8510 -54189.480 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-13T00:00:00 0003980420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81871 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4934335.900 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-04-27T00:00:00 0004009568 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81872 Unemployment Tax 417810 DWD UI Trust Fund 8510 -308096.290 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-25T00:00:00 0004059684 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81873 Unemployment Tax 417810 DWD UI Trust Fund 8510 -339953.730 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804772 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81874 Unemployment Tax 417810 DWD UI Trust Fund 8510 -308626.040 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033487 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81875 Unemployment Tax 417810 DWD UI Trust Fund 8510 -327572.430 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-17T00:00:00 0003962980 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81876 Unemployment Tax 417810 DWD UI Trust Fund 8510 -529813.820 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-08-21T00:00:00 0003769475 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81877 Unemployment Tax 417810 DWD UI Trust Fund 8510 -41792.930 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-17T00:00:00 0003807279 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81878 Unemployment Tax 417810 DWD UI Trust Fund 8510 -27296391.320 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-06T00:00:00 0003956994 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81879 Unemployment Tax 417810 DWD UI Trust Fund 8510 -194219.810 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-26T00:00:00 0003969416 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81880 Unemployment Tax 417810 DWD UI Trust Fund 8510 -293174.300 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-02-13T00:00:00 0003961606 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81881 Unemployment Tax 417810 DWD UI Trust Fund 8510 -988107.960 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-07-21T00:00:00 0003739608 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81882 Unemployment Tax 417810 DWD UI Trust Fund 8510 -271434.170 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-24T00:00:00 0003831663 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81883 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -163021629.990 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-03-20T00:00:00 0003984920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81884 Unemployment Tax 417810 DWD UI Trust Fund 8510 -227480.830 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-08T00:00:00 0003802025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81885 Unemployment Tax 417810 DWD UI Trust Fund 8510 -68205.720 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-24T00:00:00 0003790336 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81886 Unemployment Tax 417810 DWD UI Trust Fund 8510 -88965.680 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-11-18T00:00:00 0003828396 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 81887 UI Trust Fund Grant Revenue 442000 DWD UI Trust Fund 8510 108933.370 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-14T00:00:00 0003804768 2024-10-12T00:00:00 Unemployment Compensation 6760 Grant revenues PeopleSoft Financials General Ledger Entry "" 8510 81888 Intrst Pnlt Delinq Unemply Tax 451410 DWD UI Trust Fund 8510 -2060320.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-06-03T00:00:00 0004033494 2024-10-12T00:00:00 Unemployment Compensation 6760 Fines and penalties PeopleSoft Financials General Ledger Entry "" 8510 81889 UI Trust Fund Grant Revenue 442000 DWD UI Trust Fund 8510 225578.500 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-09-25T00:00:00 0003791429 2024-10-12T00:00:00 Unemployment Compensation 6760 Grant revenues PeopleSoft Financials General Ledger Entry "" 8510 81890 UI Trust Fund Grant Revenue 442000 DWD UI Trust Fund 8510 0.000 2015 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2014-10-21T00:00:00 0003809319 2024-10-12T00:00:00 Unemployment Compensation 6760 Grant revenues PeopleSoft Financials General Ledger Entry "" 8510 81891 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81892 Telephone - Centrex 642130 Ofc of Technology 67 -6706.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81893 Remote IP Phone 642134 Ofc of Technology 67 -2214.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81894 Shared Database Hosting 649265 Ofc of Technology 67 -11607.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81895 Training 649102 Ofc of Technology 67 -4547.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81896 Archive E-mail Storage 642076 Ofc of Technology 67 -323.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81897 800# Service 642151 Ofc of Technology 67 -428.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81898 Instant Messaging 642078 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81899 Special Charges 649360 Ofc of Technology 67 -2937.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-06T00:00:00 0003975602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81900 800# Service 642151 Ofc of Technology 67 -409.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81901 Telephone - Remote 642137 Ofc of Technology 67 -630.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81902 Remote IP Phone 642134 Ofc of Technology 67 -1937.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81903 Disk Megabytes Allocated 649220 Ofc of Technology 67 -142.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81904 Shared Database Hosting 649265 Ofc of Technology 67 -11607.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81905 Long Distance 642150 Ofc of Technology 67 -989.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81906 Site to Site VPN 642331 Ofc of Technology 67 -50772.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81907 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81908 Network Services 642156 Ofc of Technology 67 -444784.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81909 Archive E-mail Storage 642076 Ofc of Technology 67 -456.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81910 Cellular Phone Service 642110 Ofc of Technology 67 -9485.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81911 PC Refresh Upgrades 643901 Ofc of Technology 67 -5858.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81912 800# Service 642151 Ofc of Technology 67 -378.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81913 Site to Site VPN 642331 Ofc of Technology 67 -41754.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81914 Application Development 649261 Ofc of Technology 67 -38925.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81915 Archive E-mail Storage 642076 Ofc of Technology 67 -531.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81916 Site to Site VPN 642331 Ofc of Technology 67 -50317.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81917 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81918 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81919 PC Refresh Upgrades 643901 Ofc of Technology 67 -4025.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81920 Network Services 642156 Ofc of Technology 67 -446578.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81921 Database Hosting 649266 Ofc of Technology 67 -117138.650 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81922 Telephone - Remote 642137 Ofc of Technology 67 -636.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81923 Application Development 649261 Ofc of Technology 67 -33375.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81924 Video Bridging 642392 Ofc of Technology 67 -644.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81925 Disaster Recovery 649052 Ofc of Technology 67 -15648.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81926 Shared SAN Storage 649270 Ofc of Technology 67 -252901.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81927 800# Service 642151 Ofc of Technology 67 -266.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81928 Telephone - Centrex 642130 Ofc of Technology 67 -6512.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81929 Shared SAN Storage 649270 Ofc of Technology 67 -279590.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81930 Virtual Server Hosting 649262 Ofc of Technology 67 -115840.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81931 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81932 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81933 Citrix 642370 Ofc of Technology 67 -2959.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81934 Virtual Server Hosting 649262 Ofc of Technology 67 -117231.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81935 Seat Charge 436072 Ofc of Technology 67 3517723.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-20T00:00:00 0003944112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 81936 Telephone - Centrex 642130 Ofc of Technology 67 -6518.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81937 Cellular Phone Service 642110 Ofc of Technology 67 -9716.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81938 Citrix 642370 Ofc of Technology 67 -2733.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81939 Database Hosting 649266 Ofc of Technology 67 -114364.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81940 Remote IP Phone 642134 Ofc of Technology 67 -1930.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81941 Telephone - Remote 642137 Ofc of Technology 67 -612.110 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81942 Voice or Data Equip Inv 642109 Ofc of Technology 67 -540.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81943 Long Distance 642150 Ofc of Technology 67 -316.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81944 Network Services 642156 Ofc of Technology 67 -443707.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81945 Training 649102 Ofc of Technology 67 -824.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81946 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81947 Instant Messaging 642078 Ofc of Technology 67 -29.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81948 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81949 Instant Messaging 642078 Ofc of Technology 67 -29.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81950 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81951 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -207.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81952 800# Service 642151 Ofc of Technology 67 -415.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81953 Disaster Recovery 649052 Ofc of Technology 67 -15648.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81954 Video Bridging 642392 Ofc of Technology 67 -3865.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81955 Long Distance 642150 Ofc of Technology 67 -404.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81956 Non Contracted Long Distance 642155 Ofc of Technology 67 -548.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81957 Video Bridging 642392 Ofc of Technology 67 -644.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81958 Seat Charge 642072 Ofc of Technology 67 -41364.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81959 Instant Messaging 642078 Ofc of Technology 67 -30.690 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81960 Application Development 649261 Ofc of Technology 67 -23812.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81961 Telephone - Centrex 642130 Ofc of Technology 67 -6621.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81962 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81963 Cellular Phone Service 642110 Ofc of Technology 67 -9764.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81964 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81965 Application Development 649261 Ofc of Technology 67 -58935.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81966 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81967 Telephone - Remote 642137 Ofc of Technology 67 -636.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81968 Application Development 649261 Ofc of Technology 67 -64481.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81969 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81970 Telephone - Centrex 642130 Ofc of Technology 67 -6469.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81971 Physical Server Hosting 649260 Ofc of Technology 67 -106044.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81972 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -207.350 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81973 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81974 Voice or Data Equip Inv 642109 Ofc of Technology 67 -851.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81975 Application Development 649261 Ofc of Technology 67 -51243.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81976 Shared SAN Storage 649270 Ofc of Technology 67 -255033.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81977 Cellular Phone Service 642110 Ofc of Technology 67 -16611.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81978 Service Tech Time and Mat 649299 Ofc of Technology 67 -260.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81979 Long Distance 642150 Ofc of Technology 67 -360.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81980 Disk Megabytes Allocated 649220 Ofc of Technology 67 -143.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81981 Telephone - Centrex 642130 Ofc of Technology 67 -6553.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81982 Citrix 642370 Ofc of Technology 67 -2699.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81983 Cellular Phone Service 642110 Ofc of Technology 67 -9781.520 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81984 Shared SAN Storage 649270 Ofc of Technology 67 -282627.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81985 Voice or Data Equip Inv 642109 Ofc of Technology 67 -6962.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81986 Physical Server Hosting 649260 Ofc of Technology 67 -102503.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81987 Long Distance 642150 Ofc of Technology 67 -401.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81988 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81989 Site to Site VPN 642331 Ofc of Technology 67 3334.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-16T00:00:00 0004043804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81990 Disaster Recovery 649052 Ofc of Technology 67 -15744.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81991 Disk Megabytes Allocated 649220 Ofc of Technology 67 -143.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81992 Telephone - Remote 642137 Ofc of Technology 67 -630.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81993 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81994 Special Charges 649360 Ofc of Technology 67 -2937.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-03T00:00:00 0004033394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81995 Physical Server Hosting 649260 Ofc of Technology 67 -88525.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81996 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -124.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81997 Physical Server Hosting 649260 Ofc of Technology 67 -106044.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81998 Cellular Phone Service 642110 Ofc of Technology 67 1703.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81999 WebEx 649284 Ofc of Technology 67 -910.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82000 In.Gov Charges 439106 Ofc of Technology 67 1449622.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-20T00:00:00 0003944117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 82001 Shared Database Hosting 649265 Ofc of Technology 67 -5803.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82002 Citrix 642370 Ofc of Technology 67 -3032.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82003 Shared SAN Storage 649270 Ofc of Technology 67 -13817.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82004 Physical Server Hosting 649260 Ofc of Technology 67 -105299.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82005 PC Refresh Upgrades 643901 Ofc of Technology 67 -37605.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82006 Non Contracted Long Distance 642155 Ofc of Technology 67 -102.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82007 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82008 Database Hosting 649266 Ofc of Technology 67 -118960.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82009 Site to Site VPN 642331 Ofc of Technology 67 -45922.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82010 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82011 Cellular Phone Service 642110 Ofc of Technology 67 -11476.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82012 Instant Messaging 642078 Ofc of Technology 67 -31.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82013 Archive E-mail Storage 642076 Ofc of Technology 67 -337.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82014 Instant Messaging 642078 Ofc of Technology 67 -30.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82015 Archive E-mail Storage 642076 Ofc of Technology 67 -250.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82016 Agency Bill Back 439101 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003993771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 82017 Shared SAN Storage 649270 Ofc of Technology 67 -228279.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82018 Dir Assistance 642140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82019 Video Bridging 642392 Ofc of Technology 67 -644.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82020 PC Refresh Upgrades 643901 Ofc of Technology 67 -2886.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82021 In.Gov Charges 439106 Ofc of Technology 67 -3517723.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-20T00:00:00 0003944112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 82022 Training 649102 Ofc of Technology 67 -852.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82023 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82024 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82025 Archive E-mail Storage 642076 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-10T00:00:00 0003823958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82026 Archive E-mail Storage 642076 Ofc of Technology 67 -623.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82027 Telephone - Remote 642137 Ofc of Technology 67 -662.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82028 Archive E-mail Storage 642076 Ofc of Technology 67 -581.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82029 800# Service 642151 Ofc of Technology 67 -472.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82030 Instant Messaging 642078 Ofc of Technology 67 -32.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82031 Database Hosting 649266 Ofc of Technology 67 -124526.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82032 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82033 800# Service 642151 Ofc of Technology 67 -376.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82034 Network Services 642156 Ofc of Technology 67 -442989.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82035 Shared SAN Storage 649270 Ofc of Technology 67 -254846.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82036 Archive E-mail Storage 642076 Ofc of Technology 67 -477.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82037 Seat Charge 642072 Ofc of Technology 67 -43312.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82038 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82039 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82040 Virtual Server Hosting 649262 Ofc of Technology 67 -124939.540 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82041 Citrix 642370 Ofc of Technology 67 -2952.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82042 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82043 Training 649102 Ofc of Technology 67 -710.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82044 Physical Server Hosting 649260 Ofc of Technology 67 -100826.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82045 Non Contracted Long Distance 642155 Ofc of Technology 67 -825.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82046 Network Services 642156 Ofc of Technology 67 -445741.380 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82047 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82048 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82049 Data Service Monthly 642115 Ofc of Technology 67 -325.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82050 Telephone - Centrex 642130 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82051 Network Services 642156 Ofc of Technology 67 -446818.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82052 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -124.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82053 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82054 Citrix 642370 Ofc of Technology 67 -2879.450 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82055 Shared Database Hosting 649265 Ofc of Technology 67 -5803.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82056 Virtual Server Hosting 649262 Ofc of Technology 67 -107273.130 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82057 Physical Server Hosting 649260 Ofc of Technology 67 -104739.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82058 Citrix 642370 Ofc of Technology 67 -2726.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82059 Telephone - Centrex 642130 Ofc of Technology 67 -6650.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82060 Network Services 642156 Ofc of Technology 67 -450526.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82061 Telephone - Remote 642137 Ofc of Technology 67 -662.950 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82062 Database Hosting 649266 Ofc of Technology 67 -119405.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82063 Database Hosting 649266 Ofc of Technology 67 -118577.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82064 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82065 Application Development 649261 Ofc of Technology 67 -29700.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82066 WebEx 649284 Ofc of Technology 67 -910.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82067 Network Services 642156 Ofc of Technology 67 -447775.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82068 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82069 Instant Messaging 642078 Ofc of Technology 67 -31.460 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82070 Training 649102 Ofc of Technology 67 -498.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82071 Seat Charge 642072 Ofc of Technology 67 -41832.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82072 Shared Database Hosting 649265 Ofc of Technology 67 -11607.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82073 Seat Charge 642072 Ofc of Technology 67 -41364.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82074 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82075 Email 642073 Ofc of Technology 67 -142.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82076 Archive E-mail Storage 642076 Ofc of Technology 67 -543.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82077 Remote IP Phone 642134 Ofc of Technology 67 -2242.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82078 Disk Megabytes Allocated 649220 Ofc of Technology 67 -137.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82079 Archive E-mail Storage 642076 Ofc of Technology 67 -530.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82080 Site to Site VPN 642331 Ofc of Technology 67 -48953.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82081 Shared Database Hosting 649265 Ofc of Technology 67 -11607.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82082 Special Charges 649360 Ofc of Technology 67 -2937.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-10T00:00:00 0003958974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82083 Video Bridging 642392 Ofc of Technology 67 -644.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82084 Citrix 642370 Ofc of Technology 67 -2926.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82085 Instant Messaging 642078 Ofc of Technology 67 -30.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82086 Shared Database Hosting 649265 Ofc of Technology 67 -11607.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82087 Telephone - Remote 642137 Ofc of Technology 67 -636.670 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82088 Disaster Recovery 649052 Ofc of Technology 67 -15480.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82089 Seat Charge 642072 Ofc of Technology 67 -41676.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82090 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82091 Disk Megabytes Allocated 649220 Ofc of Technology 67 -143.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82092 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82093 Citrix 642370 Ofc of Technology 67 -2793.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82094 Site to Site VPN 642331 Ofc of Technology 67 -48120.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82095 Virtual Server Hosting 649262 Ofc of Technology 67 -113188.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82096 Disaster Recovery 649052 Ofc of Technology 67 -14186.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82097 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -124.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82098 Instant Messaging 642078 Ofc of Technology 67 -32.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82099 Shared SAN Storage 649270 Ofc of Technology 67 -256091.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82100 Video Bridging 642392 Ofc of Technology 67 -644.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82101 Network Services 642156 Ofc of Technology 67 -440716.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82102 Database Hosting 649266 Ofc of Technology 67 -121960.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82103 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82104 WebEx 649284 Ofc of Technology 67 -910.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82105 Telephone - Remote 642137 Ofc of Technology 67 -662.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82106 Seat Charge 436072 Ofc of Technology 67 -1449622.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-20T00:00:00 0003944117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 82107 Voice or Data Equip Inv 642109 Ofc of Technology 67 -414.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82108 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82109 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82110 Disaster Recovery 649052 Ofc of Technology 67 -14570.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82111 Telephone - Remote 642137 Ofc of Technology 67 -662.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82112 Virtual Server Hosting 649262 Ofc of Technology 67 -115530.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82113 Physical Server Hosting 649260 Ofc of Technology 67 -105299.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82114 800# Service 642151 Ofc of Technology 67 -384.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82115 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82116 Shared SAN Storage 649270 Ofc of Technology 67 -253485.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82117 Network Services 642156 Ofc of Technology 67 -446100.270 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82118 Service Tech Time and Mat 649299 Ofc of Technology 67 -195.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82119 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82120 Network Services 642156 Ofc of Technology 67 -2033.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82121 Remote IP Phone 642134 Ofc of Technology 67 -110.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82122 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82123 Telephone - Centrex 642130 Ofc of Technology 67 -6467.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82124 Remote IP Phone 642134 Ofc of Technology 67 -1917.910 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82125 Virtual Server Hosting 649262 Ofc of Technology 67 -114180.700 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82126 Seat Charge 642072 Ofc of Technology 67 -77.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82127 Disaster Recovery 649052 Ofc of Technology 67 -15552.710 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82128 Telephone - Centrex 642130 Ofc of Technology 67 -3670.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82129 Telephone - Centrex 642130 Ofc of Technology 67 -6708.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82130 Application Development 649261 Ofc of Technology 67 -43425.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82131 Database Hosting 649266 Ofc of Technology 67 -16937.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82132 Non Contracted Long Distance 642155 Ofc of Technology 67 -609.210 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82133 PC Refresh Upgrades 643901 Ofc of Technology 67 -5748.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82134 Cellular Phone Service 642110 Ofc of Technology 67 -1378.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82135 Virtual Server Hosting 649262 Ofc of Technology 67 -116015.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82136 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82137 PC Refresh Upgrades 643901 Ofc of Technology 67 -3100.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82138 Seat Charge 642072 Ofc of Technology 67 -43701.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82139 PC Refresh Upgrades 643901 Ofc of Technology 67 -755.790 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82140 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82141 Dir Assistance 642140 Ofc of Technology 67 -6.170 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82142 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82143 Non Contracted Long Distance 642155 Ofc of Technology 67 -624.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82144 Service Tech Time and Mat 649299 Ofc of Technology 67 -178.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82145 Database Hosting 649266 Ofc of Technology 67 -123423.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82146 Database Maintenance Services 649251 Ofc of Technology 67 -39.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82147 Seat Charge 642072 Ofc of Technology 67 -43312.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82148 Long Distance 642150 Ofc of Technology 67 -368.810 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82149 800# Service 642151 Ofc of Technology 67 -355.570 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82150 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82151 Seat Charge 642072 Ofc of Technology 67 -41910.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82152 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82153 Virtual Server Hosting 649262 Ofc of Technology 67 -119233.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82154 Seat Charge 642072 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82155 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1853.430 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82156 Cellular Phone Service 642110 Ofc of Technology 67 -40227.830 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82157 Non Contracted Long Distance 642155 Ofc of Technology 67 -416.080 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82158 Archive E-mail Storage 642076 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82159 Virtual Server Hosting 649262 Ofc of Technology 67 -118708.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82160 Telephone - Remote 642137 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82161 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82162 Seat Charge 642072 Ofc of Technology 67 -43701.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82163 Remote IP Phone 642134 Ofc of Technology 67 -1676.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82164 Long Distance 642150 Ofc of Technology 67 -384.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82165 Remote IP Phone 642134 Ofc of Technology 67 -1676.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82166 T1 642050 Ofc of Technology 67 -250000.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-08T00:00:00 0003802089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82167 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82168 Site to Site VPN 642331 Ofc of Technology 67 -51227.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82169 Site to Site VPN 642331 Ofc of Technology 67 -46983.600 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82170 Telephone - Centrex 642130 Ofc of Technology 67 -6513.020 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82171 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -124.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82172 Shared SAN Storage 649270 Ofc of Technology 67 -284245.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82173 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82174 Remote IP Phone 642134 Ofc of Technology 67 -1930.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82175 In.Gov Charges 439106 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-30T00:00:00 0003990758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 82176 WebEx 649284 Ofc of Technology 67 -876.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82177 Disaster Recovery 649052 Ofc of Technology 67 -13899.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82178 Physical Server Hosting 649260 Ofc of Technology 67 -89084.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82179 Non Contracted Long Distance 642155 Ofc of Technology 67 -691.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82180 Application Development 649261 Ofc of Technology 67 -56850.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82181 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82182 Long Distance 642150 Ofc of Technology 67 -280.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82183 Non Contracted Long Distance 642155 Ofc of Technology 67 -855.770 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82184 Application Development 649261 Ofc of Technology 67 -34743.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82185 Citrix 642370 Ofc of Technology 67 -2859.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82186 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2853.850 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82187 Shared SAN Storage 649270 Ofc of Technology 67 -275710.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82188 Citrix 642370 Ofc of Technology 67 -79.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82189 Disaster Recovery 649052 Ofc of Technology 67 -15001.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82190 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1507.160 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82191 Long Distance 642150 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82192 Long Distance 642150 Ofc of Technology 67 -341.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82193 Disaster Recovery 649052 Ofc of Technology 67 -15720.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82194 Site to Site VPN 642331 Ofc of Technology 67 -47438.280 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82195 Disaster Recovery 649052 Ofc of Technology 67 -15097.340 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82196 Non Contracted Long Distance 642155 Ofc of Technology 67 -404.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82197 Special Charges 649360 Ofc of Technology 67 -2937.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-14T00:00:00 0004000791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82198 Physical Server Hosting 649260 Ofc of Technology 67 -88898.490 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82199 Shared Database Hosting 649265 Ofc of Technology 67 -5803.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82200 Database Hosting 649266 Ofc of Technology 67 -120865.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82201 UCCx Call Center 649288 Ofc of Technology 67 -1557.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82202 Shared Database Hosting 649265 Ofc of Technology 67 -13929.120 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82203 Disk Megabytes Allocated 649220 Ofc of Technology 67 -143.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82204 Shared Database Hosting 649265 Ofc of Technology 67 -15089.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82205 Training 649102 Ofc of Technology 67 -568.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82206 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2581.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82207 Database Hosting 649266 Ofc of Technology 67 -121490.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82208 Cellular Phone Service 642110 Ofc of Technology 67 -9840.030 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82209 800# Service 642151 Ofc of Technology 67 -467.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82210 Agency Bill Back 649101 Ofc of Technology 67 -1750.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82211 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82212 Disk Megabytes Allocated 649220 Ofc of Technology 67 -138.200 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82213 Cellular Phone Service 642110 Ofc of Technology 67 -14838.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82214 Training 649102 Ofc of Technology 67 -568.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82215 Application Development 649261 Ofc of Technology 67 -60693.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82216 Shared SAN Storage 649270 Ofc of Technology 67 -417242.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82217 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82218 Instant Messaging 642078 Ofc of Technology 67 -28.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82219 UCCx Call Center 649288 Ofc of Technology 67 -57.680 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82220 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82221 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82222 800# Service 642151 Ofc of Technology 67 -409.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82223 Physical Server Hosting 649260 Ofc of Technology 67 -88525.750 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82224 Virtual Server Hosting 649262 Ofc of Technology 67 -3971.970 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82225 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82226 800# Service 642151 Ofc of Technology 67 -452.740 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82227 Disk Megabytes Allocated 649220 Ofc of Technology 67 -138.050 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82228 Long Distance 642150 Ofc of Technology 67 -389.530 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82229 Virtual Server Hosting 649262 Ofc of Technology 67 -110788.470 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82230 Archive E-mail Storage 642076 Ofc of Technology 67 -491.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82231 Telephone - Centrex 642130 Ofc of Technology 67 -6590.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82232 Long Distance 642150 Ofc of Technology 67 -268.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82233 Seat Charge 642072 Ofc of Technology 67 -43624.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82234 Seat Charge 642072 Ofc of Technology 67 -42221.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82235 Database Hosting 649266 Ofc of Technology 67 -118756.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82236 Long Distance 642150 Ofc of Technology 67 -367.870 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82237 Non Contracted Long Distance 642155 Ofc of Technology 67 -732.150 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82238 Special Charges 649360 Ofc of Technology 67 -2937.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-02T00:00:00 0003835586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82239 Extranet FTP Services 642360 Ofc of Technology 67 -145.440 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82240 Voice or Data Equip Inv 642109 Ofc of Technology 67 -7629.090 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82241 Voice or Data Equip Inv 642109 Ofc of Technology 67 -325.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82242 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82243 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82244 Internet Broadband 642391 Ofc of Technology 67 -227.880 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-01T00:00:00 0003937993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82245 Site to Site VPN 642331 Ofc of Technology 67 -48271.860 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82246 Disk Megabytes Allocated 649220 Ofc of Technology 67 -138.310 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82247 Site to Site VPN 642331 Ofc of Technology 67 -49635.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82248 Disk Megabytes Allocated 649220 Ofc of Technology 67 -129.630 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82249 Network Services 642156 Ofc of Technology 67 -448133.980 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82250 Remote IP Phone 642134 Ofc of Technology 67 -2214.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82251 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82252 Project Success Center 649303 Ofc of Technology 67 -12787.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82253 Remote IP Phone 642134 Ofc of Technology 67 -2214.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82254 Instant Messaging 642078 Ofc of Technology 67 -29.370 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82255 PC Refresh Upgrades 643901 Ofc of Technology 67 -21374.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82256 Shared Web Hosting 649282 Ofc of Technology 67 -3695.100 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82257 Telephone - Remote 642137 Ofc of Technology 67 -636.610 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82258 Remote IP Phone 642134 Ofc of Technology 67 -1930.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82259 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3860.390 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82260 UCCx Call Center 649288 Ofc of Technology 67 -1557.360 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82261 PC Refresh Upgrades 643901 Ofc of Technology 67 -6905.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82262 Disk Megabytes Allocated 649220 Ofc of Technology 67 -143.070 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82263 Cellular Phone Service 642110 Ofc of Technology 67 -11190.820 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82264 Non Contracted Long Distance 642155 Ofc of Technology 67 -772.730 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82265 Non Contracted Long Distance 642155 Ofc of Technology 67 -604.620 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82266 Citrix 642370 Ofc of Technology 67 -2959.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82267 GIS-Geographic Information Ser 439290 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-30T00:00:00 0004032150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 82268 Unemployment Tax 417810 IO0521Workforce Development 510 452636.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-02T00:00:00 0003718564 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82269 Unemployment Tax 417810 IO0521Workforce Development 510 24366.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-02T00:00:00 0003953015 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82270 Unemployment Tax 417810 IO0521Workforce Development 510 142296.180 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-16T00:00:00 0003922294 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82271 Unemployment Tax 417810 IO0521Workforce Development 510 24615.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-11T00:00:00 0003782829 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82272 Unemployment Tax 417810 IO0521Workforce Development 510 68205.720 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-24T00:00:00 0003790331 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82273 Unemployment Tax 417810 IO0521Workforce Development 510 176411.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-24T00:00:00 0004057892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82274 Unemployment Tax 417810 IO0521Workforce Development 510 18262.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-16T00:00:00 0003785264 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82275 Unemployment Tax 417810 IO0521Workforce Development 510 234522.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-03T00:00:00 0004033620 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82276 Unemployment Tax 417810 IO0521Workforce Development 510 243373.030 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-09T00:00:00 0004037343 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82277 Unemployment Tax 417810 IO0521Workforce Development 510 647216.230 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-15T00:00:00 0003805657 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82278 Unemployment Tax 417810 IO0521Workforce Development 510 144731.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-10T00:00:00 0003918869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82279 Unemployment Tax 417810 IO0521Workforce Development 510 66858.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-18T00:00:00 0003828380 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82280 Unemployment Tax 417810 IO0521Workforce Development 510 6186.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-02T00:00:00 0004032987 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82281 Unemployment Tax 417810 IO0521Workforce Development 510 2240314.490 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-27T00:00:00 0003948839 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82282 Unemployment Tax 417810 IO0521Workforce Development 510 334428.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-06T00:00:00 0003995849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82283 Unemployment Tax 417810 IO0521Workforce Development 510 208194.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-02T00:00:00 0003971443 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82284 Unemployment Tax 417810 IO0521Workforce Development 510 31713.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-31T00:00:00 0003754880 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82285 Unemployment Tax 417810 IO0521Workforce Development 510 842760.280 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-30T00:00:00 0003794305 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82286 Unemployment Tax 417810 IO0521Workforce Development 510 47401.080 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-23T00:00:00 0004008024 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82287 Unemployment Tax 417810 IO0521Workforce Development 510 38618.580 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-27T00:00:00 0003948769 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82288 Unemployment Tax 417810 IO0521Workforce Development 510 155980.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-06T00:00:00 0003975601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82289 Unemployment Tax 417810 IO0521Workforce Development 510 64069.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-30T00:00:00 0003952053 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82290 Unemployment Tax 417810 IO0521Workforce Development 510 68643.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-29T00:00:00 0004061988 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82291 Unemployment Tax 417810 IO0521Workforce Development 510 14883.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-16T00:00:00 0003922261 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82292 Unemployment Tax 417810 IO0521Workforce Development 510 29014.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-10T00:00:00 0003918849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82293 Unemployment Tax 417810 IO0521Workforce Development 510 173136113.230 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-11T00:00:00 0004018114 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82294 Unemployment Tax 417810 IO0521Workforce Development 510 39726.550 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-31T00:00:00 0003931087 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82295 Unemployment Tax 417810 IO0521Workforce Development 510 125709.190 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-31T00:00:00 0003991400 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82296 Unemployment Tax 417810 IO0521Workforce Development 510 26638.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-26T00:00:00 0003947714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82297 Unemployment Tax 417810 IO0521Workforce Development 510 30900567.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-10T00:00:00 0003823075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82298 Unemployment Tax 417810 IO0521Workforce Development 510 2027461.200 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-17T00:00:00 0003737688 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82299 Unemployment Tax 417810 IO0521Workforce Development 510 969989.130 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-15T00:00:00 0003942500 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82300 Unemployment Tax 417810 IO0521Workforce Development 510 12660947.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-30T00:00:00 0004012163 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82301 Unemployment Tax 417810 IO0521Workforce Development 510 4504688.660 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-25T00:00:00 0003750277 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82302 Unemployment Tax 417810 IO0521Workforce Development 510 83259.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-10T00:00:00 0003977404 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82303 Unemployment Tax 417810 IO0521Workforce Development 510 1234455.440 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-22T00:00:00 0003740289 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82304 Unemployment Tax 417810 IO0521Workforce Development 510 9425.660 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-10T00:00:00 0003977258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82305 Unemployment Tax 417810 IO0521Workforce Development 510 559801.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-19T00:00:00 0004024045 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82306 Unemployment Tax 417810 IO0521Workforce Development 510 25240.370 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-10T00:00:00 0003959056 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82307 Unemployment Tax 417810 IO0521Workforce Development 510 56885.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-01T00:00:00 0003755912 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82308 Unemployment Tax 417810 IO0521Workforce Development 510 6708416.040 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-04T00:00:00 0003756791 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82309 Unemployment Tax 417810 IO0521Workforce Development 510 16485.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-31T00:00:00 0003991298 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82310 Unemployment Tax 417810 IO0521Workforce Development 510 20614.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-06T00:00:00 0003995805 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82311 Unemployment Tax 417810 IO0521Workforce Development 510 40647.010 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-05T00:00:00 0003974739 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82312 Unemployment Tax 417810 IO0521Workforce Development 510 26938.890 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-17T00:00:00 0003982290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82313 Unemployment Tax 417810 IO0521Workforce Development 510 23542.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-08T00:00:00 0003938059 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82314 Unemployment Tax 417810 IO0521Workforce Development 510 69196.870 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-10T00:00:00 0004038256 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82315 Unemployment Tax 417810 IO0521Workforce Development 510 8759305.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-31T00:00:00 0003754893 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82316 Unemployment Tax 417810 IO0521Workforce Development 510 271434.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-24T00:00:00 0003831661 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82317 Unemployment Tax 417810 IO0521Workforce Development 510 15472.200 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-02T00:00:00 0003718353 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82318 Unemployment Tax 417810 IO0521Workforce Development 510 1877046.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-12T00:00:00 0003824734 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82319 Unemployment Tax 417810 IO0521Workforce Development 510 1681073.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-14T00:00:00 0004000853 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82320 Unemployment Tax 417810 IO0521Workforce Development 510 194622.880 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-11T00:00:00 0003782847 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82321 Unemployment Tax 417810 IO0521Workforce Development 510 30566.240 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-23T00:00:00 0003789468 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82322 Unemployment Tax 417810 IO0521Workforce Development 510 27655.790 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-03T00:00:00 0003776696 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82323 Unemployment Tax 417810 IO0521Workforce Development 510 25916.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-02T00:00:00 0003971459 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82324 Unemployment Tax 417810 IO0521Workforce Development 510 16940.520 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-12T00:00:00 0004018928 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82325 Unemployment Tax 417810 IO0521Workforce Development 510 313572.970 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-03T00:00:00 0003776863 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82326 Unemployment Tax 417810 IO0521Workforce Development 510 2151045.080 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-02T00:00:00 0003953087 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82327 Unemployment Tax 417810 IO0521Workforce Development 510 1188843.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-10T00:00:00 0003959065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82328 Unemployment Tax 417810 IO0521Workforce Development 510 135063.580 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-29T00:00:00 0004062111 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82329 Unemployment Tax 417810 IO0521Workforce Development 510 209236.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-09T00:00:00 0004037244 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82330 Unemployment Tax 417810 IO0521Workforce Development 510 308626.040 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-03T00:00:00 0004033484 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82331 Unemployment Tax 417810 IO0521Workforce Development 510 158009.950 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-23T00:00:00 0004056891 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82332 Unemployment Tax 417810 IO0521Workforce Development 510 21254.690 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-10T00:00:00 0003999334 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82333 Unemployment Tax 417810 IO0521Workforce Development 510 274796.690 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-08T00:00:00 0003938086 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82334 Unemployment Tax 417810 IO0521Workforce Development 510 311616.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-15T00:00:00 0003921303 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82335 Unemployment Tax 417810 IO0521Workforce Development 510 201369.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-26T00:00:00 0004061002 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82336 Unemployment Tax 417810 IO0521Workforce Development 510 35363.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-18T00:00:00 0004022513 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82337 Unemployment Tax 417810 IO0521Workforce Development 510 2884432.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-26T00:00:00 0003947745 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82338 Unemployment Tax 417810 IO0521Workforce Development 510 24588.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-25T00:00:00 0003748499 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82339 Unemployment Tax 417810 IO0521Workforce Development 510 40409.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-03T00:00:00 0003818011 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82340 Unemployment Tax 417810 IO0521Workforce Development 510 422958.830 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-02T00:00:00 0003835619 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82341 Unemployment Tax 417810 IO0521Workforce Development 510 22008.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-23T00:00:00 0004056712 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82342 Unemployment Tax 417810 IO0521Workforce Development 510 32558.310 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-24T00:00:00 0004057829 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82343 Unemployment Tax 417810 IO0521Workforce Development 510 466045.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-05T00:00:00 0003974750 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82344 Unemployment Tax 417810 IO0521Workforce Development 510 117792.240 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-22T00:00:00 0004055695 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82345 Unemployment Tax 417810 IO0521Workforce Development 510 18943.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-13T00:00:00 0003961572 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82346 Unemployment Tax 417810 IO0521Workforce Development 510 13003.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-29T00:00:00 0003774918 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82347 Unemployment Tax 417810 IO0521Workforce Development 510 166903.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-23T00:00:00 0003789627 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82348 Unemployment Tax 417810 IO0521Workforce Development 510 112941.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-09T00:00:00 0003917991 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82349 Unemployment Tax 417810 IO0521Workforce Development 510 50763.970 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-24T00:00:00 0003967714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82350 Unemployment Tax 417810 IO0521Workforce Development 510 216593.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-19T00:00:00 0004023493 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82351 Unemployment Tax 417810 IO0521Workforce Development 510 17129.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-30T00:00:00 0003794202 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82352 Unemployment Tax 417810 IO0521Workforce Development 510 18330.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-12T00:00:00 0003920510 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82353 Unemployment Tax 417810 IO0521Workforce Development 510 88965.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-18T00:00:00 0003828392 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82354 Unemployment Tax 417810 IO0521Workforce Development 510 28721.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-15T00:00:00 0003805585 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82355 Unemployment Tax 417810 IO0521Workforce Development 510 63419.510 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-17T00:00:00 0003982314 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82356 Unemployment Tax 417810 IO0521Workforce Development 510 39843.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-24T00:00:00 0003790282 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82357 Unemployment Tax 417810 IO0521Workforce Development 510 23193.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-02T00:00:00 0003835541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82358 Unemployment Tax 417810 IO0521Workforce Development 510 293174.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-13T00:00:00 0003961601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82359 Unemployment Tax 417810 IO0521Workforce Development 510 198681.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-02T00:00:00 0003932392 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82360 Unemployment Tax 417810 IO0521Workforce Development 510 20852.570 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-09T00:00:00 0003917958 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82361 Unemployment Tax 417810 IO0521Workforce Development 510 452438.980 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-12T00:00:00 0003960719 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82362 Unemployment Tax 417810 IO0521Workforce Development 510 66663.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-16T00:00:00 0003785263 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82363 Unemployment Tax 417810 IO0521Workforce Development 510 6753694.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-03T00:00:00 0003818046 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82364 Unemployment Tax 417810 IO0521Workforce Development 510 188852.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-10T00:00:00 0004038290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82365 Unemployment Tax 417810 IO0521Workforce Development 510 200498.240 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-11T00:00:00 0004018133 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82366 Unemployment Tax 417810 IO0521Workforce Development 510 16540.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-10T00:00:00 0003823058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82367 Unemployment Tax 417810 IO0521Workforce Development 510 6113216.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-01T00:00:00 0003755998 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82368 Unemployment Tax 417810 IO0521Workforce Development 510 1553789.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-18T00:00:00 0004022588 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82369 Unemployment Tax 417810 IO0521Workforce Development 510 20637.770 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-31T00:00:00 0003816616 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82370 Unemployment Tax 417810 IO0521Workforce Development 510 16395.090 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-22T00:00:00 0003740222 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82371 Unemployment Tax 417810 IO0521Workforce Development 510 121330.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-10T00:00:00 0003782010 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82372 Unemployment Tax 417810 IO0521Workforce Development 510 45914.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-10T00:00:00 0003781956 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82373 Unemployment Tax 417810 IO0521Workforce Development 510 4215249.550 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-23T00:00:00 0004008057 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82374 Unemployment Tax 417810 IO0521Workforce Development 510 130210.700 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-12T00:00:00 0003920514 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82375 Unemployment Tax 417810 IO0521Workforce Development 510 1612053.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-23T00:00:00 0003741123 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82376 Unemployment Tax 417810 IO0521Workforce Development 510 853040.920 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-10T00:00:00 0003999350 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82377 Unemployment Tax 417810 IO0521Workforce Development 510 2368321.570 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-30T00:00:00 0003952118 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82378 Unemployment Tax 417810 IO0521Workforce Development 510 31177.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-12T00:00:00 0003960683 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82379 Unemployment Tax 417810 IO0521Workforce Development 510 12371.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-04T00:00:00 0003756754 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82380 Unemployment Tax 417810 IO0521Workforce Development 510 2060320.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-03T00:00:00 0004033504 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82381 Unemployment Tax 417810 IO0521Workforce Development 510 41143.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-02T00:00:00 0003932326 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82382 Unemployment Tax 417810 IO0521Workforce Development 510 197279.890 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-24T00:00:00 0003967772 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82383 Unemployment Tax 417810 IO0521Workforce Development 510 13557470.820 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-01T00:00:00 0004013217 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82384 Unemployment Tax 417810 IO0521Workforce Development 510 24175.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-24T00:00:00 0003831684 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82385 Unemployment Tax 417810 IO0521Workforce Development 510 4027.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-30T00:00:00 0004012117 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82386 Unemployment Tax 417810 IO0521Workforce Development 510 59606.440 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-15T00:00:00 0003942450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82387 Unemployment Tax 417810 IO0521Workforce Development 510 196665.240 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-31T00:00:00 0003931126 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82388 Unemployment Tax 417810 IO0521Workforce Development 510 633069.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-03T00:00:00 0004033609 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82389 Unemployment Tax 417810 IO0521Workforce Development 510 326674.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-29T00:00:00 0003774936 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82390 Unemployment Tax 417810 IO0521Workforce Development 510 23380.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-26T00:00:00 0004060991 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82391 Unemployment Tax 417810 IO0521Workforce Development 510 10319.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-14T00:00:00 0004000805 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82392 Unemployment Tax 417810 IO0521Workforce Development 510 12211.070 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-12T00:00:00 0003824714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82393 Unemployment Tax 417810 IO0521Workforce Development 510 43000.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-06T00:00:00 0003975590 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82394 Unemployment Tax 417810 IO0521Workforce Development 510 33466.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-22T00:00:00 0004055577 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82395 Unemployment Tax 417810 IO0521Workforce Development 510 4659049.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-31T00:00:00 0003816670 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82396 Unemployment Tax 417810 IO0521Workforce Development 510 37532.370 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-17T00:00:00 0003737482 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82397 Unemployment Tax 417810 IO0521Workforce Development 510 19647.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-15T00:00:00 0003921246 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82398 Unemployment Tax 417810 IO0521Workforce Development 510 25289.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-23T00:00:00 0003740947 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82399 Unemployment Tax 417810 IO0521Workforce Development 510 28562.020 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-18T00:00:00 0003828386 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82400 Unemployment Tax 417810 IO0521Workforce Development 510 8824930.020 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-12T00:00:00 0004018944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82401 Unemployment Tax 417810 IO0521Workforce Development 510 49144.720 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-18T00:00:00 0003828397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82402 Unemployment Tax 417810 IO0521Workforce Development 510 27634.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-21T00:00:00 0003830800 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82403 Unemployment Tax 417810 IO0521Workforce Development 510 489861.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-22T00:00:00 0003946264 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82404 Unemployment Tax 417810 IO0521Workforce Development 510 36244.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-28T00:00:00 0003950075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82405 Unemployment Tax 417810 IO0521Workforce Development 510 329018.290 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-19T00:00:00 0004052441 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82406 Unemployment Tax 417810 IO0521Workforce Development 510 79307.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-19T00:00:00 0003925029 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82407 Unemployment Tax 417810 IO0521Workforce Development 510 107451.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-07T00:00:00 0003937317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82408 Unemployment Tax 417810 IO0521Workforce Development 510 49586.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-26T00:00:00 0003989112 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82409 Unemployment Tax 417810 IO0521Workforce Development 510 1770629.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-14T00:00:00 0003826442 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82410 Unemployment Tax 417810 IO0521Workforce Development 510 17811.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-29T00:00:00 0003814656 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82411 Unemployment Tax 417810 IO0521Workforce Development 510 33215.240 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-29T00:00:00 0003951174 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82412 Unemployment Tax 417810 IO0521Workforce Development 510 83075.350 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-26T00:00:00 0003772390 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82413 Unemployment Tax 417810 IO0521Workforce Development 510 51538.440 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-20T00:00:00 0003829979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82414 Unemployment Tax 417810 IO0521Workforce Development 510 903471.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-21T00:00:00 0004006027 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82415 Unemployment Tax 417810 IO0521Workforce Development 510 768549.830 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-16T00:00:00 0003806407 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82416 Unemployment Tax 417810 IO0521Workforce Development 510 3840913.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-11T00:00:00 0003761166 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82417 Unemployment Tax 417810 IO0521Workforce Development 510 28507.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-05T00:00:00 0003819175 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82418 Unemployment Tax 417810 IO0521Workforce Development 510 19624.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-02T00:00:00 0003775856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82419 Unemployment Tax 417810 IO0521Workforce Development 510 22835.580 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-14T00:00:00 0003941685 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82420 Unemployment Tax 417810 IO0521Workforce Development 510 617273.490 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-28T00:00:00 0003774091 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82421 Unemployment Tax 417810 IO0521Workforce Development 510 28173.090 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-23T00:00:00 0003985700 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82422 Unemployment Tax 417810 IO0521Workforce Development 510 332834.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-15T00:00:00 0003784391 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82423 Unemployment Tax 417810 IO0521Workforce Development 510 28014.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-20T00:00:00 0003808207 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82424 Unemployment Tax 417810 IO0521Workforce Development 510 569043.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-09T00:00:00 0003723275 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82425 Unemployment Tax 417810 IO0521Workforce Development 510 23997.340 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-20T00:00:00 0003966044 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82426 Unemployment Tax 417810 IO0521Workforce Development 510 160643.180 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-17T00:00:00 0003923398 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82427 Unemployment Tax 417810 IO0521Workforce Development 510 221156.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-19T00:00:00 0004052418 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82428 Unemployment Tax 417810 IO0521Workforce Development 510 1741920.760 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-29T00:00:00 0003814724 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82429 Unemployment Tax 417810 IO0521Workforce Development 510 27842.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-12T00:00:00 0003783652 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82430 Unemployment Tax 417810 IO0521Workforce Development 510 137218.360 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-24T00:00:00 0003927633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82431 Unemployment Tax 417810 IO0521Workforce Development 510 2961124.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-30T00:00:00 0003754091 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82432 Unemployment Tax 417810 IO0521Workforce Development 510 929833.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-10T00:00:00 0003724130 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82433 Unemployment Tax 417810 IO0521Workforce Development 510 175131.120 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-11T00:00:00 0003919636 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82434 Unemployment Tax 417810 IO0521Workforce Development 510 174024.820 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-02T00:00:00 0003775846 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82435 Unemployment Tax 417810 IO0521Workforce Development 510 21582.330 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-09T00:00:00 0003976376 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82436 Unemployment Tax 417810 IO0521Workforce Development 510 38500.510 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-24T00:00:00 0003811981 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82437 Unemployment Tax 417810 IO0521Workforce Development 510 61857.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-16T00:00:00 0004044365 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82438 Unemployment Tax 417810 IO0521Workforce Development 510 21339.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-04T00:00:00 0003777732 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82439 Unemployment Tax 417810 IO0521Workforce Development 510 152786.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-18T00:00:00 0003786907 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82440 Unemployment Tax 417810 IO0521Workforce Development 510 2431989.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-03T00:00:00 0003954367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82441 Unemployment Tax 417810 IO0521Workforce Development 510 43230497.310 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-08T00:00:00 0003760354 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82442 Unemployment Tax 417810 IO0521Workforce Development 510 38078.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-16T00:00:00 0003981378 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82443 Unemployment Tax 417810 IO0521Workforce Development 510 1906093.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-23T00:00:00 0003947017 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82444 Unemployment Tax 417810 IO0521Workforce Development 510 30145.410 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-08T00:00:00 0003802041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82445 Unemployment Tax 417810 IO0521Workforce Development 510 42493.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-19T00:00:00 0003787865 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82446 Unemployment Tax 417810 IO0521Workforce Development 510 32171.200 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-23T00:00:00 0003926761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82447 Unemployment Tax 417810 IO0521Workforce Development 510 19386.030 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-26T00:00:00 0004027815 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82448 Unemployment Tax 417810 IO0521Workforce Development 510 29583.340 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-03T00:00:00 0003719379 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82449 Unemployment Tax 417810 IO0521Workforce Development 510 736982.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-20T00:00:00 0003966068 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82450 Unemployment Tax 417810 IO0521Workforce Development 510 10596.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-15T00:00:00 0004041357 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82451 Unemployment Tax 417810 IO0521Workforce Development 510 34509.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-07T00:00:00 0003937271 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82452 Unemployment Tax 417810 IO0521Workforce Development 510 93140.040 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-09T00:00:00 0003780630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82453 Unemployment Tax 417810 IO0521Workforce Development 510 32486.620 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-08T00:00:00 0003997645 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82454 Unemployment Tax 417810 IO0521Workforce Development 510 23937.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-07T00:00:00 0003720127 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82455 Unemployment Tax 417810 IO0521Workforce Development 510 322623.020 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-12T00:00:00 0003939951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82456 Unemployment Tax 417810 IO0521Workforce Development 510 552688.570 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-11T00:00:00 0003724924 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82457 Unemployment Tax 417810 IO0521Workforce Development 510 28275.130 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-23T00:00:00 0003926650 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82458 Unemployment Tax 417810 IO0521Workforce Development 510 181525.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-03T00:00:00 0003853087 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82459 Unemployment Tax 417810 IO0521Workforce Development 510 396133.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-10T00:00:00 0003803938 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82460 Unemployment Tax 417810 IO0521Workforce Development 510 28260.460 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-08T00:00:00 0004017420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82461 Unemployment Tax 417810 IO0521Workforce Development 510 21005.760 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-03T00:00:00 0003972879 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82462 Unemployment Tax 417810 IO0521Workforce Development 510 38665.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-29T00:00:00 0003753103 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82463 Unemployment Tax 417810 IO0521Workforce Development 510 86061.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-08T00:00:00 0003779770 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82464 Unemployment Tax 417810 IO0521Workforce Development 510 9169.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-14T00:00:00 0003804734 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82465 Unemployment Tax 417810 IO0521Workforce Development 510 44392.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-25T00:00:00 0003968527 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82466 Unemployment Tax 417810 IO0521Workforce Development 510 21733.870 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-11T00:00:00 0003724889 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82467 Unemployment Tax 417810 IO0521Workforce Development 510 344133.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-26T00:00:00 0003989169 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82468 Unemployment Tax 417810 IO0521Workforce Development 510 387555.690 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-04T00:00:00 0003777794 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82469 Unemployment Tax 417810 IO0521Workforce Development 510 707935.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-09T00:00:00 0003802646 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82470 Unemployment Tax 417810 IO0521Workforce Development 510 4934335.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-27T00:00:00 0004009567 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82471 Unemployment Tax 417810 IO0521Workforce Development 510 13278.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-12T00:00:00 0004040227 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82472 Unemployment Tax 417810 IO0521Workforce Development 510 142822.240 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-29T00:00:00 0004030506 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82473 Unemployment Tax 417810 IO0521Workforce Development 510 74664.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-26T00:00:00 0003969409 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82474 Unemployment Tax 417810 IO0521Workforce Development 510 554898.790 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-14T00:00:00 0003732765 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82475 Unemployment Tax 417810 IO0521Workforce Development 510 44314.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-11T00:00:00 0003959937 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82476 Unemployment Tax 417810 IO0521Workforce Development 510 115897.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-20T00:00:00 0003984902 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82477 Unemployment Tax 417810 IO0521Workforce Development 510 93599.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-20T00:00:00 0004005035 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82478 Unemployment Tax 417810 IO0521Workforce Development 510 26144.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-27T00:00:00 0003989929 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82479 Unemployment Tax 417810 IO0521Workforce Development 510 10264553.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-04T00:00:00 0004014252 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82480 Unemployment Tax 417810 IO0521Workforce Development 510 6031.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-18T00:00:00 0003983108 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82481 Unemployment Tax 417810 IO0521Workforce Development 510 41792.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-17T00:00:00 0003807278 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82482 Unemployment Tax 417810 IO0521Workforce Development 510 43964.950 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-21T00:00:00 0004026077 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82483 Unemployment Tax 417810 IO0521Workforce Development 510 28123.750 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-26T00:00:00 0003833144 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82484 Unemployment Tax 417810 IO0521Workforce Development 510 176853.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-11T00:00:00 0004039125 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82485 Unemployment Tax 417810 IO0521Workforce Development 510 23893.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-27T00:00:00 0004009541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82486 Unemployment Tax 417810 IO0521Workforce Development 510 18085.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-03T00:00:00 0003954050 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82487 Unemployment Tax 417810 IO0521Workforce Development 510 5835287.410 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-09T00:00:00 0003957956 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82488 Unemployment Tax 417810 IO0521Workforce Development 510 27726.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-13T00:00:00 0003762962 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82489 Unemployment Tax 417810 IO0521Workforce Development 510 493194.820 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-20T00:00:00 0003768740 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82490 Unemployment Tax 417810 IO0521Workforce Development 510 3223627.820 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-29T00:00:00 0004011281 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82491 Unemployment Tax 417810 IO0521Workforce Development 510 29939.490 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-12T00:00:00 0003979537 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82492 Unemployment Tax 417810 IO0521Workforce Development 510 15966.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-11T00:00:00 0004039139 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82493 Unemployment Tax 417810 IO0521Workforce Development 510 54887.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-17T00:00:00 0003923367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82494 Unemployment Tax 417810 IO0521Workforce Development 510 118597.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-28T00:00:00 0004029800 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82495 Unemployment Tax 417810 IO0521Workforce Development 510 106269.220 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-20T00:00:00 0004025200 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82496 Unemployment Tax 417810 IO0521Workforce Development 510 370057.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-14T00:00:00 0003764259 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82497 Unemployment Tax 417810 IO0521Workforce Development 510 95933.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-29T00:00:00 0003793271 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82498 Unemployment Tax 417810 IO0521Workforce Development 510 8151549.530 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-07T00:00:00 0003759560 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82499 Unemployment Tax 417810 IO0521Workforce Development 510 1321267.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-15T00:00:00 0004021818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82500 Unemployment Tax 417810 IO0521Workforce Development 510 13608.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-08T00:00:00 0003888765 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82501 Unemployment Tax 417810 IO0521Workforce Development 510 3183603.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-20T00:00:00 0004005164 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82502 Unemployment Tax 417810 IO0521Workforce Development 510 15427.750 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-20T00:00:00 0003944092 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82503 Unemployment Tax 417810 IO0521Workforce Development 510 28738.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-22T00:00:00 0003770282 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82504 Unemployment Tax 417810 IO0521Workforce Development 510 538015.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-21T00:00:00 0003945031 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82505 Unemployment Tax 417810 IO0521Workforce Development 510 69598.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-25T00:00:00 0003791313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82506 Unemployment Tax 417810 IO0521Workforce Development 510 40303.890 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-13T00:00:00 0004000107 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82507 Unemployment Tax 417810 IO0521Workforce Development 510 30802.890 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-11T00:00:00 0003919633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82508 Unemployment Tax 417810 IO0521Workforce Development 510 16341.540 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-28T00:00:00 0003752058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82509 Unemployment Tax 417810 IO0521Workforce Development 510 10521.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-09T00:00:00 0003780640 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82510 Unemployment Tax 417810 IO0521Workforce Development 510 24608.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-13T00:00:00 0003980417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82511 Unemployment Tax 417810 IO0521Workforce Development 510 13741.880 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-12T00:00:00 0003762100 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82512 Unemployment Tax 417810 IO0521Workforce Development 510 54352.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-23T00:00:00 0003811216 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82513 Unemployment Tax 417810 IO0521Workforce Development 510 24046.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-13T00:00:00 0003940851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82514 Unemployment Tax 417810 IO0521Workforce Development 510 571179.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-04T00:00:00 0003855760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82515 Unemployment Tax 417810 IO0521Workforce Development 510 51951.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-18T00:00:00 0003983148 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82516 Unemployment Tax 417810 IO0521Workforce Development 510 65423.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-19T00:00:00 0003766655 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82517 Unemployment Tax 417810 IO0521Workforce Development 510 40187.950 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-13T00:00:00 0003825505 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82518 Unemployment Tax 417810 IO0521Workforce Development 510 529813.820 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-21T00:00:00 0003769473 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82519 Unemployment Tax 417810 IO0521Workforce Development 510 111801.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-27T00:00:00 0003989958 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82520 Unemployment Tax 417810 IO0521Workforce Development 510 58080.240 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-19T00:00:00 0003787914 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82521 Unemployment Tax 417810 IO0521Workforce Development 510 35168.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-17T00:00:00 0003786019 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82522 Unemployment Tax 417810 IO0521Workforce Development 510 1595203.010 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-28T00:00:00 0003813706 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82523 Unemployment Tax 417810 IO0521Workforce Development 510 531951.520 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-22T00:00:00 0003770270 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82524 Unemployment Tax 417810 IO0521Workforce Development 510 -1000.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-26T00:00:00 0003792237 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82525 Unemployment Tax 417810 IO0521Workforce Development 510 96367.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-17T00:00:00 0004046825 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82526 Unemployment Tax 417810 IO0521Workforce Development 510 17423.870 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-30T00:00:00 0003990690 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82527 Unemployment Tax 417810 IO0521Workforce Development 510 21348.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-24T00:00:00 0003986851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82528 Unemployment Tax 417810 IO0521Workforce Development 510 19667.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-22T00:00:00 0004026994 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82529 Unemployment Tax 417810 IO0521Workforce Development 510 69225.070 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-10T00:00:00 0003724101 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82530 Unemployment Tax 417810 IO0521Workforce Development 510 4257882.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-24T00:00:00 0004008846 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82531 Unemployment Tax 417810 IO0521Workforce Development 510 4597945.460 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-30T00:00:00 0003815736 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82532 Unemployment Tax 417810 IO0521Workforce Development 510 22700.340 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-13T00:00:00 0004019639 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82533 Unemployment Tax 417810 IO0521Workforce Development 510 15485.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-29T00:00:00 0003793198 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82534 Unemployment Tax 417810 IO0521Workforce Development 510 30468.530 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-09T00:00:00 0003802580 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82535 Unemployment Tax 417810 IO0521Workforce Development 510 23571.830 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-04T00:00:00 0003955172 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82536 Unemployment Tax 417810 IO0521Workforce Development 510 78034.330 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-19T00:00:00 0003965235 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82537 Unemployment Tax 417810 IO0521Workforce Development 510 37812.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-22T00:00:00 0003925754 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82538 Unemployment Tax 417810 IO0521Workforce Development 510 158071.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-19T00:00:00 0003984087 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82539 Unemployment Tax 417810 IO0521Workforce Development 510 2729406.920 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-15T00:00:00 0004001940 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82540 Unemployment Tax 417810 IO0521Workforce Development 510 23545.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-26T00:00:00 0003792283 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82541 Unemployment Tax 417810 IO0521Workforce Development 510 102499.600 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-26T00:00:00 0003792348 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82542 Unemployment Tax 417810 IO0521Workforce Development 510 1104292.420 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-21T00:00:00 0004026099 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82543 Unemployment Tax 417810 IO0521Workforce Development 510 17759.690 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-09T00:00:00 0003723237 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82544 Unemployment Tax 417810 IO0521Workforce Development 510 446713.510 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-19T00:00:00 0004052218 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82545 Unemployment Tax 417810 IO0521Workforce Development 510 32846.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-11T00:00:00 0003978233 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82546 Unemployment Tax 417810 IO0521Workforce Development 510 16411.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-12T00:00:00 0003939868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82547 Unemployment Tax 417810 IO0521Workforce Development 510 1259346.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-28T00:00:00 0003950202 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82548 Unemployment Tax 417810 IO0521Workforce Development 510 1583407.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-21T00:00:00 0004006080 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82549 Unemployment Tax 417810 IO0521Workforce Development 510 33032.530 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-08T00:00:00 0003760334 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82550 Unemployment Tax 417810 IO0521Workforce Development 510 443800.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-19T00:00:00 0003965274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82551 Unemployment Tax 417810 IO0521Workforce Development 510 43171183.530 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-08T00:00:00 0004017425 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82552 Unemployment Tax 417810 IO0521Workforce Development 510 339953.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-14T00:00:00 0003804769 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82553 Unemployment Tax 417810 IO0521Workforce Development 510 398067.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-16T00:00:00 0003943316 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82554 Unemployment Tax 417810 IO0521Workforce Development 510 17260.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-17T00:00:00 0004003494 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82555 Unemployment Tax 417810 IO0521Workforce Development 510 19884.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-21T00:00:00 0003944992 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82556 Unemployment Tax 417810 IO0521Workforce Development 510 276624.720 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-07T00:00:00 0003720205 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82557 Unemployment Tax 417810 IO0521Workforce Development 510 -54887.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-23T00:00:00 0003926709 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82558 Unemployment Tax 417810 IO0521Workforce Development 510 22539.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-02T00:00:00 0003798310 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82559 Unemployment Tax 417810 IO0521Workforce Development 510 244021.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-19T00:00:00 0003829195 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82560 Unemployment Tax 417810 IO0521Workforce Development 510 18008.080 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-28T00:00:00 0003774056 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82561 Unemployment Tax 417810 IO0521Workforce Development 510 21366.440 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-06T00:00:00 0003956975 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82562 Unemployment Tax 417810 IO0521Workforce Development 510 620728.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-13T00:00:00 0003763007 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82563 Unemployment Tax 417810 IO0521Workforce Development 510 11753.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-09T00:00:00 0003938806 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82564 Unemployment Tax 417810 IO0521Workforce Development 510 13727.550 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-25T00:00:00 0003832533 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82565 Unemployment Tax 417810 IO0521Workforce Development 510 10316.790 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-04T00:00:00 0004034589 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82566 Unemployment Tax 417810 IO0521Workforce Development 510 13761.330 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-03T00:00:00 0003799145 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82567 Unemployment Tax 417810 IO0521Workforce Development 510 131089.750 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-23T00:00:00 0003985742 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82568 Unemployment Tax 417810 IO0521Workforce Development 510 881652.870 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-16T00:00:00 0003736722 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82569 Unemployment Tax 417810 IO0521Workforce Development 510 13674.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-03T00:00:00 0003972911 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82570 Unemployment Tax 417810 IO0521Workforce Development 510 61431.280 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-09T00:00:00 0003976369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82571 Unemployment Tax 417810 IO0521Workforce Development 510 20335.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-14T00:00:00 0003729287 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82572 Unemployment Tax 417810 IO0521Workforce Development 510 35128.040 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-04T00:00:00 0003973711 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82573 Unemployment Tax 417810 IO0521Workforce Development 510 56697.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-22T00:00:00 0003946217 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82574 Unemployment Tax 417810 IO0521Workforce Development 510 63895.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-17T00:00:00 0003786027 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82575 Unemployment Tax 417810 IO0521Workforce Development 510 929857.570 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-23T00:00:00 0003966813 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82576 Unemployment Tax 417810 IO0521Workforce Development 510 2851833.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-13T00:00:00 0004019855 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82577 Unemployment Tax 417810 IO0521Workforce Development 510 3707776.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-24T00:00:00 0003745003 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82578 Unemployment Tax 417810 IO0521Workforce Development 510 894867.400 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-15T00:00:00 0003734274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82579 Unemployment Tax 417810 IO0521Workforce Development 510 988107.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-21T00:00:00 0003739606 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82580 Unemployment Tax 417810 IO0521Workforce Development 510 451907.190 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-18T00:00:00 0003924280 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82581 Unemployment Tax 417810 IO0521Workforce Development 510 17592.130 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-15T00:00:00 0004001921 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82582 Unemployment Tax 417810 IO0521Workforce Development 510 1520587.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-11T00:00:00 0003959935 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82583 Unemployment Tax 417810 IO0521Workforce Development 510 1721228.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-28T00:00:00 0003752262 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82584 Unemployment Tax 417810 IO0521Workforce Development 510 28478.820 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-01T00:00:00 0003717377 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82585 Unemployment Tax 417810 IO0521Workforce Development 510 34453.580 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-27T00:00:00 0003812653 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82586 Unemployment Tax 417810 IO0521Workforce Development 510 348603.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-15T00:00:00 0004021807 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82587 Unemployment Tax 417810 IO0521Workforce Development 510 4297789.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-22T00:00:00 0004007128 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82588 Unemployment Tax 417810 IO0521Workforce Development 510 32994.860 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-18T00:00:00 0003924278 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82589 Unemployment Tax 417810 IO0521Workforce Development 510 42394.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-30T00:00:00 0003815656 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82590 Unemployment Tax 417810 IO0521Workforce Development 510 547700.290 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-25T00:00:00 0003791459 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82591 Unemployment Tax 417810 IO0521Workforce Development 510 15102596.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-06T00:00:00 0003758873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82592 Unemployment Tax 417810 IO0521Workforce Development 510 188213.770 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-18T00:00:00 0003964247 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82593 Unemployment Tax 417810 IO0521Workforce Development 510 120531.750 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-06T00:00:00 0003800028 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82594 Unemployment Tax 417810 IO0521Workforce Development 510 272784.010 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-25T00:00:00 0003968564 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82595 Unemployment Tax 417810 IO0521Workforce Development 510 471469.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-29T00:00:00 0004030514 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82596 Unemployment Tax 417810 IO0521Workforce Development 510 48701.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-14T00:00:00 0003763703 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82597 Unemployment Tax 417810 IO0521Workforce Development 510 327572.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-17T00:00:00 0003962979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82598 Unemployment Tax 417810 IO0521Workforce Development 510 320866.810 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-20T00:00:00 0003944123 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82599 Unemployment Tax 417810 IO0521Workforce Development 510 110724.970 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-12T00:00:00 0003783618 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82600 Unemployment Tax 417810 IO0521Workforce Development 510 223965.760 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-15T00:00:00 0003765108 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82601 Unemployment Tax 417810 IO0521Workforce Development 510 15383.200 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-11T00:00:00 0003761097 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82602 Unemployment Tax 417810 IO0521Workforce Development 510 1194223.410 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-20T00:00:00 0003808228 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82603 Unemployment Tax 417810 IO0521Workforce Development 510 35266.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-22T00:00:00 0003810373 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82604 Unemployment Tax 417810 IO0521Workforce Development 510 1346303.020 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-18T00:00:00 0003738887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82605 Unemployment Tax 417810 IO0521Workforce Development 510 416770.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-03T00:00:00 0003799251 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82606 Unemployment Tax 417810 IO0521Workforce Development 510 28608.760 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-10T00:00:00 0003803617 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82607 Unemployment Tax 417810 IO0521Workforce Development 510 528315.440 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-03T00:00:00 0003719403 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82608 Unemployment Tax 417810 IO0521Workforce Development 510 20027.310 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-02T00:00:00 0003994819 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82609 Unemployment Tax 417810 IO0521Workforce Development 510 66764.890 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-18T00:00:00 0003738883 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82610 Unemployment Tax 417810 IO0521Workforce Development 510 122141.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-25T00:00:00 0003988127 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82611 Unemployment Tax 417810 IO0521Workforce Development 510 58223.140 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-17T00:00:00 0003807237 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82612 Unemployment Tax 417810 IO0521Workforce Development 510 46560.310 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-27T00:00:00 0003970211 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82613 Unemployment Tax 417810 IO0521Workforce Development 510 861764.770 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-09T00:00:00 0003998566 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82614 Unemployment Tax 417810 IO0521Workforce Development 510 31003.410 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-16T00:00:00 0003736688 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82615 Unemployment Tax 417810 IO0521Workforce Development 510 227480.830 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-08T00:00:00 0003802022 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82616 Unemployment Tax 417810 IO0521Workforce Development 510 32044.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-11T00:00:00 0003978546 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82617 Unemployment Tax 417810 IO0521Workforce Development 510 49972.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-16T00:00:00 0003806426 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82618 Unemployment Tax 417810 IO0521Workforce Development 510 25616.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-27T00:00:00 0004028796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82619 Unemployment Tax 417810 IO0521Workforce Development 510 161636.110 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-22T00:00:00 0003925831 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82620 Unemployment Tax 417810 IO0521Workforce Development 510 33149.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-09T00:00:00 0003957893 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82621 Unemployment Tax 417810 IO0521Workforce Development 510 38297.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-19T00:00:00 0003829203 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82622 Unemployment Tax 417810 IO0521Workforce Development 510 17416.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-30T00:00:00 0003754061 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82623 Unemployment Tax 417810 IO0521Workforce Development 510 125293.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-19T00:00:00 0003766792 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82624 Unemployment Tax 417810 IO0521Workforce Development 510 32166.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-29T00:00:00 0003928790 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82625 Unemployment Tax 417810 IO0521Workforce Development 510 62347.220 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-16T00:00:00 0004002631 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82626 Unemployment Tax 417810 IO0521Workforce Development 510 647516.920 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-30T00:00:00 0003929619 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82627 Unemployment Tax 417810 IO0521Workforce Development 510 429511.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-01T00:00:00 0003717358 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82628 Unemployment Tax 417810 IO0521Workforce Development 510 308096.290 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-25T00:00:00 0004059683 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82629 Unemployment Tax 417810 IO0521Workforce Development 510 5776001.380 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-04T00:00:00 0003955336 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82630 Unemployment Tax 417810 IO0521Workforce Development 510 14382.980 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-25T00:00:00 0003832473 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82631 Unemployment Tax 417810 IO0521Workforce Development 510 3750251.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-06T00:00:00 0003820171 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82632 Unemployment Tax 417810 IO0521Workforce Development 510 60972.000 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-06T00:00:00 0003820124 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82633 Unemployment Tax 417810 IO0521Workforce Development 510 37278.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-18T00:00:00 0003765910 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82634 Unemployment Tax 417810 IO0521Workforce Development 510 321365.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-17T00:00:00 0004047022 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82635 Unemployment Tax 417810 IO0521Workforce Development 510 192496.490 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-27T00:00:00 0003773258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82636 Unemployment Tax 417810 IO0521Workforce Development 510 45440.810 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-21T00:00:00 0003809235 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82637 Unemployment Tax 417810 IO0521Workforce Development 510 213550.810 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-30T00:00:00 0003990818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82638 Unemployment Tax 417810 IO0521Workforce Development 510 48373.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-24T00:00:00 0003742121 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82639 Unemployment Tax 417810 IO0521Workforce Development 510 54189.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-13T00:00:00 0003980419 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82640 Unemployment Tax 417810 IO0521Workforce Development 510 28426.430 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-15T00:00:00 0003765114 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82641 Unemployment Tax 417810 IO0521Workforce Development 510 35596.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-24T00:00:00 0003927552 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82642 Unemployment Tax 417810 IO0521Workforce Development 510 15655.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-15T00:00:00 0003734078 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82643 Unemployment Tax 417810 IO0521Workforce Development 510 31592.970 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-19T00:00:00 0003925020 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82644 Unemployment Tax 417810 IO0521Workforce Development 510 1563905.930 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-17T00:00:00 0004003560 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82645 Unemployment Tax 417810 IO0521Workforce Development 510 3647651.410 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-16T00:00:00 0004002694 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82646 Unemployment Tax 417810 IO0521Workforce Development 510 23751.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-25T00:00:00 0004059693 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82647 Unemployment Tax 417810 IO0521Workforce Development 510 35924.840 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-18T00:00:00 0003964220 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82648 Unemployment Tax 417810 IO0521Workforce Development 510 560209.080 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-12T00:00:00 0004040240 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82649 Unemployment Tax 417810 IO0521Workforce Development 510 1254449.070 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-27T00:00:00 0003812664 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82650 Unemployment Tax 417810 IO0521Workforce Development 510 2776503.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-29T00:00:00 0003753142 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82651 Unemployment Tax 417810 IO0521Workforce Development 510 326157.360 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-29T00:00:00 0003928774 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82652 Unemployment Tax 417810 IO0521Workforce Development 510 15009.520 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-16T00:00:00 0003943290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82653 Unemployment Tax 417810 IO0521Workforce Development 510 25605.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-15T00:00:00 0003784384 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82654 Unemployment Tax 417810 IO0521Workforce Development 510 40393.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-23T00:00:00 0003946983 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82655 Unemployment Tax 417810 IO0521Workforce Development 510 37783.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-24T00:00:00 0004008803 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82656 Unemployment Tax 417810 IO0521Workforce Development 510 28133.020 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-06T00:00:00 0003758786 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82657 Unemployment Tax 417810 IO0521Workforce Development 510 35544.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-08T00:00:00 0003889563 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82658 Unemployment Tax 417810 IO0521Workforce Development 510 922759.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-02T00:00:00 0003994852 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82659 Unemployment Tax 417810 IO0521Workforce Development 510 18908.060 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-28T00:00:00 0004010435 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82660 Unemployment Tax 417810 IO0521Workforce Development 510 21377.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-26T00:00:00 0003772362 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82661 Unemployment Tax 417810 IO0521Workforce Development 510 1194056.250 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-08T00:00:00 0003997689 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82662 Unemployment Tax 417810 IO0521Workforce Development 510 183897.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-24T00:00:00 0003986866 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82663 Unemployment Tax 417810 IO0521Workforce Development 510 20932.960 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-14T00:00:00 0004020749 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82664 Unemployment Tax 417810 IO0521Workforce Development 510 28780.650 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-20T00:00:00 0003984891 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82665 Unemployment Tax 417810 IO0521Workforce Development 510 281115.500 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-12T00:00:00 0003979559 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82666 Unemployment Tax 417810 IO0521Workforce Development 510 277394.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-27T00:00:00 0004028869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82667 Unemployment Tax 417810 IO0521Workforce Development 510 663245.690 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-20T00:00:00 0004025195 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82668 Unemployment Tax 417810 IO0521Workforce Development 510 27077.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-04T00:00:00 0003973753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82669 Unemployment Tax 417810 IO0521Workforce Development 510 274592.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-04T00:00:00 0004034618 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82670 Unemployment Tax 417810 IO0521Workforce Development 510 42608.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-08T00:00:00 0003779750 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82671 Unemployment Tax 417810 IO0521Workforce Development 510 20090.370 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-05T00:00:00 0004035367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82672 Unemployment Tax 417810 IO0521Workforce Development 510 1646198.630 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-24T00:00:00 0003812007 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82673 Unemployment Tax 417810 IO0521Workforce Development 510 238527.300 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-09T00:00:00 0003938964 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82674 Unemployment Tax 417810 IO0521Workforce Development 510 236193.690 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-18T00:00:00 0003765938 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82675 Unemployment Tax 417810 IO0521Workforce Development 510 82641.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-20T00:00:00 0003768382 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82676 Unemployment Tax 417810 IO0521Workforce Development 510 11684.920 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-16T00:00:00 0004043849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82677 Unemployment Tax 417810 IO0521Workforce Development 510 2663498.180 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-29T00:00:00 0003951208 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82678 Unemployment Tax 417810 IO0521Workforce Development 510 970332.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-27T00:00:00 0003970240 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82679 Unemployment Tax 417810 IO0521Workforce Development 510 391598.460 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-25T00:00:00 0003771224 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82680 Unemployment Tax 417810 IO0521Workforce Development 510 25163.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-19T00:00:00 0004052211 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82681 Unemployment Tax 417810 IO0521Workforce Development 510 131554.040 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-22T00:00:00 0003788717 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82682 Unemployment Tax 417810 IO0521Workforce Development 510 432990.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-04T00:00:00 0004014219 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82683 Unemployment Tax 417810 IO0521Workforce Development 510 23750.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-27T00:00:00 0003773250 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82684 Unemployment Tax 417810 IO0521Workforce Development 510 118823.030 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-29T00:00:00 0004011242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82685 Unemployment Tax 417810 IO0521Workforce Development 510 25511.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-17T00:00:00 0003962964 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82686 Unemployment Tax 417810 IO0521Workforce Development 510 54887.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-23T00:00:00 0003926714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82687 Unemployment Tax 417810 IO0521Workforce Development 510 33922.510 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-25T00:00:00 0003987725 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82688 Unemployment Tax 417810 IO0521Workforce Development 510 1002354.190 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-02T00:00:00 0003798439 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82689 Unemployment Tax 417810 IO0521Workforce Development 510 96084.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-14T00:00:00 0003941670 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82690 Unemployment Tax 417810 IO0521Workforce Development 510 42177.950 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-18T00:00:00 0003786905 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82691 Unemployment Tax 417810 IO0521Workforce Development 510 27952.180 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-04T00:00:00 0003853924 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82692 Unemployment Tax 417810 IO0521Workforce Development 510 23858.450 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-22T00:00:00 0003788686 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82693 Unemployment Tax 417810 IO0521Workforce Development 510 463943.540 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-05T00:00:00 0004035372 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82694 Unemployment Tax 417810 IO0521Workforce Development 510 42277.510 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-03T00:00:00 0003853067 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82695 Unemployment Tax 417810 IO0521Workforce Development 510 39619.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-22T00:00:00 0004007065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82696 Unemployment Tax 417810 IO0521Workforce Development 510 904548.590 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-26T00:00:00 0004027872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82697 Unemployment Tax 417810 IO0521Workforce Development 510 34645.170 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-03-16T00:00:00 0003981359 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82698 Unemployment Tax 417810 IO0521Workforce Development 510 17800.830 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-28T00:00:00 0003813673 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82699 Unemployment Tax 417810 IO0521Workforce Development 510 1676624.720 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-12T00:00:00 0003762135 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82700 Unemployment Tax 417810 IO0521Workforce Development 510 394318.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-28T00:00:00 0004029782 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82701 Unemployment Tax 417810 IO0521Workforce Development 510 7030001.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-28T00:00:00 0004010463 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82702 Unemployment Tax 417810 IO0521Workforce Development 510 356745.750 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-26T00:00:00 0003833171 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82703 Unemployment Tax 417810 IO0521Workforce Development 510 141209.160 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-23T00:00:00 0003811246 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82704 Unemployment Tax 417810 IO0521Workforce Development 510 38474.270 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-07T00:00:00 0003759522 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82705 Unemployment Tax 417810 IO0521Workforce Development 510 1664156.310 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-22T00:00:00 0004027026 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82706 Unemployment Tax 417810 IO0521Workforce Development 510 44410.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-21T00:00:00 0003769484 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82707 Unemployment Tax 417810 IO0521Workforce Development 510 532591.670 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-14T00:00:00 0004020787 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82708 Unemployment Tax 417810 IO0521Workforce Development 510 42489.560 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-23T00:00:00 0003966790 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82709 Unemployment Tax 417810 IO0521Workforce Development 510 23333.850 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-30T00:00:00 0003929542 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82710 Unemployment Tax 417810 IO0521Workforce Development 510 17904.990 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-25T00:00:00 0003771187 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82711 Unemployment Tax 417810 IO0521Workforce Development 510 194219.810 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-26T00:00:00 0003969413 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82712 Unemployment Tax 417810 IO0521Workforce Development 510 1464912.190 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-13T00:00:00 0004000130 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82713 Unemployment Tax 417810 IO0521Workforce Development 510 1671979.010 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-09T00:00:00 0003998595 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82714 Unemployment Tax 417810 IO0521Workforce Development 510 80655.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-15T00:00:00 0004041543 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82715 Unemployment Tax 417810 IO0521Workforce Development 510 1041952.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-21T00:00:00 0003809258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82716 Unemployment Tax 417810 IO0521Workforce Development 510 27296391.320 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-06T00:00:00 0003956981 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82717 Unemployment Tax 417810 IO0521Workforce Development 510 51806.770 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-06T00:00:00 0003800013 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82718 Unemployment Tax 417810 IO0521Workforce Development 510 30349.680 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-21T00:00:00 0003739597 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 82719 HR Service Fees 649900 Personnel 70 -19247.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718528 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82720 HR Service Fees 649900 Personnel 70 -8790.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954201 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82721 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818178 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82722 HR Service Fees 649900 Personnel 70 -48338.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776723 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82723 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974474 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82724 HR Service Fees 649900 Personnel 70 -1283.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776751 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82725 HR Service Fees 649900 Personnel 70 -36478.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756870 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82726 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756847 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82727 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776710 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82728 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954226 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82729 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818147 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82730 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974541 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82731 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954309 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82732 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818075 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82733 HR Service Fees 649900 Personnel 70 -341.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776679 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82734 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776774 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82735 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954267 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82736 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82737 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718282 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82738 HR Service Fees 649900 Personnel 70 -12040.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776756 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82739 HR Service Fees 649900 Personnel 70 -19513.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954174 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82740 HR Service Fees 649900 Personnel 70 -5457.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954087 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82741 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818230 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82742 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974636 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82743 HR Service Fees 649900 Personnel 70 -29728.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818286 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82744 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82745 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776772 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82746 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818222 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82747 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776709 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82748 HR Service Fees 649900 Personnel 70 -2311.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776706 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82749 HR Service Fees 649900 Personnel 70 -8911.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776781 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82750 HR Service Fees 649900 Personnel 70 -1911.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718258 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82751 HR Service Fees 649900 Personnel 70 -88099.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82752 HR Service Fees 649900 Personnel 70 -1666.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82753 HR Service Fees 649900 Personnel 70 -134.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776765 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82754 HR Service Fees 649900 Personnel 70 -1438.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756850 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82755 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776704 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82756 HR Service Fees 649900 Personnel 70 -1283.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718336 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82757 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974665 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82758 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974684 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82759 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954089 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82760 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954098 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82761 HR Service Fees 649900 Personnel 70 -13765.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718421 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82762 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954222 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82763 HR Service Fees 649900 Personnel 70 -95133.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776816 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82764 HR Service Fees 649900 Personnel 70 -6339.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718538 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82765 HR Service Fees 649900 Personnel 70 -15794.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974649 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82766 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718239 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82767 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818315 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82768 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954203 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82769 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974657 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82770 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82771 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776782 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82772 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974694 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82773 HR Service Fees 649900 Personnel 70 -1449.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82774 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974522 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82775 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818149 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82776 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718230 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82777 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718536 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82778 HR Service Fees 649900 Personnel 70 -9829.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974688 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82779 HR Service Fees 649900 Personnel 70 -21831.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974579 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82780 HR Service Fees 649900 Personnel 70 -6425.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776769 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82781 HR Service Fees 649900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82782 HR Service Fees 649900 Personnel 70 -1301.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776810 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82783 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954184 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82784 HR Service Fees 649900 Personnel 70 -12002.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954205 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82785 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718327 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82786 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974490 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82787 HR Service Fees 649900 Personnel 70 -4785.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718362 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82788 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974528 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82789 HR Service Fees 649900 Personnel 70 -1556.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776705 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82790 HR Service Fees 649900 Personnel 70 -921.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718283 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82791 HR Service Fees 649900 Personnel 70 -8838.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82792 HR Service Fees 649900 Personnel 70 -21879.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776730 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82793 HR Service Fees 649900 Personnel 70 -12727.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718431 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82794 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954128 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82795 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974554 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82796 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756813 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82797 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974486 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82798 HR Service Fees 649900 Personnel 70 -1240.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756864 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82799 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818212 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82800 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756863 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82801 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776815 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82802 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818321 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82803 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954298 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82804 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776789 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82805 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776699 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82806 HR Service Fees 649900 Personnel 70 -4378.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756868 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82807 HR Service Fees 649900 Personnel 70 -531.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818189 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82808 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718332 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82809 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776779 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82810 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974623 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82811 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776793 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82812 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718546 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82813 HR Service Fees 649900 Personnel 70 -89838.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954296 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82814 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82815 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954208 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82816 HR Service Fees 649900 Personnel 70 -752.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776712 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82817 HR Service Fees 649900 Personnel 70 -19351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776731 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82818 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718259 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82819 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954155 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82820 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954281 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82821 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776692 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82822 HR Service Fees 649900 Personnel 70 -4955.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718231 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82823 HR Service Fees 649900 Personnel 70 -7690.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776688 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82824 HR Service Fees 649900 Personnel 70 -1556.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718261 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82825 HR Service Fees 649900 Personnel 70 -6872.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756861 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82826 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974614 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82827 HR Service Fees 649900 Personnel 70 -8680.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718364 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82828 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818333 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82829 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818085 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82830 HR Service Fees 649900 Personnel 70 -5482.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954235 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82831 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776746 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82832 HR Service Fees 649900 Personnel 70 -255.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82833 HR Service Fees 649900 Personnel 70 -33640.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954182 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82834 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974605 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82835 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954115 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82836 HR Service Fees 649900 Personnel 70 -11409.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776775 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82837 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974506 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82838 HR Service Fees 649900 Personnel 70 -10746.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954170 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82839 HR Service Fees 649900 Personnel 70 -89958.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818331 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82840 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974718 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82841 HR Service Fees 649900 Personnel 70 -6834.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974552 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82842 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718233 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82843 HR Service Fees 649900 Personnel 70 -13855.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756846 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82844 HR Service Fees 649900 Personnel 70 -3381.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82845 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954212 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82846 HR Service Fees 649900 Personnel 70 -9804.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818319 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82847 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974539 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82848 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954063 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82849 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954199 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82850 HR Service Fees 649900 Personnel 70 -8814.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776758 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82851 HR Service Fees 649900 Personnel 70 -11567.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776748 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82852 HR Service Fees 649900 Personnel 70 -3091.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818292 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82853 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82854 HR Service Fees 649900 Personnel 70 -738.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756811 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82855 HR Service Fees 649900 Personnel 70 -4378.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82856 HR Service Fees 649900 Personnel 70 -17864.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756842 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82857 HR Service Fees 649900 Personnel 70 -19513.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974577 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82858 HR Service Fees 649900 Personnel 70 -2311.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756854 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82859 HR Service Fees 649900 Personnel 70 -5583.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756840 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82860 HR Service Fees 649900 Personnel 70 -2119.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776672 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82861 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974556 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82862 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818200 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82863 HR Service Fees 649900 Personnel 70 -10746.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974573 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82864 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974631 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82865 HR Service Fees 649900 Personnel 70 -2143.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756796 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82866 HR Service Fees 649900 Personnel 70 -6858.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818196 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82867 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974692 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82868 HR Service Fees 649900 Personnel 70 -2143.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718223 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82869 HR Service Fees 649900 Personnel 70 -1549.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756792 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82870 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818284 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82871 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776708 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82872 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818137 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82873 HR Service Fees 649900 Personnel 70 -22586.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718356 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82874 HR Service Fees 649900 Personnel 70 -169.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974594 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82875 HR Service Fees 649900 Personnel 70 -5457.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818124 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82876 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776778 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82877 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82878 HR Service Fees 649900 Personnel 70 -88099.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974596 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82879 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776715 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82880 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756858 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82881 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954265 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82882 HR Service Fees 649900 Personnel 70 -36478.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776727 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82883 HR Service Fees 649900 Personnel 70 -10287.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718331 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82884 HR Service Fees 649900 Personnel 70 -110.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718542 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82885 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974526 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82886 HR Service Fees 649900 Personnel 70 -1708.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776811 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82887 HR Service Fees 649900 Personnel 70 -1452.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718247 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82888 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756852 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82889 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974587 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82890 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954255 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82891 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818173 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82892 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776687 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82893 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954157 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82894 HR Service Fees 649900 Personnel 70 -30573.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954165 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82895 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718367 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82896 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818191 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82897 HR Service Fees 649900 Personnel 70 -917.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954224 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82898 HR Service Fees 649900 Personnel 70 -5457.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974496 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82899 HR Service Fees 649900 Personnel 70 -1452.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756843 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82900 HR Service Fees 649900 Personnel 70 -3091.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954249 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82901 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954247 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82902 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818239 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82903 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818325 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82904 HR Service Fees 649900 Personnel 70 -38.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776691 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82905 HR Service Fees 649900 Personnel 70 -11385.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718415 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82906 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756849 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82907 HR Service Fees 649900 Personnel 70 -327.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718228 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82908 HR Service Fees 649900 Personnel 70 -17864.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776694 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82909 HR Service Fees 649900 Personnel 70 -1911.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756851 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82910 HR Service Fees 649900 Personnel 70 -21855.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818220 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82911 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954149 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82912 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718219 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82913 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818157 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82914 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818225 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82915 HR Service Fees 649900 Personnel 70 -4861.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776690 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82916 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818304 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82917 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954311 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82918 HR Service Fees 649900 Personnel 70 -7655.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974504 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82919 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82920 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82921 HR Service Fees 649900 Personnel 70 -2529.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776728 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82922 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82923 HR Service Fees 649900 Personnel 70 -327.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776807 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82924 HR Service Fees 649900 Personnel 70 -17774.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974494 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82925 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954110 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82926 HR Service Fees 649900 Personnel 70 -752.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756860 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82927 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818145 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82928 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954289 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82929 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776668 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82930 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776771 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82931 HR Service Fees 649900 Personnel 70 -6617.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718527 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82932 HR Service Fees 649900 Personnel 70 -15794.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954245 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82933 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974690 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82934 HR Service Fees 649900 Personnel 70 -1240.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718281 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82935 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82936 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82937 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954218 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82938 HR Service Fees 649900 Personnel 70 -22586.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776760 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82939 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82940 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954251 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82941 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756815 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82942 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954172 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82943 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82944 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82945 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974663 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82946 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818327 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82947 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954283 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82948 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974629 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82949 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974550 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82950 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756855 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82951 HR Service Fees 649900 Personnel 70 -6872.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776713 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82952 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82953 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818308 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82954 HR Service Fees 649900 Personnel 70 -1883.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954122 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82955 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82956 HR Service Fees 649900 Personnel 70 -38.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756836 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82957 HR Service Fees 649900 Personnel 70 -1304.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974567 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82958 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818268 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82959 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776795 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82960 HR Service Fees 649900 Personnel 70 -738.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718225 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82961 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974516 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82962 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954275 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82963 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974543 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82964 HR Service Fees 649900 Personnel 70 -7666.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718234 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82965 HR Service Fees 649900 Personnel 70 -19295.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818214 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82966 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974472 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82967 HR Service Fees 649900 Personnel 70 -362.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818343 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82968 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776698 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82969 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776809 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82970 HR Service Fees 649900 Personnel 70 -96.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974725 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82971 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776673 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82972 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718529 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82973 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818152 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82974 HR Service Fees 649900 Personnel 70 -4861.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756835 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82975 HR Service Fees 649900 Personnel 70 -7138.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718434 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82976 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974655 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82977 HR Service Fees 649900 Personnel 70 -752.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718270 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82978 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756819 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82979 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776812 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82980 HR Service Fees 649900 Personnel 70 -2270.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974518 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82981 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974470 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82982 HR Service Fees 649900 Personnel 70 -5583.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718241 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82983 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954137 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82984 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818208 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82985 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954178 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82986 HR Service Fees 649900 Personnel 70 -7666.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756834 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82987 HR Service Fees 649900 Personnel 70 -9804.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776797 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82988 HR Service Fees 649900 Personnel 70 -8863.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818259 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82989 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818081 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82990 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954059 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82991 HR Service Fees 649900 Personnel 70 -1031.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718216 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82992 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756857 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82993 HR Service Fees 649900 Personnel 70 -6448.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776796 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82994 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954093 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82995 HR Service Fees 649900 Personnel 70 -1556.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756853 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82996 HR Service Fees 649900 Personnel 70 -31575.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82997 HR Service Fees 649900 Personnel 70 -88172.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718359 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82998 HR Service Fees 649900 Personnel 70 -1690.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954302 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 82999 HR Service Fees 649900 Personnel 70 -6872.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718272 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83000 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818087 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83001 HR Service Fees 649900 Personnel 70 -8911.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818300 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83002 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954091 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83003 HR Service Fees 649900 Personnel 70 -11761.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818246 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83004 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756865 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83005 HR Service Fees 649900 Personnel 70 -13789.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974667 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83006 HR Service Fees 649900 Personnel 70 -1438.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718256 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83007 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818186 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83008 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776776 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83009 HR Service Fees 649900 Personnel 70 -8911.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718426 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83010 HR Service Fees 649900 Personnel 70 -8814.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818244 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83011 HR Service Fees 649900 Personnel 70 -30573.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974569 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83012 HR Service Fees 649900 Personnel 70 -1708.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718551 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83013 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718357 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83014 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818143 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83015 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818261 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83016 HR Service Fees 649900 Personnel 70 -11302.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974620 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83017 HR Service Fees 649900 Personnel 70 -921.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776720 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83018 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974627 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83019 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974581 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83020 HR Service Fees 649900 Personnel 70 -3405.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974535 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83021 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954300 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83022 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818290 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83023 HR Service Fees 649900 Personnel 70 -2418.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756862 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83024 HR Service Fees 649900 Personnel 70 -169.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718553 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83025 HR Service Fees 649900 Personnel 70 -89789.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974705 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83026 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974598 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83027 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776804 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83028 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756872 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83029 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954113 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83030 HR Service Fees 649900 Personnel 70 -5844.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776798 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83031 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756808 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83032 HR Service Fees 649900 Personnel 70 -1911.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776702 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83033 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974476 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83034 HR Service Fees 649900 Personnel 70 -8680.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776770 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83035 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974514 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83036 HR Service Fees 649900 Personnel 70 -1207.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718263 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83037 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83038 HR Service Fees 649900 Personnel 70 -48338.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756867 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83039 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83040 HR Service Fees 649900 Personnel 70 -313.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818079 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83041 HR Service Fees 649900 Personnel 70 -15849.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776790 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83042 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974651 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83043 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818329 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83044 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818349 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83045 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954180 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83046 HR Service Fees 649900 Personnel 70 -8790.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974603 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83047 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974696 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83048 HR Service Fees 649900 Personnel 70 -9829.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718531 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83049 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83050 HR Service Fees 649900 Personnel 70 -11788.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776757 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83051 HR Service Fees 649900 Personnel 70 -941.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818274 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83052 HR Service Fees 649900 Personnel 70 -3042.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974653 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83053 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954285 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83054 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818306 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83055 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776792 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83056 HR Service Fees 649900 Personnel 70 -29366.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954239 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83057 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83058 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776719 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83059 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954139 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83060 HR Service Fees 649900 Personnel 70 -1452.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776695 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83061 HR Service Fees 649900 Personnel 70 -33592.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974585 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83062 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818317 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83063 HR Service Fees 649900 Personnel 70 -7138.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776785 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83064 HR Service Fees 649900 Personnel 70 -8838.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974612 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83065 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974682 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83066 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954061 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83067 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954117 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83068 HR Service Fees 649900 Personnel 70 -11302.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954220 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83069 HR Service Fees 649900 Personnel 70 -1642.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776801 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83070 HR Service Fees 649900 Personnel 70 -2284.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756859 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83071 HR Service Fees 649900 Personnel 70 -8138.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818280 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83072 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818164 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83073 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818139 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83074 HR Service Fees 649900 Personnel 70 -19351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718304 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83075 HR Service Fees 649900 Personnel 70 -4785.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776768 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83076 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954083 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83077 HR Service Fees 649900 Personnel 70 -5844.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718532 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83078 HR Service Fees 649900 Personnel 70 -417.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756869 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83079 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718419 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83080 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776686 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83081 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718420 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83082 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974686 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83083 HR Service Fees 649900 Personnel 70 -6834.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954153 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83084 HR Service Fees 649900 Personnel 70 -1435.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776752 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83085 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718224 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83086 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974502 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83087 HR Service Fees 649900 Personnel 70 -4378.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776725 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83088 HR Service Fees 649900 Personnel 70 -2487.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974583 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83089 HR Service Fees 649900 Personnel 70 -531.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954147 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83090 HR Service Fees 649900 Personnel 70 -1240.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776716 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83091 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974610 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83092 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974492 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83093 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954229 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83094 HR Service Fees 649900 Personnel 70 -12040.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83095 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718522 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83096 HR Service Fees 649900 Personnel 70 -917.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974625 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83097 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718301 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83098 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818126 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83099 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776763 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83100 HR Service Fees 649900 Personnel 70 -48338.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718284 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83101 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954071 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83102 HR Service Fees 649900 Personnel 70 -17798.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954085 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83103 HR Service Fees 649900 Personnel 70 -13855.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718249 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83104 HR Service Fees 649900 Personnel 70 -6592.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776794 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83105 HR Service Fees 649900 Personnel 70 -800.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776749 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83106 HR Service Fees 649900 Personnel 70 -4955.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776685 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83107 HR Service Fees 649900 Personnel 70 -2529.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718300 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83108 HR Service Fees 649900 Personnel 70 -4298.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83109 HR Service Fees 649900 Personnel 70 -5482.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974634 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83110 HR Service Fees 649900 Personnel 70 -2311.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718262 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83111 HR Service Fees 649900 Personnel 70 -4861.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718236 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83112 HR Service Fees 649900 Personnel 70 -417.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718288 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83113 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954080 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83114 HR Service Fees 649900 Personnel 70 -4955.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756817 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83115 HR Service Fees 649900 Personnel 70 -19351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756875 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83116 HR Service Fees 649900 Personnel 70 -15890.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718523 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83117 HR Service Fees 649900 Personnel 70 -1031.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756783 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83118 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974545 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83119 HR Service Fees 649900 Personnel 70 -31555.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776766 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83120 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718267 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83121 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83122 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756837 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83123 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974709 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83124 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818141 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83125 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974482 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83126 HR Service Fees 649900 Personnel 70 -9346.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776755 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83127 HR Service Fees 649900 Personnel 70 -11326.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818270 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83128 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818176 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83129 HR Service Fees 649900 Personnel 70 -169.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954191 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83130 HR Service Fees 649900 Personnel 70 -19223.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818323 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83131 HR Service Fees 649900 Personnel 70 -88182.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776764 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83132 HR Service Fees 649900 Personnel 70 -110.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776805 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83133 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954108 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83134 HR Service Fees 649900 Personnel 70 -941.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718418 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83135 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818160 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83136 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954167 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83137 HR Service Fees 649900 Personnel 70 -7124.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818294 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83138 HR Service Fees 649900 Personnel 70 -88099.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954193 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83139 HR Service Fees 649900 Personnel 70 -33810.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818228 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83140 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954053 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83141 HR Service Fees 649900 Personnel 70 -27779.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718334 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83142 HR Service Fees 649900 Personnel 70 -3067.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718521 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83143 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974713 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83144 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818296 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83145 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756789 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83146 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974498 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83147 HR Service Fees 649900 Personnel 70 -38.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83148 HR Service Fees 649900 Personnel 70 -3477.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974698 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83149 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718541 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83150 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818167 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83151 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776683 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83152 HR Service Fees 649900 Personnel 70 -36152.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718293 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83153 HR Service Fees 649900 Personnel 70 -1438.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776700 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83154 HR Service Fees 649900 Personnel 70 -14151.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718424 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83155 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954151 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83156 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954306 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83157 HR Service Fees 649900 Personnel 70 -26178.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974537 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83158 HR Service Fees 649900 Personnel 70 -4805.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818128 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83159 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954069 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83160 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818298 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83161 HR Service Fees 649900 Personnel 70 -603.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718251 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83162 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954197 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83163 HR Service Fees 649900 Personnel 70 -38.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776681 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83164 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954253 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83165 HR Service Fees 649900 Personnel 70 -724.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818198 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83166 HR Service Fees 649900 Personnel 70 -303.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718545 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83167 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954273 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83168 HR Service Fees 649900 Personnel 70 -5820.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954277 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83169 HR Service Fees 649900 Personnel 70 -738.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776675 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83170 HR Service Fees 649900 Personnel 70 -1352.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954120 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83171 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818276 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83172 HR Service Fees 649900 Personnel 70 -1231.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954304 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83173 HR Service Fees 649900 Personnel 70 -21879.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756873 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83174 HR Service Fees 649900 Personnel 70 -255.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776806 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83175 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954124 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83176 HR Service Fees 649900 Personnel 70 -4419.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974618 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83177 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974500 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83178 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718255 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83179 HR Service Fees 649900 Personnel 70 -1738.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954065 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83180 HR Service Fees 649900 Personnel 70 -6339.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776802 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83181 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954057 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83182 HR Service Fees 649900 Personnel 70 -2418.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718274 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83183 HR Service Fees 649900 Personnel 70 -7583.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818130 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83184 HR Service Fees 649900 Personnel 70 -12702.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776783 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83185 HR Service Fees 649900 Personnel 70 -95445.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718557 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83186 HR Service Fees 649900 Personnel 70 -2284.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718268 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83187 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718229 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83188 HR Service Fees 649900 Personnel 70 -12026.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818255 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83189 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756832 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83190 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974575 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83191 HR Service Fees 649900 Personnel 70 -12823.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776780 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83192 HR Service Fees 649900 Personnel 70 -338.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818109 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83193 HR Service Fees 649900 Personnel 70 -417.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776726 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83194 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718556 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83195 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974707 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83196 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818194 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83197 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718280 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83198 HR Service Fees 649900 Personnel 70 -8838.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954210 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83199 HR Service Fees 649900 Personnel 70 -941.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776773 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83200 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954067 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83201 HR Service Fees 649900 Personnel 70 -17822.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818105 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83202 HR Service Fees 649900 Personnel 70 -17864.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718244 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83203 HR Service Fees 649900 Personnel 70 -29390.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974638 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83204 HR Service Fees 649900 Personnel 70 -434.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954126 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83205 HR Service Fees 649900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718525 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83206 HR Service Fees 649900 Personnel 70 -120.750 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954145 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83207 HR Service Fees 649900 Personnel 70 -327.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756812 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83208 HR Service Fees 649900 Personnel 70 -22266.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974600 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83209 HR Service Fees 649900 Personnel 70 -8887.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83210 HR Service Fees 649900 Personnel 70 -12002.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974608 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83211 HR Service Fees 649900 Personnel 70 -217.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818272 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83212 HR Service Fees 649900 Personnel 70 -1424.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818103 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83213 HR Service Fees 649900 Personnel 70 -9829.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954279 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83214 HR Service Fees 649900 Personnel 70 -241.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974716 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83215 HR Service Fees 649900 Personnel 70 -30815.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818206 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83216 HR Service Fees 649900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974680 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83217 HR Service Fees 649900 Personnel 70 -1031.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776666 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83218 HR Service Fees 649900 Personnel 70 -2418.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776714 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83219 HR Service Fees 649900 Personnel 70 -2529.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756871 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83220 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818278 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83221 HR Service Fees 649900 Personnel 70 -1301.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718548 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83222 HR Service Fees 649900 Personnel 70 -845.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954055 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83223 HR Service Fees 649900 Personnel 70 -483.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718265 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83224 HR Service Fees 649900 Personnel 70 -15794.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818288 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83225 HR Service Fees 649900 Personnel 70 -5771.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818282 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83226 HR Service Fees 649900 Personnel 70 -1549.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718222 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83227 HR Service Fees 649900 Personnel 70 -990.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818092 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83228 HR Service Fees 649900 Personnel 70 -72.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776803 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83229 HR Service Fees 649900 Personnel 70 -5583.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776693 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83230 HR Service Fees 649900 Personnel 70 -1255.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818203 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83231 HR Service Fees 649900 Personnel 70 -1328.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756877 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83232 HR Service Fees 649900 Personnel 70 -13354.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818100 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83233 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718369 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83234 HR Service Fees 649900 Personnel 70 -13855.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776697 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83235 HR Service Fees 649900 Personnel 70 -144.900 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818089 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83236 HR Service Fees 649900 Personnel 70 -9684.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83237 HR Service Fees 649900 Personnel 70 -21831.600 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954176 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83238 HR Service Fees 649900 Personnel 70 -8911.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974661 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83239 HR Service Fees 649900 Personnel 70 -21904.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718302 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83240 HR Service Fees 649900 Personnel 70 -3067.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776787 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83241 HR Service Fees 649900 Personnel 70 -6351.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776729 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83242 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818311 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83243 HR Service Fees 649900 Personnel 70 -8887.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776754 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83244 HR Service Fees 649900 Personnel 70 -1473.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974520 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83245 HR Service Fees 649900 Personnel 70 -6061.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818313 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83246 HR Service Fees 649900 Personnel 70 -72.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718539 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83247 HR Service Fees 649900 Personnel 70 -24.150 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818077 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83248 HR Service Fees 649900 Personnel 70 -921.350 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-08-04T00:00:00 0003756866 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83249 HR Service Fees 649900 Personnel 70 -1279.950 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954161 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83250 HR Service Fees 649900 Personnel 70 -4902.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818072 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83251 HR Service Fees 649900 Personnel 70 -1573.400 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776670 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83252 HR Service Fees 649900 Personnel 70 -7655.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954095 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83253 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954106 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83254 HR Service Fees 649900 Personnel 70 -11788.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718348 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83255 HR Service Fees 649900 Personnel 70 -30919.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776750 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83256 HR Service Fees 649900 Personnel 70 -2284.000 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-03T00:00:00 0003776711 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83257 HR Service Fees 649900 Personnel 70 -6310.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718363 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83258 HR Service Fees 649900 Personnel 70 -4636.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974659 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83259 HR Service Fees 649900 Personnel 70 -893.550 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-02-02T00:00:00 0003954142 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83260 HR Service Fees 649900 Personnel 70 -11447.100 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818210 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83261 HR Service Fees 649900 Personnel 70 -1690.500 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974711 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83262 HR Service Fees 649900 Personnel 70 -772.800 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974508 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83263 HR Service Fees 649900 Personnel 70 -748.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-03-05T00:00:00 0003974478 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83264 HR Service Fees 649900 Personnel 70 -134.650 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-02T00:00:00 0003718360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83265 HR Service Fees 649900 Personnel 70 -48.300 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818083 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83266 HR Service Fees 649900 Personnel 70 -72.450 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-03T00:00:00 0003818341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 83267 Special Fuel Tax 414300 Revenue 90 4382.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-10T00:00:00 APH3999925 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83268 State Sales Tax 412010 Revenue 90 -3084.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83269 Special Fuel Tax 414300 Revenue 90 799.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 APH3817431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83270 Special Fuel Tax 414300 Revenue 90 431114.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 APH3781301 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83271 Motor Carrier Surcharge Tax 414600 Revenue 90 107.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-18T00:00:00 APH3828999 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83272 Motor Carrier Surcharge Tax 414600 Revenue 90 2267.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-08T00:00:00 APH3938623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83273 Motor Carrier Surcharge Tax 414600 Revenue 90 411.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 APH4008607 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83274 Motor Carrier Surcharge Tax 414600 Revenue 90 12.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-23T00:00:00 APH3790085 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83275 Special Fuel Tax 414300 Revenue 90 -1066.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 APH3825267 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83276 Motor Carrier Surcharge Tax 414600 Revenue 90 27801.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-24T00:00:00 APH3968375 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83277 Motor Carrier Fuel Tax 414400 Revenue 90 533638.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83278 Gasoline use tax 412700 Revenue 90 -12.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83279 Special Fuel Tax 414300 Revenue 90 265.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 APH3991177 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83280 Special Fuel Tax 414300 Revenue 90 118249.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-14T00:00:00 APH4001586 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83281 Special Fuel Tax 414300 Revenue 90 337.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-30T00:00:00 APH4012858 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83282 Motor Carrier Surcharge Tax 414600 Revenue 90 2.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 APH3825273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83283 Special Fuel Tax 414300 Revenue 90 93054.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-16T00:00:00 APH3922989 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83284 Motor Carrier Surcharge Tax 414600 Revenue 90 188600.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-12T00:00:00 APH4019539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83285 Special Fuel Tax 414300 Revenue 90 1321.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 APH3825273 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83286 Special Fuel Tax 414300 Revenue 90 8831.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 APH3965849 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83287 Special Fuel Tax 414300 Revenue 90 322639.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-02T00:00:00 APH3837217 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83288 Motor Carrier Surcharge Tax 414600 Revenue 90 -1608.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-12T00:00:00 APH3825267 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83289 Special Fuel Tax 414300 Revenue 90 1241134.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-02T00:00:00 APH4033333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83290 Special Fuel Tax 414300 Revenue 90 3891.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-30T00:00:00 APH3795000 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83291 Special Fuel Tax 414300 Revenue 90 5428.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 APH4023288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83292 Special Fuel Tax 414300 Revenue 90 513.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 APH3783429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83293 Special Fuel Tax 414300 Revenue 90 12238.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-06T00:00:00 APH3996401 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83294 Motor Carrier Surcharge Tax 414600 Revenue 90 -100.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 APH3783424 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83295 Motor Carrier Surcharge Tax 414600 Revenue 90 18.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-14T00:00:00 APH4001586 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83296 Special Fuel Tax 414300 Revenue 90 8991.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-15T00:00:00 APH4002515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83297 Special Fuel Tax 414300 Revenue 90 62581.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-24T00:00:00 0004057820 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83298 Special Fuel Tax 414300 Revenue 90 431345.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-03T00:00:00 APH3777583 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83299 Motor Carrier Surcharge Tax 414600 Revenue 90 14.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-15T00:00:00 APH3806223 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83300 Motor Carrier Surcharge Tax 414600 Revenue 90 -3461.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 APH4023283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83301 Special Fuel Tax 414300 Revenue 90 588293.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-01T00:00:00 APH3756552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83302 Special Fuel Tax 414300 Revenue 90 86263.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-23T00:00:00 APH3790085 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83303 Special Fuel Tax 414300 Revenue 90 124.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 APH3816436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83304 Special Fuel Tax 414300 Revenue 90 51115.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-02T00:00:00 APH3932923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83305 Motor Carrier Surcharge Tax 414600 Revenue 90 1593.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 APH4035159 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83306 Motor Carrier Surcharge Tax 414600 Revenue 90 118195.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-09T00:00:00 APH4037977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83307 Special Fuel Tax 414300 Revenue 90 1978.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-06T00:00:00 APH3976193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83308 Motor Carrier Surcharge Tax 414600 Revenue 90 39.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-11T00:00:00 APH4018708 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83309 Special Fuel Tax 414300 Revenue 90 -3693.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-01T00:00:00 APH4013895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83310 Special Fuel Tax 414300 Revenue 90 7605.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 APH3755609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83311 Special Fuel Tax 414300 Revenue 90 1042.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-19T00:00:00 APH4055297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83312 Motor Carrier Surcharge Tax 414600 Revenue 90 880.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-14T00:00:00 APH3805340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83313 Special Fuel Tax 414300 Revenue 90 219133.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-02T00:00:00 APH3972418 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83314 State Sales Tax 412010 Revenue 90 -3084.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83315 Special Fuel Tax 414300 Revenue 90 -44.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 APH3992303 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83316 Special Fuel Tax 414300 Revenue 90 -62581.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-24T00:00:00 0004057818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83317 Special Fuel Tax 414300 Revenue 90 64885.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-01T00:00:00 APH4013900 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83318 Special Fuel Tax 414300 Revenue 90 43208.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-15T00:00:00 APH3943126 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83319 Special Fuel Tax 414300 Revenue 90 982085.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-05T00:00:00 APH3975370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83320 Special Fuel Tax 414300 Revenue 90 -308.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-11T00:00:00 APH4018701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83321 Special Fuel Tax 414300 Revenue 90 117749.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 APH3992309 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83322 Special Fuel Tax 414300 Revenue 90 1172.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-17T00:00:00 APH3738263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83323 Motor Carrier Surcharge Tax 414600 Revenue 90 1727.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-09T00:00:00 APH3781301 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83324 Special Fuel Tax 414300 Revenue 90 873177.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 APH3948409 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83325 Special Fuel Tax 414300 Revenue 90 100056.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-24T00:00:00 APH3968375 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83326 Motor Carrier Surcharge Tax 414600 Revenue 90 25952.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-10T00:00:00 APH3999925 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83327 Special Fuel Tax 414300 Revenue 90 -91.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-26T00:00:00 APH4061694 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83328 Special Fuel Tax 414300 Revenue 90 -109.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 APH4023283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83329 Special Fuel Tax 414300 Revenue 90 -200.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 APH3783424 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83330 Motor Carrier Surcharge Tax 414600 Revenue 90 3270.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-01T00:00:00 APH3756552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83331 Gasoline Tax 414200 Revenue 90 8091609.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 0003756697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83332 Special Fuel Tax 414300 Revenue 90 73277.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-16T00:00:00 APH3785842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83333 Motor Carrier Surcharge Tax 414600 Revenue 90 474.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-31T00:00:00 APH3992309 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83334 Special Fuel Tax 414300 Revenue 90 123.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-19T00:00:00 APH3964850 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83335 Special Fuel Tax 414300 Revenue 90 499760.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-18T00:00:00 APH3828999 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83336 Special Fuel Tax 414300 Revenue 90 -27.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-03T00:00:00 APH4034380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83337 Special Fuel Tax 414300 Revenue 90 1253.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-02T00:00:00 APH3953838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83338 Special Fuel Tax 414300 Revenue 90 -62581.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-23T00:00:00 0004056808 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83339 Special Fuel Tax 414300 Revenue 90 46034.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-08T00:00:00 APH3938623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83340 Motor Carrier Surcharge Tax 414600 Revenue 90 41.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-13T00:00:00 APH3961974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83341 Special Fuel Tax 414300 Revenue 90 366650.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-19T00:00:00 APH4024964 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83342 Motor Carrier Surcharge Tax 414600 Revenue 90 22.030 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-02T00:00:00 APH4033333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83343 Motor Carrier Surcharge Tax 414600 Revenue 90 76768.340 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-18T00:00:00 APH4023288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83344 Motor Carrier Surcharge Tax 414600 Revenue 90 34628.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-31T00:00:00 APH3817431 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83345 Motor Carrier Surcharge Tax 414600 Revenue 90 -1590.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-29T00:00:00 APH4062833 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83346 Special Fuel Tax 414300 Revenue 90 446527.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-09T00:00:00 APH4037977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83347 Special Fuel Tax 414300 Revenue 90 -404514.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-09T00:00:00 APH4037969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83348 Special Fuel Tax 414300 Revenue 90 52696.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-10T00:00:00 APH3959719 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83349 Special Fuel Tax 414300 Revenue 90 1000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 APH4035159 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83350 Special Fuel Tax 414300 Revenue 90 8076.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-23T00:00:00 APH4008607 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83351 Gasoline Tax 414200 Revenue 90 -10404538.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 0003756705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83352 Special Fuel Tax 414300 Revenue 90 108784.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-11T00:00:00 APH3979193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83353 Motor Carrier Surcharge Tax 414600 Revenue 90 370.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-11T00:00:00 APH3783429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83354 Special Fuel Tax 414300 Revenue 90 7376.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 APH3775578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83355 Gasoline Tax 414200 Revenue 90 -420287.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83356 Motor Carrier Fuel Tax 414400 Revenue 90 533638.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83357 Motor Carrier Surcharge Tax 414600 Revenue 90 207.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-19T00:00:00 APH4055297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83358 Special Fuel Tax 414300 Revenue 90 1266.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-29T00:00:00 APH4062838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83359 Special Fuel Tax 414300 Revenue 90 257.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-20T00:00:00 APH3944721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83360 Special Fuel Tax 414300 Revenue 90 443318.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-12T00:00:00 APH4019539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83361 Special Fuel Tax 414300 Revenue 90 642.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-25T00:00:00 APH3752838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83362 Special Fuel Tax 414300 Revenue 90 1170904.670 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-09T00:00:00 APH3918633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83363 Motor Carrier Surcharge Tax 414600 Revenue 90 285.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-19T00:00:00 APH4024964 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83364 Motor Carrier Surcharge Tax 414600 Revenue 90 96188.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-11T00:00:00 APH3979193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83365 Motor Carrier Surcharge Tax 414600 Revenue 90 64.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 APH3978045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83366 Motor Carrier Surcharge Tax 414600 Revenue 90 1.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 APH3982931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83367 Special Fuel Tax 414300 Revenue 90 284.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-27T00:00:00 APH3949432 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83368 Motor Carrier Surcharge Tax 414600 Revenue 90 3904.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-31T00:00:00 APH3755609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83369 Special Fuel Tax 414300 Revenue 90 2116.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-10T00:00:00 APH3824545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83370 Motor Carrier Surcharge Tax 414600 Revenue 90 24825.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-29T00:00:00 APH3775578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83371 Special Fuel Tax 414300 Revenue 90 367272.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-12T00:00:00 APH3921015 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83372 Gasoline Tax 414200 Revenue 90 -420287.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83373 Special Fuel Tax 414300 Revenue 90 48003.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-10T00:00:00 APH3978045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83374 Special Fuel Tax 414300 Revenue 90 7536.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-12T00:00:00 APH3961352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83375 Special Fuel Tax 414300 Revenue 90 138550.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-22T00:00:00 APH4056469 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83376 Special Fuel Tax 414300 Revenue 90 540617.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-17T00:00:00 APH3982931 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83377 Special Fuel Tax 414300 Revenue 90 52741.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-13T00:00:00 APH3961974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83378 Special Fuel Tax 414300 Revenue 90 5842.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-24T00:00:00 APH3832289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83379 Gasoline use tax 412700 Revenue 90 -12.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 83380 Special Fuel Tax 414300 Revenue 90 17408.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-29T00:00:00 APH3929371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83381 Special Fuel Tax 414300 Revenue 90 60446.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-09T00:00:00 APH3724722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83382 Motor Carrier Surcharge Tax 414600 Revenue 90 228.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-27T00:00:00 APH4029564 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83383 Special Fuel Tax 414300 Revenue 90 1290.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-20T00:00:00 APH3966599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83384 Special Fuel Tax 414300 Revenue 90 1374361.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-22T00:00:00 APH3945926 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83385 Special Fuel Tax 414300 Revenue 90 33630.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-14T00:00:00 APH3764809 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83386 Special Fuel Tax 414300 Revenue 90 70.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 APH4039809 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83387 Special Fuel Tax 414300 Revenue 90 162.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-23T00:00:00 APH3947509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83388 Special Fuel Tax 414300 Revenue 90 2279966.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 APH3970022 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83389 Special Fuel Tax 414300 Revenue 90 22443.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 APH4026801 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83390 Motor Carrier Surcharge Tax 414600 Revenue 90 159.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-11T00:00:00 APH3761739 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83391 Special Fuel Tax 414300 Revenue 90 262.350 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 APH3826158 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83392 Special Fuel Tax 414300 Revenue 90 11343.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-19T00:00:00 APH3788496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83393 Special Fuel Tax 414300 Revenue 90 1384.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-21T00:00:00 APH3809939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83394 Special Fuel Tax 414300 Revenue 90 54409.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-23T00:00:00 APH3967388 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83395 Special Fuel Tax 414300 Revenue 90 373571.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-07T00:00:00 APH3723068 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83396 Special Fuel Tax 414300 Revenue 90 14063.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 APH4022403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83397 Motor Carrier Surcharge Tax 414600 Revenue 90 2.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 APH3760966 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83398 Special Fuel Tax 414300 Revenue 90 56972.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-26T00:00:00 APH4028549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83399 Special Fuel Tax 414300 Revenue 90 80.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-19T00:00:00 APH3984696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83400 Special Fuel Tax 414300 Revenue 90 -265.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-30T00:00:00 APH3991169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83401 Special Fuel Tax 414300 Revenue 90 -843.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 APH3826150 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83402 Special Fuel Tax 414300 Revenue 90 330.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-23T00:00:00 APH3986479 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83403 Special Fuel Tax 414300 Revenue 90 13476.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-13T00:00:00 APH3981114 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83404 Motor Carrier Surcharge Tax 414600 Revenue 90 32206.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-03T00:00:00 APH3853680 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83405 Special Fuel Tax 414300 Revenue 90 315917.310 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-15T00:00:00 APH3765715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83406 Special Fuel Tax 414300 Revenue 90 51835.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 APH3828067 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83407 Special Fuel Tax 414300 Revenue 90 50367.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-18T00:00:00 APH3740085 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83408 Motor Carrier Surcharge Tax 414600 Revenue 90 741.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-02T00:00:00 APH3776486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83409 Special Fuel Tax 414300 Revenue 90 214696.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-13T00:00:00 APH4000458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83410 Special Fuel Tax 414300 Revenue 90 1266.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-22T00:00:00 APH4027625 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83411 Motor Carrier Surcharge Tax 414600 Revenue 90 179.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-12T00:00:00 APH3762726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83412 Special Fuel Tax 414300 Revenue 90 167.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-02T00:00:00 APH3995535 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83413 Special Fuel Tax 414300 Revenue 90 -855.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 APH3977003 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83414 Special Fuel Tax 414300 Revenue 90 3.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-25T00:00:00 APH3771840 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83415 Special Fuel Tax 414300 Revenue 90 87729.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-17T00:00:00 APH3963548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83416 Special Fuel Tax 414300 Revenue 90 681.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-03T00:00:00 APH3799839 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83417 Motor Carrier Surcharge Tax 414600 Revenue 90 107620.240 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-15T00:00:00 APH3735326 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83418 Motor Carrier Surcharge Tax 414600 Revenue 90 4957.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-07T00:00:00 APH3723068 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83419 Special Fuel Tax 414300 Revenue 90 624591.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-15T00:00:00 APH4021385 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83420 Special Fuel Tax 414300 Revenue 90 17270.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-12T00:00:00 APH3762726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83421 Special Fuel Tax 414300 Revenue 90 395.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-14T00:00:00 APH3826159 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83422 Motor Carrier Surcharge Tax 414600 Revenue 90 4124.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-23T00:00:00 APH3967388 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83423 Special Fuel Tax 414300 Revenue 90 72020.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-21T00:00:00 APH3770099 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83424 Special Fuel Tax 414300 Revenue 90 3693.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-04T00:00:00 APH4013901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83425 Motor Carrier Surcharge Tax 414600 Revenue 90 3731.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-26T00:00:00 APH4028549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83426 Special Fuel Tax 414300 Revenue 90 2608.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 APH3804489 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83427 Special Fuel Tax 414300 Revenue 90 -123.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-18T00:00:00 APH3964843 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83428 Special Fuel Tax 414300 Revenue 90 494721.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-08T00:00:00 APH3780359 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83429 Motor Carrier Surcharge Tax 414600 Revenue 90 7.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 APH4004229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83430 Special Fuel Tax 414300 Revenue 90 365146.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-20T00:00:00 APH4005724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83431 Special Fuel Tax 414300 Revenue 90 612511.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-06T00:00:00 APH3723977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83432 Motor Carrier Surcharge Tax 414600 Revenue 90 1339.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-28T00:00:00 APH3814351 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83433 Special Fuel Tax 414300 Revenue 90 78621.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-18T00:00:00 APH3924880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83434 Special Fuel Tax 414300 Revenue 90 344.670 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-02T00:00:00 APH3799009 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83435 Special Fuel Tax 414300 Revenue 90 2169.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-21T00:00:00 APH3740832 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83436 Special Fuel Tax 414300 Revenue 90 103907.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-22T00:00:00 APH3770834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83437 Special Fuel Tax 414300 Revenue 90 89868.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-27T00:00:00 APH3970940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83438 Special Fuel Tax 414300 Revenue 90 4759.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-03T00:00:00 APH3955022 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83439 Motor Carrier Surcharge Tax 414600 Revenue 90 21.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-16T00:00:00 APH3962755 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83440 Motor Carrier Surcharge Tax 414600 Revenue 90 11581.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-11T00:00:00 APH4039809 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83441 Special Fuel Tax 414300 Revenue 90 27747.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 APH3973539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83442 Special Fuel Tax 414300 Revenue 90 8874.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-10T00:00:00 APH3725791 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83443 Special Fuel Tax 414300 Revenue 90 15712.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 APH3977009 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83444 Motor Carrier Surcharge Tax 414600 Revenue 90 129286.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-04T00:00:00 APH3873568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83445 Special Fuel Tax 414300 Revenue 90 1120.030 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-19T00:00:00 APH3925595 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83446 Special Fuel Tax 414300 Revenue 90 472.270 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-08T00:00:00 APH3903988 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83447 Special Fuel Tax 414300 Revenue 90 100308.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-13T00:00:00 APH3941459 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83448 Special Fuel Tax 414300 Revenue 90 2214.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-09T00:00:00 APH3939722 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83449 Special Fuel Tax 414300 Revenue 90 2012.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 APH3816435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83450 Motor Carrier Surcharge Tax 414600 Revenue 90 3212.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-02T00:00:00 APH3995535 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83451 Special Fuel Tax 414300 Revenue 90 668.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-21T00:00:00 APH3831407 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83452 Special Fuel Tax 414300 Revenue 90 111210.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-04T00:00:00 APH3873568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83453 Special Fuel Tax 414300 Revenue 90 -15177.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-04T00:00:00 APH3955868 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83454 Special Fuel Tax 414300 Revenue 90 59378.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-14T00:00:00 APH3735325 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83455 Special Fuel Tax 414300 Revenue 90 97060.630 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-24T00:00:00 APH3751919 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83456 Special Fuel Tax 414300 Revenue 90 16203.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-24T00:00:00 APH3987520 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83457 Special Fuel Tax 414300 Revenue 90 307936.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-09T00:00:00 APH3999133 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83458 Motor Carrier Surcharge Tax 414600 Revenue 90 1580.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-21T00:00:00 APH4026801 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83459 Motor Carrier Surcharge Tax 414600 Revenue 90 18933.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-16T00:00:00 APH4045179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83460 Motor Carrier Surcharge Tax 414600 Revenue 90 44129.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-12T00:00:00 APH4040893 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83461 Special Fuel Tax 414300 Revenue 90 7336.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 APH3990539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83462 Special Fuel Tax 414300 Revenue 90 -863084.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 APH3981945 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83463 Special Fuel Tax 414300 Revenue 90 173688.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-20T00:00:00 APH3985462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83464 Motor Carrier Surcharge Tax 414600 Revenue 90 12329.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 APH3945925 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83465 Motor Carrier Surcharge Tax 414600 Revenue 90 207.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 APH3787460 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83466 Special Fuel Tax 414300 Revenue 90 328.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-17T00:00:00 APH4004229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83467 Motor Carrier Surcharge Tax 414600 Revenue 90 2315.580 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-27T00:00:00 APH3990539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83468 Special Fuel Tax 414300 Revenue 90 -1762.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-09T00:00:00 APH3958600 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83469 Special Fuel Tax 414300 Revenue 90 -124.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 APH3816427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83470 Special Fuel Tax 414300 Revenue 90 236022.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-25T00:00:00 APH3832959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83471 Special Fuel Tax 414300 Revenue 90 159563.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-28T00:00:00 APH4011072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83472 Motor Carrier Surcharge Tax 414600 Revenue 90 -121752.210 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-07T00:00:00 APH3937913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83473 Special Fuel Tax 414300 Revenue 90 116517.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-21T00:00:00 APH4006665 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83474 Special Fuel Tax 414300 Revenue 90 25.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-27T00:00:00 APH4010167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83475 Special Fuel Tax 414300 Revenue 90 290658.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-05T00:00:00 APH3819873 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83476 Special Fuel Tax 414300 Revenue 90 118962.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-21T00:00:00 APH3945925 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83477 Motor Carrier Surcharge Tax 414600 Revenue 90 4116.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-26T00:00:00 APH3970022 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83478 Special Fuel Tax 414300 Revenue 90 327739.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-29T00:00:00 APH4031419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83479 Motor Carrier Surcharge Tax 414600 Revenue 90 128206.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-19T00:00:00 APH3984696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83480 Special Fuel Tax 414300 Revenue 90 3272.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-30T00:00:00 APH3991176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83481 Special Fuel Tax 414300 Revenue 90 771198.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 APH3807053 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83482 Motor Carrier Surcharge Tax 414600 Revenue 90 935.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-13T00:00:00 APH3941459 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83483 Motor Carrier Surcharge Tax 414600 Revenue 90 10774.230 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-19T00:00:00 APH3788496 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83484 Special Fuel Tax 414300 Revenue 90 37940.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-26T00:00:00 APH3989759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83485 Special Fuel Tax 414300 Revenue 90 226317.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-02T00:00:00 APH3776486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83486 Motor Carrier Surcharge Tax 414600 Revenue 90 3169.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-14T00:00:00 APH3735325 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83487 Motor Carrier Surcharge Tax 414600 Revenue 90 62.790 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-09T00:00:00 APH3977009 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83488 Motor Carrier Surcharge Tax 414600 Revenue 90 1879.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 APH3981950 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83489 Special Fuel Tax 414300 Revenue 90 101657.710 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 APH3813404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83490 Special Fuel Tax 414300 Revenue 90 1176021.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-24T00:00:00 APH4009346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83491 Motor Carrier Surcharge Tax 414600 Revenue 90 1612.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-30T00:00:00 APH3816435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83492 Special Fuel Tax 414300 Revenue 90 34923.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-25T00:00:00 APH4060698 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83493 Motor Carrier Surcharge Tax 414600 Revenue 90 69.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-10T00:00:00 APH3804489 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83494 Motor Carrier Surcharge Tax 414600 Revenue 90 642.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-17T00:00:00 APH3963548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83495 Special Fuel Tax 414300 Revenue 90 1955.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-28T00:00:00 APH3774721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83496 Motor Carrier Surcharge Tax 414600 Revenue 90 1453.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-29T00:00:00 APH3951825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83497 Motor Carrier Surcharge Tax 414600 Revenue 90 1687023.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-25T00:00:00 APH3988942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83498 Special Fuel Tax 414300 Revenue 90 71139.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-20T00:00:00 APH3808863 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83499 Special Fuel Tax 414300 Revenue 90 46401.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-15T00:00:00 APH4041953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83500 Motor Carrier Surcharge Tax 414600 Revenue 90 227030.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 APH3828067 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83501 Special Fuel Tax 414300 Revenue 90 26442.980 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-16T00:00:00 APH4003374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83502 Special Fuel Tax 414300 Revenue 90 2972.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-06T00:00:00 APH3820738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83503 Special Fuel Tax 414300 Revenue 90 82755.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-09T00:00:00 APH3958604 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83504 Special Fuel Tax 414300 Revenue 90 232956.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-15T00:00:00 APH3735326 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83505 Motor Carrier Surcharge Tax 414600 Revenue 90 2226.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-18T00:00:00 APH3740085 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83506 Motor Carrier Surcharge Tax 414600 Revenue 90 32.430 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-17T00:00:00 APH3807939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83507 Motor Carrier Surcharge Tax 414600 Revenue 90 7815.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 APH3973539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83508 Motor Carrier Surcharge Tax 414600 Revenue 90 164.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-26T00:00:00 APH3772994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83509 Special Fuel Tax 414300 Revenue 90 50.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-18T00:00:00 APH4050251 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83510 Special Fuel Tax 414300 Revenue 90 18165.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-30T00:00:00 APH3930019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83511 Special Fuel Tax 414300 Revenue 90 55552.910 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-23T00:00:00 APH3927439 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83512 Motor Carrier Surcharge Tax 414600 Revenue 90 5084.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-24T00:00:00 APH3987520 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83513 Motor Carrier Surcharge Tax 414600 Revenue 90 3673.890 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-26T00:00:00 APH3989759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83514 Special Fuel Tax 414300 Revenue 90 142964.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-06T00:00:00 APH3800567 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83515 Motor Carrier Surcharge Tax 414600 Revenue 90 28425.320 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-23T00:00:00 APH3927439 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83516 Special Fuel Tax 414300 Revenue 90 21861.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-11T00:00:00 APH3920234 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83517 Motor Carrier Surcharge Tax 414600 Revenue 90 92.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-08T00:00:00 APH3903988 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83518 Special Fuel Tax 414300 Revenue 90 -193889.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-03T00:00:00 APH3973533 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83519 Motor Carrier Surcharge Tax 414600 Revenue 90 50000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-18T00:00:00 APH4050251 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83520 Special Fuel Tax 414300 Revenue 90 2466.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-04T00:00:00 APH4014857 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83521 Special Fuel Tax 414300 Revenue 90 125938.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-28T00:00:00 APH3753805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83522 Special Fuel Tax 414300 Revenue 90 649197.650 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-28T00:00:00 APH3814351 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83523 Special Fuel Tax 414300 Revenue 90 264122.030 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-26T00:00:00 APH3772994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83524 Motor Carrier Surcharge Tax 414600 Revenue 90 -278.840 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-13T00:00:00 APH3826150 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83525 Special Fuel Tax 414300 Revenue 90 31877.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-08T00:00:00 APH3760966 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83526 Special Fuel Tax 414300 Revenue 90 2666.240 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-16T00:00:00 APH3962755 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83527 Special Fuel Tax 414300 Revenue 90 -109958.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-07T00:00:00 APH3937913 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83528 Special Fuel Tax 414300 Revenue 90 187.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-12T00:00:00 APH3784219 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83529 Special Fuel Tax 414300 Revenue 90 251.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-18T00:00:00 APH3766477 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83530 Special Fuel Tax 414300 Revenue 90 3826.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 APH3787460 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83531 Motor Carrier Surcharge Tax 414600 Revenue 90 410.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-18T00:00:00 APH3766477 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83532 Special Fuel Tax 414300 Revenue 90 9763.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-03-16T00:00:00 APH3981950 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83533 Motor Carrier Surcharge Tax 414600 Revenue 90 4772.130 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-27T00:00:00 APH3813404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83534 Special Fuel Tax 414300 Revenue 90 313653.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-29T00:00:00 APH3951825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83535 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -197.620 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-06T00:00:00 APH3996396 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83536 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -55.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-18T00:00:00 APH3964844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83537 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 43.010 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-20T00:00:00 APH3943886 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83538 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 66264.540 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-10T00:00:00 APH3803494 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83539 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12432.950 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-23T00:00:00 APH3789242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83540 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12287.260 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-16T00:00:00 APH3784977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83541 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -124.090 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-01T00:00:00 APH3718100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83542 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -50.650 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-29T00:00:00 APH3815434 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83543 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -317.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-09T00:00:00 APH3977004 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83544 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -285.620 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-23T00:00:00 APH3947505 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83545 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1005.320 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-11T00:00:00 APH4038886 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83546 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 86.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-31T00:00:00 APH3930022 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83547 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 844.450 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-18T00:00:00 APH3765717 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83548 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -383.320 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-17T00:00:00 APH3738256 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83549 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -352.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-17T00:00:00 APH3924048 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83550 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 66686.110 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-02T00:00:00 APH3952719 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83551 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -79.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-21T00:00:00 APH3945918 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83552 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14889.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-03T00:00:00 APH3953839 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83553 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -433.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-24T00:00:00 APH3832284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83554 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 19096.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-13T00:00:00 APH4019541 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83555 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 489746.970 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-05T00:00:00 APH4035160 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83556 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8965.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-19T00:00:00 APH3766479 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83557 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 73279.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-19T00:00:00 APH4050253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83558 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11478.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-09T00:00:00 APH3903990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83559 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 507.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-18T00:00:00 APH3786663 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83560 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 48260.300 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-15T00:00:00 APH3784220 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83561 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 5681.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-09T00:00:00 APH3998363 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83562 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 101.340 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-18T00:00:00 APH3963551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83563 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2.080 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-21T00:00:00 APH3770094 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83564 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 314.430 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-21T00:00:00 APH4025855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83565 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -73.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-16T00:00:00 APH3785837 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83566 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -59.550 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-13T00:00:00 APH3826151 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83567 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 639.590 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-04T00:00:00 APH3777587 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83568 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 52762.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-27T00:00:00 APH3989761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83569 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -527.980 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-09T00:00:00 APH3781295 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83570 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 516.800 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-12T00:00:00 APH3979195 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83571 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54477.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-22T00:00:00 APH4026803 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83572 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -78.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-16T00:00:00 APH4045173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83573 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 812.140 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-19T00:00:00 APH3964851 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83574 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 47478.050 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-18T00:00:00 APH4022406 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83575 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1870.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-09T00:00:00 APH3780360 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83576 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 356.280 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-02T00:00:00 APH3932051 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83577 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -22.990 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-24T00:00:00 APH4058582 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83578 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -54.590 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-22T00:00:00 APH3789234 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83579 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -236.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-19T00:00:00 APH3788490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83580 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30450.140 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-30T00:00:00 APH3794033 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83581 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -245.540 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-22T00:00:00 APH3926495 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83582 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15739.800 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-14T00:00:00 APH3733646 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83583 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -467.450 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-25T00:00:00 APH3969116 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83584 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -560.130 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-06T00:00:00 APH3820730 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83585 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1685.040 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-30T00:00:00 APH3815441 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83586 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -214.830 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-30T00:00:00 APH3952712 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83587 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 46005.950 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-24T00:00:00 APH3831409 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83588 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1034.390 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-24T00:00:00 APH3791142 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83589 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -772.740 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-17T00:00:00 APH4004225 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83590 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11140.720 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-15T00:00:00 APH3805342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83591 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 635.510 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-11T00:00:00 APH3782591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83592 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -41.990 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-15T00:00:00 APH3765709 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83593 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -320.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-06T00:00:00 APH3976189 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83594 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -86.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-30T00:00:00 APH3930013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83595 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-10T00:00:00 APH3782584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83596 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -305.800 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-22T00:00:00 APH3946803 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83597 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14751.490 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-06T00:00:00 APH3819875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83598 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10574.540 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-09T00:00:00 APH4037072 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83599 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2201.070 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-02T00:00:00 APH4032725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83600 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -463.440 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-14T00:00:00 APH3805335 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83601 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -112.980 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-02T00:00:00 APH3799003 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83602 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -23.750 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-23T00:00:00 APH3741732 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83603 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -25.330 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-02T00:00:00 APH3837213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83604 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 71850.190 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-22T00:00:00 APH3770101 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83605 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 652.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-30T00:00:00 APH3754701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83606 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 49345.740 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-13T00:00:00 APH3961354 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83607 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 695.790 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-09T00:00:00 APH3976194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83608 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.040 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-15T00:00:00 APH4002507 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83609 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -459.770 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-31T00:00:00 APH3932044 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83610 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -131.430 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-15T00:00:00 APH3784967 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83611 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 65081.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-02T00:00:00 APH3719966 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83612 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 380.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-25T00:00:00 APH3832292 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83613 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8473.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-12T00:00:00 APH3761741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83614 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 21299.620 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-10T00:00:00 APH3958607 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83615 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -201.050 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-27T00:00:00 APH3813397 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83616 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1011.420 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-24T00:00:00 APH4009341 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83617 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1050.290 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-16T00:00:00 APH3961976 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83618 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -686.580 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 APH4061695 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83619 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 55555.080 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-15T00:00:00 APH3764812 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83620 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3319.770 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-10T00:00:00 APH4037979 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83621 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -226.810 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-30T00:00:00 APH3816428 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83622 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 101.730 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-21T00:00:00 APH3944723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83623 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -196.130 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-03T00:00:00 APH3719958 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83624 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 4353.640 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-25T00:00:00 APH4058589 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83625 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -137.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-14T00:00:00 APH3733637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83626 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 953.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-23T00:00:00 APH4056472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83627 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 55634.690 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-13T00:00:00 APH3980157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83628 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -664.080 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-14T00:00:00 APH3942296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83629 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 65554.070 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-09T00:00:00 APH3957741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83630 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10886.320 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-12T00:00:00 APH3824547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83631 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 70388.600 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-10T00:00:00 APH3977013 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83632 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 427.980 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-26T00:00:00 APH3969123 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83633 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 56760.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-06T00:00:00 APH3995537 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83634 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 9538.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-24T00:00:00 APH4057562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83635 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1148.460 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-11T00:00:00 APH3919435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83636 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -126.650 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-09T00:00:00 APH4037970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83637 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-15T00:00:00 APH3943118 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83638 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -418.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-29T00:00:00 APH3775573 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83639 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.550 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-03T00:00:00 APH3818951 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83640 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -617.110 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-30T00:00:00 APH3991170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83641 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14807.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-24T00:00:00 APH3986482 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83642 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -546.120 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-09T00:00:00 APH3999128 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83643 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -321.480 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-24T00:00:00 APH3968368 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83644 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-27T00:00:00 APH3949426 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83645 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -83.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-18T00:00:00 APH3739404 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83646 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 895.040 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-07T00:00:00 APH3759395 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83647 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10789.440 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-05T00:00:00 APH3720805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83648 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -169.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-23T00:00:00 APH3927432 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83649 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -303.810 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-25T00:00:00 APH3771835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83650 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1115.580 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-18T00:00:00 APH3924058 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83651 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -332.430 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-28T00:00:00 APH3752832 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83652 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 57257.590 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-29T00:00:00 APH3774723 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83653 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 57620.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-03T00:00:00 APH3799011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83654 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -200.680 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-23T00:00:00 APH3790080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83655 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -996.410 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-29T00:00:00 APH4011934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83656 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -92.810 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-27T00:00:00 APH3773878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83657 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 4715.400 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-27T00:00:00 APH3948412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83658 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2598.110 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-26T00:00:00 APH3792055 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83659 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 16793.540 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-19T00:00:00 APH3829001 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83660 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13712.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-28T00:00:00 APH4010170 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83661 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 410.870 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-19T00:00:00 APH3983821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83662 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -730.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-04T00:00:00 APH3955869 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83663 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -338.830 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-18T00:00:00 APH3766472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83664 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -560.650 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-16T00:00:00 APH3737338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83665 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14343.480 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-14T00:00:00 APH4000460 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83666 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54590.090 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-03T00:00:00 APH3837219 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83667 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1415.590 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-22T00:00:00 APH4056462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83668 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -196.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-03T00:00:00 APH3777579 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83669 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 48025.490 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-30T00:00:00 APH3929372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83670 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -189.580 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-26T00:00:00 APH3970016 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83671 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -196.880 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-03T00:00:00 APH3853674 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83672 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 150.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-28T00:00:00 APH3949435 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83673 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 9090.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-20T00:00:00 APH3829816 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83674 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14361.050 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-17T00:00:00 APH4045181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83675 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -21.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-19T00:00:00 APH3984690 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83676 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 5.750 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-02T00:00:00 APH3970942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83677 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 18611.760 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-20T00:00:00 APH4024967 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83678 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 9620.020 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-31T00:00:00 APH3991179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83679 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 625.070 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-15T00:00:00 APH3942304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83680 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 637.460 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-25T00:00:00 APH3770836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83681 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 9647.840 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-19T00:00:00 APH3740087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83682 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2215.550 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-04T00:00:00 APH3853682 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83683 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 55640.710 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-31T00:00:00 APH3816437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83684 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 47823.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-19T00:00:00 APH3787461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83685 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -44.170 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-17T00:00:00 APH3786658 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83686 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -165.400 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-12T00:00:00 APH3762720 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83687 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -321.620 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-16T00:00:00 APH3981946 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83688 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1222.030 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-02T00:00:00 APH3798179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83689 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -105.670 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-11T00:00:00 APH3920226 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83690 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 64592.150 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-27T00:00:00 APH3970024 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83691 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 49010.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-26T00:00:00 APH4060700 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83692 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -101.730 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-20T00:00:00 APH3944715 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83693 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13.510 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-30T00:00:00 APH4011942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83694 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-29T00:00:00 APH3951821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83695 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 35882.180 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-09T00:00:00 APH3724727 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83696 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 39850.430 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-10T00:00:00 APH3999136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83697 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -37.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-09T00:00:00 APH3723969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83698 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 6.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-10T00:00:00 APH3781304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83699 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 863.370 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-04T00:00:00 APH4034390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83700 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 413.920 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-10T00:00:00 APH3918635 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83701 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -50.650 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-20T00:00:00 APH4005720 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83702 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 172.150 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-17T00:00:00 APH3738265 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83703 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -378.230 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-07T00:00:00 APH3760176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83704 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3625.950 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-28T00:00:00 APH3814344 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83705 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 53416.210 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-20T00:00:00 APH3965851 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83706 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -0.280 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-18T00:00:00 APH3924875 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83707 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 62365.580 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-27T00:00:00 APH3812480 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83708 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -413.920 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-09T00:00:00 APH3918625 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83709 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-26T00:00:00 APH3948402 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83710 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -164.240 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-12T00:00:00 APH3940524 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83711 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -746.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-10T00:00:00 APH3824540 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83712 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -69.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-10T00:00:00 APH3999919 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83713 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -176.050 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-26T00:00:00 APH3772989 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83714 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16.210 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-11T00:00:00 APH4018703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83715 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 615.880 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-30T00:00:00 APH3951828 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83716 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1302.980 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-23T00:00:00 APH3751922 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83717 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 139.990 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-14T00:00:00 APH4020573 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83718 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -546.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-10T00:00:00 APH4038879 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83719 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 53239.660 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-16T00:00:00 APH3741746 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83720 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 18729.480 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-28T00:00:00 APH3813407 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83721 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 64452.290 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-17T00:00:00 APH3807055 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83722 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -129.030 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-11T00:00:00 APH3979187 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83723 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 84.030 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-24T00:00:00 APH3747176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83724 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12806.760 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-24T00:00:00 APH3967390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83725 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 55624.790 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-17T00:00:00 APH4003376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83726 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -132.300 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-04T00:00:00 APH3873561 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83727 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -38.080 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-05T00:00:00 APH3975363 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83728 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 949.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-22T00:00:00 APH3741747 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83729 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -242.790 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-19T00:00:00 APH3767465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83730 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -262.870 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-20T00:00:00 APH3830564 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83731 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -227.510 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-20T00:00:00 APH3966595 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83732 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 17176.640 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-17T00:00:00 APH3981952 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83733 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -376.740 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-03T00:00:00 APH4034381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83734 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 120.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-21T00:00:00 APH3830572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83735 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -174.090 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-08T00:00:00 APH3903982 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83736 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 64845.820 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-23T00:00:00 APH3946808 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83737 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-26T00:00:00 APH3793018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83738 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -88.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-13T00:00:00 APH4000453 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83739 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 56389.410 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-14T00:00:00 APH3826160 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83740 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 100.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-14T00:00:00 APH3941462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83741 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-25T00:00:00 APH3792048 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83742 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 49142.450 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-12T00:00:00 APH4039811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83743 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 42799.040 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-02T00:00:00 APH3835141 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83744 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 46288.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-24T00:00:00 APH4008610 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83745 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 170.830 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-08T00:00:00 APH3779565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83746 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -26.870 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-17T00:00:00 APH3807932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83747 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1225.310 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-24T00:00:00 APH3747167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83748 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -54.860 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-01T00:00:00 APH4013896 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83749 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-03T00:00:00 APH3799835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83750 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 601.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-08T00:00:00 APH3937920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83751 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -790.130 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-18T00:00:00 APH3983812 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83752 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -101.340 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-17T00:00:00 APH3963542 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83753 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 520.570 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-29T00:00:00 APH3928178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83754 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 169.910 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-24T00:00:00 APH3927441 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83755 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 46387.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-15T00:00:00 APH3921018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83756 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -289.760 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-23T00:00:00 APH4008603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83757 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 9630.670 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-17T00:00:00 APH3962759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83758 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1412.740 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-18T00:00:00 APH3828990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83759 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 105.670 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-12T00:00:00 APH3920236 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83760 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -84.020 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-08T00:00:00 APH3802422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83761 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -963.680 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-13T00:00:00 APH4020565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83762 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 43030.860 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-08T00:00:00 APH4017067 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83763 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -43.010 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-16T00:00:00 APH3943877 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83764 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -439.870 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-11T00:00:00 APH4039803 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83765 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -208.430 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-26T00:00:00 APH3833999 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83766 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -546.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-10T00:00:00 APH3919426 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83767 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10375.950 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-03T00:00:00 APH3972420 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83768 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -680.880 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-04T00:00:00 APH3757386 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83769 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1513.960 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-26T00:00:00 APH4028542 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83770 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54176.200 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-23T00:00:00 APH3985464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83771 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13097.080 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-26T00:00:00 APH3752841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83772 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-23T00:00:00 APH3986472 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83773 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-02T00:00:00 APH3972411 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83774 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 23.750 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-23T00:00:00 APH3741748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83775 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 302.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-08T00:00:00 APH3801564 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83776 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 55060.450 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-01T00:00:00 APH3755611 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83777 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1192.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-02T00:00:00 APH3719239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83778 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11990.360 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-28T00:00:00 APH3773886 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83779 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10830.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-23T00:00:00 APH3926506 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83780 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -68.070 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-12T00:00:00 APH3961346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83781 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14852.690 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-16T00:00:00 APH3921953 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83782 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 42790.700 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-22T00:00:00 APH3925596 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83783 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 53333.860 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-23T00:00:00 APH3747175 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83784 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 557.260 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-03-30T00:00:00 APH3990540 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83785 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -594.170 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-15T00:00:00 APH3921944 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83786 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 55214.200 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-08T00:00:00 APH3760184 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83787 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -50.350 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-13T00:00:00 APH3961968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83788 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7.560 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-29T00:00:00 APH3929366 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83789 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -287.210 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-15T00:00:00 APH3735318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83790 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -544.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-10T00:00:00 APH3959714 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83791 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -98.650 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-05T00:00:00 APH3819869 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83792 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 37104.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-16T00:00:00 APH3943128 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83793 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 61.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-22T00:00:00 APH3945927 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83794 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -27.920 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-19T00:00:00 APH3965841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83795 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 572.920 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-20T00:00:00 APH4004232 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83796 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -530.670 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-10T00:00:00 APH3724713 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83797 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 830184.450 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-21T00:00:00 APH4005726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83798 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 7560.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-13T00:00:00 APH3940532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83799 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -32.500 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-08-06T00:00:00 APH3759389 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83800 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -134.970 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-27T00:00:00 APH3970935 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83801 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 40786.530 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-25T00:00:00 APH3791150 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83802 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -135.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-13T00:00:00 APH3941451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83803 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 61416.080 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-01T00:00:00 APH4012861 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83804 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -119.250 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-02T00:00:00 APH3719232 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83805 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 33072.300 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-12T00:00:00 APH3939724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83806 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.150 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-16T00:00:00 APH4003369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83807 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -231.170 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-09T00:00:00 APH3803488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83808 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -165.780 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-04T00:00:00 APH3778585 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83809 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 -1808092.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 83810 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 0003804660 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83811 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-14T00:00:00 0004000852 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83812 Boiler Inspections 643230 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 0003982337 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83813 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-02T00:00:00 0003971681 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83814 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 0004056849 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83815 Boiler Inspections 643230 Homeland Security 385 -196.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-27T00:00:00 0003948713 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83816 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 0003978308 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83817 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961526 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83818 Boiler Inspections 643230 Homeland Security 385 -135.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-22T00:00:00 0004055670 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83819 Elevator Inspections 649040 Homeland Security 385 -1080.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 0003748570 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83820 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961509 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83821 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 0003982330 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83822 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 0003755764 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83823 Boiler Inspections 643230 Homeland Security 385 -534.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-17T00:00:00 0003737703 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83824 Boiler Inspections 643230 Homeland Security 385 -504.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-15T00:00:00 0003784437 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83825 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 0003920532 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83826 Plan Review 643104 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-02T00:00:00 0003718206 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83827 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 0003754935 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83828 Boiler Inspections 643230 Homeland Security 385 -281.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 0003999340 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83829 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-12T00:00:00 0004018908 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83830 Amusement Entertainment Permit 649521 Homeland Security 385 -674.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-15T00:00:00 0003921356 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83831 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 0003755771 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83832 Boiler Inspections 643230 Homeland Security 385 -61.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 0003918884 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83833 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 0003918885 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83834 Boiler Inspections 643230 Homeland Security 385 -35.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961488 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83835 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-29T00:00:00 0003774825 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83836 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961521 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83837 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-09T00:00:00 0003917967 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83838 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961506 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83839 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-14T00:00:00 0004000726 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83840 Plan Review 643104 Homeland Security 385 -710.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-31T00:00:00 0003991376 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83841 Plan Review 643104 Homeland Security 385 -497.850 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-29T00:00:00 0003774849 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83842 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-08T00:00:00 0003938070 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83843 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 0003922343 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83844 Boiler Inspections 643230 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-03T00:00:00 0003776784 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83845 Elevator Inspections 649040 Homeland Security 385 -360.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-02T00:00:00 0003836668 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83846 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-03T00:00:00 0003776635 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83847 Boiler Inspections 643230 Homeland Security 385 -172.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-22T00:00:00 0004055667 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83848 Boiler Inspections 643230 Homeland Security 385 -86.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 0003920524 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83849 Boiler Inspections 643230 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 0003920522 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83850 Boiler Inspections 643230 Homeland Security 385 -43.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 0003942536 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83851 Boiler Inspections 643230 Homeland Security 385 -287.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 0004018146 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83852 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 0004024092 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83853 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-18T00:00:00 0004022683 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83854 Boiler Inspections 643230 Homeland Security 385 -98.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 0003804650 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83855 Boiler Inspections 643230 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 0003967755 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83856 Boiler Inspections 643230 Homeland Security 385 -147.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-16T00:00:00 0003922243 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83857 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-15T00:00:00 0003805673 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83858 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-17T00:00:00 0003982293 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83859 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961505 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83860 Boiler Inspections 643230 Homeland Security 385 -43.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 0003942530 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83861 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961501 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83862 Boiler Inspections 643230 Homeland Security 385 -460.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 0003920536 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83863 Boiler Inspections 643230 Homeland Security 385 -84.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 0003953046 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83864 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-03T00:00:00 0003818017 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83865 Boiler Inspections 643230 Homeland Security 385 -84.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-17T00:00:00 0003737709 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83866 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 0003781983 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83867 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 0004001944 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83868 Elevator Inspections 649040 Homeland Security 385 -2160.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 0003944090 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83869 Elevator Inspections 649040 Homeland Security 385 -960.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-14T00:00:00 0003804646 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83870 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 0004038161 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83871 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961510 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83872 Boiler Inspections 643230 Homeland Security 385 -43.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961502 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83873 Boiler Inspections 643230 Homeland Security 385 80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 0004056750 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83874 Boiler Inspections 643230 Homeland Security 385 -35.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-03T00:00:00 0003776638 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83875 Boiler Inspections 643230 Homeland Security 385 -43.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-15T00:00:00 0003942534 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83876 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-23T00:00:00 0004007984 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83877 Boiler Inspections 643230 Homeland Security 385 -98.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961523 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83878 Boiler Inspections 643230 Homeland Security 385 -155.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-16T00:00:00 0003785107 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83879 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-13T00:00:00 0003961519 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83880 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 0003975594 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83881 Amusement Entertainment Permit 649521 Homeland Security 385 -3790.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-20T00:00:00 0003944065 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83882 Boiler Inspections 643230 Homeland Security 385 -165.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-06T00:00:00 0003995688 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83883 Elevator Inspections 649040 Homeland Security 385 -360.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-15T00:00:00 0003921341 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83884 Boiler Inspections 643230 Homeland Security 385 -343.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-02T00:00:00 0004033383 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83885 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 0004037350 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83886 Boiler Inspections 643230 Homeland Security 385 -640.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 0003789704 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83887 Boiler Inspections 643230 Homeland Security 385 -700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 0003789452 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83888 Commercial Charges 649340 Administration 61 -9978.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-06T00:00:00 0003975624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83889 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-03T00:00:00 0003840510 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83890 Parts charges 644335 Administration 61 -16401.660 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 0003740280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83891 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 0003815579 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83892 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-17T00:00:00 0003827436 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83893 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-21T00:00:00 0003809071 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83894 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-07T00:00:00 0003720226 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83895 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-28T00:00:00 0003774110 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83896 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 0004019893 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83897 Boiler Inspections 643230 Homeland Security 385 -160.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 0003986892 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83898 Elevator Inspections 649040 Homeland Security 385 120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-19T00:00:00 0003983953 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83899 Boiler Inspections 643230 Homeland Security 385 -223.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 0003766891 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83900 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 0003813561 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83901 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 0003946158 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83902 Boiler Inspections 643230 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 0003937178 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83903 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-17T00:00:00 0004047015 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83904 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-04T00:00:00 0003973736 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83905 Boiler Inspections 643230 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 0004007137 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83906 Lease Rate 649350 Administration 61 39.970 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-10T00:00:00 0003959087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83907 Boiler Inspections 643230 Homeland Security 385 -73.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 0003937175 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83908 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 0003937171 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83909 Amusement Entertainment Permit 649521 Homeland Security 385 -134.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 0003966112 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83910 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-13T00:00:00 0003762953 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83911 Labor Charges 649345 Administration 61 -23804.990 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-06T00:00:00 0003975624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83912 Plan Review 643104 Homeland Security 385 -942.740 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-12T00:00:00 0003762173 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83913 Elevator Inspections 649040 Homeland Security 385 -480.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 0003946152 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83914 Boiler Inspections 643230 Homeland Security 385 -121.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-15T00:00:00 0003765125 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83915 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 0003946149 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83916 Boiler Inspections 643230 Homeland Security 385 -310.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-12T00:00:00 0003939950 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83917 Boiler Inspections 643230 Homeland Security 385 -173.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-24T00:00:00 0004008765 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83918 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 0003983112 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83919 Amusement Entertainment Permit 649521 Homeland Security 385 -1206.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 0003766650 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83920 Elevator Inspections 649040 Homeland Security 385 -480.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-24T00:00:00 0003811963 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83921 Boiler Inspections 643230 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 0003769507 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83922 Boiler Inspections 643230 Homeland Security 385 -252.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 0003815695 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83923 Parts charges 644335 Administration 61 -29015.030 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-06T00:00:00 0003975624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83924 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 0003937172 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83925 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 0004019862 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83926 Boiler Inspections 643230 Homeland Security 385 -43.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 0003957923 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83927 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 0003989143 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83928 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 0004025282 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83929 Boiler Inspections 643230 Homeland Security 385 -49.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 0003924264 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83930 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-28T00:00:00 0003752239 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83931 Boiler Inspections 643230 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-13T00:00:00 0004000088 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83932 Motor Pool Charges 649355 Administration 61 268.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 0003740280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83933 Boiler Inspections 643230 Homeland Security 385 -425.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-30T00:00:00 0003990841 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83934 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 0003924263 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83935 Lease Rate 649350 Administration 61 100.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-10T00:00:00 0003959098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83936 Lease Rate 649350 Administration 61 77.080 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-10T00:00:00 0003959115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83937 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-15T00:00:00 0004041347 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83938 Boiler Inspections 643230 Homeland Security 385 -98.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 0003937181 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83939 Lease Rate 649350 Administration 61 -11309.390 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-01T00:00:00 0003755864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83940 Boiler Inspections 643230 Homeland Security 385 -422.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-03T00:00:00 0003840490 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83941 Boiler Inspections 643230 Homeland Security 385 -133.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-25T00:00:00 0003832493 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83942 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 0003777726 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83943 Boiler Inspections 643230 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 0003989139 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83944 Lease Rate 649350 Administration 61 -11504.750 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 0003740280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83945 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 0003989962 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83946 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 0003989996 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83947 Motor Pool Charges 649355 Administration 61 -168.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-01T00:00:00 0003755864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83948 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 0003989146 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83949 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 0003966091 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83950 Elevator Inspections 649040 Homeland Security 385 -1920.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-03T00:00:00 0003719453 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83951 Boiler Inspections 643230 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-21T00:00:00 0003944927 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83952 Fire Insurance Tax 417220 Homeland Security 385 -4834776.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 0004010491 2024-10-12T00:00:00 State Building Commissioner 3080 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 385 83953 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-21T00:00:00 0003944903 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83954 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 0003943246 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83955 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 0003753063 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83956 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-09T00:00:00 0003976420 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83957 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-30T00:00:00 0003815741 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83958 Boiler Inspections 643230 Homeland Security 385 -35.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 0004019860 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83959 Parts charges 644335 Administration 61 -37044.300 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-01T00:00:00 0003755864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83960 Elevator Inspections 649040 Homeland Security 385 -360.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 0003724894 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83961 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-18T00:00:00 0003964262 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83962 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 0003724919 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83963 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 0003768758 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83964 Elevator Inspections 649040 Homeland Security 385 -1080.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-27T00:00:00 0004028848 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83965 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-08T00:00:00 0003760318 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83966 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 0004010410 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83967 Elevator Inspections 649040 Homeland Security 385 -480.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 0003951195 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83968 State in-house product charges 644320 Administration 61 -17046.130 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 0003740280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83969 Boiler Inspections 643230 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-24T00:00:00 0003986891 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83970 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-04T00:00:00 0004014239 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83971 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 0003966082 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83972 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 0003989138 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83973 Amusement Entertainment Permit 649521 Homeland Security 385 -1944.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-04T00:00:00 0003777788 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83974 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 0003937183 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83975 Plan Review 643104 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-20T00:00:00 0003808069 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83976 Boiler Inspections 643230 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-21T00:00:00 0003830730 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83977 Plan Review 643104 Homeland Security 385 -353.750 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 0003943232 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83978 Boiler Inspections 643230 Homeland Security 385 -400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-20T00:00:00 0003768751 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83979 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-08T00:00:00 0003760381 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83980 Labor Charges 649345 Administration 61 -18641.330 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-01T00:00:00 0003755864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83981 Plan Review 643104 Homeland Security 385 -1101.450 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-09T00:00:00 0003802678 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83982 Boiler Inspections 643230 Homeland Security 385 -660.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 0003951184 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83983 Boiler Inspections 643230 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 0003806342 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83984 Boiler Inspections 643230 Homeland Security 385 -187.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-08T00:00:00 0004017147 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83985 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 0004027107 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83986 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-26T00:00:00 0003989153 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83987 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 0004007127 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83988 Boiler Inspections 643230 Homeland Security 385 -43.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-19T00:00:00 0003766879 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83989 Boiler Inspections 643230 Homeland Security 385 -302.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-03T00:00:00 0003972871 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83990 Motor Pool Charges 649355 Administration 61 -76.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-06T00:00:00 0003975624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83991 Commercial Charges 649340 Administration 61 -11132.590 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-01T00:00:00 0003755864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83992 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-16T00:00:00 0003943221 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83993 Labor Charges 649345 Administration 61 -11106.820 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 0003740280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83994 Labor Charges 649345 Administration 61 170.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-10T00:00:00 0003959112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83995 State in-house product charges 644320 Administration 61 -18327.460 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-06T00:00:00 0003975624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 83996 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-25T00:00:00 0003968498 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83997 Boiler Inspections 643230 Homeland Security 385 -461.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-18T00:00:00 0003924261 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83998 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-14T00:00:00 0004020816 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83999 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 0004025270 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84000 Elevator Inspections 649040 Homeland Security 385 -240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-11T00:00:00 0003724890 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84001 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 0004030537 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84002 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-29T00:00:00 0004030581 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84003 Boiler Inspections 643230 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-27T00:00:00 0003989959 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84004 State in-house product charges 644320 Administration 61 -37027.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-01T00:00:00 0003755864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84005 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 0003769503 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84006 Commercial Charges 649340 Administration 61 -2821.490 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 0003740280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84007 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 0003988112 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84008 Boiler Inspections 643230 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-18T00:00:00 0003983046 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84009 Lease Rate 649350 Administration 61 -9388.580 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-06T00:00:00 0003975624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84010 Special Charges 649360 Administration 61 -670.990 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-22T00:00:00 0003740280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84011 Boiler Inspections 643230 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-13T00:00:00 0004019901 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84012 Boiler Inspections 643230 Homeland Security 385 -215.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-03T00:00:00 0003954374 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84013 Elevator Inspections 649040 Homeland Security 385 -360.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-16T00:00:00 0003806344 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84014 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-03T00:00:00 0003853117 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84015 Parts charges 644335 Administration 61 16.980 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-10T00:00:00 0003959113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84016 Boiler Inspections 643230 Homeland Security 385 -315.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 0003792373 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84017 Boiler Inspections 643230 Homeland Security 385 -555.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-17T00:00:00 0003923445 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84018 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-17T00:00:00 0004047025 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84019 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 0003769500 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84020 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-14T00:00:00 0003941727 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84021 Labor Charges 649345 Administration 61 20.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-10T00:00:00 0003959110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84022 Elevator Inspections 649040 Homeland Security 385 -2400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-08T00:00:00 0003801658 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84023 Boiler Inspections 643230 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 0003769506 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84024 Boiler Inspections 643230 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 0004027102 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84025 Elevator Inspections 649040 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-26T00:00:00 0003792373 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84026 Boiler Inspections 643230 Homeland Security 385 -288.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-13T00:00:00 0003825510 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84027 Boiler Inspections 643230 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-21T00:00:00 0003769504 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84028 Boiler Inspections 643230 Homeland Security 385 -205.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-03T00:00:00 0003799188 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 84029 Motor Pool Charges 649355 Administration 61 -95.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 0004001937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84030 Lease Rate 649350 Administration 61 -50.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-11T00:00:00 0003919571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84031 Labor Charges 649345 Administration 61 50.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-04T00:00:00 0003973661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84032 Lease Rate 649350 Administration 61 -10257.790 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 0003828394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84033 Labor Charges 649345 Administration 61 11106.820 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 0003752305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84034 Commercial Charges 649340 Administration 61 -15360.050 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 0003965206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84035 Lease Rate 649350 Administration 61 -86.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-20T00:00:00 0003984904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84036 Labor Charges 649345 Administration 61 -521.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-10T00:00:00 0003781984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84037 Lease Rate 649350 Administration 61 -11262.440 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-17T00:00:00 0004048718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84038 Lease Rate 649350 Administration 61 100.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84039 Special Charges 649360 Administration 61 -794.340 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-17T00:00:00 0004048718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84040 Motor Pool Charges 649355 Administration 61 -190.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 0004021825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84041 Labor Charges 649345 Administration 61 -29246.370 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-19T00:00:00 0003787871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84042 Parts charges 644335 Administration 61 -24356.750 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 0004021825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84043 Labor Charges 649345 Administration 61 -24906.780 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-22T00:00:00 0003946183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84044 Labor Charges 649345 Administration 61 300.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922172 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84045 Lease Rate 649350 Administration 61 -8584.790 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 0003965206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84046 Labor Charges 649345 Administration 61 -23608.870 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 0003965206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84047 Special Charges 649360 Administration 61 -670.990 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-22T00:00:00 0003770268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84048 Parts charges 644335 Administration 61 -37399.300 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-22T00:00:00 0003946183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84049 Labor Charges 649345 Administration 61 -26401.140 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-17T00:00:00 0004048718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84050 Lease Rate 649350 Administration 61 -5861.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-11T00:00:00 0003919550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84051 Motor Pool Charges 649355 Administration 61 -345.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-19T00:00:00 0003787871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84052 Outside product charges 644330 Administration 61 -483.190 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-18T00:00:00 0004049585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84053 Parts charges 644335 Administration 61 183.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84054 Motor Pool Charges 649355 Administration 61 -95.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-15T00:00:00 0003805651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84055 Commercial Charges 649340 Administration 61 -6518.910 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 0003924980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84056 Outside product charges 644330 Administration 61 -2102.070 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-02T00:00:00 0003932293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84057 Motor Pool Charges 649355 Administration 61 -107.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 0003924980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84058 Motor Pool Charges 649355 Administration 61 -152.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-22T00:00:00 0003946183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84059 State in-house product charges 644320 Administration 61 58.460 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-10T00:00:00 0003781981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84060 Parts charges 644335 Administration 61 91.400 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-08T00:00:00 0004017418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84061 Sale of State Property 430310 Administration 61 5991.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-03T00:00:00 APH3817430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 84062 Motor Pool Charges 649355 Administration 61 -100.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-22T00:00:00 0003770268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84063 Lease Rate 649350 Administration 61 -9485.780 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 0004021825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84064 State in-house product charges 644320 Administration 61 -21578.480 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-17T00:00:00 0004048718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84065 Labor Charges 649345 Administration 61 -27124.840 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 0003828394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84066 Commercial Charges 649340 Administration 61 197.620 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-10T00:00:00 0003781981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84067 Outside product charges 644330 Administration 61 -905.060 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-27T00:00:00 0003970177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84068 Commercial Charges 649340 Administration 61 -5616.340 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-02T00:00:00 0003971489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84069 Labor Charges 649345 Administration 61 125.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84070 Lease Rate 649350 Administration 61 418.170 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922194 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84071 Lease Rate 649350 Administration 61 -11745.510 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-19T00:00:00 0003787871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84072 State in-house product charges 644320 Administration 61 -19529.250 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 0004021825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84073 State in-house product charges 644320 Administration 61 -21163.430 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 0003924980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84074 Parts charges 644335 Administration 61 -24758.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 0003924980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84075 Commercial Charges 649340 Administration 61 2821.490 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 0003752305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84076 Labor Charges 649345 Administration 61 415.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84077 Parts charges 644335 Administration 61 335.400 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-10T00:00:00 0003781976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84078 Commercial Charges 649340 Administration 61 -14319.440 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 0003828394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84079 State in-house product charges 644320 Administration 61 17046.130 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 0003752305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84080 State in-house product charges 644320 Administration 61 -20776.580 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 0004001937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84081 Lease Rate 649350 Administration 61 -12041.980 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-22T00:00:00 0003770268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84082 Labor Charges 649345 Administration 61 -33900.920 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 0004001937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84083 Motor Pool Charges 649355 Administration 61 -437.150 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 0003965206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84084 Labor Charges 649345 Administration 61 -26969.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-15T00:00:00 0003805651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84085 Labor Charges 649345 Administration 61 -62.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-11T00:00:00 0003919553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84086 Lease Rate 649350 Administration 61 -1690.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-04T00:00:00 0003973681 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84087 Labor Charges 649345 Administration 61 -36798.560 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 0004021825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84088 Parts charges 644335 Administration 61 -40702.670 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-15T00:00:00 0003805651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84089 Parts charges 644335 Administration 61 862.470 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84090 State in-house product charges 644320 Administration 61 -28023.420 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 0003828394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84091 Commercial Charges 649340 Administration 61 -8439.920 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-17T00:00:00 0004048718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84092 Lease Rate 649350 Administration 61 -77.090 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-13T00:00:00 0003961571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84093 Parts charges 644335 Administration 61 -38148.520 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 0004001937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84094 Outside product charges 644330 Administration 61 -872.950 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-18T00:00:00 0004049590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84095 Commercial Charges 649340 Administration 61 -11023.170 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-22T00:00:00 0003770268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84096 Labor Charges 649345 Administration 61 -41777.590 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-22T00:00:00 0003770268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84097 Outside product charges 644330 Administration 61 -3370.250 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-22T00:00:00 0003810104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84098 Commercial Charges 649340 Administration 61 -9643.970 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-15T00:00:00 0003805651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84099 Labor Charges 649345 Administration 61 5620.220 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-02T00:00:00 0003971481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84100 Parts charges 644335 Administration 61 16401.660 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 0003752305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84101 Outside product charges 644330 Administration 61 -927.590 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-18T00:00:00 0004049574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84102 Parts charges 644335 Administration 61 -28135.770 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-19T00:00:00 0003787871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84103 State in-house product charges 644320 Administration 61 -58.460 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-10T00:00:00 0003781984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84104 State in-house product charges 644320 Administration 61 -16208.040 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 0003965206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84105 Motor Pool Charges 649355 Administration 61 -268.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 0003752305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84106 Outside product charges 644330 Administration 61 -13.290 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-11T00:00:00 0003919553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84107 Lease Rate 649350 Administration 61 -9448.460 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 0004001937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84108 Outside product charges 644330 Administration 61 -927.710 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-27T00:00:00 0003970171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84109 State in-house product charges 644320 Administration 61 -21021.590 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-22T00:00:00 0003946183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84110 Labor Charges 649345 Administration 61 -18452.580 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 0003924980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84111 Lease Rate 649350 Administration 61 -9086.280 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-19T00:00:00 0003924980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84112 Outside product charges 644330 Administration 61 -2545.340 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-22T00:00:00 0003810121 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84113 State in-house product charges 644320 Administration 61 3.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-03-04T00:00:00 0003973661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84114 Motor Pool Charges 649355 Administration 61 -304.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-17T00:00:00 0004048718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84115 Commercial Charges 649340 Administration 61 -14884.240 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-15T00:00:00 0004021825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84116 Parts charges 644335 Administration 61 -25619.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-17T00:00:00 0004048718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84117 Motor Pool Charges 649355 Administration 61 -95.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 0003828394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84118 Labor Charges 649345 Administration 61 521.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-10T00:00:00 0003781981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84119 Lease Rate 649350 Administration 61 -8709.870 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-22T00:00:00 0003946183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84120 Commercial Charges 649340 Administration 61 183.700 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-02T00:00:00 0003932281 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84121 Special Charges 649360 Administration 61 -15634.480 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-03T00:00:00 0003954339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84122 Lease Rate 649350 Administration 61 196.750 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-20T00:00:00 0003944078 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84123 State in-house product charges 644320 Administration 61 4.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-02T00:00:00 0003932284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84124 Lease Rate 649350 Administration 61 -860.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-27T00:00:00 0003970152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84125 Commercial Charges 649340 Administration 61 -9332.110 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-19T00:00:00 0003787871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84126 Special Charges 649360 Administration 61 -265266.710 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 0004001937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84127 Commercial Charges 649340 Administration 61 -197.620 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-10T00:00:00 0003781984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84128 Special Charges 649360 Administration 61 670.990 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 0003752305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84129 Parts charges 644335 Administration 61 -29130.390 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-19T00:00:00 0003965206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84130 Parts charges 644335 Administration 61 -41720.380 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-22T00:00:00 0003770268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84131 Sale of State Property 430310 Administration 61 1118.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-26T00:00:00 APH4060697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 84132 Special Charges 649360 Administration 61 -600.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-04T00:00:00 0003955288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84133 Motor Pool Charges 649355 Administration 61 -5000.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-11T00:00:00 0003919571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84134 State in-house product charges 644320 Administration 61 -35003.550 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-08-22T00:00:00 0003770268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84135 Commercial Charges 649340 Administration 61 -13931.260 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-22T00:00:00 0003946183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84136 Lease Rate 649350 Administration 61 11504.750 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-28T00:00:00 0003752305 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84137 Labor Charges 649345 Administration 61 37.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84138 Labor Charges 649345 Administration 61 747.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-16T00:00:00 0003922186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84139 State in-house product charges 644320 Administration 61 -31212.580 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-15T00:00:00 0003805651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84140 Parts charges 644335 Administration 61 -50302.670 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-18T00:00:00 0003828394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84141 Commercial Charges 649340 Administration 61 -9468.450 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 0004001937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84142 Lease Rate 649350 Administration 61 -11525.140 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-15T00:00:00 0003805651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84143 State in-house product charges 644320 Administration 61 -34210.940 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-19T00:00:00 0003787871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84144 Program Income 441020 Child Services 502 -22809.730 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-19T00:00:00 0004024318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84145 Program Income 441020 Child Services 502 -255.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-24T00:00:00 0003967762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84146 Program Income 441020 Child Services 502 -447829.380 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-19T00:00:00 0003984113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84147 Program Income 441020 Child Services 502 -357252.430 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-25T00:00:00 0003988119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84148 IVA Collections 441025 Child Services 502 -16142.930 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-29T00:00:00 0003774808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84149 Sale of State Property 430310 Administration 61 2766.400 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-02T00:00:00 APH3994628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 84150 Fed Grant Revenue 441000 Child Services 502 -12810.690 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-29T00:00:00 0003774814 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84151 Fed Grant Revenue 441000 Child Services 502 -7929.140 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-25T00:00:00 0003791419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84152 IVA Collections 441025 Child Services 502 -1631378.990 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-23T00:00:00 0004008068 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84153 Program Income 441020 Child Services 502 -8089.790 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-23T00:00:00 0003966830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84154 Program Income 441020 Child Services 502 -29895.060 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-25T00:00:00 0003771236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84155 Program Income 441020 Child Services 502 -2695.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-23T00:00:00 0003966839 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84156 Program Income 441020 Child Services 502 -390.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 0003948743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84157 Program Income 441020 Child Services 502 -70356.910 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-24T00:00:00 0004057927 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84158 Program Income 441020 Child Services 502 -420.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-25T00:00:00 0003748504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84159 Sale of State Property 430310 Administration 61 1118.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-28T00:00:00 APH4029563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 84160 Program Income 441020 Child Services 502 -218777.590 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84161 Program Income 441020 Child Services 502 -71960.800 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-23T00:00:00 0003985728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84162 Program Income 441020 Child Services 502 -34328.290 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-25T00:00:00 0003748502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84163 Program Income 441020 Child Services 502 -7281.050 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-31T00:00:00 0003931113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84164 Program Income 441020 Child Services 502 -152563.740 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 0003948727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84165 Sale of State Property 430310 Administration 61 2695.680 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-10T00:00:00 APH3733641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 84166 IVA Collections 441025 Child Services 502 -48512.630 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-08T00:00:00 0003760260 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84167 Fed Grant Revenue 441000 Child Services 502 -5625.030 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-26T00:00:00 0003947738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84168 Program Income 441020 Child Services 502 -400714.440 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-25T00:00:00 0003791433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84169 Program Income 441020 Child Services 502 -80126.350 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-20T00:00:00 0004025148 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84170 IVA Collections 441025 Child Services 502 -689944.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-23T00:00:00 0003741128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84171 Program Income 441020 Child Services 502 -300.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84172 Program Income 441020 Child Services 502 -7800.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-23T00:00:00 0004008064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84173 Program Income 441020 Child Services 502 -8262.630 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84174 Program Income 441020 Child Services 502 -9805.010 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-23T00:00:00 0003985735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84175 Program Income 441020 Child Services 502 -202253.520 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-23T00:00:00 0003741130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84176 Program Income 441020 Child Services 502 -46128.080 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84177 Fed Grant Revenue 441000 Child Services 502 0.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-31T00:00:00 0003776634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84178 Program Income 441020 Child Services 502 -15895.250 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 0003811290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84179 Program Income 441020 Child Services 502 -12261.760 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-25T00:00:00 0003748501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84180 Program Income 441020 Child Services 502 -210.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-20T00:00:00 0003984900 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84181 Program Income 441020 Child Services 502 -141489.700 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-23T00:00:00 0004008067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84182 Program Income 441020 Child Services 502 -12562.610 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 0003811287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84183 Program Income 441020 Child Services 502 -314.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 0003811262 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84184 Program Income 441020 Child Services 502 -11279.040 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-25T00:00:00 0003771229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84185 Program Income 441020 Child Services 502 -25790.330 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 0003948724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84186 IVA Collections 441025 Child Services 502 -14900.870 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-24T00:00:00 0004057788 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84187 Program Income 441020 Child Services 502 -9675.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-23T00:00:00 0003789470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84188 IVA Collections 441025 Child Services 502 -29403.150 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-24T00:00:00 0003967749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84189 Program Income 441020 Child Services 502 -7850.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-23T00:00:00 0003966846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84190 Program Income 441020 Child Services 502 -18545.090 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-23T00:00:00 0004008060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84191 Program Income 441020 Child Services 502 -136621.710 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 0003811281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84192 Sale of State Property 430310 Administration 61 6975.900 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-11T00:00:00 APH3738260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 84193 Program Income 441020 Child Services 502 -9018.910 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-26T00:00:00 0003792220 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84194 Program Income 441020 Child Services 502 -6850.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-02T00:00:00 0003932250 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84195 IVA Collections 441025 Child Services 502 -29141.560 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-21T00:00:00 0004026149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84196 Fed Grant Revenue 441000 Child Services 502 -6289.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-23T00:00:00 0003966827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84197 Program Income 441020 Child Services 502 -8975.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84198 IVA Collections 441025 Child Services 502 -557108.840 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 0003948722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84199 Program Income 441020 Child Services 502 -2013859.230 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-25T00:00:00 0003791461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84200 Program Income 441020 Child Services 502 -196.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-31T00:00:00 0003931140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84201 Program Income 441020 Child Services 502 -96548.150 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 0004056907 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84202 Program Income 441020 Child Services 502 -203630.290 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-25T00:00:00 0003747275 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84203 IVA Collections 441025 Child Services 502 -1101981.060 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-19T00:00:00 0003984079 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84204 Sale of State Property 430310 Administration 61 -1118.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-25T00:00:00 APH4060692 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 84205 Program Income 441020 Child Services 502 -602895.170 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 0003811278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84206 Program Income 441020 Child Services 502 -8895.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-25T00:00:00 0003748571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84207 IVA Collections 441025 Child Services 502 -521.250 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-02T00:00:00 0003932253 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84208 Program Income 441020 Child Services 502 -11565.790 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 0003948733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84209 ST MTCH TR - TR IN 740008 Child Services 502 -28996680.752 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-28T00:00:00 0003752282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 84210 IVA Collections 441025 Child Services 502 -529616.860 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 0003811295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84211 Program Income 441020 Child Services 502 -58607.070 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-25T00:00:00 0003771191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84212 Program Income 441020 Child Services 502 -583301.740 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-02T00:00:00 0003932252 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84213 IVA Collections 441025 Child Services 502 -558223.650 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-23T00:00:00 0003789485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84214 Program Income 441020 Child Services 502 -8004.820 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-31T00:00:00 0003931133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84215 IVA Collections 441025 Child Services 502 -1314115.030 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 0004056911 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84216 Program Income 441020 Child Services 502 -435.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-29T00:00:00 0003774834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84217 Fed Grant Revenue 441000 Child Services 502 -7456.590 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-31T00:00:00 0003931091 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84218 Program Income 441020 Child Services 502 -14420.540 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 0004056900 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84219 Fed Grant Revenue 441000 Child Services 502 -13579.390 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84220 IVA Collections 441025 Child Services 502 -157.400 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-23T00:00:00 0003789495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84221 Program Income 441020 Child Services 502 -82255.830 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-21T00:00:00 0004026143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84222 Program Income 441020 Child Services 502 -27732.450 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-23T00:00:00 0003789481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84223 Fed Grant Revenue 441000 Child Services 502 -19815.050 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-20T00:00:00 0004025131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84224 Program Income 441020 Child Services 502 -73148.190 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-31T00:00:00 0003931138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84225 IVA Collections 441025 Child Services 502 -35707.240 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 0003811298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84226 Program Income 441020 Child Services 502 -122172.010 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-29T00:00:00 0003774829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84227 Program Income 441020 Child Services 502 -240.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-19T00:00:00 0004054581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84228 Program Income 441020 Child Services 502 -149618.460 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-27T00:00:00 0004009595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84229 Fed Grant Revenue 441000 Child Services 502 -10118.290 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 0004056925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84230 IVA Collections 441025 Child Services 502 -536363.920 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84231 Fed Grant Revenue 441000 Child Services 502 -17904.670 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-24T00:00:00 0004008842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84232 IVA Collections 441025 Child Services 502 -620057.890 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-25T00:00:00 0003771239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84233 Program Income 441020 Child Services 502 -765.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-26T00:00:00 0003792238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84234 Program Income 441020 Child Services 502 -300.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-18T00:00:00 0004022699 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84235 ST MTCH TR - TR IN 740008 Child Services 502 -1647703.060 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-22T00:00:00 0004007232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 84236 Program Income 441020 Child Services 502 -10342.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84237 Program Income 441020 Child Services 502 -8925.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-20T00:00:00 0003984899 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84238 IVA Collections 441025 Child Services 502 -660.690 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-24T00:00:00 0003831627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84239 Program Income 441020 Child Services 502 -7625.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-08-29T00:00:00 0003774854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84240 Program Income 441020 Child Services 502 -210.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-17T00:00:00 0004003542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84241 Program Income 441020 Child Services 502 -3970.150 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-27T00:00:00 0003948738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84242 Program Income 441020 Child Services 502 -9205.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-19T00:00:00 0004024321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84243 IVA Collections 441025 Child Services 502 -546577.710 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-31T00:00:00 0003931108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84244 Program Income 441020 Child Services 502 -73864.640 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 0004056933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84245 Program Income 441020 Child Services 502 -8050.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-23T00:00:00 0004056902 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84246 Program Income 441020 Child Services 502 -67287.450 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-19T00:00:00 0004024323 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84247 Fed Grant Revenue 441000 Child Services 502 -11209.810 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-23T00:00:00 0003741120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84248 IVA Collections 441025 Child Services 502 -1099191.030 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-19T00:00:00 0004024339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84249 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 124.310 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-08T00:00:00 APH3801568 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84250 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 55702.360 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-13T00:00:00 APH4019547 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84251 Program Income 441020 Child Services 502 -7450.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-28T00:00:00 0003949887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84252 Fed Grant Revenue 441000 Child Services 502 -5398.530 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-03-18T00:00:00 0003983159 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84253 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8479.970 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-22T00:00:00 APH3740839 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84254 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15640.330 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-08T00:00:00 APH3997403 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84255 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10741.260 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-26T00:00:00 APH3771845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84256 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13675.120 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-25T00:00:00 APH3968381 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84257 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7648.290 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-25T00:00:00 APH3832298 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84258 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 181.700 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-03T00:00:00 APH3776490 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84259 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 25888.460 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-10T00:00:00 APH4037985 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84260 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10218.540 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-30T00:00:00 APH3929377 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84261 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7770.060 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-22T00:00:00 APH3945930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84262 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9615.480 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-17T00:00:00 APH3785849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84263 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6800.190 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-12T00:00:00 APH3824551 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84264 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5985.990 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-30T00:00:00 APH4011945 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84265 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11341.550 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-11T00:00:00 APH3978051 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84266 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7587.300 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-21T00:00:00 APH4005730 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84267 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 535906.160 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-14T00:00:00 APH3941468 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84268 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -4157.230 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-26T00:00:00 APH3948405 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84269 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8921.410 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-22T00:00:00 APH3809944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84270 IVA Collections 441025 Child Services 502 -495181.520 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-16T00:00:00 0003962180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84271 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 37841.490 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-16T00:00:00 APH3784984 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84272 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 4558.420 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-04T00:00:00 APH4034395 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84273 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12038.110 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-31T00:00:00 APH3930026 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84274 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 27736.350 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-13T00:00:00 APH3762732 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84275 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5662.430 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-28T00:00:00 APH3813412 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84276 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10576.910 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-14T00:00:00 APH3733651 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84277 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 17883.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-28T00:00:00 APH3773889 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84278 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 36654.050 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-17T00:00:00 APH3922993 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84279 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 22509.520 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-18T00:00:00 APH3963555 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84280 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -84.610 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-20T00:00:00 APH3769312 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84281 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 2921.070 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-16T00:00:00 APH4002520 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84282 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 16756.240 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-02T00:00:00 APH3798184 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84283 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10974.890 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-23T00:00:00 APH3926513 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84284 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9616.970 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-19T00:00:00 APH3766483 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84285 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7771.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-02T00:00:00 APH3835147 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84286 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12253.810 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-10T00:00:00 APH3958612 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84287 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8372.800 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-09T00:00:00 APH4037076 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84288 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14156.780 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-19T00:00:00 APH3983826 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84289 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 166.300 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-23T00:00:00 APH3741755 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84290 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 914.350 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-07T00:00:00 APH3937099 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84291 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6705.980 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-02T00:00:00 APH4032730 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84292 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7779.030 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-21T00:00:00 APH3740838 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84293 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 4879.980 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-28T00:00:00 APH4029570 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84294 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12743.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-04T00:00:00 APH3955029 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84295 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9849.110 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-27T00:00:00 APH4028555 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84296 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9824.490 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-09T00:00:00 APH3903993 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84297 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 122672.790 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-24T00:00:00 APH3927447 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84298 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8283.450 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-12T00:00:00 APH4018714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84299 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7335.040 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-28T00:00:00 APH4010174 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84300 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9951.460 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-28T00:00:00 APH3753818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84301 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9627.900 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-16T00:00:00 APH4041957 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84302 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 49039.280 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-07T00:00:00 APH3720812 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84303 Program Income 441020 Child Services 502 -97866.440 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-16T00:00:00 0003962189 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84304 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 21688.620 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-21T00:00:00 APH3769319 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84305 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9027.200 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-09T00:00:00 APH3780364 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84306 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 17418.150 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-27T00:00:00 APH3948420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84307 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11327.490 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-31T00:00:00 APH3991185 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84308 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11927.670 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-24T00:00:00 APH3986486 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84309 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12462.350 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-25T00:00:00 APH4058593 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84310 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13036.570 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-29T00:00:00 APH3951008 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84311 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 68714.500 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-26T00:00:00 APH3969129 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84312 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8535.940 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-10T00:00:00 APH3918642 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84313 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 287809.620 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-11T00:00:00 APH3959724 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84314 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9255.080 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-15T00:00:00 APH4001591 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84315 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 1113142.460 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-10T00:00:00 APH3781309 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84316 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7318.520 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-15T00:00:00 APH3805347 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84317 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 879.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-05T00:00:00 APH4035164 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84318 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 2747.690 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-02T00:00:00 APH3994635 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84319 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 23329.650 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-20T00:00:00 APH3965855 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84320 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14552.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-21T00:00:00 APH3944728 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84321 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12709.160 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-04T00:00:00 APH3777592 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84322 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 19819.280 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-15T00:00:00 APH3735334 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84323 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6630.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-21T00:00:00 APH3808868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84324 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13890.330 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-17T00:00:00 APH3981957 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84325 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 17169.430 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-21T00:00:00 APH4025860 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84326 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 23915.130 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-04T00:00:00 APH3853688 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84327 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13157.380 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-03T00:00:00 APH3972426 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84328 Program Income 441020 Child Services 502 -142135.010 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-29T00:00:00 0004011180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84329 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 2605.400 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-12T00:00:00 APH3979200 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84330 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 91083.540 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-04T00:00:00 APH3973544 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84331 Program Income 441020 Child Services 502 -8200.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-27T00:00:00 0003812706 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84332 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -166.300 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-23T00:00:00 APH3741734 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84333 Program Income 441020 Child Services 502 -50600.780 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-16T00:00:00 0003962184 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 84334 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6533.120 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-23T00:00:00 APH4056477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84335 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10885.240 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-23T00:00:00 APH3789246 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84336 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6871.870 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-18T00:00:00 APH3828072 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84337 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5048.240 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-08T00:00:00 APH4017071 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84338 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 1084008.500 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-24T00:00:00 APH3831413 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84339 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 25265.160 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-24T00:00:00 APH3790091 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84340 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10068.330 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-23T00:00:00 APH4007810 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84341 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11468.170 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-19T00:00:00 APH4023295 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84342 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -181.700 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-02T00:00:00 APH3776481 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84343 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 43703.940 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-03-26T00:00:00 APH3988947 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84344 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 3587.470 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-16T00:00:00 APH3806227 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84345 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 292697.200 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-29T00:00:00 APH3814357 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84346 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 16677.330 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-08-06T00:00:00 APH3758651 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84347 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6669.760 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-06T00:00:00 APH3956698 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84348 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8948.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-18T00:00:00 APH4047670 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84349 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 34899.700 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-29T00:00:00 APH3753819 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 84350 Trip Permits INDOT Share 740708 Transportation 800 -1935.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 0003817822 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84351 Trip Permits INDOT Share 740708 Transportation 800 -1982.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 0004013138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84352 Road and Street INDOT Share 740700 Transportation 800 -8073354.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-02T00:00:00 0003952967 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84353 53% Distribution to INDOT 740732 Transportation 800 -31737333.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 0003817967 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84354 Motor Carrier Surcharge INDOT 740706 Transportation 800 -2229146.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 0003817822 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84355 Road and Street INDOT Share 740700 Transportation 800 -7923657.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 0003817822 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84356 MVH#1 INDOT SHARE 740701 Transportation 800 -10000000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-04T00:00:00 0003756804 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84357 53% Distribution to INDOT 740732 Transportation 800 -37351388.110 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 0003755751 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84358 Motor Carrier Surcharge INDOT 740706 Transportation 800 -2219993.850 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 0004013138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84359 Special Fuel Tax 414300 Transportation 800 -40061.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 84360 Special Fuel Tax 414300 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 0003756705 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 84361 Motor Carrier Tax INDOT Share 740702 Transportation 800 -81966.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 0003817822 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84362 MVH #2 INDOT SHARE 740703 Transportation 800 -8057560.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-04T00:00:00 0003756804 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84363 Road and Street INDOT Share 740700 Transportation 800 -8297138.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 0004013138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84364 53% Distribution to INDOT 740732 Transportation 800 -29978583.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-30T00:00:00 0003794371 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84365 Motor Carrier Tax INDOT Share 740702 Transportation 800 -65274.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-02T00:00:00 0003952967 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84366 53% Distribution to INDOT 740732 Transportation 800 -42107813.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 0004013363 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84367 Motor Carrier Tax INDOT Share 740702 Transportation 800 -8262.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-01T00:00:00 0004013138 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84368 Motor Carrier Surcharge INDOT 740706 Transportation 800 -2078984.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-02T00:00:00 0003952967 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84369 Special Fuel Tax 414300 Transportation 800 771290.060 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-31T00:00:00 0003756697 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 84370 Special Fuel Tax 414300 Transportation 800 -40061.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 84371 Trip Permits INDOT Share 740708 Transportation 800 -1755.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-02T00:00:00 0003952967 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84372 53% Distribution to INDOT 740732 Transportation 800 -33766426.530 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-02T00:00:00 0003953078 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84373 Motor Carrier Surcharge INDOT 740706 Transportation 800 -4073596.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-02T00:00:00 0003775821 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84374 Claims and Comp - Road Damage 472342 Transportation 800 10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-04T00:00:00 APH4013907 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84375 Employee's Permits 420340 Alcohol and Tobacco Comm 230 3400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 APH3930021 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84376 Employee's Permits 420340 Alcohol and Tobacco Comm 230 5720.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-11T00:00:00 APH3919434 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84377 Training 439102 Transportation 800 100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-04T00:00:00 APH4013907 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 800 84378 53% Distribution to INDOT 740732 Transportation 800 -31772956.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-02T00:00:00 0003932354 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84379 Motor Carrier Surcharge INDOT 740706 Transportation 800 -8488795.894 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 0003719386 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84380 Claims and Comp - Road Damage 472342 Transportation 800 991.360 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-09T00:00:00 APH3780365 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84381 Employee's Permits 420340 Alcohol and Tobacco Comm 230 210.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-11T00:00:00 APH4017917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84382 Motor Carrier Tax INDOT Share 740702 Transportation 800 -51785.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-02T00:00:00 0003971221 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84383 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 APH3930021 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84384 Employee's Permits 420340 Alcohol and Tobacco Comm 230 270.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-10T00:00:00 APH3977012 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84385 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-22T00:00:00 APH3741744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 84386 Claims and Comp - Road Damage 472342 Transportation 800 45.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-27T00:00:00 APH3948421 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84387 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -45.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-23T00:00:00 APH4008602 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84388 Restitution 451910 Transportation 800 -1500.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 0004057910 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 84389 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-10T00:00:00 APH3781303 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84390 Motor Carrier Tax INDOT Share 740702 Transportation 800 7121.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-02T00:00:00 0003775821 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84391 Employee's Permits 420340 Alcohol and Tobacco Comm 230 45.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-14T00:00:00 APH3941461 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84392 Employee's Permits 420340 Alcohol and Tobacco Comm 230 540.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-17T00:00:00 APH3981951 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84393 Claims and Comp - Road Damage 472342 Transportation 800 10.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-17T00:00:00 APH3981959 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84394 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 -1321095.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-24T00:00:00 0004057837 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 84395 Claims and Comp - Road Damage 472342 Transportation 800 -1413.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 0003946290 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 84396 Motor Carrier Tax INDOT Share 740702 Transportation 800 -8351.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 0003719386 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84397 CMIA REFUNDS 472400 Transportation 800 -25905.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-26T00:00:00 0004060805 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 84398 Employee's Permits 420340 Alcohol and Tobacco Comm 230 105.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-31T00:00:00 APH3991178 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84399 Claims and Comp - Road Damage 472342 Transportation 800 209.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 APH3719975 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84400 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1065.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 APH3762728 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84401 Restitution 451910 Transportation 800 -2387.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-13T00:00:00 0003940818 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 84402 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-24T00:00:00 APH3790087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84403 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-14T00:00:00 APH3941461 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84404 Employee's Permits 420340 Alcohol and Tobacco Comm 230 45.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-17T00:00:00 APH3739413 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84405 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-17T00:00:00 APH3739413 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84406 53% Distribution to INDOT 740732 Transportation 800 -39721599.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-03T00:00:00 0003972780 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84407 Employee's Permits 420340 Alcohol and Tobacco Comm 230 225.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 APH3967389 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84408 Trip Permits INDOT Share 740708 Transportation 800 -11992.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-02T00:00:00 0003932324 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84409 Trip Permits INDOT Share 740708 Transportation 800 -21645.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-02T00:00:00 0003971221 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84410 Claims and Comp - Road Damage 472342 Transportation 800 -126.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-13T00:00:00 APH3826154 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84411 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 APH4028551 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84412 Employee's Permits 420340 Alcohol and Tobacco Comm 230 405.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 APH4028551 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84413 Motor Carrier Surcharge INDOT 740706 Transportation 800 -4121493.710 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-02T00:00:00 0003971221 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84414 Banner Permits 428132 Transportation 800 100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 APH3804494 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 84415 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-17T00:00:00 APH3981951 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84416 Fed Grant Revenue 441000 Transportation 800 0.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-29T00:00:00 0004030412 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 84417 Blind Vend Sales Commissions 431510 Transportation 800 -28527.290 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-04T00:00:00 0003955184 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 84418 Reissue Fees 420364 Alcohol and Tobacco Comm 230 30.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-27T00:00:00 APH4028551 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84419 Trip Permits INDOT Share 740708 Transportation 800 -9652.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-02T00:00:00 0003775821 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84420 Trip Permits INDOT Share 740708 Transportation 800 -54284.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 0003719386 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84421 Claims and Comp - Road Damage 472342 Transportation 800 4917.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-24T00:00:00 APH4057568 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84422 Claims and Comp - Road Damage 472342 Transportation 800 116.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-22T00:00:00 APH3925599 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84423 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-10T00:00:00 APH3958606 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84424 Claims and Comp - Road Damage 472342 Transportation 800 300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-29T00:00:00 APH3814358 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84425 Motor Carrier Tax INDOT Share 740702 Transportation 800 -40376.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-02T00:00:00 0003932324 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84426 Employee's Permits 420340 Alcohol and Tobacco Comm 230 510.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-10T00:00:00 APH3958606 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84427 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-10T00:00:00 APH3958606 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 84428 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1240.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-09T00:00:00 APH3903989 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84429 Claims and Comp - Road Damage 472342 Transportation 800 250.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-26T00:00:00 0004027819 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 84430 Toll Receipts 429600 Transportation 800 1.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-12T00:00:00 APH3939729 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 84431 Claims and Comp - Road Damage 472342 Transportation 800 47.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-11T00:00:00 APH4017922 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84432 Claims and Comp - Road Damage 472342 Transportation 800 126.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-14T00:00:00 APH3826165 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84433 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-31T00:00:00 APH3930021 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84434 Employee's Permits 420340 Alcohol and Tobacco Comm 230 375.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-02T00:00:00 APH4032724 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84435 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1610.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-22T00:00:00 APH3741744 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84436 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 5.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-09T00:00:00 APH3903989 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84437 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-18T00:00:00 APH4022405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 84438 Road and Street INDOT Share 740700 Transportation 800 -8778788.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-03T00:00:00 0003719386 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84439 Condemnation 461200 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-17T00:00:00 0003962834 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 84440 Condemnation 461200 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-22T00:00:00 0003788689 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 84441 AA TR - TR IN 740006 Alcohol and Tobacco Comm 230 -26200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 84442 Claims and Comp - Road Damage 472342 Transportation 800 706.490 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-25T00:00:00 APH3751929 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84443 Road and Street INDOT Share 740700 Transportation 800 -8819700.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-03-02T00:00:00 0003971221 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84444 Employee's Permits 420340 Alcohol and Tobacco Comm 230 330.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-20T00:00:00 APH4004231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84445 Employee's Permits 420340 Alcohol and Tobacco Comm 230 825.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-03T00:00:00 APH3817433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84446 Claims and Comp - Road Damage 472342 Transportation 800 81.210 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 APH3804494 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84447 Reissue Fees 420364 Alcohol and Tobacco Comm 230 35.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-25T00:00:00 APH3753808 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84448 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-14T00:00:00 APH3941461 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84449 Road and Street INDOT Share 740700 Transportation 800 -7736818.960 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-02T00:00:00 0003932324 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84450 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-09T00:00:00 APH3903989 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84451 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-20T00:00:00 APH4004231 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84452 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-11T00:00:00 APH3919434 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84453 Motor Carrier Surcharge INDOT 740706 Transportation 800 -4715676.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-02T00:00:00 0003932324 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84454 Claims and Comp - Road Damage 472342 Transportation 800 1922.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-11T00:00:00 APH3760970 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84455 Toll Receipts 429600 Transportation 800 4.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-14T00:00:00 APH3804494 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 84456 Claims and Comp - Road Damage 472342 Transportation 800 297.860 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-20T00:00:00 APH4024972 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84457 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-13T00:00:00 APH3762728 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84458 MVH #2 INDOT SHARE 740703 Transportation 800 -1942439.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-02T00:00:00 0003775825 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84459 Claims and Comp - Road Damage 472342 Transportation 800 76.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-09T00:00:00 APH3998369 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84460 Claims and Comp - Road Damage 472342 Transportation 800 126.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-22T00:00:00 APH3788502 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 84461 Road and Street INDOT Share 740700 Transportation 800 -7526797.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-02T00:00:00 0003775821 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 84462 Employee's Permits 420340 Alcohol and Tobacco Comm 230 225.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-01T00:00:00 APH4012860 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84463 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1130.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-25T00:00:00 APH3753808 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84464 Employee's Permits 420340 Alcohol and Tobacco Comm 230 345.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-18T00:00:00 APH4022405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84465 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-31T00:00:00 APH3991178 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84466 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 550.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-11T00:00:00 APH4017917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84467 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-18T00:00:00 APH4022405 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84468 Employee's Permits 420340 Alcohol and Tobacco Comm 230 975.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-24T00:00:00 APH3790087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84469 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-13T00:00:00 APH3999927 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84470 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-29T00:00:00 APH3951003 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84471 Employee's Permits 420340 Alcohol and Tobacco Comm 230 715.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 APH3767475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84472 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-14T00:00:00 APH3735328 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84473 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 -1570335.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-12-22T00:00:00 0003925866 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 84474 Employee's Permits 420340 Alcohol and Tobacco Comm 230 30.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-29T00:00:00 APH3951003 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84475 Employee's Permits 420340 Alcohol and Tobacco Comm 230 2420.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-17T00:00:00 APH3785844 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84476 Employee's Permits 420340 Alcohol and Tobacco Comm 230 990.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-25T00:00:00 APH3832291 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84477 Employee's Permits 420340 Alcohol and Tobacco Comm 230 45.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-24T00:00:00 APH4008609 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84478 Employee's Permits 420340 Alcohol and Tobacco Comm 230 165.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-17T00:00:00 APH3962758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84479 Employee's Permits 420340 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-24T00:00:00 APH3986481 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84480 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-01-29T00:00:00 APH3951003 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 84481 Employee's Permits 420340 Alcohol and Tobacco Comm 230 255.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-04-13T00:00:00 APH3999927 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84482 Employee's Permits 420340 Alcohol and Tobacco Comm 230 315.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-03-04T00:00:00 APH3973541 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84483 Employee's Permits 420340 Alcohol and Tobacco Comm 230 495.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-15T00:00:00 APH4040894 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84484 Employee's Permits 420340 Alcohol and Tobacco Comm 230 835.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-04T00:00:00 APH3777586 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84485 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1530.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-14T00:00:00 APH3735328 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84486 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1025.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-28T00:00:00 APH3773885 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84487 Employee's Permits 420340 Alcohol and Tobacco Comm 230 2215.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-03T00:00:00 APH3719964 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84488 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 APH3767475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84489 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-25T00:00:00 APH3832291 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84490 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 300.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-25T00:00:00 APH4058588 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84491 Employee's Permits 420340 Alcohol and Tobacco Comm 230 870.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-07T00:00:00 APH3759394 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84492 Employee's Permits 420340 Alcohol and Tobacco Comm 230 270.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-06-25T00:00:00 APH4058588 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84493 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 250.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-11-25T00:00:00 APH3832291 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84494 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-08-20T00:00:00 APH3767475 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 84495 Postage RevenuePostage Revenue 649410 Administration 61 -624.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-03T00:00:00 0003799132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84496 Postage RevenuePostage Revenue 649410 Administration 61 -181826.240 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-18T00:00:00 0003786838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84497 Printing Service 649792 Administration 61 -185411.130 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-03T00:00:00 0003777011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84498 Printing Service 649792 Administration 61 -368315.980 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-11T00:00:00 0003724931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84499 Courier Revenue 649420 Administration 61 -7019.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-01T00:00:00 0003926823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84500 Postage RevenuePostage Revenue 649410 Administration 61 -154598.850 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-03T00:00:00 0003799180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84501 Postage RevenuePostage Revenue 649410 Administration 61 -13.670 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-04T00:00:00 0004034613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84502 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717402 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84503 Postage RevenuePostage Revenue 649410 Administration 61 -145640.370 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-15T00:00:00 0003942436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84504 Courier Revenue 649420 Administration 61 -5532.210 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-10T00:00:00 0003959102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84505 Postage RevenuePostage Revenue 649410 Administration 61 -226210.640 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-11T00:00:00 0003978580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84506 Postage RevenuePostage Revenue 649410 Administration 61 -184489.810 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-08T00:00:00 0003760392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84507 Courier Revenue 649420 Administration 61 -5589.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-10T00:00:00 0004038315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84508 Courier Revenue 649420 Administration 61 -5511.210 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-01T00:00:00 0003815594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84509 Postage RevenuePostage Revenue 649410 Administration 61 -9.540 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-20T00:00:00 0004025293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84510 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-08T00:00:00 0004017367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84511 Printing Service 649792 Administration 61 -21904.400 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-23T00:00:00 0004008102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84512 Postage RevenuePostage Revenue 649410 Administration 61 -186826.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-12T00:00:00 0003824789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84513 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-13T00:00:00 0003762964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84514 Postage RevenuePostage Revenue 649410 Administration 61 -707.390 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-04T00:00:00 0003973693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84515 Postage RevenuePostage Revenue 649410 Administration 61 -165392.740 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-01T00:00:00 0003926823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84516 Courier Revenue 649420 Administration 61 -7019.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-12T00:00:00 0003920445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84517 Printing Service 649792 Administration 61 -255564.210 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-15T00:00:00 0003942445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84518 Printing Service 649792 Administration 61 -12743.730 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-08T00:00:00 0003938090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84519 Printing Service 649792 Administration 61 -273816.500 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-08T00:00:00 0004017367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84520 Printing Service 649792 Administration 61 -288623.430 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-14T00:00:00 0003804707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84521 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-08T00:00:00 0003760392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84522 Postage RevenuePostage Revenue 649410 Administration 61 -223187.420 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-11T00:00:00 0003978598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84523 Printing Service 649792 Administration 61 -9800.360 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-07T00:00:00 0003759580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84524 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-23T00:00:00 0004008099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84525 Postage RevenuePostage Revenue 649410 Administration 61 -725.200 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-01T00:00:00 0004009612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84526 Courier Revenue 649420 Administration 61 -5616.210 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-12T00:00:00 0003824789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84527 Postage RevenuePostage Revenue 649410 Administration 61 -139133.620 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-10T00:00:00 0004038315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84528 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-04T00:00:00 0003973701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84529 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-12T00:00:00 0003783667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84530 Postage RevenuePostage Revenue 649410 Administration 61 -148865.390 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-14T00:00:00 0004020748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84531 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-01T00:00:00 0004012091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84532 Postage RevenuePostage Revenue 649410 Administration 61 -136378.510 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-20T00:00:00 0004005155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84533 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84534 Printing Service 649792 Administration 61 -23737.350 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-08T00:00:00 0004017376 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84535 Postage RevenuePostage Revenue 649410 Administration 61 -161909.740 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-09T00:00:00 0004037391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84536 Postage RevenuePostage Revenue 649410 Administration 61 -204253.730 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-10T00:00:00 0003803963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84537 Postage RevenuePostage Revenue 649410 Administration 61 -237653.590 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84538 Printing Service 649792 Administration 61 -17355.510 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-11T00:00:00 0003978587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84539 Printing Service 649792 Administration 61 -10601.290 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-19T00:00:00 0003983981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84540 Printing Service 649792 Administration 61 -43891.650 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-10T00:00:00 0003782053 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84541 Printing Service 649792 Administration 61 -263816.420 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-12T00:00:00 0003920419 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84542 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-01T00:00:00 0003815787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84543 Postage RevenuePostage Revenue 649410 Administration 61 -167625.310 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-01T00:00:00 0003815594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84544 Printing Service 649792 Administration 61 -15060.150 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-07T00:00:00 0003759582 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84545 Printing Service 649792 Administration 61 -367185.890 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-12T00:00:00 0003979343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84546 Postage RevenuePostage Revenue 649410 Administration 61 -162005.740 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-21T00:00:00 0003809328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84547 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-18T00:00:00 0003786838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84548 Printing Service 649792 Administration 61 -299456.930 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-12T00:00:00 0003783667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84549 Printing Service 649792 Administration 61 -25250.920 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-12T00:00:00 0003939957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84550 Postage RevenuePostage Revenue 649410 Administration 61 -4.260 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-03T00:00:00 0003972764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84551 Postage RevenuePostage Revenue 649410 Administration 61 -214077.740 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-23T00:00:00 0004008099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84552 Printing Service 649792 Administration 61 -79409.630 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-21T00:00:00 0003809321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84553 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-14T00:00:00 0004020748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84554 Postage RevenuePostage Revenue 649410 Administration 61 -1067.660 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-01T00:00:00 0003816552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84555 Courier Revenue 649420 Administration 61 -5589.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-20T00:00:00 0004005155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84556 Postage RevenuePostage Revenue 649410 Administration 61 -266834.920 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-10T00:00:00 0003959102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84557 Postage RevenuePostage Revenue 649410 Administration 61 -178838.100 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-01T00:00:00 0003926719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84558 Postage RevenuePostage Revenue 649410 Administration 61 -162693.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-08T00:00:00 0004017424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84559 Postage RevenuePostage Revenue 649410 Administration 61 -33.800 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-25T00:00:00 0003987659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84560 Postage RevenuePostage Revenue 649410 Administration 61 -225443.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-13T00:00:00 0003825590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84561 Postage RevenuePostage Revenue 649410 Administration 61 -6.730 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-10T00:00:00 0003977367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84562 Printing Service 649792 Administration 61 -305151.840 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-13T00:00:00 0003825575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84563 Courier Revenue 649420 Administration 61 -7019.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-03T00:00:00 0003954195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84564 Postage RevenuePostage Revenue 649410 Administration 61 -902.170 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-02T00:00:00 0003718612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84565 Postage RevenuePostage Revenue 649410 Administration 61 -189645.100 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-17T00:00:00 0003737719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84566 Mail Management Fees 649430 Administration 61 -124619.770 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-11T00:00:00 0003724931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84567 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-10T00:00:00 0003803963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84568 Postage RevenuePostage Revenue 649410 Administration 61 -185278.880 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-10T00:00:00 0003782057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84569 Printing Service 649792 Administration 61 -26979.100 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-12T00:00:00 0003783689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84570 Postage RevenuePostage Revenue 649410 Administration 61 -214476.670 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-19T00:00:00 0003984834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84571 Printing Service 649792 Administration 61 -26488.400 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-06T00:00:00 0003956799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84572 Printing Service 649792 Administration 61 -86035.890 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-01T00:00:00 0003926828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84573 Courier Revenue 649420 Administration 61 -4214.040 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-01T00:00:00 0003926719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84574 Printing Service 649792 Administration 61 -21417.120 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-01T00:00:00 0004012101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84575 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-12T00:00:00 0003979343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84576 Postage RevenuePostage Revenue 649410 Administration 61 -298820.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-04T00:00:00 0003973701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84577 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-12T00:00:00 0003920419 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84578 Printing Service 649792 Administration 61 -265322.670 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-10T00:00:00 0004038279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84579 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-22T00:00:00 0003770284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84580 Printing Service 649792 Administration 61 -36949.420 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-15T00:00:00 0004021547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84581 Postage RevenuePostage Revenue 649410 Administration 61 -190230.390 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-22T00:00:00 0003946283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84582 Postage RevenuePostage Revenue 649410 Administration 61 -4.040 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-12T00:00:00 0004039971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84583 Printing Service 649792 Administration 61 -4069.800 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-12T00:00:00 0003979553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84584 Postage RevenuePostage Revenue 649410 Administration 61 -220104.070 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-13T00:00:00 0003762964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84585 Postage RevenuePostage Revenue 649410 Administration 61 -210486.160 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84586 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-15T00:00:00 0003942445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84587 Printing Service 649792 Administration 61 -7406.700 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-17T00:00:00 0003786100 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84588 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84589 Printing Service 649792 Administration 61 -47551.990 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-12T00:00:00 0003824785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84590 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-13T00:00:00 0003825575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84591 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-13T00:00:00 0003961648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84592 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-09T00:00:00 0004037391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84593 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84594 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-03T00:00:00 0003777017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84595 Printing Service 649792 Administration 61 -41689.970 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-13T00:00:00 0003825603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84596 Printing Service 649792 Administration 61 -10103.440 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-12T00:00:00 0003920412 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84597 Postage RevenuePostage Revenue 649410 Administration 61 -3.750 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-20T00:00:00 0004025280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84598 Printing Service 649792 Administration 61 -9253.500 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-12T00:00:00 0003920457 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84599 Postage RevenuePostage Revenue 649410 Administration 61 -168517.580 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-08T00:00:00 0003938075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84600 Printing Service 649792 Administration 61 -15325.090 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-05T00:00:00 0003819251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84601 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 122673.780 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-02T00:00:00 APH3952720 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84602 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-10T00:00:00 0003999361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84603 Printing Service 649792 Administration 61 -27696.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-01T00:00:00 0003967643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84604 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-11T00:00:00 0003978598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84605 Courier Revenue 649420 Administration 61 -7019.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-13T00:00:00 0003825590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84606 Printing Service 649792 Administration 61 -2406.160 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-01T00:00:00 0003815609 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84607 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-01T00:00:00 0003966863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84608 Printing Service 649792 Administration 61 -10527.950 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-11T00:00:00 0004039230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84609 Printing Service 649792 Administration 61 -310813.010 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-13T00:00:00 0003762857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84610 Courier Revenue 649420 Administration 61 -5622.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-22T00:00:00 0003946283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84611 Printing Service 649792 Administration 61 -37759.810 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-14T00:00:00 0003730073 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84612 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-19T00:00:00 0003984834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84613 Courier Revenue 649420 Administration 61 -5652.960 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84614 Printing Service 649792 Administration 61 -6230.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717545 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84615 Postage RevenuePostage Revenue 649410 Administration 61 -7.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-13T00:00:00 0004019641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84616 Postage RevenuePostage Revenue 649410 Administration 61 -244597.250 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-10T00:00:00 0003999277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84617 Printing Service 649792 Administration 61 -32080.560 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-23T00:00:00 0003947026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84618 Courier Revenue 649420 Administration 61 -4214.040 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-15T00:00:00 0003942436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84619 Postage RevenuePostage Revenue 649410 Administration 61 -223616.920 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-03T00:00:00 0003777017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84620 Printing Service 649792 Administration 61 -3222.450 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84621 Postage RevenuePostage Revenue 649410 Administration 61 -212067.490 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-03T00:00:00 0003954243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84622 Postage RevenuePostage Revenue 649410 Administration 61 -202109.110 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-22T00:00:00 0003770284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84623 Printing Service 649792 Administration 61 -53995.550 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-10T00:00:00 0003999369 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84624 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-12T00:00:00 0003960677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84625 Postage RevenuePostage Revenue 649410 Administration 61 -357728.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-13T00:00:00 0003961648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84626 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-11T00:00:00 0003978580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84627 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-10T00:00:00 0003999277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84628 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-09-10T00:00:00 0003782057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84629 Printing Service 649792 Administration 61 -3478.120 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-09T00:00:00 0004037394 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84630 Postage RevenuePostage Revenue 649410 Administration 61 -116423.540 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-08T00:00:00 0003938112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84631 Postage RevenuePostage Revenue 649410 Administration 61 -167548.760 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-12T00:00:00 0003920445 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84632 Printing Service 649792 Administration 61 -10807.400 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-01T00:00:00 0003815617 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84633 Postage RevenuePostage Revenue 649410 Administration 61 -201852.370 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-11-01T00:00:00 0003815787 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84634 Printing Service 649792 Administration 61 -85320.710 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-02T00:00:00 0003971948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84635 Postage RevenuePostage Revenue 649410 Administration 61 -172750.040 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-06T00:00:00 0003995843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84636 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-21T00:00:00 0003809328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84637 Printing Service 649792 Administration 61 -47174.390 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-16T00:00:00 0003962215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84638 Printing Service 649792 Administration 61 -383465.490 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-12T00:00:00 0003960677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84639 Courier Revenue 649420 Administration 61 -7019.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-08T00:00:00 0003938075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84640 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -127.470 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-05T00:00:00 APH3975364 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84641 Mail Management Fees 649430 Administration 61 -124619.770 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-13T00:00:00 0003762857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84642 Postage RevenuePostage Revenue 649410 Administration 61 -142626.550 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84643 Courier Revenue 649420 Administration 61 -7019.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-08T00:00:00 0003938112 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84644 Printing Service 649792 Administration 61 -5579.250 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754116 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84645 Postage RevenuePostage Revenue 649410 Administration 61 -33.060 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-23T00:00:00 0004008066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84646 Postage RevenuePostage Revenue 649410 Administration 61 -188757.370 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717416 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84647 Postage RevenuePostage Revenue 649410 Administration 61 -201732.030 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-01T00:00:00 0003966863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84648 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-06T00:00:00 0003995843 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84649 Postage RevenuePostage Revenue 649410 Administration 61 -168265.180 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717402 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84650 Printing Service 649792 Administration 61 -27590.590 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-02T00:00:00 0003994718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84651 Printing Service 649792 Administration 61 -306355.670 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-10T00:00:00 0003999361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84652 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84653 Printing Service 649792 Administration 61 -95428.650 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-10T00:00:00 0003803920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84654 Printing Service 649792 Administration 61 -77755.110 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84655 Printing Service 649792 Administration 61 -22364.650 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-01T00:00:00 0003717547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84656 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-06-10T00:00:00 0004038279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84657 Postage RevenuePostage Revenue 649410 Administration 61 -206882.250 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-01T00:00:00 0003754102 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84658 Printing Service 649792 Administration 61 -124100.360 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-08T00:00:00 0003938094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84659 Printing Service 649792 Administration 61 -12200.000 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-12-08T00:00:00 0003894216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84660 Mail Management Fees 649430 Administration 61 -127219.600 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-14T00:00:00 0003804707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84661 Printing Service 649792 Administration 61 -66248.920 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-20T00:00:00 0003768778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84662 Postage RevenuePostage Revenue 649410 Administration 61 -918.380 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-08-07T00:00:00 0003759577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84663 Postage RevenuePostage Revenue 649410 Administration 61 -30.770 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-04-17T00:00:00 0004003482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84664 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-07-17T00:00:00 0003737719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84665 Courier Revenue 649420 Administration 61 -7019.520 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-03T00:00:00 0003954243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84666 Printing Service 649792 Administration 61 -27130.830 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-03T00:00:00 0003954423 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84667 Postage RevenuePostage Revenue 649410 Administration 61 -248961.150 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-01T00:00:00 0004012091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84668 Courier Revenue 649420 Administration 61 -7072.020 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2014-10-03T00:00:00 0003799180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84669 Printing Service 649792 Administration 61 -29599.150 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-03-26T00:00:00 0003989141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84670 Postage RevenuePostage Revenue 649410 Administration 61 -815.400 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-01-12T00:00:00 0003939917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84671 Postage RevenuePostage Revenue 649410 Administration 61 -272317.120 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-02-03T00:00:00 0003954195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84672 Courier Revenue 649420 Administration 61 -6993.270 2015 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-05-08T00:00:00 0004017424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 84673 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -509.620 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-22T00:00:00 APH4056463 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84674 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 8174.380 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-22T00:00:00 APH4027625 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84675 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -971.690 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-13T00:00:00 APH3941452 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84676 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 5716803.760 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-06T00:00:00 APH3820741 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84677 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -675.730 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-09T00:00:00 APH3999129 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84678 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 17531.420 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-29T00:00:00 APH3928179 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84679 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 208.730 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-14T00:00:00 APH4000462 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84680 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 8496.950 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-23T00:00:00 APH3986479 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84681 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 49345.730 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-07T00:00:00 APH3723068 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84682 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1892.120 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-12T00:00:00 APH3920237 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84683 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 378.510 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-11T00:00:00 APH3978047 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84684 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -324.940 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-16T00:00:00 APH4045174 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84685 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2.110 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-07T00:00:00 APH3760182 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84686 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -3572.910 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-09T00:00:00 APH3918626 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84687 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4286158.660 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-14T00:00:00 APH3827269 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84688 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 6172.830 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-20T00:00:00 APH3944721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84689 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -2394.690 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-10-28T00:00:00 APH3814345 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84690 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -170.610 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-15T00:00:00 APH4002508 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84691 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -117.370 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-26T00:00:00 APH3834000 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84692 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -449.580 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-08T00:00:00 APH3938616 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84693 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 152.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-29T00:00:00 APH4030257 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84694 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 96037.340 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-13T00:00:00 APH3941459 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84695 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 561022.240 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-27T00:00:00 APH3949432 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84696 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -291.680 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-11T00:00:00 APH4018704 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84697 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 178.510 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-04T00:00:00 APH3853683 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84698 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1666.860 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-04T00:00:00 APH3955870 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84699 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -442.030 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-04T00:00:00 APH3873562 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84700 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -204.510 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-03T00:00:00 APH4034382 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84701 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1480.940 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-23T00:00:00 APH3926508 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84702 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 642.160 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-21T00:00:00 APH3944724 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84703 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 14827.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-31T00:00:00 APH3817431 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84704 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 17678.490 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-09T00:00:00 APH3998364 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84705 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 10270.610 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-21T00:00:00 APH4025856 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84706 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 5904.100 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-10-21T00:00:00 APH3808864 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84707 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -2911.130 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-12T00:00:00 APH3940525 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84708 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 27616.910 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-16T00:00:00 APH3961977 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84709 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 8066.110 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-17T00:00:00 APH3738263 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84710 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -496.640 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-30T00:00:00 APH3991171 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84711 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -62.250 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-16T00:00:00 APH3922985 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84712 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 86.660 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 84713 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 164.670 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-24T00:00:00 APH3986483 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84714 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 95.160 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-12T00:00:00 APH3960489 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84715 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 100.800 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-20T00:00:00 APH3984699 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84716 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 5166.880 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-11T00:00:00 APH4038887 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84717 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -129.840 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-18T00:00:00 APH3828991 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84718 401(h) Employee Contributions 471960 State Police 100 -33880.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-07-02T00:00:00 PAY3716191 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84719 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 16570.570 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-24T00:00:00 APH4008612 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84720 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 104.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-16T00:00:00 APH3943129 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84721 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 96.790 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-03T00:00:00 APH3955022 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84722 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1448.120 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-24T00:00:00 APH3968369 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84723 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 218094.490 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-23T00:00:00 APH3967388 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84724 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 170.510 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-15T00:00:00 APH3921019 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84725 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 7678.620 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-21T00:00:00 APH3831407 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84726 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1963.340 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-01T00:00:00 APH3756552 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84727 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 106168.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-13T00:00:00 APH3981114 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84728 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -642.160 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-20T00:00:00 APH3944716 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84729 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 324.940 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-17T00:00:00 APH4045182 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84730 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 22479.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-16T00:00:00 APH3922989 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84731 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1097.860 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-23T00:00:00 APH3790085 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84732 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -410.170 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-23T00:00:00 APH3927433 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84733 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 500.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-23T00:00:00 APH3811827 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84734 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 42959.400 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-19T00:00:00 APH3964852 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84735 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 35721.900 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-06T00:00:00 APH3956694 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84736 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -95.160 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-11T00:00:00 APH3960481 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84737 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 30.620 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-30T00:00:00 APH4012858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84738 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 20808.330 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-09T00:00:00 APH3958604 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84739 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-11T00:00:00 APH3783424 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84740 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -141.500 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-02T00:00:00 APH3837214 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84741 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1391521.400 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-09T00:00:00 APH3918636 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84742 401(h) Employee Contributions 471960 State Police 100 -33640.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-31T00:00:00 PAY3928466 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84743 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -366.360 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-09T00:00:00 APH3977005 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84744 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 54156.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-25T00:00:00 APH3792053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84745 401(h) Employee Contributions 471960 State Police 100 -33193.330 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-06-03T00:00:00 PAY4032764 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84746 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1163.640 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-07T00:00:00 APH3937914 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84747 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 569.260 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-17T00:00:00 APH3982931 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84748 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 32112.300 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-19T00:00:00 APH3983822 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84749 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 158.930 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-10T00:00:00 APH4037981 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84750 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 62.250 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-17T00:00:00 APH3922990 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84751 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2621.200 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-25T00:00:00 APH3752838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84752 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 3652.310 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-18T00:00:00 APH4047667 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84753 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -129.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-21T00:00:00 APH4006658 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84754 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -6431.450 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-15T00:00:00 APH3921945 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84755 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 93353.210 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-16T00:00:00 APH3943884 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84756 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 127.470 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-06T00:00:00 APH3975373 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84757 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 8960.640 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-10T00:00:00 APH3999138 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84758 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -299.240 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-26T00:00:00 APH3970017 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84759 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 32014.180 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-12T00:00:00 APH3940531 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84760 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -94.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-16T00:00:00 APH3943878 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84761 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -159.660 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-20T00:00:00 APH3985458 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84762 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -93770.320 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-03T00:00:00 APH3973533 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84763 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -225.530 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-10T00:00:00 APH3999920 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84764 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1892.120 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-11T00:00:00 APH3920227 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84765 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -35.400 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-28T00:00:00 APH4011068 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84766 401(h) Employee Contributions 471960 State Police 100 -106.670 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-03T00:00:00 PAY3776501 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84767 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 330.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-09T00:00:00 APH3803493 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84768 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 38045.050 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-27T00:00:00 APH3990539 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84769 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 250.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-24T00:00:00 APH3968375 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84770 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -157.160 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-27T00:00:00 APH3949427 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84771 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 191.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-18T00:00:00 APH3924059 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84772 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 204.500 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-11T00:00:00 APH3919437 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84773 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 971.690 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-14T00:00:00 APH3941463 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84774 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 119637.050 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-08T00:00:00 APH3938623 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84775 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 35.400 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-29T00:00:00 APH4011074 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84776 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -104.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-15T00:00:00 APH3943119 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84777 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 36001.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-15T00:00:00 APH3943126 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84778 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 178.330 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-18T00:00:00 APH3963552 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84779 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -325.680 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-19T00:00:00 APH3965842 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84780 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 265.700 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-13T00:00:00 APH3980159 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84781 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -170.510 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-12T00:00:00 APH3921008 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84782 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 170043.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-30T00:00:00 APH3930019 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84783 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 450907.040 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-24T00:00:00 APH3927443 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84784 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 70.020 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-25T00:00:00 APH3832293 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84785 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1127.020 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-23T00:00:00 APH3986473 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84786 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 12305.750 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-02T00:00:00 APH3932053 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84787 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -178.510 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-03T00:00:00 APH3853675 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84788 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 325.680 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-20T00:00:00 APH3965852 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84789 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1582.620 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-21T00:00:00 APH3945919 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84790 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 299.240 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-27T00:00:00 APH3970026 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84791 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 764.310 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-25T00:00:00 APH3968377 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84792 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -182.300 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-20T00:00:00 APH4005721 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84793 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 59800.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-28T00:00:00 APH4011072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84794 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 30927.580 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-20T00:00:00 APH4004233 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84795 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 19192.190 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-08T00:00:00 APH3937921 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84796 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 10257.670 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-21T00:00:00 APH3945925 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84797 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -420.660 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-18T00:00:00 APH3983813 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84798 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -190.020 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-24T00:00:00 APH3832285 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84799 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 5923730.270 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-12T00:00:00 APH3825275 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84800 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 496.640 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-31T00:00:00 APH3991180 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84801 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2686.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-20T00:00:00 APH3808863 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84802 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -204.500 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-10T00:00:00 APH3919427 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84803 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -100.800 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-19T00:00:00 APH3984691 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84804 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 159.660 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-23T00:00:00 APH3985465 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84805 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 7592.580 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-08T00:00:00 APH4017068 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84806 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -152.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-28T00:00:00 APH4030251 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84807 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 449.580 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-09T00:00:00 APH3938625 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84808 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 32774.300 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-29T00:00:00 APH3951825 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84809 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -178.330 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-17T00:00:00 APH3963543 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84810 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 27121.730 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-01T00:00:00 APH4012862 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84811 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 225.530 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-13T00:00:00 APH3999928 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84812 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1472.850 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-19T00:00:00 APH3965849 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84813 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 494.620 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-23T00:00:00 APH4056473 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84814 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1525.900 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-10T00:00:00 APH3978045 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84815 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 366.360 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-10T00:00:00 APH3977014 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84816 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 11933.930 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-18T00:00:00 APH4022407 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84817 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -68.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-13T00:00:00 APH3981108 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84818 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 870.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-05-14T00:00:00 APH4020574 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84819 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -258.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-02T00:00:00 APH3995529 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84820 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -295891.790 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-08T00:00:00 APH3903983 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84821 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -248.900 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-12T00:00:00 APH3961347 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84822 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 35727.120 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-26T00:00:00 APH3969125 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84823 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -6660.230 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-22T00:00:00 APH3926496 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84824 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2143.130 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-10T00:00:00 APH3918637 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84825 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -80.010 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-29T00:00:00 APH4062834 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84826 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 25.950 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-12T00:00:00 APH4019539 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84827 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -158.930 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-09T00:00:00 APH4037971 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84828 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -265.700 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-12T00:00:00 APH3980149 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84829 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4939.550 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-25T00:00:00 APH4058590 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84830 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 23817.460 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-12T00:00:00 APH3979196 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84831 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 615.490 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-16T00:00:00 APH3921954 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84832 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 314.500 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-08T00:00:00 APH3888555 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84833 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 5000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-11T00:00:00 APH3783429 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84834 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 94.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-20T00:00:00 APH3943887 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84835 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 258.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-06T00:00:00 APH3995539 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84836 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 115054.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-29T00:00:00 APH3794031 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84837 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 192.490 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-27T00:00:00 APH3948415 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84838 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -13.660 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-17T00:00:00 APH4047660 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84839 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 422943.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-19T00:00:00 APH4024964 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84840 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 213.800 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-21T00:00:00 APH3770099 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84841 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1970.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-22T00:00:00 APH3789240 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84842 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1559.880 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-31T00:00:00 0003925860 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 84843 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1508.250 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-02T00:00:00 APH3835143 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84844 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 439.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-14T00:00:00 APH4001586 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84845 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 15501.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-03-26T00:00:00 APH3989759 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84846 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 29850.740 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-22T00:00:00 APH4056469 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84847 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 4.040 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-12T00:00:00 APH3762726 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84848 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1008712.340 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-12T00:00:00 APH3961352 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84849 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 11224.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-09T00:00:00 APH3939722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84850 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 381.110 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-31T00:00:00 APH3930023 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84851 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 29.070 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-06T00:00:00 APH3800567 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84852 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 248.900 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-13T00:00:00 APH3961356 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84853 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -208.730 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-13T00:00:00 APH4000454 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84854 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -786.390 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-27T00:00:00 APH3970936 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84855 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -294.610 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-11-20T00:00:00 APH3830565 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84856 AA TR - TR IN 740006 Motor Vehicles Comm 340 -25000000.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-10-03T00:00:00 0003799234 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Transfers In PeopleSoft Financials General Ledger Entry "" 340 84857 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 157.160 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-28T00:00:00 APH3949436 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84858 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 68.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-16T00:00:00 APH3981116 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84859 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 141.500 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-03T00:00:00 APH3837220 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84860 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -337.560 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-14T00:00:00 APH3942297 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84861 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -1182.840 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-31T00:00:00 APH3932045 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84862 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 22832.810 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-09T00:00:00 APH3976195 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84863 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 786.390 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-02T00:00:00 APH3970943 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84864 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -381.110 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-30T00:00:00 APH3930014 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84865 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -3993.500 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-29T00:00:00 APH3929367 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84866 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 22002.720 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-30T00:00:00 APH3990541 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84867 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 23.170 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-07T00:00:00 APH3937095 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84868 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 86.660 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 84869 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 10611.590 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-06-04T00:00:00 APH4034391 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84870 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 129.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-04-22T00:00:00 APH4006669 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84871 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -191.000 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-17T00:00:00 APH3924049 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84872 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 12845.100 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-09T00:00:00 APH4037977 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84873 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -192.490 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-26T00:00:00 APH3948403 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84874 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -378.510 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-10T00:00:00 APH3978039 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84875 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 28178.140 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-06T00:00:00 APH3996401 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 84876 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 276788.260 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-02-04T00:00:00 APH3955023 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84877 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 13850.570 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-15T00:00:00 APH3942305 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84878 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -782.690 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-03-11T00:00:00 APH3979188 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84879 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 787.480 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-01-13T00:00:00 APH3940533 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 84880 Centralized Accounting Service 649208 Budget Agency 57 -1040.340 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823051 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84881 Centralized Accounting Service 649208 Budget Agency 57 -2289.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782752 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84882 Centralized Accounting Service 649208 Budget Agency 57 -255.660 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823055 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84883 Centralized Accounting Service 649208 Budget Agency 57 -357.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782780 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84884 Centralized Accounting Service 649208 Budget Agency 57 -58.080 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033398 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84885 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1646.540 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-05-27T00:00:00 0004028697 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 84886 Centralized Accounting Service 649208 Budget Agency 57 -127.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975563 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84887 Centralized Accounting Service 649208 Budget Agency 57 -3100.660 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823063 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84888 401(h) Employee Contributions 471960 State Police 100 -33800.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-10-08T00:00:00 PAY3800609 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84889 Centralized Accounting Service 649208 Budget Agency 57 -256.660 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823035 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84890 401(h) Employee Contributions 471960 State Police 100 -33340.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-03-25T00:00:00 PAY3986523 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84891 Centralized Accounting Service 649208 Budget Agency 57 -890.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823048 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84892 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823067 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84893 Centralized Accounting Service 649208 Budget Agency 57 -2336.490 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782772 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84894 Centralized Accounting Service 649208 Budget Agency 57 -763.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000697 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84895 Centralized Accounting Service 649208 Budget Agency 57 -2156.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003836627 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84896 401(h) Employee Contributions 471960 State Police 100 -33560.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-11-19T00:00:00 PAY3828110 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84897 Training 649102 Law Enforcement Training Brd 103 -53.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-08-18T00:00:00 0003765942 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 84898 Centralized Accounting Service 649208 Budget Agency 57 -58.080 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-10-14T00:00:00 0003804750 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84899 401(h) Employee Contributions 471960 State Police 100 -33840.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-07-16T00:00:00 PAY3733690 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84900 Centralized Accounting Service 649208 Budget Agency 57 -2156.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033396 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84901 401(h) Employee Contributions 471960 State Police 100 -45160.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-01-14T00:00:00 PAY3940571 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84902 Centralized Accounting Service 649208 Budget Agency 57 -1115.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835617 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84903 Centralized Accounting Service 649208 Budget Agency 57 -1740.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782755 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84904 Training 649102 Law Enforcement Training Brd 103 -107.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-12T00:00:00 0003960635 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 84905 Centralized Accounting Service 649208 Budget Agency 57 -1241.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959011 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84906 DOR UST Fees 427465 Environmental Management 495 486.900 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-14T00:00:00 APH4001588 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 84907 401(h) Employee Contributions 471960 State Police 100 33640.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-24T00:00:00 PAY3928465 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84908 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975527 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84909 Centralized Accounting Service 649208 Budget Agency 57 -2230.660 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823069 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84910 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1516.550 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-08-27T00:00:00 0003766704 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 84911 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823037 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84912 Centralized Accounting Service 649208 Budget Agency 57 -1160.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823042 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84913 401(h) Employee Contributions 471960 State Police 100 20.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-05-13T00:00:00 PAY4018727 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84914 Centralized Accounting Service 649208 Budget Agency 57 -1247.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000702 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84915 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975529 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84916 Centralized Accounting Service 649208 Budget Agency 57 -238.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823061 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84917 Centralized Accounting Service 649208 Budget Agency 57 -1641.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959012 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84918 401(h) Employee Contributions 471960 State Police 100 -34019.980 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-03T00:00:00 PAY3835183 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84919 Centralized Accounting Service 649208 Budget Agency 57 -174.240 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782687 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84920 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003958982 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84921 Centralized Accounting Service 649208 Budget Agency 57 -1641.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000774 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84922 Centralized Accounting Service 649208 Budget Agency 57 -91.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975542 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84923 401(h) Employee Contributions 471960 State Police 100 390.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-15T00:00:00 PAY4000473 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84924 Centralized Accounting Service 649208 Budget Agency 57 -384.990 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782705 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84925 Centralized Accounting Service 649208 Budget Agency 57 -128.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033397 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84926 401(h) Employee Contributions 471960 State Police 100 -33320.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-22T00:00:00 PAY4005765 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84927 Centralized Accounting Service 649208 Budget Agency 57 -763.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003958996 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84928 Centralized Accounting Service 649208 Budget Agency 57 -127.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033417 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84929 Centralized Accounting Service 649208 Budget Agency 57 -201.990 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782769 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84930 Training 649102 Law Enforcement Training Brd 103 -1150.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-14T00:00:00 0004000846 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 84931 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1646.540 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-29T00:00:00 0004009526 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 84932 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-10-14T00:00:00 0003804752 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84933 Centralized Accounting Service 649208 Budget Agency 57 -1641.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835613 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84934 Training 649102 Law Enforcement Training Brd 103 -12600.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-04T00:00:00 0003955277 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 84935 Centralized Accounting Service 649208 Budget Agency 57 -128.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835590 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84936 Centralized Accounting Service 649208 Budget Agency 57 -2156.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-08T00:00:00 0004017395 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84937 Centralized Accounting Service 649208 Budget Agency 57 -1526.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823040 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84938 Centralized Accounting Service 649208 Budget Agency 57 -520.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000780 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84939 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003958979 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84940 Centralized Accounting Service 649208 Budget Agency 57 -67.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000781 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84941 Centralized Accounting Service 649208 Budget Agency 57 -445.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000777 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84942 Centralized Accounting Service 649208 Budget Agency 57 -1115.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033411 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84943 Centralized Accounting Service 649208 Budget Agency 57 -1241.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975547 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84944 Centralized Accounting Service 649208 Budget Agency 57 -1557.660 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823056 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84945 401(h) Employee Contributions 471960 State Police 100 40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-11-12T00:00:00 PAY3822862 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84946 Centralized Accounting Service 649208 Budget Agency 57 -67.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975561 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84947 Centralized Accounting Service 649208 Budget Agency 57 -119.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959024 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84948 Centralized Accounting Service 649208 Budget Agency 57 -91.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835604 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84949 401(h) Employee Contributions 471960 State Police 100 -33640.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-07-30T00:00:00 PAY3752886 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84950 Centralized Accounting Service 649208 Budget Agency 57 -1247.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033403 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84951 Centralized Accounting Service 649208 Budget Agency 57 -384.990 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-13T00:00:00 0004000034 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84952 Centralized Accounting Service 649208 Budget Agency 57 -2872.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975574 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84953 Centralized Accounting Service 649208 Budget Agency 57 -1241.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835606 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84954 Centralized Accounting Service 649208 Budget Agency 57 -54.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033422 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84955 401(h) Employee Contributions 471960 State Police 100 -33160.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-05-20T00:00:00 PAY4023330 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84956 Centralized Accounting Service 649208 Budget Agency 57 -580.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835599 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84957 Centralized Accounting Service 649208 Budget Agency 57 -1115.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975558 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84958 Centralized Accounting Service 649208 Budget Agency 57 -128.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-10-14T00:00:00 0003804751 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84959 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033401 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84960 Centralized Accounting Service 649208 Budget Agency 57 -1115.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959014 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84961 Centralized Accounting Service 649208 Budget Agency 57 -58.080 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835589 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84962 Centralized Accounting Service 649208 Budget Agency 57 -580.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975539 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84963 Centralized Accounting Service 649208 Budget Agency 57 -1247.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959000 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84964 Centralized Accounting Service 649208 Budget Agency 57 -763.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835597 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84965 Centralized Accounting Service 649208 Budget Agency 57 -778.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975564 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84966 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1603.210 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-02-25T00:00:00 0003966823 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 84967 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033400 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84968 Centralized Accounting Service 649208 Budget Agency 57 -778.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033419 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84969 Centralized Accounting Service 649208 Budget Agency 57 -119.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975571 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84970 401(h) Employee Contributions 471960 State Police 100 -32960.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-06-17T00:00:00 PAY4041991 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84971 Centralized Accounting Service 649208 Budget Agency 57 -1115.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000779 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84972 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835596 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84973 Centralized Accounting Service 649208 Budget Agency 57 -54.920 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959021 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84974 Centralized Accounting Service 649208 Budget Agency 57 -109.840 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823059 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84975 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1603.210 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-03-25T00:00:00 0003986815 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 84976 Centralized Accounting Service 649208 Budget Agency 57 -91.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033407 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84977 Centralized Accounting Service 649208 Budget Agency 57 -273.510 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782760 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84978 Centralized Accounting Service 649208 Budget Agency 57 -2872.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000788 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84979 Centralized Accounting Service 649208 Budget Agency 57 -3741.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782754 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84980 Centralized Accounting Service 649208 Budget Agency 57 -2156.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-08T00:00:00 0004017393 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84981 Centralized Accounting Service 649208 Budget Agency 57 -91.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959009 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84982 401(h) Employee Contributions 471960 State Police 100 -33760.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-11-05T00:00:00 PAY3817474 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84983 Centralized Accounting Service 649208 Budget Agency 57 -116.160 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823033 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84984 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000708 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84985 Centralized Accounting Service 649208 Budget Agency 57 -67.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033415 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84986 Centralized Accounting Service 649208 Budget Agency 57 -6469.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782778 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84987 Centralized Accounting Service 649208 Budget Agency 57 -763.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033402 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84988 Centralized Accounting Service 649208 Budget Agency 57 -520.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975559 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84989 Centralized Accounting Service 649208 Budget Agency 57 -67.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835621 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84990 Centralized Accounting Service 649208 Budget Agency 57 -119.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000785 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84991 Centralized Accounting Service 649208 Budget Agency 57 -1560.510 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782767 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84992 Centralized Accounting Service 649208 Budget Agency 57 -445.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033410 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84993 Centralized Accounting Service 649208 Budget Agency 57 -119.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003836638 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84994 Centralized Accounting Service 649208 Budget Agency 57 -70136.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-10-21T00:00:00 0003809243 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84995 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 -952750.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 84996 401(h) Employee Contributions 471960 State Police 100 20.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-11-26T00:00:00 PAY3831424 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 84997 Copy services 644341 Law Enforcement Training Brd 103 -113.800 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-09T00:00:00 0003938750 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 84998 Centralized Accounting Service 649208 Budget Agency 57 -580.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959004 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 84999 Centralized Accounting Service 649208 Budget Agency 57 -2872.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959025 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85000 Centralized Accounting Service 649208 Budget Agency 57 -4925.490 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782763 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85001 Training 649102 Law Enforcement Training Brd 103 -500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-03T00:00:00 0004033406 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 85002 401(h) Employee Contributions 471960 State Police 100 -33480.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-02-25T00:00:00 PAY3967430 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85003 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1473.220 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-24T00:00:00 0003785939 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 85004 Centralized Accounting Service 649208 Budget Agency 57 -2872.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-01-16T00:00:00 0003943216 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85005 Centralized Accounting Service 649208 Budget Agency 57 -2503.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000693 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85006 Centralized Accounting Service 649208 Budget Agency 57 -58.080 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000789 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85007 Centralized Accounting Service 649208 Budget Agency 57 -1335.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782765 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85008 Centralized Accounting Service 649208 Budget Agency 57 -174.240 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975578 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85009 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1559.880 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-01-28T00:00:00 0003946968 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 85010 Centralized Accounting Service 649208 Budget Agency 57 -1247.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835598 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85011 Training 649102 Law Enforcement Training Brd 103 -1250.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-14T00:00:00 0004000747 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 85012 Centralized Accounting Service 649208 Budget Agency 57 -54.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000784 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85013 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835595 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85014 401(h) Employee Contributions 471960 State Police 100 -33440.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-01-28T00:00:00 PAY3948463 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85015 401(h) Employee Contributions 471960 State Police 100 -173.330 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-08-06T00:00:00 PAY3757415 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85016 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835588 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85017 Centralized Accounting Service 649208 Budget Agency 57 -1382.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-10-06T00:00:00 0003799939 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85018 401(h) Employee Contributions 471960 State Police 100 -34260.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-08-27T00:00:00 PAY3771882 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85019 Centralized Accounting Service 649208 Budget Agency 57 -182.340 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823045 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85020 Centralized Accounting Service 649208 Budget Agency 57 -520.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835618 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85021 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823071 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85022 Centralized Accounting Service 649208 Budget Agency 57 -383.490 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782770 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85023 Centralized Accounting Service 649208 Budget Agency 57 -580.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033404 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85024 401(h) Employee Contributions 471960 State Police 100 -33640.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-24T00:00:00 PAY3928295 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85025 Centralized Accounting Service 649208 Budget Agency 57 -54.920 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003836624 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85026 401(h) Employee Contributions 471960 State Police 100 -34220.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-10T00:00:00 PAY3780401 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85027 Centralized Accounting Service 649208 Budget Agency 57 -91.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000768 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85028 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1429.890 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-10-29T00:00:00 0003812722 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 85029 401(h) Employee Contributions 471960 State Police 100 20.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-29T00:00:00 PAY4010187 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85030 401(h) Employee Contributions 471960 State Police 100 20.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-06-24T00:00:00 PAY4056491 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85031 DOR UST Fees 427465 Environmental Management 495 14427.020 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-09-03T00:00:00 APH3777588 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85032 Training 649102 Law Enforcement Training Brd 103 -8750.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-04T00:00:00 0004014125 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 85033 Centralized Accounting Service 649208 Budget Agency 57 -134.660 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823052 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85034 Centralized Accounting Service 649208 Budget Agency 57 -345.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000681 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85035 Centralized Accounting Service 649208 Budget Agency 57 -763.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975531 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85036 Training 649102 Law Enforcement Training Brd 103 -12250.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-09-22T00:00:00 0003788721 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 85037 Centralized Accounting Service 649208 Budget Agency 57 -3283.660 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823047 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85038 Training 649102 Law Enforcement Training Brd 103 -75.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-23T00:00:00 0003966799 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 85039 Centralized Accounting Service 649208 Budget Agency 57 -778.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959020 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85040 Centralized Accounting Service 649208 Budget Agency 57 -1550.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033405 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85041 Centralized Accounting Service 649208 Budget Agency 57 -7511.250 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782710 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85042 Centralized Accounting Service 649208 Budget Agency 57 -163.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782776 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85043 Centralized Accounting Service 649208 Budget Agency 57 -67.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959016 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85044 Centralized Accounting Service 649208 Budget Agency 57 -2156.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-05-08T00:00:00 0004017394 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85045 401(h) Employee Contributions 471960 State Police 100 -34400.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-08-13T00:00:00 PAY3761781 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85046 Centralized Accounting Service 649208 Budget Agency 57 -445.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835615 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85047 401(h) Employee Contributions 471960 State Police 100 129.990 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-10T00:00:00 PAY3904005 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85048 Centralized Accounting Service 649208 Budget Agency 57 -1641.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033409 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85049 Centralized Accounting Service 649208 Budget Agency 57 -127.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959019 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85050 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1646.540 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-06-19T00:00:00 0004052437 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 85051 Centralized Accounting Service 649208 Budget Agency 57 -1550.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959008 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85052 Centralized Accounting Service 649208 Budget Agency 57 -2872.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033412 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85053 Centralized Accounting Service 649208 Budget Agency 57 -445.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975556 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85054 Centralized Accounting Service 649208 Budget Agency 57 -4313.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823060 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85055 Centralized Accounting Service 649208 Budget Agency 57 -3725.250 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782761 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85056 Centralized Accounting Service 649208 Budget Agency 57 -580.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000709 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85057 401(h) Employee Contributions 471960 State Police 100 -44900.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-02-11T00:00:00 PAY3958648 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85058 Centralized Accounting Service 649208 Budget Agency 57 -1550.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835600 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85059 Centralized Accounting Service 649208 Budget Agency 57 -4650.990 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-09-11T00:00:00 0003782793 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85060 Centralized Accounting Service 649208 Budget Agency 57 -2483.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823046 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85061 Centralized Accounting Service 649208 Budget Agency 57 -520.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959015 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85062 Centralized Accounting Service 649208 Budget Agency 57 -1241.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000770 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85063 401(h) Employee Contributions 471960 State Police 100 -33320.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-08T00:00:00 PAY3996442 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85064 Training 649102 Law Enforcement Training Brd 103 -11550.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2014-11-20T00:00:00 0003829930 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 85065 Centralized Accounting Service 649208 Budget Agency 57 -1641.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975553 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85066 Centralized Accounting Service 649208 Budget Agency 57 -1247.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975535 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85067 Centralized Accounting Service 649208 Budget Agency 57 -1550.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000766 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85068 401(h) Employee Contributions 471960 State Police 100 -33440.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-03-11T00:00:00 PAY3977053 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85069 Centralized Accounting Service 649208 Budget Agency 57 -1550.330 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975540 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85070 Centralized Accounting Service 649208 Budget Agency 57 -119.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033423 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85071 Centralized Accounting Service 649208 Budget Agency 57 -54.500 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975566 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85072 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-03-06T00:00:00 0003975537 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85073 Centralized Accounting Service 649208 Budget Agency 57 -1241.750 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033408 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85074 401(h) Employee Contributions 471960 State Police 100 -33900.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-24T00:00:00 PAY3789282 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85075 Centralized Accounting Service 649208 Budget Agency 57 -520.170 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033414 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85076 Centralized Accounting Service 649208 Budget Agency 57 -778.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000783 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85077 401(h) Employee Contributions 471960 State Police 100 -33720.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-10-22T00:00:00 PAY3808904 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85078 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1516.550 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-11-26T00:00:00 0003829900 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 85079 Centralized Accounting Service 649208 Budget Agency 57 -778.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003836036 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85080 Training 649102 Law Enforcement Training Brd 103 -77.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-05-12T00:00:00 0004018863 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 85081 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-06-03T00:00:00 0004033399 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85082 Centralized Accounting Service 649208 Budget Agency 57 -2494.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-11-10T00:00:00 0003823041 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85083 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1516.550 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-07-30T00:00:00 0003740239 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 85084 401(h) Employee Contributions 471960 State Police 100 -33760.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-12-17T00:00:00 PAY3921993 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Payroll Transaction "" 100 85085 Centralized Accounting Service 649208 Budget Agency 57 -127.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-04-14T00:00:00 0004000782 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85086 Centralized Accounting Service 649208 Budget Agency 57 -445.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959013 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85087 Centralized Accounting Service 649208 Budget Agency 57 -127.830 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2014-12-02T00:00:00 0003835623 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85088 Centralized Accounting Service 649208 Budget Agency 57 -17534.000 2015 General Government Accounting Centralization 43955 State Dedicated Fund 2015-02-10T00:00:00 0003959002 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 85089 DOR UST Fees 427465 Environmental Management 495 4862.240 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-18T00:00:00 APH4050255 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85090 DOR UST Fees 427465 Environmental Management 495 383.020 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-10T00:00:00 APH3959721 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85091 DOR UST Fees 427465 Environmental Management 495 651.170 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-27T00:00:00 APH3970944 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85092 DOR UST Fees 427465 Environmental Management 495 8941.100 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-09T00:00:00 APH3958608 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85093 DOR UST Fees 427465 Environmental Management 495 6236.430 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-30T00:00:00 APH3991181 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85094 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 550.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-03T00:00:00 APH3719964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85095 DOR UST Fees 427465 Environmental Management 495 10350.420 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-18T00:00:00 APH3924881 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85096 DOR UST Fees 427465 Environmental Management 495 93.060 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-09T00:00:00 APH3977015 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85097 DOR UST Fees 427465 Environmental Management 495 847.070 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-21T00:00:00 APH4026806 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85098 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-14T00:00:00 APH3735328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85099 DOR UST Fees 427465 Environmental Management 495 83.930 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-24T00:00:00 APH4009348 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85100 DOR UST Fees 427465 Environmental Management 495 3499.440 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-10-10T00:00:00 APH3804490 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85101 DOR UST Fees 427465 Environmental Management 495 1246.260 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-29T00:00:00 APH4062842 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85102 DOR UST Fees 427465 Environmental Management 495 7649.180 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-24T00:00:00 APH3832294 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85103 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 250.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-03-24T00:00:00 APH3986481 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85104 DOR UST Fees 427465 Environmental Management 495 4816.060 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-02T00:00:00 APH3932924 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85105 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1465.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-02-06T00:00:00 APH3956693 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85106 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1645.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-02-10T00:00:00 APH3958606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85107 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6658.160 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-02T00:00:00 PAY3716166 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85108 DOR UST Fees 427465 Environmental Management 495 10430.440 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-26T00:00:00 APH3948416 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85109 DOR UST Fees 427465 Environmental Management 495 34.020 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-05T00:00:00 APH4035927 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85110 DOR UST Fees 427465 Environmental Management 495 31277.820 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-10-06T00:00:00 APH3800569 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85111 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-04-10T00:00:00 APH3999135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85112 DOR UST Fees 427465 Environmental Management 495 59.540 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-09-16T00:00:00 APH3785845 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85113 DOR UST Fees 427465 Environmental Management 495 1797.560 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-02T00:00:00 APH4033335 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85114 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 750.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-12-09T00:00:00 APH3903989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85115 DOR UST Fees 427465 Environmental Management 495 300.600 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-04T00:00:00 APH4014861 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85116 Training 649102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-01-27T00:00:00 0003948694 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 85117 DOR UST Fees 427465 Environmental Management 495 167.740 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-29T00:00:00 APH3929373 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85118 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1365.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-18T00:00:00 APH4022405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85119 Underground Storage Tank Fee 643103 Environmental Management 495 -343.130 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-02T00:00:00 0004033389 2024-10-12T00:00:00 Petroleum Trust 6830 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 495 85120 DOR UST Fees 427465 Environmental Management 495 4316.290 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-29T00:00:00 APH3775580 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85121 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1180.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-02-17T00:00:00 APH3962758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85122 DOR UST Fees 427465 Environmental Management 495 3294.580 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-09-09T00:00:00 APH3781305 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85123 DOR UST Fees 427465 Environmental Management 495 5759.380 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-10-03T00:00:00 APH3799842 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85124 DOR UST Fees 427465 Environmental Management 495 814.080 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-09T00:00:00 APH3918638 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85125 DOR UST Fees 427465 Environmental Management 495 37157.950 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-05T00:00:00 APH3819876 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85126 DOR UST Fees 427465 Environmental Management 495 2214.130 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-12T00:00:00 APH3762729 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85127 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3040.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-06-02T00:00:00 APH4032724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85128 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 10010.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-17T00:00:00 APH3739413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85129 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1052.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-10T00:00:00 APH3781303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85130 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 7705.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-12-31T00:00:00 APH3930021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85131 Training 649102 Toxicology 115 -600.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-03-25T00:00:00 0003987665 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 85132 DOR UST Fees 427465 Environmental Management 495 137.930 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-23T00:00:00 APH4057563 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85133 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-27T00:00:00 APH4028551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85134 DOR UST Fees 427465 Environmental Management 495 7932.880 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-07-09T00:00:00 APH3724729 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85135 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 100.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-13T00:00:00 APH3762728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85136 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 748.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-03-31T00:00:00 APH3991178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85137 DOR UST Fees 427465 Environmental Management 495 6391.870 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-12T00:00:00 APH4019543 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85138 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1615.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-01-29T00:00:00 APH3951003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85139 DOR UST Fees 427465 Environmental Management 495 38825.630 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-19T00:00:00 APH4024968 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85140 DOR UST Fees 427465 Environmental Management 495 1358.400 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-18T00:00:00 APH3829003 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85141 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-03-17T00:00:00 APH3981951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85142 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 9290.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-28T00:00:00 APH3773885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85143 DOR UST Fees 427465 Environmental Management 495 8931.510 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-24T00:00:00 APH3968378 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85144 DOR UST Fees 427465 Environmental Management 495 1486.510 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-13T00:00:00 APH3941464 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85145 DOR UST Fees 427465 Environmental Management 495 -4370.510 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-13T00:00:00 APH3826152 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85146 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 150.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-07T00:00:00 APH3759394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85147 Transactions 649207 Toxicology 115 -14400.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-02T00:00:00 0004033385 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 85148 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-04-09T00:00:00 APH3999127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85149 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 200.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-02-24T00:00:00 APH3967389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85150 DOR UST Fees 427465 Environmental Management 495 1022.420 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-08T00:00:00 APH3938626 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85151 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 750.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-04-20T00:00:00 APH4004231 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85152 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 650.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-24T00:00:00 APH3790087 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85153 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 4445.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-12-11T00:00:00 APH3919434 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85154 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 400.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-25T00:00:00 APH3753808 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85155 DOR UST Fees 427465 Environmental Management 495 14388.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-02T00:00:00 APH3837221 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85156 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 9365.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-01-14T00:00:00 APH3941461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85157 DOR UST Fees 427465 Environmental Management 495 638.280 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-16T00:00:00 APH3981953 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85158 DOR UST Fees 427465 Environmental Management 495 16582.520 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-29T00:00:00 APH4031422 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85159 DOR UST Fees 427465 Environmental Management 495 917.340 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-23T00:00:00 APH3967391 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85160 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-04T00:00:00 APH3777586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85161 DOR UST Fees 427465 Environmental Management 495 3042.890 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-16T00:00:00 APH4003378 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85162 Transactions 649207 Toxicology 115 -1950.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-02T00:00:00 0004033384 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 85163 DOR UST Fees 427465 Environmental Management 495 24592.200 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-12T00:00:00 APH4040895 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85164 DOR UST Fees 427465 Environmental Management 495 6936.660 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-08-26T00:00:00 APH3772997 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85165 DOR UST Fees 427465 Environmental Management 495 1100.200 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-12T00:00:00 APH3961357 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85166 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 2000.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-03-10T00:00:00 APH3977012 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85167 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-11-03T00:00:00 APH3817433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85168 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1265.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-08-20T00:00:00 APH3767475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85169 DOR UST Fees 427465 Environmental Management 495 1496.270 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-12T00:00:00 APH3921021 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85170 DOR UST Fees 427465 Environmental Management 495 1512.240 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-07-25T00:00:00 APH3752843 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85171 DOR UST Fees 427465 Environmental Management 495 874.530 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-03-17T00:00:00 APH3982932 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85172 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 350.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-11T00:00:00 APH4017917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85173 DOR UST Fees 427465 Environmental Management 495 3342.870 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-16T00:00:00 APH3943888 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85174 DOR UST Fees 427465 Environmental Management 495 1171.940 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-12T00:00:00 APH3825276 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85175 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 550.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-01T00:00:00 APH4012860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85176 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 50.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-17T00:00:00 APH3785844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 85177 DOR UST Fees 427465 Environmental Management 495 28138.790 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-01-29T00:00:00 APH3951829 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 85178 Dorm Lodging 430188 Correctional Industries 515 -26466.220 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-24T00:00:00 PAY3789327 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85179 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -15.160 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-27T00:00:00 PAY4028875 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85180 Dorm Lodging 430188 Correctional Industries 515 -27417.610 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-03T00:00:00 PAY3835225 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85181 Dorm Lodging 430188 Correctional Industries 515 -20400.890 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-11T00:00:00 PAY3958691 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85182 Fed Grant Revenue 441000 Transportation 800 -75709930.350 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 0003997692 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 85183 Dorm Lodging 430188 Correctional Industries 515 -24764.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-05T00:00:00 PAY3817518 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85184 Dorm Lodging 430188 Correctional Industries 515 307.170 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-24T00:00:00 PAY3926539 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85185 ST MTCH TR - TR IN 740008 Transportation 800 -3499541.470 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-23T00:00:00 0003741057 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85186 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6559.380 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-25T00:00:00 PAY3967405 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85187 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 76.790 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-24T00:00:00 PAY3926517 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85188 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -21.390 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-10T00:00:00 PAY4037082 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85189 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6854.660 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-03T00:00:00 PAY3835158 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85190 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8210.730 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-24T00:00:00 PAY3928270 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85191 Dorm Lodging 430188 Correctional Industries 515 -32842.260 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-24T00:00:00 PAY3928337 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85192 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6925.070 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-10T00:00:00 PAY3780376 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85193 ST MTCH TR - TR IN 740008 Transportation 800 -7321416.750 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-09T00:00:00 0003957936 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85194 Dorm Lodging 430188 Correctional Industries 515 -60.650 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-27T00:00:00 PAY4028899 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85195 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85196 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 8210.730 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-24T00:00:00 PAY3928415 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85197 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6538.890 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-16T00:00:00 PAY3733665 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85198 Fed Grant Revenue 441000 Transportation 800 -73186.740 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-29T00:00:00 0004030412 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 85199 ST MTCH TR - TR IN 740008 Transportation 800 -6000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-03-10T00:00:00 0003977285 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85200 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -5005.370 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-14T00:00:00 PAY3940546 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85201 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85202 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 -1106749.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 85203 Dorm Lodging 430188 Correctional Industries 515 -34664.780 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-27T00:00:00 PAY3771926 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85204 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6353.520 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-28T00:00:00 PAY3948432 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85205 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7377.380 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-17T00:00:00 PAY4041968 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85206 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6512.550 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-03T00:00:00 PAY4032741 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85207 Prior Period Adjustment 400400 Transportation 800 6980661.920 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-24T00:00:00 0003967748 2024-10-12T00:00:00 Department Of Transportation 8020 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 800 85208 ST MTCH TR - TR IN 740008 Transportation 800 6585997.780 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-24T00:00:00 0003967633 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85209 ST MTCH TR - TR IN 740008 Transportation 800 3177704.620 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-29T00:00:00 0004062282 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85210 Dorm Lodging 430188 Correctional Industries 515 -277.680 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-10T00:00:00 PAY3904022 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85211 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8750.050 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-17T00:00:00 PAY3921967 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85212 Dorm Lodging 430188 Correctional Industries 515 -27816.090 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-22T00:00:00 PAY3808947 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85213 ST MTCH TR - TR IN 740008 Transportation 800 -38000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-12T00:00:00 0003960697 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85214 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85215 AA TR - TR IN 740006 Correctional Industries 515 -696958.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-09T00:00:00 0003918776 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 85216 ST MTCH TR - TR IN 740008 Transportation 800 -10448088.010 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-06T00:00:00 0003995872 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85217 AA TR - TR IN 740006 Criminal Justice Institute 32 -703373.250 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-12T00:00:00 0004022621 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 85218 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7895.290 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-08T00:00:00 PAY3800584 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85219 Dorm Lodging 430188 Correctional Industries 515 -31580.720 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-10-08T00:00:00 PAY3800653 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85220 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -69.420 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-10T00:00:00 PAY3903997 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85221 Dorm Lodging 430188 Correctional Industries 515 -23492.850 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-11T00:00:00 PAY3977097 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85222 Condemnation 461200 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-17T00:00:00 0003962834 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 85223 ST MTCH TR - TR IN 740008 Transportation 800 -50000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-17T00:00:00 0003923344 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85224 Fed Grant Revenue 441000 Transportation 800 -566489.100 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 0003997711 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 85225 Dorm Lodging 430188 Correctional Industries 515 -27699.610 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-10T00:00:00 PAY3780444 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85226 Dorm Lodging 430188 Correctional Industries 515 -25591.740 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-22T00:00:00 PAY4005808 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85227 Dorm Lodging 430188 Correctional Industries 515 -26155.050 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-07-16T00:00:00 PAY3733733 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85228 Dorm Lodging 430188 Correctional Industries 515 -32680.780 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-08-13T00:00:00 PAY3761825 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85229 Dorm Lodging 430188 Correctional Industries 515 -32842.260 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-31T00:00:00 PAY3928550 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85230 Condemnation 461200 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-23T00:00:00 0004056796 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 85231 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8098.900 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-30T00:00:00 PAY3752861 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85232 Dorm Lodging 430188 Correctional Industries 515 -20021.240 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-01-14T00:00:00 PAY3940614 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85233 Dorm Lodging 430188 Correctional Industries 515 -26049.100 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-03T00:00:00 PAY4032808 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85234 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6485.170 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-20T00:00:00 PAY4023307 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85235 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8170.390 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-13T00:00:00 PAY3761756 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85236 Fed Grant Revenue 441000 Transportation 800 -9779542.150 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-08T00:00:00 0003997709 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 85237 Dorm Lodging 430188 Correctional Industries 515 -32395.060 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-07-30T00:00:00 PAY3752931 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85238 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6954.120 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-10-22T00:00:00 PAY3808879 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85239 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-12-31T00:00:00 0003932300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85240 ST MTCH TR - TR IN 740008 Transportation 800 4048111.780 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-29T00:00:00 0004062304 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85241 Dorm Lodging 430188 Correctional Industries 515 -29021.880 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-04-08T00:00:00 PAY3996486 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85242 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7255.560 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-08T00:00:00 PAY3996417 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85243 ST MTCH TR - TR IN 740008 Transportation 800 -12492928.870 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-30T00:00:00 0003929481 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85244 ST MTCH TR - TR IN 740008 Transportation 800 -104972076.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85245 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-03-31T00:00:00 0003991398 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85246 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7187.780 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-19T00:00:00 PAY3828084 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85247 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-07-31T00:00:00 0003756023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85248 ST MTCH TR - TR IN 740008 Transportation 800 -49000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-24T00:00:00 0003790315 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85249 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8210.730 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-31T00:00:00 PAY3928416 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85250 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -5873.320 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-11T00:00:00 PAY3977028 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85251 ST MTCH TR - TR IN 740008 Transportation 800 -250000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-16T00:00:00 0004002686 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85252 ST MTCH TR - TR IN 740008 Transportation 800 -11876578.930 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-18T00:00:00 0003786765 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85253 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8666.410 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-08-27T00:00:00 PAY3771857 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85254 AA TR - TR IN 740006 Criminal Justice Institute 32 -886240.800 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 85255 Prior Period Adjustment 400400 Transportation 800 8452318.020 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-16T00:00:00 0004002659 2024-10-12T00:00:00 Department Of Transportation 8020 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 800 85256 Dorm Lodging 430188 Correctional Industries 515 -26236.900 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-02-25T00:00:00 PAY3967473 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85257 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6868.820 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-03-25T00:00:00 PAY3986498 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85258 Dorm Lodging 430188 Correctional Industries 515 -28750.830 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-11-19T00:00:00 PAY3828152 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85259 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6616.670 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-24T00:00:00 PAY3789257 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85260 ST MTCH TR - TR IN 740008 Transportation 800 3000000.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-10-08T00:00:00 0003802058 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85261 Dorm Lodging 430188 Correctional Industries 515 -25413.090 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-01-28T00:00:00 PAY3948505 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85262 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6398.120 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-22T00:00:00 PAY4005741 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85263 Condemnation 461200 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-22T00:00:00 0003788689 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 85264 Fed Grant Revenue 441000 Transportation 800 5405902.310 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-15T00:00:00 0004001949 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 85265 Fed Grant Revenue 441000 Transportation 800 -47353015.660 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-06T00:00:00 0003995681 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 85266 Dorm Lodging 430188 Correctional Industries 515 -34999.740 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-17T00:00:00 PAY3922039 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85267 Dorm Lodging 430188 Correctional Industries 515 -85.550 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-10T00:00:00 PAY4037108 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85268 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6191.230 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-05T00:00:00 PAY3817449 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85269 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -5100.410 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-11T00:00:00 PAY3958623 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 85270 Dorm Lodging 430188 Correctional Industries 515 -25940.600 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-05-20T00:00:00 PAY4023374 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85271 ST MTCH TR - TR IN 740008 Transportation 800 -3913107.280 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-08-21T00:00:00 0003769408 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85272 Dorm Lodging 430188 Correctional Industries 515 -26631.820 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-07-02T00:00:00 PAY3716236 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85273 Dorm Lodging 430188 Correctional Industries 515 -29509.170 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-06-17T00:00:00 PAY4042033 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85274 Condemnation 461200 Transportation 800 80940.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-05-29T00:00:00 0004030412 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 85275 Dorm Lodging 430188 Correctional Industries 515 -27474.920 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-03-25T00:00:00 PAY3986566 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85276 ST MTCH TR - TR IN 740008 Transportation 800 -4117091.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-06-23T00:00:00 0004056773 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85277 Dorm Lodging 430188 Correctional Industries 515 32842.260 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-12-24T00:00:00 PAY3928549 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 85278 LOCAL PROJECTS 464180 Child Services 502 -17729.630 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-24T00:00:00 0003831662 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85279 Special Fuel Tax 414300 Revenue 90 80045.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85280 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85281 Financial Application Services 649294 Ofc of Technology 67 0.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85282 SPandR - Bank Ties 425789 Natural Resources 300 50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-24T00:00:00 APH3927442 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85283 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85284 Local Road and Street Tax 418890 Revenue 90 -63046.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85285 LOCAL PROJECTS 464180 Child Services 502 -4334.730 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-31T00:00:00 0003931132 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85286 SPandR - Bouys and Docks 425794 Natural Resources 300 160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-26T00:00:00 APH3832961 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85287 LOCAL PROJECTS 464180 Child Services 502 -6770.100 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-24T00:00:00 0003831638 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85288 Local Road and Street Tax 418890 Revenue 90 -63046.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85289 Gasoline Tax 414200 Revenue 90 1482929.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 0003756697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85290 Motor Carrier Fuel Tax 414400 Revenue 90 -62049.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 0004057820 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85291 HR Application Services 649295 Ofc of Technology 67 0.000 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-08T00:00:00 0003780562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85292 SPandR - Bouys and Docks 425794 Natural Resources 300 775.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-27T00:00:00 APH3989762 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85293 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85294 Gasoline Tax 414200 Revenue 90 -77025.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85295 LOCAL PROJECTS 464180 Child Services 502 -5092.580 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-23T00:00:00 0004056929 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85296 Mtr Carrier (MF-620) 427445 Revenue 90 -532.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 0004057820 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 85297 Mtr Carrier (MF-620) 427445 Revenue 90 -240.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 85298 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85299 LOCAL PROJECTS 464180 Child Services 502 -3752.980 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-31T00:00:00 0003931099 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85300 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85301 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85302 DNR - Campground Revenue 425451 Natural Resources 300 2603.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-24T00:00:00 APH4008611 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85303 Motor Carrier Fuel Tax 414400 Revenue 90 62049.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 0004056808 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85304 SPandR - Bouys and Docks 425794 Natural Resources 300 695.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 APH4018710 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85305 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85306 RET CONTR -EXCPOL CONSOF CLRAC 471100 Natural Resources 300 -6183.610 2015 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2015-04-17T00:00:00 0004003477 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 300 85307 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-31T00:00:00 0003775818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85308 SPandR - Boat Mooring Permits 425791 Natural Resources 300 450.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-11T00:00:00 APH4017918 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85309 Motor Carrier Surcharge Tax 414600 Revenue 90 97833.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85310 LOCAL PROJECTS 464180 Child Services 502 -6340.630 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-24T00:00:00 0003831664 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85311 LOCAL PROJECTS 464180 Child Services 502 -6235.890 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-30T00:00:00 0003951991 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85312 Local Road and Street Tax 418890 Revenue 90 1213810.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 0003756697 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85313 Motor Carrier Surcharge Tax 414600 Revenue 90 97833.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85314 Mtr Carrier (MF-620) 427445 Revenue 90 -240.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 85315 Local Road and Street Tax 418890 Revenue 90 -1560769.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 0003756705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85316 LOCAL PROJECTS 464180 Child Services 502 -6502.890 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-23T00:00:00 0004056949 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85317 Motor Carrier Fuel Tax 414400 Revenue 90 62049.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 0004057818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85318 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-05-31T00:00:00 0004032950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85319 Gasoline Tax 414200 Revenue 90 -77025.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85320 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-10-31T00:00:00 0003816666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85321 LOCAL PROJECTS 464180 Child Services 502 -5541.290 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-23T00:00:00 0003741122 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85322 SPandR - Bouys and Docks 425794 Natural Resources 300 90.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-19T00:00:00 APH4050254 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85323 LOCAL PROJECTS 464180 Child Services 502 0.000 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-31T00:00:00 0003776634 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85324 LOCAL PROJECTS 464180 Child Services 502 -4193.270 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-24T00:00:00 0004057777 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85325 Mtr Carrier (MF-620) 427445 Revenue 90 532.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-24T00:00:00 0004057818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 85326 LOCAL PROJECTS 464180 Child Services 502 -10293.400 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-19T00:00:00 0004024327 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85327 Motor Carrier Fuel Tax 414400 Revenue 90 92.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-25T00:00:00 APH4060698 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85328 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-09-30T00:00:00 0003798391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85329 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-11-30T00:00:00 0003833178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85330 SPandR - Bouys and Docks 425794 Natural Resources 300 1225.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-09T00:00:00 APH4037073 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85331 Mtr Carrier (MF-620) 427445 Revenue 90 532.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-23T00:00:00 0004056808 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 85332 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-04-30T00:00:00 0004013090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85333 SPandR - Boat Mooring Permits 425791 Natural Resources 300 820.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-12T00:00:00 APH4018710 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85334 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85335 LOCAL PROJECTS 464180 Child Services 502 -9132.230 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-31T00:00:00 0003931131 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85336 DNR - Service Charges 425420 Natural Resources 300 500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-26T00:00:00 APH3792056 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85337 LOCAL PROJECTS 464180 Child Services 502 -4134.880 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-30T00:00:00 0003951993 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85338 Gasoline Tax 414200 Revenue 90 -1906814.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-31T00:00:00 0003756705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85339 Financial Application Services 649294 Ofc of Technology 67 -960.350 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-01-31T00:00:00 0003951191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85340 HR Application Services 649295 Ofc of Technology 67 -1883.110 2015 General Government IOT GMIS 71675 State Dedicated Fund 2015-02-28T00:00:00 0003971430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85341 Special Fuel Tax 414300 Revenue 90 80045.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85342 SPandR - Bouys and Docks 425794 Natural Resources 300 666.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-25T00:00:00 APH3753810 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85343 Cigarette Tax Clean Water IND 740722 Revenue 90 -261717.430 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-10-15T00:00:00 0003805445 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85344 DOR BMV OSOW Fee 427475 Revenue 90 1309.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-04-21T00:00:00 APH4006665 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85345 DOR BMV OSOW Fee 427475 Revenue 90 1310.450 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-01-26T00:00:00 APH3948409 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85346 Cigarette Tax Clean Water IND 740722 Revenue 90 -270341.800 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-05-11T00:00:00 0004018164 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85347 LOCAL PROJECTS 464180 Child Services 502 97653.280 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-26T00:00:00 0004061013 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85348 Cigarette Tax DNR 740720 Revenue 90 -257987.120 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-09-15T00:00:00 0003784305 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85349 DOR BMV OSOW Fee 427475 Revenue 90 144.600 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-10-28T00:00:00 APH3814351 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85350 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -61436616.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 85351 Cigarette Tax Clean Water IND 740722 Revenue 90 -287875.330 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-11-21T00:00:00 0003830707 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85352 DOR BMV OSOW Fee 427475 Revenue 90 1216.450 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-09-09T00:00:00 APH3781301 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85353 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -2353379.200 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 0004007232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85354 DOR BMV OSOW Fee 427475 Revenue 90 57.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-16T00:00:00 APH3981950 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85355 FR - nursery seedling revenue 431424 Natural Resources 300 143.340 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-06T00:00:00 APH3975372 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 85356 Cigarette Tax DNR 740720 Revenue 90 -261717.430 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-10-15T00:00:00 0003805445 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85357 DOR BMV OSOW Fee 427475 Revenue 90 64.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-04-27T00:00:00 APH4010167 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85358 LOCAL PROJECTS 464180 Child Services 502 -2662.890 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-23T00:00:00 0003985740 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85359 LOCAL PROJECTS 464180 Child Services 502 -3165.680 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-16T00:00:00 0003962173 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85360 DOR BMV OSOW Fee 427475 Revenue 90 138.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-12-16T00:00:00 APH3922989 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85361 Cigarette Tax Clean Water IND 740722 Revenue 90 176075.820 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-12-15T00:00:00 0003921152 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85362 LOCAL PROJECTS 464180 Child Services 502 -3919.620 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-25T00:00:00 0003791430 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85363 DOR BMV OSOW Fee 427475 Revenue 90 155.100 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-08-15T00:00:00 APH3765715 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85364 LOCAL PROJECTS 464180 Child Services 502 -6864.500 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-29T00:00:00 0004011181 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85365 DOR BMV OSOW Fee 427475 Revenue 90 1254.960 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-10-31T00:00:00 APH3817431 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85366 Cigarette Tax Clean Water IND 740722 Revenue 90 -257987.120 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-09-15T00:00:00 0003784305 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85367 Cigarette Tax Clean Water IND 740722 Revenue 90 -384849.330 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-08-15T00:00:00 0003764935 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85368 Cigarette Tax DNR 740720 Revenue 90 -176075.820 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-12-15T00:00:00 0003921141 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85369 DOR BMV OSOW Fee 427475 Revenue 90 100.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-07-14T00:00:00 APH3735325 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85370 ST MTCH TR - TR IN 740008 FSSA Mental Health and Addiction 410 -5000.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-04-22T00:00:00 0004007232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85371 LOCAL PROJECTS 464180 Child Services 502 -3637.570 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-23T00:00:00 0003966817 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85372 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -1806750.450 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-29T00:00:00 0004061937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85373 DOR BMV OSOW Fee 427475 Revenue 90 43.520 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-05-19T00:00:00 APH4024964 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85374 LOCAL PROJECTS 464180 Child Services 502 -6332.670 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-29T00:00:00 0003774824 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85375 FR - nursery seedling revenue 431424 Natural Resources 300 367.810 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-17T00:00:00 APH4003377 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 85376 LOCAL PROJECTS 464180 Child Services 502 -7372.690 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-25T00:00:00 0003791475 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85377 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 34359859.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 0003786791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 85378 LOCAL PROJECTS 464180 Child Services 502 -6682.800 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-21T00:00:00 0004026146 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85379 ComVehicle Excise Tax Transfer 749130 Natural Resources 300 -21500.570 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-01T00:00:00 0004013068 2024-10-12T00:00:00 Forestry Division 3430 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85380 DOR BMV OSOW Fee 427475 Revenue 90 53.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-12-15T00:00:00 APH3921951 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85381 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -5753017.800 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-29T00:00:00 0004062361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85382 ST MTCH TR - TR IN 740008 FSSA Aging 498 -2420124.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 85383 DOR BMV OSOW Fee 427475 Revenue 90 138.250 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-25T00:00:00 APH4060698 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85384 DOR BMV OSOW Fee 427475 Revenue 90 120.200 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-09-12T00:00:00 APH3784219 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85385 DOR BMV OSOW Fee 427475 Revenue 90 7.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-05-21T00:00:00 APH4026801 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85386 DOR BMV OSOW Fee 427475 Revenue 90 59.250 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-09-11T00:00:00 APH3783429 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85387 LOCAL PROJECTS 464180 Child Services 502 -9973.090 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-20T00:00:00 0004025143 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85388 Cigarette Tax Clean Water IND 740722 Revenue 90 -198222.880 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-03-05T00:00:00 0003974728 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85389 Cigarette Tax DNR 740720 Revenue 90 -247405.310 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-06-10T00:00:00 0004038245 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85390 DNR - Cabin Revenue 425605 Natural Resources 300 252.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-17T00:00:00 APH3807057 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85391 LOCAL PROJECTS 464180 Child Services 502 -6555.520 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-20T00:00:00 0003984897 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85392 Cigarette Tax DNR 740720 Revenue 90 -287875.330 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-11-21T00:00:00 0003830707 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85393 DOR BMV OSOW Fee 427475 Revenue 90 63.400 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-07-23T00:00:00 APH3747172 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85394 LOCAL PROJECTS 464180 Child Services 502 -6132.630 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-29T00:00:00 0003774826 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85395 LOCAL PROJECTS 464180 Child Services 502 -14887.470 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-29T00:00:00 0004011197 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85396 Cigarette Tax DNR 740720 Revenue 90 -266147.390 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-07-21T00:00:00 0003739500 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85397 LOCAL PROJECTS 464180 Child Services 502 542250.590 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-28T00:00:00 0004029846 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85398 DOR BMV OSOW Fee 427475 Revenue 90 61.400 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-07-29T00:00:00 APH3754699 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85399 Cigarette Tax Clean Water IND 740722 Revenue 90 -312094.210 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-01-15T00:00:00 0003942504 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85400 DOR BMV OSOW Fee 427475 Revenue 90 460.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-12T00:00:00 APH4040893 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85401 DOR BMV OSOW Fee 427475 Revenue 90 152.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-04-20T00:00:00 APH4005724 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85402 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -2231721.390 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-22T00:00:00 0004055728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85403 DOR BMV OSOW Fee 427475 Revenue 90 558.190 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-06-02T00:00:00 APH4033333 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85404 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -54.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-12T00:00:00 0004018851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 405 85405 Cigarette Tax DNR 740720 Revenue 90 -270341.800 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-05-11T00:00:00 0004018164 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85406 DOR BMV OSOW Fee 427475 Revenue 90 1000.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-31T00:00:00 APH3992309 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85407 LOCAL PROJECTS 464180 Child Services 502 -2831.180 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-26T00:00:00 0003947741 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85408 Cigarette Tax DNR 740720 Revenue 90 -188753.600 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-03-10T00:00:00 0003977218 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85409 LOCAL PROJECTS 464180 Child Services 502 -8789.250 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-25T00:00:00 0003748765 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85410 Cigarette Tax Clean Water IND 740722 Revenue 90 -188753.600 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-03-10T00:00:00 0003977218 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85411 LOCAL PROJECTS 464180 Child Services 502 -7661.290 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-23T00:00:00 0003966816 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85412 Cigarette Tax DNR 740720 Revenue 90 -312094.210 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-01-15T00:00:00 0003942504 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85413 Cigarette Tax DNR 740720 Revenue 90 -198222.880 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-03-05T00:00:00 0003974728 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85414 DNR - Sale of State Land 431407 Natural Resources 300 -13964.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-14T00:00:00 0003941644 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 300 85415 Cigarette Tax Clean Water IND 740722 Revenue 90 -176075.820 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-12-15T00:00:00 0003921141 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85416 Cigarette Tax DNR 740720 Revenue 90 -384849.330 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-08-15T00:00:00 0003764935 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85417 FR - nursery seedling revenue 431424 Natural Resources 300 119.630 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-03-13T00:00:00 APH3980158 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 85418 LOCAL PROJECTS 464180 Child Services 502 -9011.520 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-27T00:00:00 0004009593 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85419 DOR BMV OSOW Fee 427475 Revenue 90 113.800 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-01-21T00:00:00 APH3945925 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85420 LOCAL PROJECTS 464180 Child Services 502 -2843.040 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-26T00:00:00 0003792218 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85421 Cigarette Tax Clean Water IND 740722 Revenue 90 -247405.310 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-06-10T00:00:00 0004038245 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85422 Cigarette Tax Clean Water IND 740722 Revenue 90 -266147.390 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-07-21T00:00:00 0003739500 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85423 DOR BMV OSOW Fee 427475 Revenue 90 165.500 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-11-17T00:00:00 APH3828067 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85424 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -145090960.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85425 DOR BMV OSOW Fee 427475 Revenue 90 1795.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-09-23T00:00:00 APH3790085 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85426 LOCAL PROJECTS 464180 Child Services 502 -8687.470 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-29T00:00:00 0003774813 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85427 Cigarette Tax Clean Water IND 740722 Revenue 90 -240453.070 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-04-10T00:00:00 0003999259 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85428 DOR BMV OSOW Fee 427475 Revenue 90 60.800 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-03-02T00:00:00 APH3972418 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85429 Cigarette Tax DNR 740720 Revenue 90 -240453.070 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-04-10T00:00:00 0003999259 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85430 ST MTCH TR - TR IN 740008 Family and Social Svcs Admin 405 -34359859.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-09-18T00:00:00 0003786858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 405 85431 LOCAL PROJECTS 464180 Child Services 502 -7968.420 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-25T00:00:00 0003748769 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85432 Cigarette Tax DNR 740720 Revenue 90 176075.820 2015 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2014-12-15T00:00:00 0003921152 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 85433 LOCAL PROJECTS 464180 Child Services 502 -2717.210 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-03-18T00:00:00 0003983165 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 85434 DOR BMV OSOW Fee 427475 Revenue 90 7.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-05-18T00:00:00 APH4023288 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85435 DOR BMV OSOW Fee 427475 Revenue 90 405.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-07-25T00:00:00 APH3752838 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85436 DOR BMV OSOW Fee 427475 Revenue 90 61.400 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-08-01T00:00:00 APH3756552 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85437 FR - nursery seedling revenue 431424 Natural Resources 300 216.460 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-27T00:00:00 APH3970025 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 85438 FR - nursery seedling revenue 431424 Natural Resources 300 51.570 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-09T00:00:00 APH3957742 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 85439 Fed Grant Revenue 441000 Indiana Dept of Health 400 0.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-11-19T00:00:00 0003829225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 400 85440 Riverboat Wagering Tax 740828 FSSA Mental Health and Addiction 410 -2042536.330 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-04T00:00:00 0003777766 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85441 Motor Carrier Surcharge Tax 414600 Revenue 90 395.160 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-23T00:00:00 APH3811827 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85442 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -176063.670 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-12-31T00:00:00 0003934254 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 410 85443 Motor Carrier Surcharge Tax 414600 Revenue 90 225.130 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-09T00:00:00 APH4037977 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85444 Motor Carrier Surcharge Tax 414600 Revenue 90 2469.780 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-13T00:00:00 APH3981114 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85445 Motor Carrier Surcharge Tax 414600 Revenue 90 652.520 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-23T00:00:00 APH3790085 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85446 Motor Carrier Surcharge Tax 414600 Revenue 90 372.170 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-12T00:00:00 APH3940531 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85447 Federal Background Checks 643220 State Police 100 -4219.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-03-26T00:00:00 0003989212 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85448 Motor Carrier Surcharge Tax 414600 Revenue 90 4627.500 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-13T00:00:00 APH3961974 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85449 Motor Carrier Surcharge Tax 414600 Revenue 90 54.440 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-25T00:00:00 APH3792053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85450 Motor Carrier Surcharge Tax 414600 Revenue 90 34.030 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-27T00:00:00 APH3990539 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85451 Federal Background Checks 643220 State Police 100 -7134.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-06-02T00:00:00 0004033387 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85452 Motor Carrier Surcharge Tax 414600 Revenue 90 367.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-11T00:00:00 APH4018708 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85453 Motor Carrier Surcharge Tax 414600 Revenue 90 106.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-02T00:00:00 APH3776486 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85454 Motor Carrier Surcharge Tax 414600 Revenue 90 37.090 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-09T00:00:00 APH3999133 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85455 Motor Carrier Surcharge Tax 414600 Revenue 90 17562.090 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-03T00:00:00 APH3973539 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85456 Motor Carrier Surcharge Tax 414600 Revenue 90 110.210 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-30T00:00:00 APH3816435 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85457 Motor Carrier Surcharge Tax 414600 Revenue 90 43.460 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-04T00:00:00 APH4014857 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85458 Motor Carrier Surcharge Tax 414600 Revenue 90 140258.580 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-12T00:00:00 APH3921015 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85459 Motor Carrier Surcharge Tax 414600 Revenue 90 275.430 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-11T00:00:00 APH3920234 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85460 Motor Carrier Surcharge Tax 414600 Revenue 90 2018.880 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-14T00:00:00 APH3805340 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85461 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 352127.340 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-30T00:00:00 0003953983 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 410 85462 Motor Carrier Surcharge Tax 414600 Revenue 90 1211.800 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-19T00:00:00 APH3925595 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85463 Motor Carrier Surcharge Tax 414600 Revenue 90 395.170 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-09T00:00:00 APH3939722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85464 Motor Carrier Surcharge Tax 414600 Revenue 90 455.050 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-08T00:00:00 APH3903988 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85465 Motor Carrier Surcharge Tax 414600 Revenue 90 509.220 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-03T00:00:00 APH3777583 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85466 Motor Carrier Surcharge Tax 414600 Revenue 90 511.830 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-19T00:00:00 APH3788496 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85467 Motor Carrier Surcharge Tax 414600 Revenue 90 570.360 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-30T00:00:00 APH4012858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85468 Motor Carrier Surcharge Tax 414600 Revenue 90 86.140 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-29T00:00:00 APH4031419 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85469 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1105000.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-16T00:00:00 0003785123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 85470 Motor Carrier Surcharge Tax 414600 Revenue 90 1049.670 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-26T00:00:00 APH3989759 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85471 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 98041.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 0004026948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85472 Motor Carrier Surcharge Tax 414600 Revenue 90 55.550 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-24T00:00:00 APH3832289 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85473 Motor Carrier Surcharge Tax 414600 Revenue 90 685.660 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-15T00:00:00 APH3806223 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85474 Motor Carrier Surcharge Tax 414600 Revenue 90 31.260 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-02T00:00:00 APH3953838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85475 Motor Carrier Surcharge Tax 414600 Revenue 90 262.760 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-25T00:00:00 APH3752838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85476 Motor Carrier Surcharge Tax 414600 Revenue 90 1564.120 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-12T00:00:00 APH4019539 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85477 Motor Carrier Surcharge Tax 414600 Revenue 90 7.940 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-23T00:00:00 APH3747172 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85478 Motor Carrier Surcharge Tax 414600 Revenue 90 159.030 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-14T00:00:00 APH4001586 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85479 Motor Carrier Surcharge Tax 414600 Revenue 90 905.640 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-08T00:00:00 APH3780359 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85480 Motor Carrier Surcharge Tax 414600 Revenue 90 2735.070 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-26T00:00:00 APH3793023 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85481 Motor Carrier Surcharge Tax 414600 Revenue 90 187.600 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-04T00:00:00 APH4035159 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85482 Motor Carrier Surcharge Tax 414600 Revenue 90 25.850 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-26T00:00:00 APH3948409 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85483 Motor Carrier Surcharge Tax 414600 Revenue 90 1015.810 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-17T00:00:00 APH3828067 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85484 Motor Carrier Surcharge Tax 414600 Revenue 90 1173.700 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-24T00:00:00 APH3987520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85485 Motor Carrier Surcharge Tax 414600 Revenue 90 4450.200 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-03T00:00:00 APH3955022 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85486 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -518913.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-03T00:00:00 0003776747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 85487 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -460660.700 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-31T00:00:00 0003818004 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85488 Motor Carrier Surcharge Tax 414600 Revenue 90 938.460 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-30T00:00:00 APH3795000 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85489 Federal Background Checks 643220 State Police 100 -3712.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-03-26T00:00:00 0003989204 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85490 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -165027.870 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-04T00:00:00 0003955181 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85491 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -326074.440 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-15T00:00:00 0003942532 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85492 Motor Carrier Surcharge Tax 414600 Revenue 90 513.020 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-23T00:00:00 APH3986479 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85493 Motor Carrier Surcharge Tax 414600 Revenue 90 110.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-30T00:00:00 APH3952717 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85494 Motor Carrier Surcharge Tax 414600 Revenue 90 212.360 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-27T00:00:00 APH3970940 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85495 Motor Carrier Surcharge Tax 414600 Revenue 90 1540.130 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-19T00:00:00 APH3984696 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85496 Motor Carrier Surcharge Tax 414600 Revenue 90 957.380 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-16T00:00:00 APH3785842 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85497 Motor Carrier Surcharge Tax 414600 Revenue 90 -13985.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85498 Motor Carrier Surcharge Tax 414600 Revenue 90 11884.400 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-21T00:00:00 APH3945925 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85499 Motor Carrier Surcharge Tax 414600 Revenue 90 464.530 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-12T00:00:00 APH3825273 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85500 Motor Carrier Surcharge Tax 414600 Revenue 90 301.590 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-03T00:00:00 APH3799839 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85501 Motor Carrier Surcharge Tax 414600 Revenue 90 214.640 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-31T00:00:00 APH3817431 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85502 Insurance Cmpny Examtn Fee 423930 Indiana Dept of Health 400 -745.750 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-18T00:00:00 0003786786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 400 85503 Federal Background Checks 643220 State Police 100 -5928.750 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-06-02T00:00:00 0004033388 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85504 Motor Carrier Surcharge Tax 414600 Revenue 90 1622.290 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-27T00:00:00 APH4010167 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85505 Motor Carrier Surcharge Tax 414600 Revenue 90 412.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-15T00:00:00 APH3921016 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85506 Motor Carrier Surcharge Tax 414600 Revenue 90 180.290 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-10T00:00:00 APH3978045 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85507 Motor Carrier Surcharge Tax 414600 Revenue 90 46776.520 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-08T00:00:00 APH3938623 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85508 Motor Carrier Surcharge Tax 414600 Revenue 90 1670.230 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-21T00:00:00 APH3740832 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85509 Motor Carrier Surcharge Tax 414600 Revenue 90 626.750 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-18T00:00:00 APH3828999 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85510 Motor Carrier Surcharge Tax 414600 Revenue 90 119.480 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-23T00:00:00 APH3967388 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85511 Motor Carrier Surcharge Tax 414600 Revenue 90 58.130 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-24T00:00:00 APH4009346 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85512 Motor Carrier Surcharge Tax 414600 Revenue 90 59803.420 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-16T00:00:00 APH4003374 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85513 Motor Carrier Surcharge Tax 414600 Revenue 90 516.320 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-20T00:00:00 APH4005724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85514 Motor Carrier Surcharge Tax 414600 Revenue 90 17.560 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-17T00:00:00 APH4004229 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85515 Motor Carrier Surcharge Tax 414600 Revenue 90 305.210 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-02T00:00:00 APH3799009 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85516 Motor Carrier Surcharge Tax 414600 Revenue 90 95.030 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-11T00:00:00 APH4039809 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85517 Motor Carrier Surcharge Tax 414600 Revenue 90 -13985.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85518 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -449512.910 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-07T00:00:00 0003720191 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85519 Motor Carrier Surcharge Tax 414600 Revenue 90 194.040 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-09T00:00:00 APH3958604 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85520 Motor Carrier Surcharge Tax 414600 Revenue 90 -412.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-12T00:00:00 APH3921006 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85521 Motor Carrier Surcharge Tax 414600 Revenue 90 72.450 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-10T00:00:00 APH3999925 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85522 Motor Carrier Surcharge Tax 414600 Revenue 90 2133.400 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-17T00:00:00 APH3963548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85523 Motor Carrier Surcharge Tax 414600 Revenue 90 3169.840 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-09T00:00:00 APH3781301 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85524 Motor Carrier Surcharge Tax 414600 Revenue 90 1762.940 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-17T00:00:00 APH3982931 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85525 Motor Carrier Surcharge Tax 414600 Revenue 90 7588.780 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-20T00:00:00 APH3966599 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85526 Motor Carrier Surcharge Tax 414600 Revenue 90 164.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-15T00:00:00 APH3921951 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85527 Motor Carrier Surcharge Tax 414600 Revenue 90 3376.720 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-22T00:00:00 APH4056469 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85528 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1000000.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-10T00:00:00 0003958915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 85529 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -490505.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-11T00:00:00 0004039186 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 85530 Motor Carrier Surcharge Tax 414600 Revenue 90 4656.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-23T00:00:00 APH4057559 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85531 Motor Carrier Surcharge Tax 414600 Revenue 90 3903.570 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-19T00:00:00 APH3965849 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85532 Motor Carrier Surcharge Tax 414600 Revenue 90 4354.180 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-03T00:00:00 APH3818955 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85533 Motor Carrier Surcharge Tax 414600 Revenue 90 1917.480 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-11T00:00:00 APH3783429 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85534 Motor Carrier Surcharge Tax 414600 Revenue 90 193.160 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-20T00:00:00 APH3985462 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85535 Federal Background Checks 643220 State Police 100 -3509.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-01-15T00:00:00 0003942537 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85536 Motor Carrier Surcharge Tax 414600 Revenue 90 386.130 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-11T00:00:00 APH3979193 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85537 Motor Carrier Surcharge Tax 414600 Revenue 90 88522.580 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-17T00:00:00 APH3738263 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85538 Motor Carrier Surcharge Tax 414600 Revenue 90 80096.660 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-09T00:00:00 APH3918633 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85539 Federal Background Checks 643220 State Police 100 -4437.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-26T00:00:00 0003792433 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85540 Motor Carrier Surcharge Tax 414600 Revenue 90 -1324260.780 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-23T00:00:00 0004056808 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85541 Motor Carrier Surcharge Tax 414600 Revenue 90 54.110 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-28T00:00:00 APH3774721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85542 Motor Carrier Surcharge Tax 414600 Revenue 90 1041.820 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-15T00:00:00 APH3765715 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85543 Federal Background Checks 643220 State Police 100 -4089.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-06-02T00:00:00 0004033375 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85544 Motor Carrier Surcharge Tax 414600 Revenue 90 44912.290 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-19T00:00:00 APH4055297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85545 Motor Carrier Surcharge Tax 414600 Revenue 90 1471.090 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-07T00:00:00 APH3723068 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85546 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -233809.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-10-09T00:00:00 0003802698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 85547 Motor Carrier Surcharge Tax 414600 Revenue 90 250.620 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-04T00:00:00 APH3873568 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85548 Motor Carrier Surcharge Tax 414600 Revenue 90 2408.020 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-25T00:00:00 APH3832959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85549 Motor Carrier Surcharge Tax 414600 Revenue 90 911.330 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-21T00:00:00 APH4006665 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85550 Federal Background Checks 643220 State Police 100 -5046.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-11-18T00:00:00 0003828425 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85551 Motor Carrier Surcharge Tax 414600 Revenue 90 5484.690 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-02T00:00:00 APH4033333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85552 Federal Background Checks 643220 State Police 100 -6626.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-26T00:00:00 0003792432 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85553 ST MTCH TR - TR IN 740008 FSSA Aging 498 -687396.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-26T00:00:00 0004027825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 85554 Motor Carrier Surcharge Tax 414600 Revenue 90 1324260.780 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-24T00:00:00 0004057820 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85555 Motor Carrier Surcharge Tax 414600 Revenue 90 20353.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-09T00:00:00 APH3977009 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85556 Motor Carrier Surcharge Tax 414600 Revenue 90 635.490 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-13T00:00:00 APH3826158 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85557 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-08-26T00:00:00 0003772400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 410 85558 Motor Carrier Surcharge Tax 414600 Revenue 90 29806.440 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-15T00:00:00 APH4041953 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85559 Motor Carrier Surcharge Tax 414600 Revenue 90 109.660 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-15T00:00:00 APH3784975 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85560 Motor Carrier Surcharge Tax 414600 Revenue 90 95.710 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-27T00:00:00 APH3949432 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85561 Motor Carrier Surcharge Tax 414600 Revenue 90 815.060 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-29T00:00:00 APH3775578 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85562 Motor Carrier Surcharge Tax 414600 Revenue 90 1711.670 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-16T00:00:00 APH3981950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85563 Motor Carrier Surcharge Tax 414600 Revenue 90 3151.880 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-19T00:00:00 APH4024964 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85564 Motor Carrier Surcharge Tax 414600 Revenue 90 743.620 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-21T00:00:00 APH3770099 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85565 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -275000.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-04T00:00:00 0004014211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 85566 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1284130.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-08-22T00:00:00 0003770192 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 85567 Motor Carrier Surcharge Tax 414600 Revenue 90 125.200 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-03-02T00:00:00 APH3972418 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85568 Motor Carrier Surcharge Tax 414600 Revenue 90 140.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-02T00:00:00 APH3837217 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85569 Motor Carrier Surcharge Tax 414600 Revenue 90 7158.280 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-02-12T00:00:00 APH3961352 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85570 Motor Carrier Surcharge Tax 414600 Revenue 90 2915.860 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-05-27T00:00:00 APH4029564 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85571 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -191849.150 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-22T00:00:00 0004026936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85572 Federal Background Checks 643220 State Police 100 -3741.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-12-19T00:00:00 0003924984 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 85573 Food and Beverage Tax 418400 State Comptroller 50 308.700 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-05T00:00:00 APH4035923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85574 Hazardous Waste Disposal Tax 417590 Revenue 90 1938.810 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-12T00:00:00 APH3825273 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85575 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -1271661262.080 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-24T00:00:00 0004057926 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85576 Motor Carrier Surcharge Tax 414600 Revenue 90 25.640 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-20T00:00:00 APH3830570 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85577 Hazardous Waste Disposal Tax 417590 Revenue 90 224.280 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-10T00:00:00 APH3804489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85578 Food and Beverage Tax 418400 State Comptroller 50 1164.270 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-17T00:00:00 APH3963546 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85579 Aircraft License Excise Tax 413100 Revenue 90 17.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-24T00:00:00 0004057818 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85580 Motor Carrier Surcharge Tax 414600 Revenue 90 46016.210 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-12-30T00:00:00 APH3930019 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85581 Motor Carrier Surcharge Tax 414600 Revenue 90 0.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-30T00:00:00 0003775761 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85582 Food and Beverage Tax 418400 State Comptroller 50 1431.990 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-01-26T00:00:00 APH3948407 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85583 Hazardous Waste Disposal Tax 417590 Revenue 90 2359.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-27T00:00:00 APH4029564 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85584 Motor Carrier Surcharge Tax 414600 Revenue 90 406.310 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-18T00:00:00 APH4050251 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85585 Food and Beverage Tax 418400 State Comptroller 50 2404.840 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-17T00:00:00 APH4004227 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85586 Food and Beverage Tax 418400 State Comptroller 50 806.370 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-30T00:00:00 APH3991174 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85587 Motor Carrier Surcharge Tax 414600 Revenue 90 173.030 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-06-12T00:00:00 APH4040893 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85588 Food and Beverage Tax 418400 State Comptroller 50 253.920 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-23T00:00:00 APH4057557 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85589 Hazardous Waste Disposal Tax 417590 Revenue 90 100.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-13T00:00:00 APH3941459 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85590 ST MTCH TR - TR IN 740008 Adjutant General 110 -175000.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-11T00:00:00 0004018128 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 85591 Food and Beverage Tax 418400 State Comptroller 50 30.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-09T00:00:00 APH3958602 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85592 Food and Beverage Tax 418400 State Comptroller 50 643.730 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-30T00:00:00 APH4012856 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85593 Underground Storage Tank Fee 643103 Environmental Management 495 -343.120 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-06-02T00:00:00 0004033389 2024-10-12T00:00:00 Upst Excess Liability 6850 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 495 85594 Food and Beverage Tax 418400 State Comptroller 50 948.700 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-02T00:00:00 APH4033331 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85595 Motor Carrier Surcharge Tax 414600 Revenue 90 871.280 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-04-02T00:00:00 APH3995535 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85596 Food and Beverage Tax 418400 State Comptroller 50 154.660 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-13T00:00:00 APH3981112 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85597 Hazardous Waste Disposal Tax 417590 Revenue 90 313.180 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-18T00:00:00 APH3828999 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85598 Motor Carrier Surcharge Tax 414600 Revenue 90 -285.330 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-09T00:00:00 APH3723967 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85599 Motor Carrier Surcharge Tax 414600 Revenue 90 145.350 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-09-12T00:00:00 APH3784219 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85600 Food and Beverage Tax 418400 State Comptroller 50 1338.720 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-26T00:00:00 APH3989757 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85601 Hazardous Waste Disposal Tax 417590 Revenue 90 4.730 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-11T00:00:00 APH4039809 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85602 Hazardous Waste Disposal Tax 417590 Revenue 90 777.340 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-21T00:00:00 APH3770099 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85603 Food and Beverage Tax 418400 State Comptroller 50 461.490 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-22T00:00:00 APH4056467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85604 Hazardous Waste Disposal Tax 417590 Revenue 90 17.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-04T00:00:00 APH3873568 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85605 Motor Carrier Surcharge Tax 414600 Revenue 90 14536.650 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-13T00:00:00 APH3941459 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85606 Hazardous Waste Disposal Tax 417590 Revenue 90 17.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-24T00:00:00 0004057820 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85607 Food and Beverage Tax 418400 State Comptroller 50 112.070 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-04T00:00:00 APH4035157 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85608 Hazardous Waste Disposal Tax 417590 Revenue 90 140.920 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-22T00:00:00 APH4027625 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85609 Motor Carrier Surcharge Tax 414600 Revenue 90 81.620 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-26T00:00:00 APH3772994 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85610 Motor Carrier Surcharge Tax 414600 Revenue 90 285.330 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-09T00:00:00 APH3723979 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85611 Aircraft License Excise Tax 413100 Revenue 90 17.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-23T00:00:00 0004056808 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85612 Food and Beverage Tax 418400 State Comptroller 50 2682.960 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-15T00:00:00 APH3784973 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85613 Food and Beverage Tax 418400 State Comptroller 50 786.850 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-11-18T00:00:00 APH3828997 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85614 Food and Beverage Tax 418400 State Comptroller 50 833.580 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-12T00:00:00 APH4040891 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85615 Motor Carrier Surcharge Tax 414600 Revenue 90 100983.360 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-27T00:00:00 APH3813404 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85616 Food and Beverage Tax 418400 State Comptroller 50 1670.620 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-04T00:00:00 APH3873566 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85617 Hazardous Waste Disposal Tax 417590 Revenue 90 158.680 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-21T00:00:00 APH4006665 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85618 Food and Beverage Tax 418400 State Comptroller 50 250.590 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-01-08T00:00:00 APH3938621 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85619 Motor Carrier Surcharge Tax 414600 Revenue 90 957.950 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-11T00:00:00 APH3761739 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85620 Aircraft License Excise Tax 413100 Revenue 90 -17.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-24T00:00:00 0004057820 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85621 Food and Beverage Tax 418400 State Comptroller 50 465.560 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-19T00:00:00 APH3965847 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85622 Food and Beverage Tax 418400 State Comptroller 50 6940.750 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-11T00:00:00 APH3920232 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85623 Food and Beverage Tax 418400 State Comptroller 50 1553.480 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-23T00:00:00 APH3927437 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85624 Food and Beverage Tax 418400 State Comptroller 50 1292.780 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-11T00:00:00 APH4018706 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85625 Motor Carrier Surcharge Tax 414600 Revenue 90 415.000 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-10-24T00:00:00 APH3812479 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85626 ST MTCH TR - TR IN 740008 Adjutant General 110 -2364217.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-01-26T00:00:00 0003947790 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 85627 Food and Beverage Tax 418400 State Comptroller 50 5937.390 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-14T00:00:00 APH3735322 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85628 Food and Beverage Tax 418400 State Comptroller 50 3313.370 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-06-15T00:00:00 APH4041951 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85629 Motor Carrier Surcharge Tax 414600 Revenue 90 273.540 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-07-15T00:00:00 APH3735326 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85630 Food and Beverage Tax 418400 State Comptroller 50 928.910 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-03-17T00:00:00 APH3982929 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85631 Food and Beverage Tax 418400 State Comptroller 50 467.200 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-24T00:00:00 APH3751916 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85632 Food and Beverage Tax 418400 State Comptroller 50 581.510 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-18T00:00:00 APH3740082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85633 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -53898790.000 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 85634 ST MTCH TR - TR IN 740008 Adjutant General 110 -829935.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-07-31T00:00:00 0003754794 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 85635 Hazardous Waste Disposal Tax 417590 Revenue 90 -17.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-23T00:00:00 0004056808 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85636 Food and Beverage Tax 418400 State Comptroller 50 90.800 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-14T00:00:00 APH4001584 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85637 ST MTCH TR - TR IN 740008 Adjutant General 110 -2136500.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-10-30T00:00:00 0003815559 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 85638 Food and Beverage Tax 418400 State Comptroller 50 1193.320 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-03T00:00:00 APH3777581 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85639 Food and Beverage Tax 418400 State Comptroller 50 -1435.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-11-13T00:00:00 APH3826149 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85640 Motor Carrier Surcharge Tax 414600 Revenue 90 488299.530 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-21T00:00:00 APH3831407 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85641 Motor Carrier Surcharge Tax 414600 Revenue 90 281.560 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-08-07T00:00:00 APH3760182 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85642 Hazardous Waste Disposal Tax 417590 Revenue 90 -17.150 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-24T00:00:00 0004057818 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85643 Motor Carrier Surcharge Tax 414600 Revenue 90 7118.110 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2014-11-05T00:00:00 APH3819873 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 85644 ST MTCH TR - TR IN 740008 Natural Resources 300 -420000.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-01-26T00:00:00 0003947713 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85645 INDOT Work Crews 649800 Correctional Industries 515 -7588.760 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-07-25T00:00:00 0003748766 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85646 Dealer Plates 425230 Secretary Of State 40 446.750 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-05-29T00:00:00 APH4030252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85647 IRP Registration Fees 427420 Revenue 90 22340.120 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-15T00:00:00 APH4041953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85648 IRP Registration Fees 427420 Revenue 90 76.980 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-10-03T00:00:00 APH3799839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85649 IRP Registration Fees 427420 Revenue 90 91.670 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-12T00:00:00 APH4019539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85650 Dealer Plates 425230 Secretary Of State 40 868.590 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-05-11T00:00:00 APH4017911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85651 Fed Grant Revenue 441000 Supreme Court Admin 22 637854.760 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2014-09-18T00:00:00 0003786931 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 85652 Dealer Plates 425230 Secretary Of State 40 507.500 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-08T00:00:00 APH3760178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85653 ST MTCH TR - TR IN 740008 Natural Resources 300 -987955.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 0004007232 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85654 IRP Registration Fees 427420 Revenue 90 5830.780 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-09T00:00:00 APH3781301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85655 INDOT Work Crews 649800 Correctional Industries 515 -4947.260 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-05-15T00:00:00 0004021851 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85656 Private Grant Revenue 444000 FSSA Family Resources 500 -224742.870 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-23T00:00:00 0003811298 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85657 Database Hosting 649266 Supreme Court Admin 22 -3266.610 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-23T00:00:00 0003741150 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85658 IRP Registration Fees 427420 Revenue 90 7.780 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-22T00:00:00 APH3789240 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85659 Dealer Plates 425230 Secretary Of State 40 530.860 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-04-23T00:00:00 APH4007803 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85660 Private Grant Revenue 444000 FSSA Family Resources 500 -818575.790 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-23T00:00:00 0004008075 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85661 Welfare Repayments 450510 FSSA Family Resources 500 50.340 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-23T00:00:00 0003789519 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 85662 Dealer Plates 425230 Secretary Of State 40 363.200 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-03-18T00:00:00 APH3982927 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85663 IRP Registration Fees 427420 Revenue 90 8798.250 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-23T00:00:00 APH3790085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85664 Dealer Plates 425230 Secretary Of State 40 518.170 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-02-20T00:00:00 APH3965845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85665 IRP Registration Fees 427420 Revenue 90 130.940 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-12-15T00:00:00 APH3921951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85666 Consumer Settlements 450230 Supreme Court Admin 22 0.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-12-17T00:00:00 0003923386 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 22 85667 IRP Registration Fees 427420 Revenue 90 105658.850 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-12-02T00:00:00 APH3837217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85668 IRP Registration Fees 427420 Revenue 90 38049.990 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-10-24T00:00:00 APH3812479 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85669 IRP Registration Fees 427420 Revenue 90 184.290 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-02-12T00:00:00 APH3961352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85670 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -2285524.630 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 85671 IRP Registration Fees 427420 Revenue 90 8391.850 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-10T00:00:00 APH3725791 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85672 IRP Registration Fees 427420 Revenue 90 53.290 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-16T00:00:00 APH4045179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85673 IRP Registration Fees 427420 Revenue 90 40.000 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-16T00:00:00 APH4003374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85674 IRP Registration Fees 427420 Revenue 90 34191.850 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-23T00:00:00 APH4008607 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85675 IRP Registration Fees 427420 Revenue 90 11732.540 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-15T00:00:00 APH3735326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85676 IRP Registration Fees 427420 Revenue 90 223.860 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-25T00:00:00 APH3792053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85677 Dealer Plates 425230 Secretary Of State 40 197.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-22T00:00:00 APH3925591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85678 IRP Registration Fees 427420 Revenue 90 3206.230 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-13T00:00:00 APH3941459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85679 Private Grant Revenue 444000 FSSA Family Resources 500 -272651.780 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-02T00:00:00 0003932253 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85680 Private Grant Revenue 444000 FSSA Family Resources 500 -523102.920 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-21T00:00:00 0004026149 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85681 Shared SAN Storage 649270 Supreme Court Admin 22 -2741.130 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-23T00:00:00 0003741150 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85682 IRP Registration Fees 427420 Revenue 90 107.300 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-30T00:00:00 APH3952717 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85683 Private Grant Revenue 444000 FSSA Family Resources 500 -280133.590 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-23T00:00:00 0003946996 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85684 IRP Registration Fees 427420 Revenue 90 -14.620 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-13T00:00:00 APH3826150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85685 IRP Registration Fees 427420 Revenue 90 16.230 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-08-18T00:00:00 APH3766477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85686 IRP Registration Fees 427420 Revenue 90 298.460 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-12T00:00:00 APH3784219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85687 IRP Registration Fees 427420 Revenue 90 2492.520 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-12-16T00:00:00 APH3922989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85688 IRP Registration Fees 427420 Revenue 90 4334.050 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-04T00:00:00 APH4035159 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85689 IRP Registration Fees 427420 Revenue 90 12270.640 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-30T00:00:00 APH3991176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85690 Private Grant Revenue 444000 FSSA Family Resources 500 -284640.610 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-08T00:00:00 0003760260 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85691 IRP Registration Fees 427420 Revenue 90 3985.020 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-13T00:00:00 APH3981114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85692 INDOT Work Crews 649800 Correctional Industries 515 -6541.040 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-05-15T00:00:00 0004021855 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85693 Dealer Plates 425230 Secretary Of State 40 150.840 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-29T00:00:00 APH4061698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85694 IRP Registration Fees 427420 Revenue 90 75.680 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-20T00:00:00 APH4005724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85695 IRP Registration Fees 427420 Revenue 90 6.000 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-27T00:00:00 APH3949432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85696 INDOT Work Crews 649800 Correctional Industries 515 -2632.780 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-01-12T00:00:00 0003939947 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85697 INDOT Work Crews 649800 Correctional Industries 515 -7693.120 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-08-20T00:00:00 0003768090 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85698 IRP Registration Fees 427420 Revenue 90 8282.000 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-08-11T00:00:00 APH3761739 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85699 IRP Registration Fees 427420 Revenue 90 40621.920 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-23T00:00:00 APH4057559 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85700 INDOT Work Crews 649800 Correctional Industries 515 -6541.040 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-03-05T00:00:00 0003974803 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85701 Fed Grant Revenue 441000 Supreme Court Admin 22 645602.160 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2014-11-24T00:00:00 0003831647 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 85702 IRP Registration Fees 427420 Revenue 90 26.200 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-08-28T00:00:00 APH3774721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85703 Private Grant Revenue 444000 FSSA Family Resources 500 -646039.840 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 0004057788 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85704 IRP Registration Fees 427420 Revenue 90 998014.590 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-21T00:00:00 APH3945925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85705 INDOT Work Crews 649800 Correctional Industries 515 -4069.540 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-07-25T00:00:00 0003748773 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85706 IRP Registration Fees 427420 Revenue 90 190.540 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-17T00:00:00 APH3739410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85707 Alco and Tob Com Fine Penalty 450150 FSSA Family Resources 500 -246.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 0004057921 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 85708 IRP Registration Fees 427420 Revenue 90 10229.450 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-22T00:00:00 APH4027625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85709 Dealer Plates 425230 Secretary Of State 40 685.870 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-19T00:00:00 APH3828994 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85710 IRP Registration Fees 427420 Revenue 90 203434.970 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-23T00:00:00 APH3747172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85711 IRP Registration Fees 427420 Revenue 90 589067.840 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-11T00:00:00 APH3979193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85712 INDOT Work Crews 649800 Correctional Industries 515 -5971.180 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-10-20T00:00:00 0003808201 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85713 Physical Server Hosting 649260 Supreme Court Admin 22 -333.210 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-28T00:00:00 0004029838 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85714 IRP Registration Fees 427420 Revenue 90 673.020 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-16T00:00:00 APH3943884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85715 ST MTCH TR - TR IN 740008 Natural Resources 300 -32928.710 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-09-04T00:00:00 0003777713 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85716 IRP Registration Fees 427420 Revenue 90 147.150 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-22T00:00:00 APH4056469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85717 IRP Registration Fees 427420 Revenue 90 13.510 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-10-23T00:00:00 APH3811827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85718 Private Grant Revenue 444000 FSSA Family Resources 500 -219550.580 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-24T00:00:00 0003967749 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85719 IRP Registration Fees 427420 Revenue 90 200.710 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-10T00:00:00 APH3824545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85720 INDOT Work Crews 649800 Correctional Industries 515 -2788.200 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-01-12T00:00:00 0003939946 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85721 INDOT Work Crews 649800 Correctional Industries 515 -7671.800 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-06-10T00:00:00 0004038288 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85722 INDOT Work Crews 649800 Correctional Industries 515 -2074.040 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-08-20T00:00:00 0003768123 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85723 IRP Registration Fees 427420 Revenue 90 19836.240 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-02-09T00:00:00 APH3958604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85724 INDOT Work Crews 649800 Correctional Industries 515 -5544.050 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-03-05T00:00:00 0003974801 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85725 IRP Registration Fees 427420 Revenue 90 799.870 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-19T00:00:00 APH4024964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85726 Private Grant Revenue 444000 FSSA Family Resources 500 -286511.450 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-29T00:00:00 0003774808 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85727 IRP Registration Fees 427420 Revenue 90 2665.090 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-16T00:00:00 APH3785842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85728 Physical Server Hosting 649260 Supreme Court Admin 22 -333.210 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-20T00:00:00 0003944085 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85729 IRP Registration Fees 427420 Revenue 90 1623.610 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-10-30T00:00:00 APH3816435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85730 Fed Grant Revenue 441000 Supreme Court Admin 22 884475.940 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-03-17T00:00:00 0003982327 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 85731 IRP Registration Fees 427420 Revenue 90 577.450 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-25T00:00:00 APH3832959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85732 IRP Registration Fees 427420 Revenue 90 738980.530 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-01-26T00:00:00 APH3948409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85733 IRP Registration Fees 427420 Revenue 90 139.910 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-16T00:00:00 APH3981950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85734 Shared SAN Storage 649270 Supreme Court Admin 22 -3722.670 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-28T00:00:00 0004029838 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85735 IRP Registration Fees 427420 Revenue 90 1054.520 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-08-22T00:00:00 APH3770834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85736 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -2194583.060 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 85737 IRP Registration Fees 427420 Revenue 90 24913.200 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-21T00:00:00 APH4026801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85738 IRP Registration Fees 427420 Revenue 90 1487.980 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-21T00:00:00 APH3740832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85739 Dealer Plates 425230 Secretary Of State 40 3370.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-23T00:00:00 APH3789236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85740 IRP Registration Fees 427420 Revenue 90 1304.970 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-10-28T00:00:00 APH3814351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85741 Database Hosting 649266 Supreme Court Admin 22 -3850.080 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-23T00:00:00 0003811297 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85742 Dealer Plates 425230 Secretary Of State 40 1094.870 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-10-20T00:00:00 APH3807935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85743 IRP Registration Fees 427420 Revenue 90 2345.010 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-12-29T00:00:00 APH3929371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85744 IRP Registration Fees 427420 Revenue 90 272.970 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-05T00:00:00 APH3819873 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85745 Dealer Plates 425230 Secretary Of State 40 105.010 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-01-14T00:00:00 APH3941454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85746 Physical Server Hosting 649260 Supreme Court Admin 22 -333.210 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-23T00:00:00 0003811297 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85747 IRP Registration Fees 427420 Revenue 90 4188.540 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-28T00:00:00 APH4011072 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85748 INDOT Work Crews 649800 Correctional Industries 515 -7954.020 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-09-23T00:00:00 0003789518 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85749 Physical Server Hosting 649260 Supreme Court Admin 22 -333.210 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-23T00:00:00 0003741150 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85750 IRP Registration Fees 427420 Revenue 90 1220.510 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-01T00:00:00 APH4013900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85751 Dealer Plates 425230 Secretary Of State 40 90.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-02-09T00:00:00 APH3957736 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85752 Private Grant Revenue 444000 FSSA Family Resources 500 -551037.070 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-19T00:00:00 0003984092 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85753 IRP Registration Fees 427420 Revenue 90 278.520 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-29T00:00:00 APH4031419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85754 IRP Registration Fees 427420 Revenue 90 27.350 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-02T00:00:00 APH3972418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85755 IRP Registration Fees 427420 Revenue 90 141.600 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-25T00:00:00 APH4060698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85756 Fed Grant Revenue 441000 Natural Resources 300 149355.520 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-25T00:00:00 0004058802 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials General Ledger Entry "" 300 85757 IRP Registration Fees 427420 Revenue 90 3894.630 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-02-24T00:00:00 APH3968375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85758 INDOT Work Crews 649800 Correctional Industries 515 -1275.840 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-10-20T00:00:00 0003808202 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85759 IRP Registration Fees 427420 Revenue 90 177.610 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-14T00:00:00 APH3735325 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85760 IRP Registration Fees 427420 Revenue 90 14.740 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-09-30T00:00:00 APH3795000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85761 INDOT Work Crews 649800 Correctional Industries 515 -6015.200 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-06-10T00:00:00 0004038280 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85762 IRP Registration Fees 427420 Revenue 90 32.840 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-14T00:00:00 APH4021384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85763 IRP Registration Fees 427420 Revenue 90 291.070 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-25T00:00:00 APH3752838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85764 INDOT Work Crews 649800 Correctional Industries 515 -3111.700 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-09-23T00:00:00 0003789524 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85765 Private Grant Revenue 444000 FSSA Family Resources 500 -274119.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-23T00:00:00 0003789495 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85766 Dealer Plates 425230 Secretary Of State 40 202.890 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-18T00:00:00 APH4047662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85767 IRP Registration Fees 427420 Revenue 90 2390.240 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-06-02T00:00:00 APH4033333 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85768 IRP Registration Fees 427420 Revenue 90 745.110 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-10T00:00:00 APH3978045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85769 IRP Registration Fees 427420 Revenue 90 38.080 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-15T00:00:00 APH4022403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85770 Welfare Repayments 450510 FSSA Family Resources 500 246.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 0004057921 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 85771 IRP Registration Fees 427420 Revenue 90 307.530 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-11-18T00:00:00 APH3828999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85772 IRP Registration Fees 427420 Revenue 90 6487.830 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-10-31T00:00:00 APH3817431 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85773 ST MTCH TR - TR IN 740008 Natural Resources 300 -132293.000 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-08-01T00:00:00 0003755829 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85774 Dealer Plates 425230 Secretary Of State 40 1375.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-08-26T00:00:00 APH3771837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 85775 IRP Registration Fees 427420 Revenue 90 17624.370 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-08-15T00:00:00 APH3765715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85776 IRP Registration Fees 427420 Revenue 90 28026.600 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-03T00:00:00 APH3973539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85777 Private Grant Revenue 444000 FSSA Family Resources 500 -269031.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-24T00:00:00 0003831627 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 85778 INDOT Work Crews 649800 Correctional Industries 515 -2057.680 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-02-10T00:00:00 0003959017 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85779 Database Hosting 649266 Supreme Court Admin 22 -4163.580 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-20T00:00:00 0003944085 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85780 IRP Registration Fees 427420 Revenue 90 371.090 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-05-18T00:00:00 APH4023288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85781 Shared SAN Storage 649270 Supreme Court Admin 22 -3259.830 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-23T00:00:00 0003811297 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85782 IRP Registration Fees 427420 Revenue 90 1878.240 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-14T00:00:00 APH4001586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85783 INDOT Work Crews 649800 Correctional Industries 515 -3310.000 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-11-20T00:00:00 0003829980 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 85784 IRP Registration Fees 427420 Revenue 90 160.590 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-27T00:00:00 APH4010167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85785 Shared SAN Storage 649270 Supreme Court Admin 22 -3532.480 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-20T00:00:00 0003944085 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85786 Database Hosting 649266 Supreme Court Admin 22 -4378.080 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-28T00:00:00 0004029838 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 85787 IRP Registration Fees 427420 Revenue 90 49048.820 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-09T00:00:00 APH3724722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85788 IRP Registration Fees 427420 Revenue 90 25.830 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-10-21T00:00:00 APH3809939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85789 IRP Registration Fees 427420 Revenue 90 281.010 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-21T00:00:00 APH4006665 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85790 AA TR - TR IN 740006 Supreme Court Admin 22 -144056.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-09T00:00:00 0003918776 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 85791 IRP Registration Fees 427420 Revenue 90 21.120 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-04-13T00:00:00 APH4000458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85792 IRP Registration Fees 427420 Revenue 90 51661.790 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2014-07-07T00:00:00 APH3723068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85793 IRP Registration Fees 427420 Revenue 90 15326.510 2015 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-03-31T00:00:00 APH3992309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85794 AA TR - TR IN 740006 Comm for Higher Education 719 -568000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2014-11-12T00:00:00 0003825543 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85795 State Sales Tax 412010 Historical Bureau 735 177.820 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-12T00:00:00 0003939922 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85796 FR - 5% timber sale deposit re 431418 Natural Resources 300 12058.000 2015 Conservation, Culture and Development TIMBER DEPOSITS 44475 State Dedicated Fund 2014-07-21T00:00:00 APH3747178 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 85797 AA TR - TR IN 740006 Homeland Security 385 -173186.130 2015 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 385 85798 Training 649102 Legislative Services 17 -100.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-11-12T00:00:00 0003824721 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 85799 ComVehicle Excise Tax Transfer 749130 Budget Agency 57 -410.760 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-05-01T00:00:00 0004013068 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 85800 Unified Carrier Reg 427485 Revenue 90 12332.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-16T00:00:00 APH3922989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85801 AA TR - TR IN 740006 Attorney General 46 -151671.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-09T00:00:00 0003918776 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 46 85802 Unified Carrier Reg 427485 Revenue 90 1128.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-09-23T00:00:00 APH3790085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85803 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 0.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-22T00:00:00 0003925711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 46 85804 State Sales Tax 412010 Historical Bureau 735 90.340 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-08T00:00:00 0003997712 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85805 Training 649102 Legislative Services 17 -150.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-09-08T00:00:00 0003779860 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 85806 AA TR - TR IN 740006 Comm for Higher Education 719 -514000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2014-12-09T00:00:00 0003918776 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85807 SOS Enforcement Penalties 451215 Secretary Of State 40 -166368.900 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-05-20T00:00:00 0004025289 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 40 85808 Unified Carrier Reg 427485 Revenue 90 4542.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-03-10T00:00:00 APH3978045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85809 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -319.360 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 85810 Training 649102 Civil Rights Comm 258 -225.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-11-17T00:00:00 0003827380 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 258 85811 Training 649102 Civil Rights Comm 258 -150.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-11-14T00:00:00 0003826432 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 258 85812 RecurStatXfr-EMS Restitution 740302 Homeland Security 385 -3238.000 2015 Public Safety MED SERV ED FD IC 16-1-39-6/85 44820 State Dedicated Fund 2015-06-15T00:00:00 0004041598 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 385 85813 Unified Carrier Reg 427485 Revenue 90 18143.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-11-18T00:00:00 APH3828999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85814 RealEstate FraudApp-Fees 429333 Attorney General 46 0.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-22T00:00:00 0003925711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 46 85815 Agency Bill Back 649101 Indiana Dept of Health 400 148438.000 2015 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2014-09-19T00:00:00 0003787918 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 400 85816 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 -676295.000 2015 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 85817 Unified Carrier Reg 427485 Revenue 90 1528.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-04-14T00:00:00 APH4001586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85818 AA TR - TR IN 740006 Comm for Higher Education 719 -16000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2015-04-14T00:00:00 0004001892 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85819 Telephone Solicitatn Fees 429332 Attorney General 46 0.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-22T00:00:00 0003925711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 46 85820 Unified Carrier Reg 427485 Revenue 90 476.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-04-17T00:00:00 APH4004229 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85821 FR - 5% timber sale deposit re 431418 Natural Resources 300 5261.000 2015 Conservation, Culture and Development TIMBER DEPOSITS 44475 State Dedicated Fund 2014-07-03T00:00:00 APH3719968 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 85822 Unified Carrier Reg 427485 Revenue 90 927.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-07-23T00:00:00 APH3747172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85823 State Sales Tax 412010 Historical Bureau 735 114.480 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-03-25T00:00:00 0003987701 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85824 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -319.360 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 85825 AA TR - TR IN 740006 Natural Resources 300 -5000000.000 2015 Conservation, Culture and Development OUTDOOR EXPO 43922 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85826 Unified Carrier Reg 427485 Revenue 90 1137.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-15T00:00:00 APH3921951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85827 Gasoline use tax 412700 Transportation 800 -0.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 85828 Unified Carrier Reg 427485 Revenue 90 376.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-05-01T00:00:00 APH4013900 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85829 Unified Carrier Reg 427485 Revenue 90 25.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-04-27T00:00:00 APH4010167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85830 Unified Carrier Reg 427485 Revenue 90 216.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-06-22T00:00:00 APH4056469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85831 Unified Carrier Reg 427485 Revenue 90 11817.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-09-30T00:00:00 APH3795000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85832 State Sales Tax 412010 Transportation 800 -89.460 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 85833 AA TR - TR IN 740006 Comm for Higher Education 719 -32000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2015-02-11T00:00:00 0003959890 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85834 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 28527.290 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-04T00:00:00 0003955184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 497 85835 State Sales Tax 412010 Historical Bureau 735 99.390 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-15T00:00:00 0004041458 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85836 AA TR - TR IN 740006 Comm for Higher Education 719 -1460000.000 2015 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2015-05-27T00:00:00 0004028711 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85837 Unified Carrier Reg 427485 Revenue 90 1472.080 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-08-15T00:00:00 APH3765715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85838 Unified Carrier Reg 427485 Revenue 90 1007.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-09-11T00:00:00 APH3783429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85839 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 2757.930 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-10T00:00:00 APH3804486 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 85840 Agency Bill Back 649101 Indiana Dept of Health 400 -148438.000 2015 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2015-05-18T00:00:00 0004022515 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 400 85841 AA TR - TR IN 740006 Comm for Higher Education 719 -84000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2014-09-09T00:00:00 0003782738 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85842 Unified Carrier Reg 427485 Revenue 90 77.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-09-12T00:00:00 APH3784219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85843 Gasoline use tax 412700 Transportation 800 -0.360 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 85844 State Sales Tax 412010 Historical Bureau 735 114.890 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-15T00:00:00 0003805680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85845 CD Interest Income 429650 Economic Development Corp 260 -13722.220 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2014-12-16T00:00:00 0003921277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 260 85846 Unified Carrier Reg 427485 Revenue 90 225.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-11-17T00:00:00 APH3828067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85847 AA TR - TR IN 740006 Arts Comm 705 -40000.000 2015 Conservation, Culture and Development ARTS LICENSE PLATE 44097 State Dedicated Fund 2015-06-05T00:00:00 0004036357 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 705 85848 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -250000.000 2015 Welfare DMHA YOUTH TOBACCO REDUCT SUPP 47800 State Dedicated Fund 2015-04-14T00:00:00 0004001892 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85849 State Sales Tax 412010 Transportation 800 -89.460 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 85850 State Sales Tax 412010 Historical Bureau 735 119.270 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-20T00:00:00 0003829910 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85851 AA TR - TR IN 740006 Comm for Higher Education 719 -150000.000 2015 Education CHE GRANTS 44077 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85852 Unified Carrier Reg 427485 Revenue 90 1803.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-03-31T00:00:00 APH3992309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85853 Registration Fee Revenue 423260 Ofc of Inspector General 75 22015.000 2015 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2015-05-01T00:00:00 0004013230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 85854 AA TR - TR IN 740006 Comm for Higher Education 719 -96000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2014-10-20T00:00:00 0003809211 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85855 AA TR - TR IN 740006 Gaming Comm 190 -50000.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-14T00:00:00 0004001892 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 190 85856 Boxing License Fees 426080 Gaming Comm 190 5.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-03-20T00:00:00 APH3984698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 85857 Tables - Conference 645741 Indiana Dept of Health 400 -600.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-16T00:00:00 0004043833 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 400 85858 AA TR - TR IN 740006 Comm for Higher Education 719 -124000.000 2015 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2015-01-09T00:00:00 0003938950 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 85859 Unified Carrier Reg 427485 Revenue 90 303.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-07-25T00:00:00 APH3752838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85860 SexorViolent Offender Reg Fee 429350 Correction 615 16800.000 2015 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2014-10-08T00:00:00 0003803655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 615 85861 Unified Carrier Reg 427485 Revenue 90 752.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-03-23T00:00:00 APH3986479 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85862 DNR - Service Charges 425420 Natural Resources 300 1000.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-14T00:00:00 APH3826161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 85863 Gaming Integrity Fees 423631 Brd of Animal Health 351 -150000.000 2015 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2014-07-23T00:00:00 0003741138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 351 85864 Unified Carrier Reg 427485 Revenue 90 3207.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-09T00:00:00 APH3918633 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85865 Unified Carrier Reg 427485 Revenue 90 2360.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-10-28T00:00:00 APH3814351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85866 State Sales Tax 412010 Historical Bureau 735 73.210 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-24T00:00:00 0003967641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85867 AA TR - TR IN 740006 Agriculture 36 -202000.000 2015 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2015-05-12T00:00:00 0004022621 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 36 85868 Unified Carrier Reg 427485 Revenue 90 1349.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-05-12T00:00:00 APH4019539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85869 Unified Carrier Reg 427485 Revenue 90 3732.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-03-16T00:00:00 APH3981950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85870 Training 649102 Legislative Services 17 -225.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-08-11T00:00:00 0003761099 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 85871 Boxing License Fees 426080 Gaming Comm 190 10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-25T00:00:00 APH3791149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 85872 Boxing License Fees 426080 Gaming Comm 190 10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-19T00:00:00 APH4023291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 85873 State Sales Tax 412010 Historical Bureau 735 175.740 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-24T00:00:00 0003790242 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85874 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -500000.000 2015 Welfare CHILD ASSESSMENT NEEDS SURVEY 45950 State Dedicated Fund 2014-08-12T00:00:00 0003763060 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 410 85875 Unified Carrier Reg 427485 Revenue 90 4915.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-02-10T00:00:00 APH3959719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85876 Unified Carrier Reg 427485 Revenue 90 7283.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-10-31T00:00:00 APH3817431 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85877 Unified Carrier Reg 427485 Revenue 90 308.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-12-19T00:00:00 APH3925595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85878 Training 649102 Legislative Services 17 -25.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-10-22T00:00:00 0003810432 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 85879 State Sales Tax 412010 Historical Bureau 735 98.380 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-19T00:00:00 0003766737 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85880 Training 649102 Legislative Services 17 -150.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-11-11T00:00:00 0003824629 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 85881 Unified Carrier Reg 427485 Revenue 90 1580.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-11-12T00:00:00 APH3825273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85882 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 2711.480 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-02T00:00:00 APH3799005 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 85883 AA TR - TR IN 740006 Attorney General 46 -80437.500 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-11T00:00:00 0003959890 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 46 85884 State Sales Tax 412010 Historical Bureau 735 229.370 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-19T00:00:00 0004024033 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85885 Unified Carrier Reg 427485 Revenue 90 607.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-03-26T00:00:00 APH3989759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85886 Unified Carrier Reg 427485 Revenue 90 81805.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-01-27T00:00:00 APH3949432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85887 State Sales Tax 412010 Historical Bureau 735 124.280 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-16T00:00:00 0003735474 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85888 Unified Carrier Reg 427485 Revenue 90 696.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2014-07-15T00:00:00 APH3735326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85889 State Sales Tax 412010 Historical Bureau 735 58.250 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-12T00:00:00 0003920327 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 85890 Unified Carrier Reg 427485 Revenue 90 617.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-05-18T00:00:00 APH4023288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 85891 Gasoline Tax 414200 Transportation 800 -80051.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 85892 Training 649102 Legislative Services 17 -25.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-09-16T00:00:00 0003785161 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 85893 AA TR - TR IN 740006 Natural Resources 300 -200000.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-29T00:00:00 0004062341 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85894 Transfer Heritage Trust Clr 740772 Natural Resources 300 -15476.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2014-08-25T00:00:00 0003771138 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85895 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12644.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2014-09-24T00:00:00 0003790297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85896 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5255.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2014-10-06T00:00:00 0003800067 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85897 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10191.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2014-11-17T00:00:00 0003827414 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85898 Food and Beverage Tax 418400 State Comptroller 50 1219.410 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-30T00:00:00 APH3794998 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85899 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12644.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2014-09-24T00:00:00 0003790297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85900 Transfer Heritage Trust Clr 740772 Natural Resources 300 -14613.380 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-05-19T00:00:00 0004023625 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85901 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9849.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-05-19T00:00:00 0004023626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85902 Food and Beverage Tax 418400 State Comptroller 50 1731.820 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-25T00:00:00 APH4060695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85903 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3512.630 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2014-12-08T00:00:00 0003888732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85904 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4650.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-06-04T00:00:00 0004034627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85905 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12644.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2014-09-24T00:00:00 0003790297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85906 Food and Beverage Tax 418400 State Comptroller 50 6091.480 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-05-19T00:00:00 APH4024962 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85907 Food and Beverage Tax 418400 State Comptroller 50 370.580 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-09T00:00:00 APH4037975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85908 Food and Beverage Tax 418400 State Comptroller 50 2668.450 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-04-02T00:00:00 APH3995533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85909 Transfer Heritage Trust Clr 740772 Natural Resources 300 -73066.850 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-05-19T00:00:00 0004023625 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85910 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10191.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2014-11-17T00:00:00 0003827414 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85911 Food and Beverage Tax 418400 State Comptroller 50 10272.930 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-26T00:00:00 APH3793021 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85912 Transfer Heritage Trust Clr 740772 Natural Resources 300 -6423.750 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-05-19T00:00:00 0004023627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85913 Transfer Heritage Trust Clr 740772 Natural Resources 300 -6655.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2014-09-24T00:00:00 0003790297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85914 Food and Beverage Tax 418400 State Comptroller 50 180.820 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-03-13T00:00:00 APH3981112 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85915 NONGAME FUND 464220 Natural Resources 300 3601.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 300 85916 NONGAME FUND 464220 Natural Resources 300 3601.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 300 85917 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12205.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-05-19T00:00:00 0004023627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85918 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10191.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2014-11-17T00:00:00 0003827414 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85919 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4650.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-06-04T00:00:00 0004034627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85920 Transfer Heritage Trust Clr 740772 Natural Resources 300 -14613.380 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-05-19T00:00:00 0004023625 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85921 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5255.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2014-10-06T00:00:00 0003800067 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85922 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7691.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-05-19T00:00:00 0004023625 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85923 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3512.630 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2014-12-08T00:00:00 0003888732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85924 Transfer Heritage Trust Clr 740772 Natural Resources 300 -29404.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2014-08-25T00:00:00 0003771138 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85925 Transfer Heritage Trust Clr 740772 Natural Resources 300 -29404.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2014-08-25T00:00:00 0003771138 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85926 Transfer Heritage Trust Clr 740772 Natural Resources 300 -61025.600 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-05-19T00:00:00 0004023627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85927 Transfer Heritage Trust Clr 740772 Natural Resources 300 -17563.100 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2014-12-08T00:00:00 0003888732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85928 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5183.750 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-05-19T00:00:00 0004023626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85929 Fed SWCAP Recapture Revenue 446000 Natural Resources 300 -149355.520 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-25T00:00:00 0004058802 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 300 85930 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -318927.380 2015 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2014-09-18T00:00:00 0003786931 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 85931 Transfer Heritage Trust Clr 740772 Natural Resources 300 -1848.750 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2014-12-08T00:00:00 0003888732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85932 Transfer Heritage Trust Clr 740772 Natural Resources 300 -26279.350 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2014-10-06T00:00:00 0003800067 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85933 Transfer Heritage Trust Clr 740772 Natural Resources 300 -147024.350 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2014-08-25T00:00:00 0003771138 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85934 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12644.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2014-09-24T00:00:00 0003790297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85935 Food and Beverage Tax 418400 State Comptroller 50 2129.360 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-06-02T00:00:00 APH4033331 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85936 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3512.630 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2014-12-08T00:00:00 0003888732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85937 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12205.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-05-19T00:00:00 0004023627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85938 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10191.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2014-11-17T00:00:00 0003827414 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85939 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12644.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2014-09-24T00:00:00 0003790297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85940 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12205.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-05-19T00:00:00 0004023627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85941 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -442237.970 2015 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2015-03-17T00:00:00 0003982327 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 85942 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4650.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-06-04T00:00:00 0004034627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85943 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3512.630 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2014-12-08T00:00:00 0003888732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85944 Transfer Heritage Trust Clr 740772 Natural Resources 300 -14613.380 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-05-19T00:00:00 0004023625 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85945 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -322801.080 2015 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2014-11-24T00:00:00 0003831647 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 85946 Transfer Heritage Trust Clr 740772 Natural Resources 300 -14613.380 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-05-19T00:00:00 0004023625 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85947 Transfer Heritage Trust Clr 740772 Natural Resources 300 -29404.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2014-08-25T00:00:00 0003771138 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85948 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9849.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-05-19T00:00:00 0004023626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85949 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12205.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-05-19T00:00:00 0004023627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85950 Transfer Heritage Trust Clr 740772 Natural Resources 300 -29404.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2014-08-25T00:00:00 0003771138 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85951 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5255.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2014-10-06T00:00:00 0003800067 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85952 Transfer Heritage Trust Clr 740772 Natural Resources 300 -50955.600 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2014-11-17T00:00:00 0003827414 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85953 Transfer Heritage Trust Clr 740772 Natural Resources 300 -23251.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-06-04T00:00:00 0004034627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85954 Transfer Heritage Trust Clr 740772 Natural Resources 300 -14613.380 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-05-19T00:00:00 0004023625 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85955 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4650.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-06-04T00:00:00 0004034627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85956 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5255.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2014-10-06T00:00:00 0003800067 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85957 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3512.630 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2014-12-08T00:00:00 0003888732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85958 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5255.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2014-10-06T00:00:00 0003800067 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85959 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5363.750 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2014-11-17T00:00:00 0003827414 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85960 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9849.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-05-19T00:00:00 0004023626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85961 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2447.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-06-04T00:00:00 0004034627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85962 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9849.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-05-19T00:00:00 0004023626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85963 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2766.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2014-10-06T00:00:00 0003800067 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85964 Food and Beverage Tax 418400 State Comptroller 50 389.690 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-18T00:00:00 APH3787458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85965 Transfer Heritage Trust Clr 740772 Natural Resources 300 -63222.500 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2014-09-24T00:00:00 0003790297 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85966 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10191.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2014-11-17T00:00:00 0003827414 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85967 Food and Beverage Tax 418400 State Comptroller 50 322.260 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-11-18T00:00:00 APH3828997 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85968 Transfer Heritage Trust Clr 740772 Natural Resources 300 -29404.880 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2014-08-25T00:00:00 0003771138 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85969 Food and Beverage Tax 418400 State Comptroller 50 1540.380 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-11-20T00:00:00 APH3830568 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85970 Transfer Heritage Trust Clr 740772 Natural Resources 300 -12205.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-05-19T00:00:00 0004023627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85971 Transfer Heritage Trust Clr 740772 Natural Resources 300 -49245.600 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-05-19T00:00:00 0004023626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85972 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9849.130 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-05-19T00:00:00 0004023626 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85973 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4650.250 2015 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-06-04T00:00:00 0004034627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 85974 AA TR - TR IN 740006 Transportation 800 -3672000.000 2015 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2015-02-11T00:00:00 0003959890 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85975 Food and Beverage Tax 418400 Revenue 90 -1223533.880 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-31T00:00:00 0004033559 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85976 AA TR - TR IN 740006 Budget Agency 57 -9788428.000 2015 Transportation Capital Reversion - SBA SH 30526 Capital Funds 2015-06-11T00:00:00 0004039110 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 85977 Food and Beverage Tax 418400 State Comptroller 50 1100.530 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-07-28T00:00:00 APH3753800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85978 Innkeeper's Tax 418500 Revenue 90 105296.490 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-31T00:00:00 0004033557 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 85979 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -26643796.790 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-07-15T00:00:00 0003733989 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 85980 Food and Beverage Tax 418400 State Comptroller 50 75.510 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-03-20T00:00:00 APH3985460 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85981 Innkeeper's Tax 418500 Treasurer of State 48 1976.640 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-03-13T00:00:00 APH3981111 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 85982 Cigarette Tax Clean Water IND 740722 Agriculture 36 -312094.210 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-01-15T00:00:00 0003942510 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 85983 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 132600000.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-18T00:00:00 0003924232 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85984 Food and Beverage Tax 418400 State Comptroller 50 144.450 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-08-12T00:00:00 APH3762724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85985 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -40009446.620 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-06-29T00:00:00 0004062306 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 85986 Cigarette Tax Clean Water IND 740722 Agriculture 36 -198222.880 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-03-05T00:00:00 0003974731 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 85987 Food and Beverage Tax 418400 State Comptroller 50 370.730 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-10-10T00:00:00 APH3804487 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85988 Food and Beverage Tax 418400 State Comptroller 50 6521.610 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-07-17T00:00:00 APH3738258 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85989 Innkeeper's Tax 418500 Treasurer of State 48 2447.580 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-04-14T00:00:00 APH4001583 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 85990 Food and Beverage Tax 418400 State Comptroller 50 832.710 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-12-02T00:00:00 APH3837215 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85991 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -15744360.010 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-29T00:00:00 0004062361 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 85992 Innkeeper's Tax 418500 Treasurer of State 48 432.110 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-12-12T00:00:00 APH3921011 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 85993 Cigarette Tax Clean Water IND 740722 Agriculture 36 -261717.430 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2014-10-15T00:00:00 0003805451 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 85994 LOCAL PROJECTS 464180 Transportation 800 0.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-18T00:00:00 0004022668 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 85995 Food and Beverage Tax 418400 State Comptroller 50 3602.150 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-03-30T00:00:00 APH3991174 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 85996 AA TR - TR IN 740006 Transportation 800 -149981250.000 2015 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2014-09-09T00:00:00 0003782738 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85997 RecurStatXfr- State User Fee 740280 Transportation 800 -102782.400 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 85998 Cigarette Tax Clean Water IND 740722 Agriculture 36 -247405.310 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-06-10T00:00:00 0004038249 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 85999 Food and Beverage Tax 418400 State Comptroller 50 127.920 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-10-02T00:00:00 APH3799007 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86000 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -272743389.230 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-10T00:00:00 0003958902 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86001 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -35000000.000 2015 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-05-22T00:00:00 0004026960 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86002 CMIA REFUNDS 472400 Budget Agency 57 30766.000 2015 General Government CMIA-90 Interest Liabilities 49320 State Dedicated Fund 2015-06-26T00:00:00 0004060805 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 57 86003 Food and Beverage Tax 418400 State Comptroller 50 522.730 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-01-30T00:00:00 APH3952715 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86004 Food and Beverage Tax 418400 State Comptroller 50 734.300 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-07-23T00:00:00 APH3747169 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86005 Food and Beverage Tax 418400 State Comptroller 50 39.940 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-04-21T00:00:00 APH4006663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86006 Prior Period Adjustment 400400 Revenue 90 3159243.470 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-31T00:00:00 0004033558 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 86007 Food and Beverage Tax 418400 State Comptroller 50 1540.440 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-06-09T00:00:00 APH4037975 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86008 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -121015070.720 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-06-29T00:00:00 0004062305 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86009 Food and Beverage Tax 418400 State Comptroller 50 1245.190 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-02-12T00:00:00 APH3961350 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86010 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 13000000.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-09-11T00:00:00 0003782718 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86011 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -40903747.020 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-04-27T00:00:00 0004009529 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86012 EXCESS STADIUM TAX XFER 749105 State Comptroller 50 -58776.040 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-05-01T00:00:00 0004013172 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86013 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -283083374.510 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-10-17T00:00:00 0003807126 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86014 Food and Beverage Tax 418400 State Comptroller 50 669.280 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-06-02T00:00:00 APH4033331 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86015 RecurStatXfr- State User Fee 740280 Transportation 800 -102782.400 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 86016 Cigarette Tax Clean Water IND 740722 Agriculture 36 -257987.120 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2014-09-15T00:00:00 0003784308 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86017 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4329481.500 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-10-03T00:00:00 0003799118 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86018 LOCAL PROJECTS 464180 Transportation 800 -13800.000 2015 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-06-22T00:00:00 0004055605 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 86019 LOCAL PROJECTS 464180 Transportation 800 -1800.000 2015 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-06-22T00:00:00 0004055618 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 86020 CMIA REFUNDS 472400 Budget Agency 57 28618.000 2015 General Government CMIA-90 Interest Liabilities 49320 State Dedicated Fund 2015-02-12T00:00:00 0003960707 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 57 86021 Innkeeper's Tax 418500 Revenue 90 -19453.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86022 Innkeeper's Tax 418500 Treasurer of State 48 12294.840 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-06-09T00:00:00 APH4037973 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 86023 Food and Beverage Tax 418400 State Comptroller 50 100.740 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-01-09T00:00:00 APH3939720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86024 Cigarette Tax Clean Water IND 740722 Agriculture 36 -188753.600 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-03-10T00:00:00 0003977221 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86025 Prior Period Adjustment 400400 Revenue 90 2659262.580 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-31T00:00:00 0004033560 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 86026 Food and Beverage Tax 418400 State Comptroller 50 1090.700 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-02-27T00:00:00 APH3970938 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86027 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -42541713.200 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-01-21T00:00:00 0003944912 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86028 Food and Beverage Tax 418400 State Comptroller 50 -100.000 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-09-11T00:00:00 APH3783423 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86029 Food and Beverage Tax 418400 State Comptroller 50 25.000 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-07-23T00:00:00 APH3747169 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86030 AA TR - TR IN 740006 Transportation 800 -2600000.000 2015 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2014-09-09T00:00:00 0003782738 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 86031 Food and Beverage Tax 418400 Revenue 90 -58579.890 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86032 Cigarette Tax Clean Water IND 740722 Agriculture 36 -384849.330 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2014-08-15T00:00:00 0003764946 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86033 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 1621559.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-22T00:00:00 0004055861 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86034 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4374267.380 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-01-21T00:00:00 0003944913 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86035 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 1900150.730 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-08-13T00:00:00 0003763038 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86036 AA TR - TR IN 740006 Transportation 800 149981250.000 2015 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2014-10-31T00:00:00 0003816526 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 86037 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4467252.210 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-04-27T00:00:00 0004009528 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86038 Food and Beverage Tax 418400 State Comptroller 50 367.190 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-06-04T00:00:00 APH4035157 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86039 Innkeeper's Tax 418500 Revenue 90 -19453.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86040 Cigarette Tax Clean Water IND 740722 Agriculture 36 -176075.820 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2014-12-15T00:00:00 0003921152 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86041 Food and Beverage Tax 418400 State Comptroller 50 2379.220 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-12-15T00:00:00 APH3921949 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86042 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4630422.410 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-06-29T00:00:00 0004062326 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86043 Food and Beverage Tax 418400 State Comptroller 50 5847.710 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-06-16T00:00:00 APH4045177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86044 Food and Beverage Tax 418400 State Comptroller 50 4819.170 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-09-15T00:00:00 APH3784973 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86045 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -132600000.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-29T00:00:00 0003928809 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86046 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 27045744.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-01-07T00:00:00 0003937341 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86047 Food and Beverage Tax 418400 State Comptroller 50 528.000 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-06-05T00:00:00 APH4035923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86048 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -198174417.657 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-05-01T00:00:00 0004013207 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86049 Food and Beverage Tax 418400 Revenue 90 -58579.890 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86050 Food and Beverage Tax 418400 State Comptroller 50 1215.000 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-06-22T00:00:00 APH4056467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86051 Food and Beverage Tax 418400 State Comptroller 50 1145.340 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-03-13T00:00:00 APH3981112 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86052 Cigarette Tax Clean Water IND 740722 Agriculture 36 -240453.070 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-04-10T00:00:00 0003999265 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86053 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -34148889.260 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-10-03T00:00:00 0003799123 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86054 Food and Beverage Tax 418400 State Comptroller 50 979.430 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-12-23T00:00:00 APH3927437 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86055 Food and Beverage Tax 418400 State Comptroller 50 342.830 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-11-10T00:00:00 APH3824543 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86056 Return of Prior Year Funds 447000 Transportation 800 19702.650 2015 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2015-04-16T00:00:00 0004002726 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86057 Innkeeper's Tax 418500 Treasurer of State 48 255.020 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-11-12T00:00:00 APH3825270 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 86058 Food and Beverage Tax 418400 State Comptroller 50 9.800 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-04-21T00:00:00 APH4006663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86059 LOCAL PROJECTS 464180 Transportation 800 0.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-18T00:00:00 0004022665 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 86060 EXCESS STADIUM TAX XFER 749105 State Comptroller 50 -67686.300 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-04-14T00:00:00 0004000822 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86061 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 132600000.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-12-29T00:00:00 0003928810 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86062 Food and Beverage Tax 418400 State Comptroller 50 192.400 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-12-04T00:00:00 APH3873566 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86063 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -6538539.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-06-22T00:00:00 0004055728 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86064 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 1694154.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-02-12T00:00:00 0003960703 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86065 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -124781372.320 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-04-27T00:00:00 0004009525 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86066 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -144314936.310 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-04-27T00:00:00 0004009576 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 86067 Food and Beverage Tax 418400 State Comptroller 50 100.000 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-09-11T00:00:00 APH3783427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86068 Food and Beverage Tax 418400 State Comptroller 50 -1090.700 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-03-24T00:00:00 APH3987515 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86069 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -1993489567.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86070 Cigarette Tax Clean Water IND 740722 Agriculture 36 -270341.800 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-05-11T00:00:00 0004018166 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86071 Food and Beverage Tax 418400 State Comptroller 50 722.370 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-09-18T00:00:00 APH3787458 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86072 Food and Beverage Tax 418400 State Comptroller 50 2917.120 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-01-09T00:00:00 APH3939720 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 86073 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -234515839.000 2015 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-03-30T00:00:00 0003990816 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86074 Cigarette Tax Transfer 749100 State Comptroller 50 -777559.530 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-06-10T00:00:00 0004038245 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86075 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -29242.000 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-06-15T00:00:00 0004041564 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 86076 Cigarette Tax Transfer 749100 State Comptroller 50 -553381.140 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2014-12-15T00:00:00 0003921141 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86077 Cigarette Tax Transfer 749100 State Comptroller 50 -224329.220 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2014-10-15T00:00:00 0003805445 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86078 Cigarette Tax Transfer 749100 State Comptroller 50 -836463.230 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2014-07-21T00:00:00 0003739500 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86079 Cigarette Tax DNR 740720 Natural Resources 300 -261717.430 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2014-10-15T00:00:00 0003805451 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86080 ST MTCH TR - TR IN 740008 Natural Resources 300 924.500 2015 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2014-07-23T00:00:00 0003740931 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86081 Cigarette Tax Transfer 749100 State Comptroller 50 -206102.640 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-04-10T00:00:00 0003999259 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86082 Cigarette Tax Transfer 749100 State Comptroller 50 -622986.190 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-03-05T00:00:00 0003974728 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86083 Cigarette Tax Transfer 749100 State Comptroller 50 -246750.280 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2014-11-21T00:00:00 0003830707 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86084 Cigarette Tax Transfer 749100 State Comptroller 50 -267509.330 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-01-15T00:00:00 0003942504 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86085 Cigarette Tax Clean Water IND 740722 Agriculture 36 -266147.390 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2014-07-21T00:00:00 0003739504 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86086 CMIA REFUNDS 472400 Indiana Dept of Health 400 -5954.000 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-02-12T00:00:00 0003960707 2024-10-12T00:00:00 Department Of Agriculture 8010 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 400 86087 Cigarette Tax Transfer 749100 State Comptroller 50 -822540.490 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2014-10-15T00:00:00 0003805445 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86088 AA TR - TR IN 740006 State Police 100 -11290241.000 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2014-07-17T00:00:00 0003738594 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86089 Cigarette Tax Transfer 749100 State Comptroller 50 -980867.520 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-01-15T00:00:00 0003942504 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86090 Cigarette Tax DNR 740720 Natural Resources 300 -384849.330 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2014-08-15T00:00:00 0003764946 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86091 Cigarette Tax Transfer 749100 State Comptroller 50 -849645.640 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-05-11T00:00:00 0004018164 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86092 Cigarette Tax DNR 740720 Natural Resources 300 -176075.820 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2014-12-15T00:00:00 0003921152 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86093 Cigarette Tax Transfer 749100 State Comptroller 50 -329870.850 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2014-08-15T00:00:00 0003764935 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86094 Cigarette Tax Transfer 749100 State Comptroller 50 -1209526.450 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2014-08-15T00:00:00 0003764935 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86095 AA TR - TR IN 740006 Natural Resources 300 -1798657.520 2015 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2014-07-17T00:00:00 0003738413 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86096 Cigarette Tax Transfer 749100 State Comptroller 50 -593225.620 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-03-10T00:00:00 0003977218 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86097 Cigarette Tax Transfer 749100 State Comptroller 50 -212061.690 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-06-10T00:00:00 0004038245 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86098 Cigarette Tax Transfer 749100 State Comptroller 50 -810816.650 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2014-09-15T00:00:00 0003784305 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86099 Cigarette Tax Transfer 749100 State Comptroller 50 -169905.320 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-03-05T00:00:00 0003974728 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86100 Cigarette Tax Transfer 749100 State Comptroller 50 -228126.330 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2014-07-21T00:00:00 0003739500 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86101 AA TR - TR IN 740006 State Police 100 -850000.000 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86102 Cigarette Tax DNR 740720 Natural Resources 300 -287875.330 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2014-11-21T00:00:00 0003830704 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86103 Cigarette Tax DNR 740720 Natural Resources 300 -188753.600 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-03-10T00:00:00 0003977221 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86104 Cigarette Tax Clean Water IND 740722 Agriculture 36 -287875.330 2015 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2014-11-21T00:00:00 0003830704 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 86105 ST MTCH TR - TR IN 740008 Natural Resources 300 -84348.360 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 0004033502 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86106 Cigarette Tax DNR 740720 Natural Resources 300 -240453.070 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-04-10T00:00:00 0003999265 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86107 ST MTCH TR - TR IN 740008 School Lunch Division 718 -4875000.000 2015 Education DOE DOAg Fund 62610 Federal Funds 2014-10-06T00:00:00 0003800024 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 718 86108 CMIA REFUNDS 472400 School Lunch Division 718 -4123.000 2015 Education DOE DOAg Fund 62610 Federal Funds 2015-02-12T00:00:00 0003960707 2024-10-12T00:00:00 Department Of Agriculture 8010 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 718 86109 Cigarette Tax DNR 740720 Natural Resources 300 -247405.310 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-06-10T00:00:00 0004038249 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86110 Cigarette Tax DNR 740720 Natural Resources 300 -257987.120 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2014-09-15T00:00:00 0003784308 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86111 Cigarette Tax Transfer 749100 State Comptroller 50 -755709.660 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-04-10T00:00:00 0003999259 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86112 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 0.000 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-01-08T00:00:00 0003938054 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 86113 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -368240.750 2015 Public Safety BOAH DOAg Fund 61700 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 86114 Cigarette Tax DNR 740720 Natural Resources 300 -266147.390 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2014-07-21T00:00:00 0003739504 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86115 AA TR - TR IN 740006 Alcohol and Tobacco Comm 230 -246710.000 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2014-08-12T00:00:00 0003763060 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 230 86116 Cigarette Tax Transfer 749100 State Comptroller 50 -161788.800 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-03-10T00:00:00 0003977218 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86117 Cigarette Tax DNR 740720 Natural Resources 300 -312094.210 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-01-15T00:00:00 0003942510 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86118 ST MTCH TR - TR IN 740008 Natural Resources 300 -924.500 2015 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86119 Cigarette Tax Transfer 749100 State Comptroller 50 -231721.540 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-05-11T00:00:00 0004018164 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86120 Cigarette Tax Transfer 749100 State Comptroller 50 -221131.810 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2014-09-15T00:00:00 0003784305 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86121 ST MTCH TR - TR IN 740008 Natural Resources 300 -771000.000 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-08-01T00:00:00 0003755829 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86122 Cigarette Tax DNR 740720 Natural Resources 300 -270341.800 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-05-11T00:00:00 0004018166 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86123 AA TR - TR IN 740006 Natural Resources 300 -786235.000 2015 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2014-07-17T00:00:00 0003738594 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86124 Cigarette Tax DNR 740720 Natural Resources 300 -198222.880 2015 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-03-05T00:00:00 0003974731 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86125 Cigarette Tax Transfer 749100 State Comptroller 50 -904751.040 2015 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2014-11-21T00:00:00 0003830707 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86126 Cigarette Tax Transfer 749100 State Comptroller 50 -150922.130 2015 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2014-12-15T00:00:00 0003921141 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86127 Program Income 441020 Indiana Dept of Health 400 -3177124.570 2015 Health ISDH DOAg Fund 61900 Federal Funds 2014-10-28T00:00:00 0003813668 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 400 86128 Water - Floodway Permits 425776 Natural Resources 300 10.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-03T00:00:00 APH3776487 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86129 Petroleum Severance 413800 Natural Resources 300 200.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-11T00:00:00 APH3783430 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 86130 ST MTCH TR - TR IN 740008 State Police 100 -240464.000 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2015-02-16T00:00:00 0003962144 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86131 Water - Floodway Permits 425776 Natural Resources 300 200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-27T00:00:00 APH3970025 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86132 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1763927.350 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-06-24T00:00:00 0004057887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 86133 Investment Income 429690 Budget Agency 57 3590.000 2015 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2015-06-09T00:00:00 0004037320 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 57 86134 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -189166.750 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2014-07-28T00:00:00 0003752093 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86135 ST MTCH TR - TR IN 740008 Natural Resources 300 -78617.980 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-08-01T00:00:00 0003755829 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86136 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86137 ST MTCH TR - TR IN 740008 Child Services 502 -4195.570 2015 Welfare INDOT DOT Fund 62310 Federal Funds 2015-03-27T00:00:00 0003989893 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 502 86138 Fed Grant Revenue 441000 Transportation 800 9779542.150 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-04-08T00:00:00 0003997709 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86139 FandW - POS vendor license sales 425458 Natural Resources 300 350.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-15T00:00:00 APH4021387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86140 ST MTCH TR - TR IN 740008 State Police 100 -915751.000 2015 Public Safety ISP DOT Fund 60810 Federal Funds 2014-07-31T00:00:00 0003754794 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86141 ST MTCH TR - TR IN 740008 Natural Resources 300 -5710.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 0004033502 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86142 Water - Floodway Permits 425776 Natural Resources 300 100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-09T00:00:00 APH4037073 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86143 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 -23193.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86144 ST MTCH TR - TR IN 740008 Natural Resources 300 -74879.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 0004033502 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86145 Special Charges 649360 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-19T00:00:00 0003965266 2024-10-12T00:00:00 Fish And Wildlife 3420 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 300 86146 ST MTCH TR - TR IN 740008 Natural Resources 300 -8791.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-01-26T00:00:00 0003947713 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86147 ST MTCH TR - TR IN 740008 Natural Resources 300 -381.470 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 0004007232 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86148 Water - Shoreline Construction 425777 Natural Resources 300 50.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-25T00:00:00 APH3753810 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86149 Fed Grant Revenue 441000 Transportation 800 47353015.660 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-04-06T00:00:00 0003995681 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86150 ST MTCH TR - TR IN 740008 Utility Regulatory Comm 200 -100000.000 2015 Public Safety IURC DOT Fund 61100 Federal Funds 2015-05-13T00:00:00 0004019922 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 200 86151 ST MTCH TR - TR IN 740008 Natural Resources 300 13750.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-07-23T00:00:00 0003740931 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86152 Training 439102 Homeland Security 385 -6860.000 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2015-05-12T00:00:00 0004018923 2024-10-12T00:00:00 Department Of Transportation 8020 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 86153 AA TR - TR IN 740006 FSSA Medicaid Policy and Plan 503 -54000000.000 2015 Welfare MEDICAID INDIGENT CARE TRUST 46985 Federal Funds 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 86154 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1358361.430 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-09-23T00:00:00 0003789509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 86155 Fed Grant Revenue 441000 Supreme Court Admin 22 -322801.080 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-11-24T00:00:00 0003831647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 86156 Petroleum Severance 413800 Natural Resources 300 21.140 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-28T00:00:00 APH3753811 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 86157 ST MTCH TR - TR IN 740008 Natural Resources 300 -371482.190 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 0003819124 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86158 FandW - POS vendor license sales 425458 Natural Resources 300 167.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-24T00:00:00 APH3811828 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86159 Fed Grant Revenue 441000 Supreme Court Admin 22 -318927.380 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-09-18T00:00:00 0003786931 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 86160 ST MTCH TR - TR IN 740008 Environmental Management 495 -6386.750 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-07-23T00:00:00 0003741020 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86161 ST MTCH TR - TR IN 740008 Natural Resources 300 137955.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 0004007156 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86162 Fed Grant Revenue 441000 Transportation 800 36678.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-05-29T00:00:00 0004030412 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86163 ST MTCH TR - TR IN 740008 Natural Resources 300 -90705.750 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-07-23T00:00:00 0003740933 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86164 FandW - POS vendor license sales 425458 Natural Resources 300 350.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-09T00:00:00 APH3957742 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86165 Fed Grant Revenue 441000 Transportation 800 566489.100 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-04-08T00:00:00 0003997711 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86166 ST MTCH TR - TR IN 740008 Natural Resources 300 -1724.900 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-08-01T00:00:00 0003755829 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86167 Training 439102 Homeland Security 385 -6860.000 2015 Public Safety DHS DOT Fund 61820 Federal Funds 2015-05-01T00:00:00 0004013105 2024-10-12T00:00:00 Department Of Transportation 8020 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 86168 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 0003923458 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 300 86169 ST MTCH TR - TR IN 740008 Natural Resources 300 -18669.540 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-01-26T00:00:00 0003947713 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86170 ST MTCH TR - TR IN 740008 Natural Resources 300 8320.500 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-07-23T00:00:00 0003740931 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86171 ST MTCH TR - TR IN 740008 Natural Resources 300 -232995.970 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-08-01T00:00:00 0003755829 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86172 Fed Grant Revenue 441000 Supreme Court Admin 22 -442237.970 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-03-17T00:00:00 0003982327 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 86173 ST MTCH TR - TR IN 740008 Natural Resources 300 -400000.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-01-26T00:00:00 0003947713 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86174 Special Charges 649360 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 0004007108 2024-10-12T00:00:00 Fish And Wildlife 3420 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 300 86175 FandW - POS vendor license sales 425458 Natural Resources 300 17.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-27T00:00:00 APH3970025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86176 ST MTCH TR - TR IN 740008 Natural Resources 300 -617461.750 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86177 FandW - POS vendor license sales 425458 Natural Resources 300 3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-03-27T00:00:00 APH3989762 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86178 ST MTCH TR - TR IN 740008 Natural Resources 300 -149455.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-02-19T00:00:00 0003965237 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86179 Petroleum Severance 413800 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-11T00:00:00 APH3783425 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 86180 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 0.000 2015 General Government GCDD DHHS Fund 60140 Federal Funds 2014-08-15T00:00:00 0003765111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 35 86181 ST MTCH TR - TR IN 740008 Natural Resources 300 -1827150.750 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-07-23T00:00:00 0003740933 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86182 ST MTCH TR - TR IN 740008 Natural Resources 300 -466000.000 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-09-04T00:00:00 0003777713 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86183 ST MTCH TR - TR IN 740008 Utility Regulatory Comm 200 -100000.000 2015 Public Safety IURC DOT Fund 61100 Federal Funds 2015-05-19T00:00:00 0004023505 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 200 86184 ST MTCH TR - TR IN 740008 Attorney General 46 -1679992.000 2015 General Government AG DHHS Fund 60500 Federal Funds 2014-10-09T00:00:00 0003802698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 86185 Water - Shoreline Construction 425777 Natural Resources 300 25.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-24T00:00:00 APH3927442 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 86186 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1779430.794 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2014-12-29T00:00:00 0003928737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 86187 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -130833.250 2015 Public Safety ICJI DOT Fund 60110 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86188 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1774316.610 2015 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-04-21T00:00:00 0004005973 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 86189 Fed Grant Revenue 441000 Transportation 800 75709930.350 2015 Transportation INDOT Air Fund 63220 Federal Funds 2015-04-08T00:00:00 0003997692 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86190 ST MTCH TR - TR IN 740008 Natural Resources 300 -8720.000 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 0004007232 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86191 Transfer Lifetime License 740770 Natural Resources 300 -288720.950 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-22T00:00:00 0003740292 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86192 ST MTCH TR - TR IN 740008 Transportation 800 -18075.000 2015 Transportation INDOT Air Fund 63220 Federal Funds 2014-09-16T00:00:00 0003785123 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 86193 ST MTCH TR - TR IN 740008 Natural Resources 300 -30235.250 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86194 ST MTCH TR - TR IN 740008 Natural Resources 300 -13750.000 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86195 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1766000.720 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-09-30T00:00:00 0003794371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86196 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -10505.500 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-23T00:00:00 0003741093 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 86197 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-29T00:00:00 0003928628 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86198 Prior Period Adjustment 400400 IO0521Workforce Development 510 -6315316.970 2015 Conservation, Culture and Development FEDERAL BENEFIT 70050 State Dedicated Fund 2015-05-14T00:00:00 0004020709 2024-10-12T00:00:00 Unemployment Compensation 6760 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 510 86199 Road and Street Local Distrbtn 740710 State Comptroller 50 -1752511.700 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-08-04T00:00:00 0003756794 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86200 MVH #1 LOCAL SHARE 740704 State Comptroller 50 -13543170.340 2015 General Government MVH #1 DIST TO LOCAL GOVT 41940 State Dedicated Fund 2014-08-04T00:00:00 0003756804 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86201 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-06T00:00:00 0003995671 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86202 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-11T00:00:00 0003724888 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86203 DOR IDEM Fees 427470 Environmental Management 495 122.650 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-11T00:00:00 APH3783431 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 86204 DOR IDEM Fees 427470 Environmental Management 495 1.490 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-28T00:00:00 APH3774724 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 86205 MVH #2 LOCAL SHARE 740705 State Comptroller 50 -13543170.340 2015 General Government MVH #2 DIST TO LOCAL GOVT 41960 State Dedicated Fund 2014-08-04T00:00:00 0003756804 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86206 Emergency Planning Fees 427492 Revenue 90 100.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-23T00:00:00 APH4008607 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86207 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4855515.320 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-14T00:00:00 0004020709 2024-10-12T00:00:00 Department Of Labor 8017 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86208 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-06T00:00:00 0003995670 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86209 DOR IDEM Fees 427470 Environmental Management 495 709.870 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-28T00:00:00 APH3814353 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 86210 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-30T00:00:00 0003932348 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86211 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-30T00:00:00 0004031712 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86212 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -787597.590 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-03-03T00:00:00 0003972780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86213 ST MTCH TR - TR IN 740008 Environmental Management 495 -2116106.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-07-23T00:00:00 0003741020 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86214 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-06T00:00:00 0003995674 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86215 Prior Period Adjustment 400400 IO0521Workforce Development 510 1459801.650 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-14T00:00:00 0004020709 2024-10-12T00:00:00 Employment Security Special 6750 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 510 86216 CMIA REFUNDS 472400 IO0521Workforce Development 510 -747.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-26T00:00:00 0004060805 2024-10-12T00:00:00 Department Of Labor 8017 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 510 86217 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-23T00:00:00 0003741089 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 86218 Emergency Planning Fees 427492 Revenue 90 450.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-09-11T00:00:00 APH3783429 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86219 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-27T00:00:00 0003971203 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86220 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-06T00:00:00 0003995673 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86221 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-31T00:00:00 0003754853 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86222 DOR IDEM Fees 427470 Environmental Management 495 -184.300 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 86223 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-01-27T00:00:00 0003948690 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 86224 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-31T00:00:00 0003953100 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86225 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-01-26T00:00:00 0003947695 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86226 Motor Carrier Permit Fees 427440 Revenue 90 490.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-27T00:00:00 APH3970940 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86227 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -3988834.460 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-19T00:00:00 0004052458 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86228 MVH #2 LOCAL SHARE 740705 State Comptroller 50 -1456829.660 2015 General Government MVH #2 DIST TO LOCAL GOVT 41960 State Dedicated Fund 2014-09-02T00:00:00 0003775825 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86229 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-07-29T00:00:00 0003753138 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86230 DOR IDEM Fees 427470 Environmental Management 495 -184.300 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 86231 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-30T00:00:00 0003797182 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86232 Prior Period Adjustment 400400 Budget Agency 57 -11953427.930 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2014-09-08T00:00:00 0003779796 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 57 86233 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -755631.950 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-01-02T00:00:00 0003932354 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86234 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 4855515.320 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-14T00:00:00 0004020709 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86235 County Engineer Distrbtn to Co 740726 State Comptroller 50 740000.000 2015 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2015-05-01T00:00:00 0004013363 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86236 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1650943.270 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-11-03T00:00:00 0003817967 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86237 Alcoholic Beverage Taxes 416100 Revenue 90 -1424048.710 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-12-31T00:00:00 0003934254 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86238 Road and Street Local Distrbtn 740710 State Comptroller 50 -7216863.400 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-03-02T00:00:00 0003971221 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86239 Prior Period Adjustment 400400 IO0521Workforce Development 510 4855515.320 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-14T00:00:00 0004020709 2024-10-12T00:00:00 Department Of Labor 8017 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 510 86240 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -87542.500 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 86241 Motor Carrier Permit Fees 427440 Revenue 90 10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-28T00:00:00 APH3814351 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86242 Riverboat Wagering Tax 740828 State Comptroller 50 -32713.310 2015 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2014-10-31T00:00:00 0003816558 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86243 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -68520.000 2015 Education DWD CNCS Fund 63121 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 86244 Riverboat Wagering Tax 740828 State Comptroller 50 -5922263.930 2015 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2014-08-29T00:00:00 0003774938 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86245 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-06T00:00:00 0003995672 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86246 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1805589.140 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-07-31T00:00:00 0003755751 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86247 Riverboat Wagering Tax 740828 State Comptroller 50 -26715301.720 2015 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2014-07-31T00:00:00 0003754884 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86248 Emergency Planning Fees 427492 Revenue 90 1470.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-06-23T00:00:00 APH4057559 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86249 Charity Gaming Transfer 749170 Budget Agency 57 -750000.000 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-04-21T00:00:00 0004006123 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86250 Road and Street Local Distrbtn 740710 State Comptroller 50 -6852422.000 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-05-01T00:00:00 0004013138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86251 CMIA REFUNDS 472400 IO0521Workforce Development 510 -8926.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-12T00:00:00 0003960707 2024-10-12T00:00:00 Department Of Labor 8017 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 510 86252 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -810906.160 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-02-02T00:00:00 0003953078 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86253 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-31T00:00:00 0003818090 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86254 Training 649102 IO0521Workforce Development 510 -1995.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-06-22T00:00:00 0004055856 2024-10-12T00:00:00 Department Of Labor 8017 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 510 86255 Motor Carrier Permit Fees 427440 Revenue 90 50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-02T00:00:00 APH3972418 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86256 AA TR - TR IN 740006 Budget Agency 57 -6396.010 2015 Public Safety Capital Reversion - SBA LET 70430 Capital Funds 2015-06-11T00:00:00 0004039110 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86257 Road and Street Local Distrbtn 740710 State Comptroller 50 1405552.540 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-08-04T00:00:00 0003756784 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86258 Road and Street Local Distrbtn 740710 State Comptroller 50 -6321774.140 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-01-02T00:00:00 0003932324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86259 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -10514010.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-23T00:00:00 0003741093 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 86260 ST MTCH TR - TR IN 740008 Environmental Management 495 -12500.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-09-16T00:00:00 0003785123 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86261 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -827816.890 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-09-30T00:00:00 0003794371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86262 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -773883.440 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-11-03T00:00:00 0003817967 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86263 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-24T00:00:00 0003927641 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86264 MVH #1 LOCAL SHARE 740704 State Comptroller 50 -1456829.660 2015 General Government MVH #1 DIST TO LOCAL GOVT 41940 State Dedicated Fund 2014-09-02T00:00:00 0003775825 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86265 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1680199.960 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-03-03T00:00:00 0003972780 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86266 AA TR - TR IN 740006 Budget Agency 57 -2044939.200 2015 General Government Capital Reversion - SBA PW 70518 Capital Funds 2015-06-11T00:00:00 0004039110 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86267 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1668530.040 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-05-01T00:00:00 0004013363 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86268 Road and Street Local Distrbtn 740710 State Comptroller 50 -1405552.540 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-08-01T00:00:00 0003755768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86269 Road and Street Local Distrbtn 740710 State Comptroller 50 -6158514.920 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-09-02T00:00:00 0003775821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86270 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-29T00:00:00 0003928631 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86271 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-07-23T00:00:00 0003741089 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 86272 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2014-10-24T00:00:00 0003811960 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86273 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-09-22T00:00:00 0003788733 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 86274 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -782127.290 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-05-01T00:00:00 0004013363 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86275 Road and Street Local Distrbtn 740710 State Comptroller 50 -7182690.970 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-07-03T00:00:00 0003719386 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86276 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -846374.050 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2014-07-31T00:00:00 0003755751 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86277 DOR IDEM Fees 427470 Environmental Management 495 996.920 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-18T00:00:00 APH3829003 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 86278 Riverboat Wagering Tax 740828 State Comptroller 50 -329721.040 2015 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2014-09-30T00:00:00 0003794223 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86279 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -3616750.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 86280 Motor Carrier Permit Fees 427440 Revenue 90 520.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-03-10T00:00:00 APH3978045 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86281 ST MTCH TR - TR IN 740008 Environmental Management 495 -12500.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-03-31T00:00:00 0003991424 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86282 ST MTCH TR - TR IN 740008 Environmental Management 495 75384.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-01T00:00:00 0004013124 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86283 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1729924.680 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-02-02T00:00:00 0003953078 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86284 AA TR - TR IN 740006 Budget Agency 57 -3139624.040 2015 General Government Capital Reversion - SBA PW 70518 Capital Funds 2015-06-19T00:00:00 0004055688 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86285 Emergency Planning Fees 427492 Revenue 90 1350.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-23T00:00:00 APH3747172 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86286 Petroleum Severance 413800 Natural Resources 300 91.720 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-08-11T00:00:00 APH3761742 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 86287 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-30T00:00:00 0004013145 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86288 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2015 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-01-27T00:00:00 0003948747 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86289 ST MTCH TR - TR IN 740008 Environmental Management 495 6571.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-01T00:00:00 0004013156 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86290 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-04T00:00:00 0003956126 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86291 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-31T00:00:00 0003775749 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86292 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -20224700.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-26T00:00:00 0004060816 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86293 Road and Street Local Distrbtn 740710 State Comptroller 50 -6615515.850 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-02-02T00:00:00 0003952967 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86294 Nursery License Renewal fee 643250 Natural Resources 300 -175.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-16T00:00:00 0003806355 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 300 86295 Public Safety Fee Transfer 740225 State Comptroller 50 -29138.880 2015 General Government LICENSE FEES IC 9-10-2-4 30134 State Dedicated Fund 2014-07-22T00:00:00 0003740294 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86296 Riverboat Wagering Tax 740828 Natural Resources 300 0.000 2015 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2014-08-29T00:00:00 0003774930 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86297 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1612006.930 2015 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-01-02T00:00:00 0003932354 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86298 Road and Street Local Distrbtn 740710 State Comptroller 50 -6483151.330 2015 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2014-11-03T00:00:00 0003817822 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 86299 ST MTCH TR - TR IN 740008 Environmental Management 495 -2610606.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86300 AA TR - TR IN 740006 Budget Agency 57 -124617.000 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-06-11T00:00:00 0004039110 2024-10-12T00:00:00 State Police Building Commission 3260 Transfers In PeopleSoft Financials General Ledger Entry "" 57 86301 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-11-28T00:00:00 0003835473 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86302 ST MTCH TR - TR IN 740008 Environmental Management 495 75384.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-01T00:00:00 0004013142 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 86303 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-03-31T00:00:00 0003991305 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 86304 ED PLATE FEE STATE SHARE 740227 Education 700 -2893.750 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-06-23T00:00:00 0004056714 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86305 ED PLATE FEE STATE SHARE 740227 Education 700 -8668.750 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-06-23T00:00:00 0004056791 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86306 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -192942.400 2015 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86307 AA TR - TR IN 740006 Insurance 210 -57035.000 2015 Public Safety MINE SUBSIDENCE INS FD OPER 51020 State Dedicated Fund 2014-12-09T00:00:00 0003918776 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Transfers In PeopleSoft Financials General Ledger Entry "" 210 86308 Interest on Loans 429601 Treasurer of State 48 -0.040 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-03-31T00:00:00 0003991470 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 86309 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -2345966.930 2015 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2014-08-12T00:00:00 0003763060 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 86310 AA TR - TR IN 740006 Indiana Dept of Health 400 -113981.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-01-09T00:00:00 0003938950 2024-10-12T00:00:00 Newborn Screening 2170 Transfers In PeopleSoft Financials General Ledger Entry "" 400 86311 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -289413.600 2015 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86312 RecurStatXfr- State User Fee 740280 Correction 615 -72385.600 2015 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 86313 Flight hours 649605 State Police 100 -310.000 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-11-03T00:00:00 0003818235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86314 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -289413.600 2015 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86315 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -1791129.070 2015 Welfare SERIOUSLY MENTALLY ILL (ADULT) 38820 State Dedicated Fund 2014-11-12T00:00:00 0003825543 2024-10-12T00:00:00 Mental Health Center 3280 Transfers In PeopleSoft Financials General Ledger Entry "" 410 86316 AA TR - TR IN 740006 Comm for Higher Education 719 -993582.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 21st Century Scholars 2690 Transfers In PeopleSoft Financials General Ledger Entry "" 719 86317 Surplus Property Handling Char 644325 Administration 61 -45.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-09-22T00:00:00 0003788618 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86318 Surplus Property Handling Char 644325 Administration 61 -13250.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-21T00:00:00 0004026092 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86319 Surplus Property Handling Char 644325 Administration 61 -5175.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-27T00:00:00 0004028728 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86320 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -103271.200 2015 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2015-06-05T00:00:00 0004036357 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 86321 Flight hours 649605 State Police 100 -2026.200 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-15T00:00:00 0003784439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86322 Surplus Property Handling Char 644325 Administration 61 -45.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-01T00:00:00 0003717265 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86323 AA TR - TR IN 740006 Veterans Home 570 -710788.600 2015 General Government Vets Home VHF PM 70731 Capital Funds 2014-07-17T00:00:00 0003738413 2024-10-12T00:00:00 Construction Soldiers Home 3950 Transfers In PeopleSoft Financials General Ledger Entry "" 570 86324 Surplus Property Handling Char 644325 Administration 61 -3750.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-05-21T00:00:00 0004026110 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86325 Emergency Planning Fees 427492 Revenue 90 25467.560 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-21T00:00:00 APH3740832 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86326 Surplus Property Handling Char 644325 Administration 61 -4100.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-01T00:00:00 0003755830 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86327 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -2391052.690 2015 Welfare PREVENTION 38620 State Dedicated Fund 2014-08-12T00:00:00 0003763060 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 86328 Surplus Property Handling Char 644325 Administration 61 -1500.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-01T00:00:00 0003717250 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86329 Gasoline Tax 414200 Revenue 90 -40061.730 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86330 Surplus Property Handling Char 644325 Administration 61 -375.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-01T00:00:00 0003755812 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86331 ED PLATE FEE STATE SHARE 740227 Education 700 -2175.000 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2014-12-24T00:00:00 0003927571 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86332 CD Interest Income 429650 Treasurer of State 48 262.880 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-26T00:00:00 0004061099 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 86333 Flight hours 649605 State Police 100 8543.800 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-11-25T00:00:00 0003832467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86334 ST MTCH TR - TR IN 740008 Homeland Security 385 0.250 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-07-28T00:00:00 0003752094 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 86335 Flight hours 649605 State Police 100 -10437.400 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-16T00:00:00 0003785115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86336 AA TR - TR IN 740006 Veterans Home 570 -75450.000 2015 General Government IVH IVH Bldg Fund 70730 Capital Funds 2015-03-10T00:00:00 0003977358 2024-10-12T00:00:00 Construction Soldiers Home 3950 Transfers In PeopleSoft Financials General Ledger Entry "" 570 86337 Abandoned Property 462100 Treasurer of State 48 36151.700 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-03-30T00:00:00 0003990817 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 86338 RecurStatXfr Fam Violence Vict 740290 Child Services 502 -150999.990 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-07-22T00:00:00 0003740260 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 86339 Surplus Property Handling Char 644325 Administration 61 -3625.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-08T00:00:00 0003938019 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86340 RecurStatXfr- State User Fee 740280 State Police 100 -108449.600 2015 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86341 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -28797.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-01-09T00:00:00 0003938730 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 22 86342 Gasoline Tax 414200 Revenue 90 -13872123.400 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-31T00:00:00 0003756697 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86343 Flight hours 649605 State Police 100 -710.000 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-16T00:00:00 0003785143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86344 AA TR - TR IN 740006 State Police 100 -7140.000 2015 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2014-09-09T00:00:00 0003782738 2024-10-12T00:00:00 State Police Building Commission 3260 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86345 Surplus Property Handling Char 644325 Administration 61 -225.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-07T00:00:00 0003937204 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86346 Surplus Property Handling Char 644325 Administration 61 -8135.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-15T00:00:00 0004001763 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86347 Emergency Planning Fees 427492 Revenue 90 50.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-24T00:00:00 APH3751919 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86348 Flight hours 649605 State Police 100 -4727.800 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-16T00:00:00 0003785103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86349 ST MTCH TR - TR IN 740008 State Police 100 -333893.000 2015 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-05-15T00:00:00 0004021495 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86350 Abandoned Property 462100 Treasurer of State 48 -4228845.670 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-10T00:00:00 APE3961342 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 86351 Interest on Loans 429601 Treasurer of State 48 0.040 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-26T00:00:00 0004061099 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 86352 Gasoline Tax 414200 Revenue 90 771290.060 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-31T00:00:00 0003756697 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86353 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -273.000 2015 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-01-14T00:00:00 0003941704 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 22 86354 AA TR - TR IN 740006 State Police 100 -633347.380 2015 Public Safety St Police SPBF PM 70331 Capital Funds 2014-07-17T00:00:00 0003738413 2024-10-12T00:00:00 State Police Building Commission 3260 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86355 ED PLATE FEE STATE SHARE 740227 Education 700 -3675.000 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2014-08-22T00:00:00 0003770242 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86356 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -301999.980 2015 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2014-07-22T00:00:00 0003740260 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86357 Surplus Property Handling Char 644325 Administration 61 -1950.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-21T00:00:00 0003739601 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86358 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -50000.000 2015 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2015-06-29T00:00:00 0004062341 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 86359 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -192942.400 2015 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86360 Gasoline Tax 414200 Revenue 90 0.000 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-31T00:00:00 0003756705 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86361 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 -3576292.000 2015 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 86362 Surplus Property Handling Char 644325 Administration 61 -26160.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-24T00:00:00 0003986753 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86363 Flight hours 649605 State Police 100 -700.000 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-15T00:00:00 0003784438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86364 AA TR - TR IN 740006 Motor Vehicles 235 -1000000.000 2015 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-05-12T00:00:00 0004022621 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Transfers In PeopleSoft Financials General Ledger Entry "" 235 86365 ED PLATE FEE STATE SHARE 740227 Education 700 -4418.750 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-04-23T00:00:00 0004007918 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86366 Surplus Property Handling Char 644325 Administration 61 -500.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-15T00:00:00 0004001754 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86367 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 86368 Abandoned Property 462100 Treasurer of State 48 -250.000 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-26T00:00:00 0004027819 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 86369 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -1759866.930 2015 Welfare SERIOUSLY MENTALLY ILL (ADULT) 38820 State Dedicated Fund 2014-08-12T00:00:00 0003763060 2024-10-12T00:00:00 Mental Health Center 3280 Transfers In PeopleSoft Financials General Ledger Entry "" 410 86370 Public Safety Fee Transfer 740225 State Police 100 -14569.440 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-22T00:00:00 0003740294 2024-10-12T00:00:00 Odometer 2260 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86371 Gasoline Tax 414200 Revenue 90 13872123.400 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-31T00:00:00 0003756705 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86372 Flight hours 649605 State Police 100 -1350.800 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-06-02T00:00:00 0004033386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86373 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -553666.630 2015 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2015-01-23T00:00:00 0003946932 2024-10-12T00:00:00 Domestic Violence Prevention and Treatment 3320 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86374 Flight hours 649605 State Police 100 -921.000 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-16T00:00:00 0003785109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86375 ED PLATE FEE STATE SHARE 740227 Education 700 -3656.250 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-03-03T00:00:00 0003972821 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86376 Flight hours 649605 State Police 100 -2330.800 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-09-16T00:00:00 0003785113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86377 Surplus Property Handling Char 644325 Administration 61 -2972.400 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-20T00:00:00 0003944002 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86378 Flight hours 649605 State Police 100 -1780.600 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-06-22T00:00:00 0004055874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86379 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -553666.630 2015 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2014-07-22T00:00:00 0003740260 2024-10-12T00:00:00 Domestic Violence Prevention and Treatment 3320 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86380 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 -744945.000 2015 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 86381 Gasoline Tax 414200 Revenue 90 -40061.730 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86382 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -4083.240 2015 Public Safety FY 2010 JABG Block Grant 60101 Federal Funds 2014-11-13T00:00:00 0003825576 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86383 Surplus Property Handling Char 644325 Administration 61 -4350.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-06T00:00:00 0003758770 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86384 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -1694154.000 2015 Welfare SERIOUSLY MENTALLY ILL (ADULT) 38820 State Dedicated Fund 2015-02-11T00:00:00 0003959890 2024-10-12T00:00:00 Mental Health Center 3280 Transfers In PeopleSoft Financials General Ledger Entry "" 410 86385 ED PLATE FEE STATE SHARE 740227 Education 700 -3800.000 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-03-26T00:00:00 0003989166 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86386 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -22287907.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 86387 Surplus Property Handling Char 644325 Administration 61 -5000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-26T00:00:00 0004060811 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86388 Flight hours 649605 State Police 100 -8453.800 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-11-25T00:00:00 0003832469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86389 Surplus Property Handling Char 644325 Administration 61 -1935.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-09-23T00:00:00 0003789510 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86390 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -200026.400 2015 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86391 Hanger Lease 649650 State Police 100 -8416.660 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-05-20T00:00:00 0004025095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86392 ED PLATE FEE STATE SHARE 740227 Education 700 -3675.000 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2014-10-09T00:00:00 0003802650 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86393 Abandoned Property 462100 Treasurer of State 48 -36151.700 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-07T00:00:00 0003937299 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 86394 ST MTCH TR - TR IN 740008 Labor 225 -125000.000 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2015-06-24T00:00:00 0004057936 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 86395 Surplus Property Handling Char 644325 Administration 61 -10.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-15T00:00:00 0003942522 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86396 Surplus Property Handling Char 644325 Administration 61 -10.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-02T00:00:00 0003798384 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86397 Flight hours 649605 State Police 100 -8543.800 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2014-11-03T00:00:00 0003817891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86398 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 -3700000.000 2015 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2014-12-10T00:00:00 0003918879 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 86399 AA TR - TR IN 740006 Correctional Industries 515 -120000.000 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2015-02-11T00:00:00 0003959890 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 86400 Abandoned Property 462100 Treasurer of State 48 -29129.680 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-24T00:00:00 0003967743 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 86401 RecurStatXfr- State User Fee 740280 Correction 615 -72385.600 2015 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 86402 RecurStatXfr- State User Fee 740280 Treasurer of State 48 -261721.600 2015 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 86403 Surplus Property Handling Char 644325 Administration 61 -150.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-23T00:00:00 0003741072 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86404 Government Interest Income 429660 Treasurer of State 48 16000.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-06-26T00:00:00 0004061099 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 86405 Surplus Property Handling Char 644325 Administration 61 -37.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-24T00:00:00 0003741843 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86406 Alcoholic Beverage Taxes 416100 Revenue 90 -167949.680 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-12-31T00:00:00 0003934254 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86407 ED PLATE FEE STATE SHARE 740227 Education 700 -2175.000 2015 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-01-30T00:00:00 0003952116 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 86408 ST MTCH TR - TR IN 740008 Labor 225 3000.000 2015 Public Safety DOL DOL Fund 61300 Federal Funds 2015-06-29T00:00:00 0004062363 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 86409 RecurStatXfr- State User Fee 740280 Treasurer of State 48 -261721.600 2015 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 86410 Emergency Planning Fees 427492 Revenue 90 229.050 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-10-23T00:00:00 APH3811827 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 86411 AA TR - TR IN 740006 Correctional Industries 515 -240415.000 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-05-12T00:00:00 0004022621 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 86412 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -200026.400 2015 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86413 Public Safety Fee Transfer 740225 Motor Vehicles 235 -21854.160 2015 Public Safety DEALER INVESTIGATOR EXPENSES 32710 State Dedicated Fund 2014-07-22T00:00:00 0003740294 2024-10-12T00:00:00 Odometer 2260 Transfers In PeopleSoft Financials General Ledger Entry "" 235 86414 AA TR - TR IN 740006 Insurance 210 -103105.400 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-05T00:00:00 0004036357 2024-10-12T00:00:00 Department Of Insurance 2800 Transfers In PeopleSoft Financials General Ledger Entry "" 210 86415 AA TR - TR IN 740006 Public Retirement System 72 -4267442.000 2015 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2014-11-12T00:00:00 0003825543 2024-10-12T00:00:00 Retirement - Public Employees 6520 Transfers In PeopleSoft Financials General Ledger Entry "" 72 86416 Alcoholic Beverage Taxes 416100 Revenue 90 -352127.340 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-01-30T00:00:00 0003953983 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 86417 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -301999.980 2015 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2015-01-23T00:00:00 0003946932 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 32 86418 Hanger Lease 649650 State Police 100 -8416.660 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-05-20T00:00:00 0004025101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86419 Surplus Property Handling Char 644325 Administration 61 -1000.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-03-03T00:00:00 0003972787 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86420 RecurStatXfr Fam Violence Vict 740290 Child Services 502 0.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-11-14T00:00:00 0003826401 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 86421 RecurStatXfr Fam Violence Vict 740290 Child Services 502 -150999.990 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-01-23T00:00:00 0003946932 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 86422 AA TR - TR IN 740006 Economic Development Corp 260 -249424.460 2015 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2015-06-26T00:00:00 0004061059 2024-10-12T00:00:00 IN 21St Century Research and Technology 4880 Transfers In PeopleSoft Financials General Ledger Entry "" 260 86423 Surplus Property Handling Char 644325 Administration 61 -7.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-14T00:00:00 0003764267 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86424 Surplus Property Handling Char 644325 Administration 61 -22.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-21T00:00:00 0003739513 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86425 Flight hours 649605 State Police 100 -2885.800 2015 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-01-09T00:00:00 0003938746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 86426 Surplus Property Handling Char 644325 Administration 61 -30.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-08-01T00:00:00 0003755780 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86427 RecurStatXfr- State User Fee 740280 State Police 100 -108449.600 2015 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 86428 Toll Receipts 429600 Transportation 800 -102.200 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-02T00:00:00 APH3799004 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86429 SPF - IIT 425310 Motor Vehicles 235 -8950.000 2015 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86430 Truck 7K - 9K 425022 Motor Vehicles 235 -3900.000 2015 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86431 Toll Receipts 429600 Transportation 800 11217.690 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-03T00:00:00 APH3799016 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86432 SPF - Valpo 425330 Motor Vehicles 235 -28925.000 2015 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86433 SPF - Manchester 425317 Motor Vehicles 235 -21000.000 2015 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86434 Lincoln Drama Trust 425408 Motor Vehicles 235 -500.000 2015 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86435 AA TR - TR IN 740006 Correctional Industrial Fac 635 -90000.000 2015 Public Safety CIF Postwar Constr Fund 70554 Capital Funds 2014-07-17T00:00:00 0003738594 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 635 86436 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 3000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-13T00:00:00 APH4019542 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86437 Gaming Integrity Fees 423631 Horse Racing Comm 265 150000.000 2015 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2014-07-23T00:00:00 0003741138 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 86438 SPF - BallState 425302 Motor Vehicles 235 -170725.000 2015 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86439 Toll Receipts 429600 Transportation 800 -51.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-13T00:00:00 APH3826154 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86440 AA TR - TR IN 740006 Attorney General 46 -60000.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-06-05T00:00:00 0004036357 2024-10-12T00:00:00 Protection Assistance 2950 Transfers In PeopleSoft Financials General Ledger Entry "" 46 86441 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -5448.000 2015 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2015-06-29T00:00:00 0004062341 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 86442 Interest on Loans 429601 Education 700 -250.000 2015 Education VETERANS MEMORIAL CONSTRUCTION 72610 State Dedicated Fund 2014-07-01T00:00:00 0003717289 2024-10-12T00:00:00 Construction - Veterans Memorial 6800 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 86443 ST MTCH TR - TR IN 740008 Arts Comm 705 -703900.000 2015 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials General Ledger Entry "" 705 86444 Toll Receipts 429600 Transportation 800 47.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-28T00:00:00 APH3813413 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86445 Controlled Substances Recovery 426450 Professional Licensing 250 120.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-29T00:00:00 APH4061704 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86446 SPF - Freemason 425352 Motor Vehicles 235 -131575.000 2015 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86447 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-10-06T00:00:00 APH3799841 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86448 AA TR - TR IN 740006 Women's Prison 640 -48000.000 2015 Public Safety WPris Postwar Constr Fund 70556 Capital Funds 2014-11-12T00:00:00 0003825543 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 640 86449 Public Utility Fees 428310 Utility Regulatory Comm 200 0.000 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-10-22T00:00:00 0003810246 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 200 86450 NRA Trust 425406 Motor Vehicles 235 -52175.000 2015 Public Safety NRA Trust 75220 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86451 Water Testing Fees 423190 Indiana Dept of Health 400 68.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-03-09T00:00:00 APH3976196 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86452 SPF - ISU 425311 Motor Vehicles 235 -66400.000 2015 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86453 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -5336.400 2015 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2014-11-12T00:00:00 0003825543 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 86454 Toll Receipts 429600 Transportation 800 17.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-06-23T00:00:00 APH4056478 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86455 Registration Fee Revenue 423260 Homeland Security 385 -350.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-01-02T00:00:00 0003932367 2024-10-12T00:00:00 Department Of Homeland Security 8097 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 86456 SPF - Grace 425307 Motor Vehicles 235 -4425.000 2015 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86457 SPF - JDRF 425373 Motor Vehicles 235 -35225.000 2015 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86458 Toll Receipts 429600 Transportation 800 -9.600 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-11T00:00:00 APH3920229 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86459 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -174875.000 2015 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86460 SPF - UofIndy 425326 Motor Vehicles 235 -36475.000 2015 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86461 SPF - Franklin 425306 Motor Vehicles 235 -15300.000 2015 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86462 Truck 36K - 42K 425031 Motor Vehicles 235 -6325.000 2015 Public Safety Rotary Trust 75235 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86463 Controlled Substances Recovery 426450 Professional Licensing 250 450.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-23T00:00:00 APH3741750 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86464 Toll Receipts 429600 Transportation 800 -63.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-08T00:00:00 APH3938619 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86465 AA TR - TR IN 740006 Worker's Comp Brd 220 -192400.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-11T00:00:00 0003959890 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Transfers In PeopleSoft Financials General Ledger Entry "" 220 86466 Toll Receipts 429600 Transportation 800 -6.300 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-06T00:00:00 APH3957735 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86467 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 -183000.000 2015 General Government OED DOEn Fund 60212 Federal Funds 2014-07-17T00:00:00 0003739593 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 86468 SPF - Nurses 425367 Motor Vehicles 235 -264925.000 2015 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86469 AA TR - TR IN 740006 Westville Corr 680 -72420.000 2015 Public Safety WCF Postwar Constr Fund 70568 Capital Funds 2015-06-19T00:00:00 0004055688 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 680 86470 SPF - 4H 425356 Motor Vehicles 235 -30550.000 2015 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86471 Toll Receipts 429600 Transportation 800 29892.030 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-26T00:00:00 APH3771846 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86472 SPF - DePauw 425305 Motor Vehicles 235 -36700.000 2015 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86473 AA TR - TR IN 740006 Richmond State Hospital 440 -15900.000 2015 Welfare RSH Postwar Constr Fund 70531 Capital Funds 2014-07-17T00:00:00 0003738594 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 440 86474 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -11425.000 2015 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86475 Controlled Substances Recovery 426450 Professional Licensing 250 280.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-22T00:00:00 APH4026804 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86476 HP-Late Closers 423641 Horse Racing Comm 265 125.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-29T00:00:00 APH4061705 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86477 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -78625.000 2015 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86478 SPF - INCASA Trust 425348 Motor Vehicles 235 -5225.000 2015 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86479 SPF - Taylor 425323 Motor Vehicles 235 -3250.000 2015 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86480 AA TR - TR IN 740006 Westville Corr 680 -98000.000 2015 Public Safety WCF Postwar Constr Fund 70568 Capital Funds 2014-07-17T00:00:00 0003738594 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 680 86481 AA TR - TR IN 740006 Westville Corr 680 -80055.000 2015 Public Safety WCF Postwar Constr Fund 70568 Capital Funds 2014-09-09T00:00:00 0003782738 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 680 86482 SPF - Butler 425304 Motor Vehicles 235 -137025.000 2015 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86483 SPF - TriState 425324 Motor Vehicles 235 -7825.000 2015 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86484 Toll Receipts 429600 Transportation 800 63.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-01-09T00:00:00 APH3938632 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86485 SPF - Vincennes 425331 Motor Vehicles 235 -12325.000 2015 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86486 ST MTCH TR - TR IN 740008 Attorney General 46 -6300.000 2015 General Government AG DOJ Fund 60510 Federal Funds 2015-04-10T00:00:00 0003999255 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 46 86487 SPF - Marian 425318 Motor Vehicles 235 -17975.000 2015 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86488 Adoption Fees 423020 Indiana Dept of Health 400 20.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-09T00:00:00 APH3998365 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86489 Toll Receipts 429600 Transportation 800 -55.050 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-19T00:00:00 APH3788492 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86490 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 1000.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-10-08T00:00:00 0003803658 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 435 86491 ST MTCH TR - TR IN 740008 Attorney General 46 -2100.000 2015 General Government AG DOJ Fund 60510 Federal Funds 2015-02-20T00:00:00 0003966065 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 46 86492 Total Standardbred 423660 Horse Racing Comm 265 200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-15T00:00:00 APH3805343 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86493 SPF - St Mary Woods 425322 Motor Vehicles 235 -13150.000 2015 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86494 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 -60278.400 2015 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2014-07-22T00:00:00 0003740257 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 86495 Controlled Substances Recovery 426450 Professional Licensing 250 110.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-27T00:00:00 APH3772996 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86496 Charity Gaming License Fee 422810 Gaming Comm 190 14200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-19T00:00:00 APH4023291 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 86497 Truck under 7K 425021 Motor Vehicles 235 -5525.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86498 SPF - IUPUI 425314 Motor Vehicles 235 -29375.000 2015 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86499 Toll Receipts 429600 Transportation 800 15944.080 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-22T00:00:00 APH3788502 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86500 Controlled Substances Recovery 426450 Professional Licensing 250 60.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-17T00:00:00 APH3827267 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86501 AA TR - TR IN 740006 Westville Corr 680 -170706.000 2015 Public Safety WCF Postwar Constr Fund 70568 Capital Funds 2014-11-12T00:00:00 0003825543 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 680 86502 Toll Receipts 429600 Transportation 800 17740.790 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-02T00:00:00 APH3775584 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86503 Toll Receipts 429600 Transportation 800 5800.010 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-20T00:00:00 APH3829819 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86504 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -2615.110 2015 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2015-05-12T00:00:00 0004022621 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 86505 HP-Late Closers 423641 Horse Racing Comm 265 200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-17T00:00:00 APH3807056 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86506 Toll Receipts 429600 Transportation 800 -164.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-15T00:00:00 APH3784971 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86507 Toll Receipts 429600 Transportation 800 6.300 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-09T00:00:00 APH3957745 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86508 Toll Receipts 429600 Transportation 800 106206.320 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-19T00:00:00 APH3766484 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86509 General Interest Income 429680 Criminal Justice Institute 32 -2118.700 2015 Public Safety FY 2010 JABG Block Grant 60101 Federal Funds 2014-09-30T00:00:00 0003794272 2024-10-12T00:00:00 Department Of Justice 8016 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 32 86510 Truck 10K - 11K 425024 Motor Vehicles 235 -11300.000 2015 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86511 Fed Grant Revenue 441000 Criminal Justice Institute 32 219.450 2015 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-05-01T00:00:00 0004013053 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials General Ledger Entry "" 32 86512 Pet Friendly Trust 425399 Motor Vehicles 235 -309650.000 2015 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86513 Donate Life Trust 425404 Motor Vehicles 235 -36375.000 2015 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86514 500 Festival Trust 425407 Motor Vehicles 235 -1100.000 2015 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86515 HP-Late Closers 423641 Horse Racing Comm 265 200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-10T00:00:00 APH3999137 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86516 Water Testing Fees 423190 Indiana Dept of Health 400 20.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-09-26T00:00:00 APH3792057 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86517 Toll Receipts 429600 Transportation 800 -11.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-08T00:00:00 APH3802424 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86518 HP-Late Closers 423641 Horse Racing Comm 265 100.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-13T00:00:00 APH4019542 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86519 SPF - ITCC 425316 Motor Vehicles 235 -16925.000 2015 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86520 Bicycle Indiana Trust 425396 Motor Vehicles 235 -61025.000 2015 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86521 SPF - IWU 425315 Motor Vehicles 235 -28725.000 2015 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86522 Truck 23K - 26K 425028 Motor Vehicles 235 -22200.000 2015 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86523 HP-Late Closers 423641 Horse Racing Comm 265 400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-26T00:00:00 APH4027626 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86524 Youth Institute Trust 425402 Motor Vehicles 235 -4375.000 2015 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86525 SPF - Riley HFK 425376 Motor Vehicles 235 -307600.000 2015 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86526 Water Testing Fees 423190 Indiana Dept of Health 400 13.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-08-07T00:00:00 APH3759396 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86527 Controlled Substances Recovery 426450 Professional Licensing 250 50.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-16T00:00:00 APH3784978 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86528 SPF - Earlham College Trust 425347 Motor Vehicles 235 -5675.000 2015 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86529 Controlled Substances Recovery 426450 Professional Licensing 250 212.400 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-20T00:00:00 APH3807941 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86530 Controlled Substances Recovery 426450 Professional Licensing 250 50.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-01-27T00:00:00 APH3948413 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86531 Special Olympics Trust Fees 425394 Motor Vehicles 235 -21375.000 2015 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86532 Toll Receipts 429600 Transportation 800 7701.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-24T00:00:00 APH3811831 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86533 Toll Receipts 429600 Transportation 800 -47.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-27T00:00:00 APH3813400 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86534 Greenways Trust 425400 Motor Vehicles 235 -16100.000 2015 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86535 Fair Circuit 423643 Horse Racing Comm 265 2100.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-14T00:00:00 APH4000461 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86536 Adoption Fees 423020 Indiana Dept of Health 400 70.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-03T00:00:00 APH3953840 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86537 Toll Receipts 429600 Transportation 800 164.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-16T00:00:00 APH3784985 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86538 Water Testing Fees 423190 Indiana Dept of Health 400 23.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-02-03T00:00:00 APH3953840 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86539 AA TR - TR IN 740006 Putnamville Corr 650 -42659.000 2015 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2014-08-12T00:00:00 0003763060 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 650 86540 SPF - St Francis 425328 Motor Vehicles 235 -8300.000 2015 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86541 Truck 11K - 16K 425025 Motor Vehicles 235 -27750.000 2015 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86542 AA TR - TR IN 740006 Women's Prison 640 -79500.000 2015 Public Safety WPris Postwar Constr Fund 70556 Capital Funds 2014-09-09T00:00:00 0003782738 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 640 86543 Choose Life Trust Fees 425393 Motor Vehicles 235 -67350.000 2015 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86544 Water Testing Fees 423190 Indiana Dept of Health 400 55.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-07-07T00:00:00 APH3723071 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86545 SPF - Blood Center Trust 425346 Motor Vehicles 235 -11725.000 2015 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86546 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -13600.000 2015 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86547 Toll Receipts 429600 Transportation 800 3744.910 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-19T00:00:00 APH3924885 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86548 Toll Receipts 429600 Transportation 800 18432.200 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-09T00:00:00 APH3780365 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86549 Toll Receipts 429600 Transportation 800 66925.100 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-08-15T00:00:00 APH3764817 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86550 Stop Diabetes Trust 425403 Motor Vehicles 235 -14475.000 2015 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86551 SPF - DARE 425350 Motor Vehicles 235 -61575.000 2015 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86552 SPF - Anderson 425301 Motor Vehicles 235 -19100.000 2015 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86553 HP-Late Closers 423641 Horse Racing Comm 265 400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-03T00:00:00 APH4033334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86554 SPF - ILTF 425365 Motor Vehicles 235 -12875.000 2015 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86555 Water Testing Fees 423190 Indiana Dept of Health 400 10.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-11-19T00:00:00 APH3829002 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86556 SPF - Huntington 425309 Motor Vehicles 235 -10750.000 2015 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86557 AA TR - TR IN 740006 Logansport State Hospital 435 -70000.000 2015 Welfare LSH Postwar Constr Fund 70530 Capital Funds 2015-02-11T00:00:00 0003959890 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 435 86558 Adoption Fees 423020 Indiana Dept of Health 400 10.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-07T00:00:00 APH3723071 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86559 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -4214.200 2015 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2015-01-09T00:00:00 0003938950 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 86560 SPF - Am Legion 425341 Motor Vehicles 235 -10700.000 2015 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86561 SPF - IUPUFW 425313 Motor Vehicles 235 -7950.000 2015 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86562 SPF - St Mary 425321 Motor Vehicles 235 -7775.000 2015 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86563 AA TR - TR IN 740006 School for the Deaf 560 -15000.000 2015 Education ISD Postwar Construction Fund 70541 Capital Funds 2014-09-09T00:00:00 0003782738 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 560 86564 ST MTCH TR - TR IN 740008 Arts Comm 705 -25000.000 2015 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2014-07-23T00:00:00 0003741057 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials General Ledger Entry "" 705 86565 Toll Receipts 429600 Transportation 800 4.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-12T00:00:00 APH3960493 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86566 SPF - Evansville 425325 Motor Vehicles 235 -34050.000 2015 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86567 SPF - USI 425329 Motor Vehicles 235 -19950.000 2015 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86568 SPF - ND 425327 Motor Vehicles 235 -234550.000 2015 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86569 SPF - Hanover 425308 Motor Vehicles 235 -17000.000 2015 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86570 SPF - Wabash 425332 Motor Vehicles 235 -38625.000 2015 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86571 Charity Gaming License Fee 422810 Gaming Comm 190 1325.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-03-20T00:00:00 APH3984698 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 86572 SPF - State Museum Trust 425395 Motor Vehicles 235 -56275.000 2015 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86573 AA TR - TR IN 740006 Logansport State Hospital 435 -69750.000 2015 Welfare LSH Postwar Constr Fund 70530 Capital Funds 2014-12-09T00:00:00 0003918776 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 435 86574 Public Utility Fees 428310 Utility Regulatory Comm 200 0.000 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-10-22T00:00:00 0003810241 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 200 86575 SPF - ISP 425371 Motor Vehicles 235 -100225.000 2015 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86576 SPF - Lewis and Clark 425375 Motor Vehicles 235 -8250.000 2015 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86577 Public Safety Fee Transfer 740225 Attorney General 46 -7284.730 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-07-22T00:00:00 0003740294 2024-10-12T00:00:00 Odometer 2260 Transfers In PeopleSoft Financials General Ledger Entry "" 46 86578 ST MTCH TR - TR IN 740008 Attorney General 46 -369.450 2015 General Government AG IMLS Fund 60520 Federal Funds 2015-03-13T00:00:00 0003980262 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials General Ledger Entry "" 46 86579 SPF - IBST 425360 Motor Vehicles 235 -34225.000 2015 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86580 SPF - Indy HoF 425355 Motor Vehicles 235 -73225.000 2015 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86581 Controlled Substances Recovery 426450 Professional Licensing 250 220.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-06T00:00:00 APH3995538 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86582 AA TR - TR IN 740006 State Prison 620 -97780.000 2015 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2014-07-17T00:00:00 0003738594 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 620 86583 Truck under 7K 425021 Motor Vehicles 235 -22625.000 2015 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86584 Charity Gaming License Fee 422810 Gaming Comm 190 -50.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-03T00:00:00 APH3818950 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 86585 Interest on Loans 429601 Education 700 -7476.420 2015 Education SCHOOL DISASTER LOAN FUND 42610 State Dedicated Fund 2014-07-01T00:00:00 0003717289 2024-10-12T00:00:00 School Disaster Loan 4660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 86586 Fair Circuit 423643 Horse Racing Comm 265 2700.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-05-22T00:00:00 APH4026805 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86587 Truck 30K - 36K 425030 Motor Vehicles 235 -32550.000 2015 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86588 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-11-17T00:00:00 APH3827268 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86589 Fair Circuit 423643 Horse Racing Comm 265 2700.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-10T00:00:00 APH3999137 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86590 Controlled Substances Recovery 426450 Professional Licensing 250 60.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-23T00:00:00 APH3926507 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 86591 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-10-15T00:00:00 APH3805343 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86592 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -90000.000 2015 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2014-10-20T00:00:00 0003809211 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 86593 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -28275.000 2015 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86594 Truck 16K - 20K 425026 Motor Vehicles 235 -34625.000 2015 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86595 NRA Trust 425406 Motor Vehicles 235 -11100.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86596 SPF - Rose Hulman 425320 Motor Vehicles 235 -65075.000 2015 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86597 Truck 9K - 10K 425023 Motor Vehicles 235 -11600.000 2015 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86598 HP-Late Closers 423641 Horse Racing Comm 265 200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-14T00:00:00 APH4000461 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86599 SPF - IPFF 425368 Motor Vehicles 235 -251350.000 2015 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86600 Truck 26K - 30K 425029 Motor Vehicles 235 -24475.000 2015 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86601 Water Testing Fees 423190 Indiana Dept of Health 400 51.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-01-16T00:00:00 APH3943130 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86602 SPF - IFFAT 425363 Motor Vehicles 235 -26150.000 2015 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86603 Charity Gaming License Fee 422810 Gaming Comm 190 1900.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-01-28T00:00:00 APH3949434 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 86604 Fair Circuit 423643 Horse Racing Comm 265 750.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-05-26T00:00:00 APH4027626 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86605 SPF - IBE 425359 Motor Vehicles 235 -59975.000 2015 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86606 Toll Receipts 429600 Transportation 800 51.750 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-14T00:00:00 APH3826165 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86607 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 -51775.000 2015 General Government OED DOEn Fund 60212 Federal Funds 2014-09-18T00:00:00 0003786765 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 86608 AA TR - TR IN 740006 Logansport State Hospital 435 -99520.000 2015 Welfare LSH Postwar Constr Fund 70530 Capital Funds 2015-03-24T00:00:00 0003986873 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 435 86609 Water Testing Fees 423190 Indiana Dept of Health 400 3.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-06-04T00:00:00 APH4034392 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86610 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -169942.910 2015 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2014-07-17T00:00:00 0003738413 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 86611 Charity Gaming License Fee 422810 Gaming Comm 190 8345.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-01T00:00:00 APH3755610 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 86612 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 -60278.400 2015 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2015-01-23T00:00:00 0003946930 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 86613 Quarterhorse Late Fee 423633 Horse Racing Comm 265 200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-29T00:00:00 APH3951004 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 86614 Teamsters Trust 425405 Motor Vehicles 235 -7175.000 2015 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86615 Toll Receipts 429600 Transportation 800 -9.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-04-29T00:00:00 APH4011936 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86616 Employee's Permits 420340 Alcohol and Tobacco Comm 230 350.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-08-28T00:00:00 APH3773885 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 86617 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -407000.000 2015 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86618 Health Trust Fee 425391 Motor Vehicles 235 -26775.000 2015 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86619 Toll Receipts 429600 Transportation 800 -4.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-02-11T00:00:00 APH3960483 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86620 ST MTCH TR - TR IN 740008 Lieutenant Governor's Office 38 -300000.000 2015 General Government lt Gov DOD Fund 60260 Federal Funds 2015-06-29T00:00:00 0004062330 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 38 86621 Charity Gaming License Fee 422810 Gaming Comm 190 11600.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-25T00:00:00 APH3791149 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 86622 Water Testing Fees 423190 Indiana Dept of Health 400 20.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-12-15T00:00:00 APH3921020 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86623 Toll Receipts 429600 Transportation 800 -17.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2015-06-22T00:00:00 APH4056465 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86624 Wild Turkey Trust 425397 Motor Vehicles 235 -55900.000 2015 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86625 Truck 20K - 23K 425027 Motor Vehicles 235 -8725.000 2015 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86626 Water Testing Fees 423190 Indiana Dept of Health 400 27.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-04-09T00:00:00 APH3998365 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 86627 Toll Receipts 429600 Transportation 800 11.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-09T00:00:00 APH3802434 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 86628 SPF - Bethel 425303 Motor Vehicles 235 -5925.000 2015 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-04-23T00:00:00 0004007913 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 86629 Welfare Repayments 450510 FSSA Family Resources 500 243.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STACY BROWN 0000319494 500 86630 Welfare Repayments 450510 FSSA Family Resources 500 160.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHERYL WIMMENAUER 0000326993 500 86631 Gasoline use tax 412700 Transportation 800 -1.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 86632 Fed Grant Revenue 441000 Criminal Justice Institute 32 -219.450 2015 Public Safety FY 2010 JABG Block Grant 60101 Federal Funds 2015-05-01T00:00:00 0004013053 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials General Ledger Entry "" 32 86633 Welfare Repayments 450510 FSSA Family Resources 500 62.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 APV3763342 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JASMINE ARNOLD 0000317479 500 86634 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 54.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-12T00:00:00 0004018851 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 405 86635 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRADLEY MILLER 0000316740 500 86636 Welfare Repayments 450510 FSSA Family Resources 500 557.820 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JO POUND 0000323654 500 86637 Welfare Repayments 450510 FSSA Family Resources 500 10.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHAZ DIETZEN 0000324345 500 86638 DESIGNATED DONATION 463050 Child Services 502 0.000 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-11-19T00:00:00 0003829141 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 86639 Welfare Repayments 450510 FSSA Family Resources 500 4473.900 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEBORAH HARRIS 0000308381 500 86640 Fed ARRA Revenue 441010 Transportation 800 -149.930 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-05-29T00:00:00 0004030412 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86641 Welfare Repayments 450510 FSSA Family Resources 500 432.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-25T00:00:00 APV3771579 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HALEY GORMAN 0000317811 500 86642 Welfare Repayments 450510 FSSA Family Resources 500 2327.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LORETTA THOMPSON 0000314641 500 86643 SBOA Stat Audit Charge 649805 Motor Vehicles 235 -160000.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-01-08T00:00:00 0003938005 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 235 86644 CMIA REFUNDS 472400 Education 700 -8818.000 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-02-12T00:00:00 0003960707 2024-10-12T00:00:00 Department Of Education 8084 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 700 86645 Welfare Repayments 450510 FSSA Family Resources 500 240.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LINDA WATSON 0000316810 500 86646 Welfare Repayments 450510 FSSA Family Resources 500 427.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 APV3763342 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JEFFERY WEST 0000317365 500 86647 Welfare Repayments 450510 FSSA Family Resources 500 150.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHLEY GARCIA 0000324344 500 86648 Training 439102 Homeland Security 385 6860.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-05-12T00:00:00 0004018923 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 86649 Prior Period Adjustment 400400 Transportation 800 -8452318.020 2015 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-04-16T00:00:00 0004002659 2024-10-12T00:00:00 2009 ARRA 8000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 800 86650 Welfare Repayments 450510 FSSA Family Resources 500 171.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 APV3956446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL BROOKS 0000321933 500 86651 Welfare Repayments 450510 FSSA Family Resources 500 25.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 APV4044875 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DORA BUSTAMANTE 0000326704 500 86652 Welfare Repayments 450510 FSSA Family Resources 500 279.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 APV3763342 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANTHONY BRYANT 0000317360 500 86653 Welfare Repayments 450510 FSSA Family Resources 500 417.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CLEVENEATHA LLOYD 0000323608 500 86654 Welfare Repayments 450510 FSSA Family Resources 500 200.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials VICTOR VAZQUEZ 0000323538 500 86655 Welfare Repayments 450510 FSSA Family Resources 500 102.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 APV4044875 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CORINA LYNN HARMLESS 0000085934 500 86656 Welfare Repayments 450510 FSSA Family Resources 500 210.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NICOLE SUMMERS 0000327046 500 86657 Welfare Repayments 450510 FSSA Family Resources 500 637.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SENDY DIAZ-JIMENEZ 0000326331 500 86658 Welfare Repayments 450510 FSSA Family Resources 500 344.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KERRI SARVER 0000255661 500 86659 Welfare Repayments 450510 FSSA Family Resources 500 1719.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LATOYA FARR 0000326119 500 86660 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DELORES DEHART 0000316811 500 86661 Welfare Repayments 450510 FSSA Family Resources 500 78.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CARLETTA COOK 0000323607 500 86662 Welfare Repayments 450510 FSSA Family Resources 500 206.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 APV3763342 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LARRY W OTTO 0000240974 500 86663 Welfare Repayments 450510 FSSA Family Resources 500 11.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 APV4044875 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BEATRIZ GOMEZ 0000326705 500 86664 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 APV3956446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EMILY SLENTZ 0000313454 500 86665 Welfare Repayments 450510 FSSA Family Resources 500 149.700 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TINA GIBSON 0000324036 500 86666 Charity Gaming Excise Tax 415100 Gaming Comm 190 16512.510 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-03T00:00:00 APH3777585 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 190 86667 ID Tags 644750 Correctional Industries 515 -16000.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-04-02T00:00:00 0003994746 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 86668 Welfare Repayments 450510 FSSA Family Resources 500 345.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KENDRICK SANDERS 0000324232 500 86669 Welfare Repayments 450510 FSSA Family Resources 500 362.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ELEISHA SHELTON 0000323613 500 86670 Welfare Repayments 450510 FSSA Family Resources 500 60.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHELLE KING 0000324034 500 86671 Alcoholic Beverage Taxes 416100 Purdue University 760 -35786.540 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-12-31T00:00:00 0003934254 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 760 86672 Welfare Repayments 450510 FSSA Family Resources 500 469.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEBORAH BANKS 0000324229 500 86673 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -150.000 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-13T00:00:00 0004041413 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 340 86674 Welfare Repayments 450510 FSSA Family Resources 500 503.250 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WAYNE CLARK 0000326082 500 86675 Welfare Repayments 450510 FSSA Family Resources 500 419.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 APV3763342 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BOBBY STEPHENS 0000317377 500 86676 Welfare Repayments 450510 FSSA Family Resources 500 1161.700 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANDREW HATFIELD 0000315198 500 86677 Welfare Repayments 450510 FSSA Family Resources 500 125.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-15T00:00:00 APV4022145 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL SPARROW 0000325663 500 86678 Welfare Repayments 450510 FSSA Family Resources 500 25.080 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-19T00:00:00 APV4055017 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KADIATOU KOUROUMA 0000326885 500 86679 Welfare Repayments 450510 FSSA Family Resources 500 168.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RAMONA GLICK 0000326433 500 86680 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROBIN ICE 0000324071 500 86681 Welfare Repayments 450510 FSSA Family Resources 500 123.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TINA SHAW 0000326282 500 86682 Welfare Repayments 450510 FSSA Family Resources 500 2541.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROSEMARY FOX 0000324349 500 86683 Welfare Repayments 450510 FSSA Family Resources 500 238.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BOBBIE BILLINGSLEY 0000325924 500 86684 Welfare Repayments 450510 FSSA Family Resources 500 62.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AMANDA MOORE 0000323684 500 86685 Clean Prod Floor Care 437701 Correctional Industries 515 -20000.000 2015 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2014-11-03T00:00:00 0003818007 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 515 86686 Training 649102 Correctional Industries 515 -400.000 2015 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-05-18T00:00:00 0004022507 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 86687 Prior Period Adjustment 400400 Transportation 800 -6980661.920 2015 Transportation CROSSROADS 2000-LEASE RENTAL 42440 State Dedicated Fund 2015-02-24T00:00:00 0003967748 2024-10-12T00:00:00 Crossroads 2000 4640 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 800 86688 Welfare Repayments 450510 FSSA Family Resources 500 368.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HAROLD BYER 0000324027 500 86689 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -43.000 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-17T00:00:00 0004045307 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 340 86690 Welfare Repayments 450510 FSSA Family Resources 500 718.650 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-25T00:00:00 APV3771579 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials THOMAS BROOKS 0000317813 500 86691 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-06T00:00:00 APV3957500 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENNIFER ZOPH 0000322636 500 86692 Welfare Repayments 450510 FSSA Family Resources 500 19.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANA FUDGE 0000323848 500 86693 Motor Carrier Fuel Tax 414400 Transportation 800 122.910 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-21T00:00:00 APH3770104 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 800 86694 Welfare Repayments 450510 FSSA Family Resources 500 29.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials THIN DAU 0000317041 500 86695 Welfare Repayments 450510 FSSA Family Resources 500 164.280 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-15T00:00:00 APV4022145 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JEFFREY NIX 0000325230 500 86696 Welfare Repayments 450510 FSSA Family Resources 500 150.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY PAYNE 0000326255 500 86697 Welfare Repayments 450510 FSSA Family Resources 500 961.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 APV4044875 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LATRICE GARNER 0000326724 500 86698 Welfare Repayments 450510 FSSA Family Resources 500 135.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-29T00:00:00 APV3793614 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAVID PEMBERTON 0000286190 500 86699 Welfare Repayments 450510 FSSA Family Resources 500 751.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHELLE FORD 0000323856 500 86700 Welfare Repayments 450510 FSSA Family Resources 500 90.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TED EAST 0000327045 500 86701 Welfare Repayments 450510 FSSA Family Resources 500 20.460 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 APV3956446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHELLE MCVICKER 0000322843 500 86702 Welfare Repayments 450510 FSSA Family Resources 500 346.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DANA DUMONT 0000324231 500 86703 Welfare Repayments 450510 FSSA Family Resources 500 350.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HEATHER MOSSBERGER 0000324343 500 86704 Welfare Repayments 450510 FSSA Family Resources 500 118.450 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials OPAL STANTZ 0000316804 500 86705 Fed Grant Revenue 441000 Education 700 0.000 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-12-03T00:00:00 0003853106 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 700 86706 Welfare Repayments 450510 FSSA Family Resources 500 364.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KAREN BLAIR 0000326371 500 86707 Gasoline Tax 414200 Transportation 800 1541192.910 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-31T00:00:00 0003756697 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 86708 Welfare Repayments 450510 FSSA Family Resources 500 424.580 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARISA WILSON 0000317025 500 86709 Welfare Repayments 450510 FSSA Family Resources 500 278.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials THERESSA JOHNSON 0000126875 500 86710 Welfare Repayments 450510 FSSA Family Resources 500 24.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHARI BUCHANAN 0000316590 500 86711 Welfare Repayments 450510 FSSA Family Resources 500 96.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRIAN JACKSON 0000316748 500 86712 Welfare Repayments 450510 FSSA Family Resources 500 203.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENNIFER BISHOP 0000317026 500 86713 Welfare Repayments 450510 FSSA Family Resources 500 600.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GLORIA WILLAIMS 0000316170 500 86714 Welfare Repayments 450510 FSSA Family Resources 500 57.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NATHAN LIDDICK 0000324346 500 86715 Welfare Repayments 450510 FSSA Family Resources 500 404.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CLARICE MCGEE 0000324230 500 86716 Welfare Repayments 450510 FSSA Family Resources 500 195.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SANDRA FERGUSON 0000326284 500 86717 Welfare Repayments 450510 FSSA Family Resources 500 1900.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 APV3956446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CANDACE HARRIS 0000322727 500 86718 Welfare Repayments 450510 FSSA Family Resources 500 433.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ISAIAH HENDERSON 0000323655 500 86719 Welfare Repayments 450510 FSSA Family Resources 500 127.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BYRON SEITZ 0000317027 500 86720 Welfare Repayments 450510 FSSA Family Resources 500 16.970 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-15T00:00:00 APV4022145 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials N A SHELBY 0000325229 500 86721 State Sales Tax 412010 Transportation 800 -379.430 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-30T00:00:00 0003954417 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 86722 Welfare Repayments 450510 FSSA Family Resources 500 1412.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DISHONE LIVINGSTON 0000323938 500 86723 Welfare Repayments 450510 FSSA Family Resources 500 40.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHLEE JAUREGUI 0000316612 500 86724 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -306288.560 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-31T00:00:00 0003934254 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 72 86725 Fed ARRA Revenue 441010 Transportation 800 0.000 2015 Transportation Madison-Milton Brdg TIGER ARRA 58061 Federal Funds 2014-12-30T00:00:00 0003929495 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86726 Welfare Repayments 450510 FSSA Family Resources 500 546.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KYNDRA BREAUX 0000326329 500 86727 Welfare Repayments 450510 FSSA Family Resources 500 112.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIMBERLY PATE TERRY 0000316990 500 86728 Welfare Repayments 450510 FSSA Family Resources 500 48.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DANIELLE JONES 0000264639 500 86729 Welfare Repayments 450510 FSSA Family Resources 500 1346.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EYVETTE BACON 0000323612 500 86730 Welfare Repayments 450510 FSSA Family Resources 500 512.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-19T00:00:00 APV4055017 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOANN LOVE 0000326884 500 86731 Welfare Repayments 450510 FSSA Family Resources 500 261.950 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHELLIE ORR 0000324348 500 86732 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LISA CARPENTER 0000326975 500 86733 Welfare Repayments 450510 FSSA Family Resources 500 212.820 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TAMMY HOWELL 0000327044 500 86734 Welfare Repayments 450510 FSSA Family Resources 500 187.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEBBIE REID 0000326079 500 86735 Welfare Repayments 450510 FSSA Family Resources 500 151.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRENDA JAMES 0000326890 500 86736 Welfare Repayments 450510 FSSA Family Resources 500 388.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LONNIE MITCHELL 0000327049 500 86737 State Sales Tax 412010 Transportation 800 -379.430 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 86738 Welfare Repayments 450510 FSSA Family Resources 500 148.910 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SYPHETH KEOMONGKHON 0000326283 500 86739 Welfare Repayments 450510 FSSA Family Resources 500 38.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 APV3956446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LADONNA SCOTT 0000322637 500 86740 Welfare Repayments 450510 FSSA Family Resources 500 318.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-25T00:00:00 APV4060418 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AISSA REESE 0000327109 500 86741 Welfare Repayments 450510 FSSA Family Resources 500 192.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JILL SANDERS 0000323935 500 86742 Welfare Repayments 450510 FSSA Family Resources 500 1263.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL GEE 0000323539 500 86743 Welfare Repayments 450510 FSSA Family Resources 500 27.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-19T00:00:00 APV4055017 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JUANITA BRYANT 0000326883 500 86744 Welfare Repayments 450510 FSSA Family Resources 500 407.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-29T00:00:00 APV3793614 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARIA CHAMBERLAIN 0000318617 500 86745 Welfare Repayments 450510 FSSA Family Resources 500 61.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIMBERLY PATE TERRY 0000316990 500 86746 Welfare Repayments 450510 FSSA Family Resources 500 228.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RELANDA CUTLER 0000326285 500 86747 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -65.250 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-10T00:00:00 0004038131 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 340 86748 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HEATHER HATHAWAY 0000316741 500 86749 Welfare Repayments 450510 FSSA Family Resources 500 312.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NINA DEAN 0000327047 500 86750 Welfare Repayments 450510 FSSA Family Resources 500 61.080 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PHILLIP BOYD 0000323875 500 86751 Return of Prior Year Funds 447000 Education 700 -508.680 2015 Education DOE DOEd Fund 62620 Federal Funds 2014-10-02T00:00:00 0003798383 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 700 86752 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.340 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-09-23T00:00:00 0003789519 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 405 86753 Welfare Repayments 450510 FSSA Family Resources 500 448.210 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLETTE FOSTER 0000326205 500 86754 Welfare Repayments 450510 FSSA Family Resources 500 4404.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM SCHULTE 0000326432 500 86755 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -44.000 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-09T00:00:00 0004037354 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 340 86756 Welfare Repayments 450510 FSSA Family Resources 500 156.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RACHEL WRIGHT 0000323939 500 86757 Welfare Repayments 450510 FSSA Family Resources 500 173.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DENA HOLDERFIELD 0000153125 500 86758 CMIA REFUNDS 472400 Education 700 -4114.000 2015 Education DOE DOEd Fund 62620 Federal Funds 2015-06-26T00:00:00 0004060805 2024-10-12T00:00:00 Department Of Education 8084 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 700 86759 Welfare Repayments 450510 FSSA Family Resources 500 181.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ELI CAUDILL 0000316992 500 86760 Welfare Repayments 450510 FSSA Family Resources 500 29.590 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-25T00:00:00 APV3771579 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials YVETTE HOWARD 0000317822 500 86761 Welfare Repayments 450510 FSSA Family Resources 500 361.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA FUNCHES 0000323609 500 86762 Welfare Repayments 450510 FSSA Family Resources 500 1784.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHLEY WILLIAMS 0000323847 500 86763 INDOT Work Crews 649800 Correctional Industries 515 -3989.720 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-11-20T00:00:00 0003829996 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 86764 Welfare Repayments 450510 FSSA Family Resources 500 1386.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARINA RIVERA 0000324035 500 86765 Welfare Repayments 450510 FSSA Family Resources 500 192.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KRISTEN SCHWARTZ 0000324128 500 86766 Welfare Repayments 450510 FSSA Family Resources 500 140.950 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-29T00:00:00 APV3793614 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials THOMAS KING 0000318418 500 86767 Welfare Repayments 450510 FSSA Family Resources 500 779.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA STOKES 0000316307 500 86768 Welfare Repayments 450510 FSSA Family Resources 500 55.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EARL UNDERHILL 0000326435 500 86769 Welfare Repayments 450510 FSSA Family Resources 500 133.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY PHIFER 0000327048 500 86770 Welfare Repayments 450510 FSSA Family Resources 500 52.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JAMES HENDRICKSON 0000325927 500 86771 Welfare Repayments 450510 FSSA Family Resources 500 141.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEREK ROBERTSON 0000316329 500 86772 Welfare Repayments 450510 FSSA Family Resources 500 843.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TRAVIS WAGNER 0000316444 500 86773 Welfare Repayments 450510 FSSA Family Resources 500 4268.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-15T00:00:00 APV4002239 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PEGGY HAVENS 0000324537 500 86774 Gasoline use tax 412700 Transportation 800 -1.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 86775 Welfare Repayments 450510 FSSA Family Resources 500 907.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-17T00:00:00 APV3807632 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CRYSTAL CATTERSON 0000319597 500 86776 Welfare Repayments 450510 FSSA Family Resources 500 92.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JODI HIATT 0000324033 500 86777 Welfare Repayments 450510 FSSA Family Resources 500 1262.350 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AVIGALE HORTON 0000324350 500 86778 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOAN WHITAKER 0000316603 500 86779 Welfare Repayments 450510 FSSA Family Resources 500 144.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EUGENE LAMPHIER 0000326116 500 86780 Welfare Repayments 450510 FSSA Family Resources 500 189.180 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 APV3956446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CLAUDIA RODRIGUEZ 0000322726 500 86781 Welfare Repayments 450510 FSSA Family Resources 500 144.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KATHERINE EYTCHISON 0000316749 500 86782 Prior Period Adjustment 400400 Transportation 800 -157064.270 2015 Transportation ELECTRIC RAIL SERVICE RD 8-3-1 49310 State Dedicated Fund 2015-01-08T00:00:00 0003938003 2024-10-12T00:00:00 Electric Rail Svc 8-3-1.5-20 6110 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 800 86783 Welfare Repayments 450510 FSSA Family Resources 500 1228.700 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DANIEL STIFFLER 0000316172 500 86784 Welfare Repayments 450510 FSSA Family Resources 500 387.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 APV4044875 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRIAN HENDRICKS 0000326680 500 86785 Welfare Repayments 450510 FSSA Family Resources 500 208.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROBERT BUCKNER 0000326286 500 86786 Welfare Repayments 450510 FSSA Family Resources 500 1002.860 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials VERONICA MCATEE 0000323853 500 86787 Fed Grant Revenue 441000 Evansville State Hospital 425 -1237.440 2015 Welfare Evansville State Hospital Lite 60060 Federal Funds 2014-12-10T00:00:00 0003918780 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials General Ledger Entry "" 425 86788 Welfare Repayments 450510 FSSA Family Resources 500 160.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL WOOD 0000324347 500 86789 Welfare Repayments 450510 FSSA Family Resources 500 78.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-25T00:00:00 APV3771579 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KRISTYN SIRBEK 0000317807 500 86790 Welfare Repayments 450510 FSSA Family Resources 500 551.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LEANN BURTON 0000326976 500 86791 Welfare Repayments 450510 FSSA Family Resources 500 1694.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JAMES TAYLOR 0000323877 500 86792 Fed ARRA Revenue 441010 Transportation 800 -5405902.310 2015 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-04-15T00:00:00 0004001949 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86793 Welfare Repayments 450510 FSSA Family Resources 500 368.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTINA LAMBERT 0000323610 500 86794 Tables - Folding 437740 Homeland Security 385 -1313.700 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-06-15T00:00:00 0004041352 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 86795 Welfare Repayments 450510 FSSA Family Resources 500 814.780 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOSE RESENDEZ 0000323936 500 86796 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials COURTNEY COLE 0000316327 500 86797 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -45.840 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-05-29T00:00:00 0004030456 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 340 86798 Welfare Repayments 450510 FSSA Family Resources 500 4304.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIM STEWART 0000324030 500 86799 Welfare Repayments 450510 FSSA Family Resources 500 35.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-15T00:00:00 APV4022145 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRADY MOSS 0000325665 500 86800 Welfare Repayments 450510 FSSA Family Resources 500 398.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHANEIKA FENCH 0000326437 500 86801 Welfare Repayments 450510 FSSA Family Resources 500 21.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LINDA TAYLOR 0000302160 500 86802 Welfare Repayments 450510 FSSA Family Resources 500 196.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-17T00:00:00 APV3807632 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY KRYLOW 0000319232 500 86803 Gasoline Tax 414200 Transportation 800 -80051.390 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-30T00:00:00 0003954413 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 86804 Welfare Repayments 450510 FSSA Family Resources 500 821.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL HILL 0000323475 500 86805 Welfare Repayments 450510 FSSA Family Resources 500 58.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHERI TOMASZEWSKI 0000316991 500 86806 Welfare Repayments 450510 FSSA Family Resources 500 198.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-19T00:00:00 APV4055017 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DENISE HAMILTON 0000326879 500 86807 Welfare Repayments 450510 FSSA Family Resources 500 104.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-17T00:00:00 APV3807632 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAVID CRANE 0000319499 500 86808 Welfare Repayments 450510 FSSA Family Resources 500 140.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-28T00:00:00 APV4029988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RYAN GRANT 0000326204 500 86809 Welfare Repayments 450510 FSSA Family Resources 500 600.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LIGHT RILEY 0000316809 500 86810 Welfare Repayments 450510 FSSA Family Resources 500 75.350 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-29T00:00:00 APV3793614 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PAUL JOHNSON 0000318761 500 86811 Welfare Repayments 450510 FSSA Family Resources 500 632.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DESIRAE FULLER 0000324032 500 86812 Welfare Repayments 450510 FSSA Family Resources 500 217.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-15T00:00:00 APV4022145 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TAMANEKA SINGLETON 0000325662 500 86813 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 APV4044875 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TARA COX 0000326722 500 86814 Welfare Repayments 450510 FSSA Family Resources 500 51.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials FAITH ARBARY 0000323873 500 86815 Gasoline Tax 414200 Transportation 800 0.000 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-31T00:00:00 0003756705 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 86816 Welfare Repayments 450510 FSSA Family Resources 500 91.780 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 APV3763342 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MOLLY WINDELL 0000269034 500 86817 Welfare Repayments 450510 FSSA Family Resources 500 306.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGEL GRAY 0000326369 500 86818 Welfare Repayments 450510 FSSA Family Resources 500 1205.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-12T00:00:00 APV3979916 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WALTER HIGGINS 0000323854 500 86819 Welfare Repayments 450510 FSSA Family Resources 500 1116.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TRIST PARHAM 0000323541 500 86820 Welfare Repayments 450510 FSSA Family Resources 500 105.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BETTY WOODS 0000326436 500 86821 Welfare Repayments 450510 FSSA Family Resources 500 242.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JEAN HENDRICKS 0000326081 500 86822 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -64717.350 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-08-28T00:00:00 0003773998 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials General Ledger Entry "" 450 86823 Welfare Repayments 450510 FSSA Family Resources 500 587.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-13T00:00:00 APV3763342 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AMANDA HUSTON 0000317484 500 86824 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-24T00:00:00 APV4058238 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JESSICA ROACH 0000326992 500 86825 Welfare Repayments 450510 FSSA Family Resources 500 210.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-10T00:00:00 APV4038624 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOAN CROCKETT 0000326434 500 86826 Welfare Repayments 450510 FSSA Family Resources 500 62.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SARAH WALLS 0000326370 500 86827 Welfare Repayments 450510 FSSA Family Resources 500 1382.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-26T00:00:00 APV3989493 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ELIZABETH SEAY 0000324130 500 86828 Alco and Tob Com Fine Penalty 450150 FSSA Family Resources 500 246.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NANCY THOMPSON 0000326054 500 86829 Welfare Repayments 450510 FSSA Family Resources 500 488.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROBIN SANTIAGO 0000316169 500 86830 Welfare Repayments 450510 FSSA Family Resources 500 417.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KRISTEEN RITLEY 0000323934 500 86831 Welfare Repayments 450510 FSSA Family Resources 500 315.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-17T00:00:00 APV3807632 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STACY BROWN 0000319494 500 86832 Welfare Repayments 450510 FSSA Family Resources 500 164.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SUSAN MERAZ 0000316805 500 86833 Welfare Repayments 450510 FSSA Family Resources 500 216.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-25T00:00:00 APV3771579 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHANNON BRISTLE 0000317806 500 86834 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-03T00:00:00 APV4033985 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LOTTIE ROSS 0000326287 500 86835 Prior Period Adjustment 400400 Transportation 800 157064.270 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-08T00:00:00 0003938003 2024-10-12T00:00:00 Commuter Rail Service 6610 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 800 86836 Fed ARRA Revenue 441010 Transportation 800 27662.720 2015 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-05-29T00:00:00 0004030412 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 86837 Welfare Repayments 450510 FSSA Family Resources 500 239.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KATIE REED 0000316312 500 86838 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAVID BOWMAN II 0000326053 500 86839 Welfare Repayments 450510 FSSA Family Resources 500 1185.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-15T00:00:00 APV4002239 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials QUAYONDA WHITE 0000153610 500 86840 Consumer Settlements 450230 Attorney General 46 0.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-12-22T00:00:00 0003925711 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials General Ledger Entry "" 46 86841 Welfare Repayments 450510 FSSA Family Resources 500 1681.360 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TYRESE BROWN 0000316171 500 86842 Welfare Repayments 450510 FSSA Family Resources 500 29.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LYNETTE KUHN 0000316611 500 86843 Welfare Repayments 450510 FSSA Family Resources 500 1294.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-16T00:00:00 APV4044875 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WARDELL HAWKINS 0000326723 500 86844 Dental Compliance 451150 Professional Licensing 250 3000.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-04-22T00:00:00 APH4006668 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Agency Payments "" 250 86845 Welfare Repayments 450510 FSSA Family Resources 500 66.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-29T00:00:00 APV3793614 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RICKY TERRY 0000318762 500 86846 Welfare Repayments 450510 FSSA Family Resources 500 600.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JULIE BISHOFF 0000316710 500 86847 Welfare Repayments 450510 FSSA Family Resources 500 476.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILMA J WARNER 0000316197 500 86848 Welfare Repayments 450510 FSSA Family Resources 500 5891.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-02T00:00:00 APV3719020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENNIFER NELSON 0000316447 500 86849 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -60.000 2015 Public Safety BMV HOLDING ACCOUNT 46640 State Dedicated Fund 2015-06-18T00:00:00 0004052392 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 340 86850 Welfare Repayments 450510 FSSA Family Resources 500 15.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-15T00:00:00 APV4022145 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIMBERLEY HESTER 0000325664 500 86851 Welfare Repayments 450510 FSSA Family Resources 500 2901.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LEROY VINSON 0000323933 500 86852 Training 439102 Homeland Security 385 6860.000 2015 Public Safety DHS DHS Fund 61800 Federal Funds 2015-05-01T00:00:00 0004013100 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 86853 Welfare Repayments 450510 FSSA Family Resources 500 187.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 APV4028215 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LARRY STEVENS 0000326055 500 86854 Welfare Repayments 450510 FSSA Family Resources 500 535.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AUNDRIA MEAD 0000323536 500 86855 Welfare Repayments 450510 FSSA Family Resources 500 34.280 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRIS GRAVES 0000323912 500 86856 Welfare Repayments 450510 FSSA Family Resources 500 161.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-15T00:00:00 APV3735049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LONITA GRAHAM 0000316743 500 86857 Welfare Repayments 450510 FSSA Family Resources 500 266.330 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-18T00:00:00 APV3983530 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GRACE HALL 0000323937 500 86858 Welfare Repayments 450510 FSSA Family Resources 500 592.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 APV3956446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENNIFER ZOPH 0000322636 500 86859 Welfare Repayments 450510 FSSA Family Resources 500 342.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-04T00:00:00 APV3974129 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROBERT AVIS 0000323383 500 86860 Welfare Repayments 450510 FSSA Family Resources 500 100.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 APV3753539 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BARBARA CLONINGER 0000316993 500 86861 Welfare Repayments 450510 FSSA Family Resources 500 174.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-19T00:00:00 APV4055017 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SARAH BARRE 0000326887 500 86862 Welfare Repayments 450510 FSSA Family Resources 500 709.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-30T00:00:00 APV3754430 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SOLOMON PEALS 0000317157 500 86863 Welfare Repayments 450510 FSSA Family Resources 500 89.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-12T00:00:00 APV3940287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIMBERLY WILLIS 0000322000 500 86864 Welfare Repayments 450510 FSSA Family Resources 500 86.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-14T00:00:00 APV3827004 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRITT ROGERS 0000320435 500 86865 Welfare Repayments 450510 FSSA Family Resources 500 284.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-27T00:00:00 APV4029262 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ALICIA LYLES 0000326115 500 86866 Welfare Repayments 450510 FSSA Family Resources 500 79.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-01T00:00:00 APV3834866 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PHILIP HOUSER 0000320815 500 86867 Welfare Repayments 450510 FSSA Family Resources 500 29.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-25T00:00:00 APV4060418 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GERALD MARTIN 0000327179 500 86868 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-13T00:00:00 APV3941158 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials A KATHLEEN GRUBBS 0000321999 500 86869 Welfare Repayments 450510 FSSA Family Resources 500 35.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-08T00:00:00 APV3760688 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RICHARD FISHER 0000317167 500 86870 Welfare Repayments 450510 FSSA Family Resources 500 300.820 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-11T00:00:00 APV4039521 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARK HOWLAND 0000167661 500 86871 Welfare Repayments 450510 FSSA Family Resources 500 1054.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-12T00:00:00 APV4019287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STEVEN SCHUYLER 0000325512 500 86872 Welfare Repayments 450510 FSSA Family Resources 500 263.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-20T00:00:00 APV4025605 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials THERESA RICH 0000325894 500 86873 Welfare Repayments 450510 FSSA Family Resources 500 204.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-06T00:00:00 APV3996173 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JESSICA RHOADES 0000323057 500 86874 Welfare Repayments 450510 FSSA Family Resources 500 60.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-03T00:00:00 APV3799574 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL LINK 0000319062 500 86875 Welfare Repayments 450510 FSSA Family Resources 500 35.730 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-14T00:00:00 APV3827004 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAVID COLE 0000320477 500 86876 Welfare Repayments 450510 FSSA Family Resources 500 735.340 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-28T00:00:00 APV3774416 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENNY SPARKS 0000317886 500 86877 Welfare Repayments 450510 FSSA Family Resources 500 23.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-12T00:00:00 APV4019287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LAMETRA WOFFARD 0000325598 500 86878 Welfare Repayments 450510 FSSA Family Resources 500 187.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-14T00:00:00 APV3827004 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DONNA ARCHER 0000320476 500 86879 Welfare Repayments 450510 FSSA Family Resources 500 415.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-09T00:00:00 APV3998880 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KIMBERLY TEAGUE 0000324694 500 86880 Welfare Repayments 450510 FSSA Family Resources 500 490.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-20T00:00:00 APV4025605 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STEVEN WHITE 0000325817 500 86881 Welfare Repayments 450510 FSSA Family Resources 500 371.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-22T00:00:00 APV4007509 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PHILLIP PICKETT 0000325076 500 86882 Welfare Repayments 450510 FSSA Family Resources 500 18.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 APV3720540 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHN MURPHY 0000316552 500 86883 Welfare Repayments 450510 FSSA Family Resources 500 486.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-27T00:00:00 APV3949160 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOSEPH SKELTON 0000322389 500 86884 Welfare Repayments 450510 FSSA Family Resources 500 339.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-05T00:00:00 APV3934768 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PHYLLIS BEEBE 0000321890 500 86885 Welfare Repayments 450510 FSSA Family Resources 500 305.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-20T00:00:00 APV3944420 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRAD TOMS 0000322212 500 86886 Welfare Repayments 450510 FSSA Family Resources 500 731.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-19T00:00:00 APV4024646 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTOPHER HESTER 0000316054 500 86887 Welfare Repayments 450510 FSSA Family Resources 500 200.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-25T00:00:00 APV4060418 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TAMARA COOPER 0000327181 500 86888 Welfare Repayments 450510 FSSA Family Resources 500 626.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-09T00:00:00 APV3998880 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM BISHOP 0000324724 500 86889 Welfare Repayments 450510 FSSA Family Resources 500 491.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-06T00:00:00 APV3996173 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROSS STUTZMAN 0000324469 500 86890 Welfare Repayments 450510 FSSA Family Resources 500 126.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-20T00:00:00 APV3944420 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY PIEPER 0000322221 500 86891 Welfare Repayments 450510 FSSA Family Resources 500 35.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-11T00:00:00 APV3783157 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LAURA SLUSSER 0000318413 500 86892 Welfare Repayments 450510 FSSA Family Resources 500 610.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-08T00:00:00 APV3760688 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEREK FORNEY 0000317169 500 86893 Welfare Repayments 450510 FSSA Family Resources 500 266.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-20T00:00:00 APV3944420 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NGUN KHIM 0000322216 500 86894 Welfare Repayments 450510 FSSA Family Resources 500 27.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-25T00:00:00 APV4060418 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BEN ANDERSON 0000327177 500 86895 Welfare Repayments 450510 FSSA Family Resources 500 150.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-28T00:00:00 APV3774416 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PATRICIA GOODALL 0000317889 500 86896 Welfare Repayments 450510 FSSA Family Resources 500 530.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-12T00:00:00 APV3961067 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LINDA HOTZ 0000323059 500 86897 Welfare Repayments 450510 FSSA Family Resources 500 1478.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-20T00:00:00 APV3966383 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CAROLYN WOODFAULK 0000323274 500 86898 Welfare Repayments 450510 FSSA Family Resources 500 1340.880 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-05T00:00:00 APV3934768 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TAMARA ANTHONY 0000271008 500 86899 Welfare Repayments 450510 FSSA Family Resources 500 40.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-09T00:00:00 APV3998880 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MELISSA CHASE 0000324539 500 86900 Welfare Repayments 450510 FSSA Family Resources 500 150.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-04T00:00:00 APV3757155 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RAYMOND ROZNIAREK 0000314662 500 86901 Welfare Repayments 450510 FSSA Family Resources 500 330.900 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-03T00:00:00 APV3777327 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TYLOR DAMAN 0000318061 500 86902 Welfare Repayments 450510 FSSA Family Resources 500 252.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-12T00:00:00 APV4019287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ADRIA CRAVEN 0000325511 500 86903 Welfare Repayments 450510 FSSA Family Resources 500 348.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-06T00:00:00 APV3996173 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRANDI POLLARD 0000324464 500 86904 Welfare Repayments 450510 FSSA Family Resources 500 49.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-20T00:00:00 APV3966383 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials REBECCA ASBELL 0000323209 500 86905 Welfare Repayments 450510 FSSA Family Resources 500 65.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-12T00:00:00 APV3940287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MONIQUE ROSE 0000322089 500 86906 Welfare Repayments 450510 FSSA Family Resources 500 144.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-12T00:00:00 APV3940287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JACQUIES HARRISON 0000322005 500 86907 Welfare Repayments 450510 FSSA Family Resources 500 83.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-03T00:00:00 APV3777327 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HEATHER DAMAN 0000318059 500 86908 Welfare Repayments 450510 FSSA Family Resources 500 126.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-03T00:00:00 APV3777327 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEBORAH REED 0000317949 500 86909 Welfare Repayments 450510 FSSA Family Resources 500 255.500 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-03T00:00:00 APV3799574 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JONATHON DANIELS 0000319063 500 86910 Welfare Repayments 450510 FSSA Family Resources 500 547.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-25T00:00:00 APV4060418 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JAMESON YOUNG 0000327111 500 86911 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-05T00:00:00 APV3819587 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SCOTT SMITH 0000320307 500 86912 Welfare Repayments 450510 FSSA Family Resources 500 673.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-05T00:00:00 APV3819587 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LATANYA PHELPS 0000320301 500 86913 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-05T00:00:00 APV3975114 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TRIST PARHAM 0000323541 500 86914 Welfare Repayments 450510 FSSA Family Resources 500 864.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-27T00:00:00 APV4029262 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SPENCER WOODS 0000326118 500 86915 Welfare Repayments 450510 FSSA Family Resources 500 111.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 APV3720540 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HOLLY BAILEY 0000316551 500 86916 Welfare Repayments 450510 FSSA Family Resources 500 275.230 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-20T00:00:00 APV3944420 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NICHOLE FIFER 0000322217 500 86917 Welfare Repayments 450510 FSSA Family Resources 500 385.610 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-05T00:00:00 APV3819587 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KENT PAVEY 0000319964 500 86918 Welfare Repayments 450510 FSSA Family Resources 500 34.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-05T00:00:00 APV3819587 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SANDRA CAMDEN 0000320302 500 86919 Welfare Repayments 450510 FSSA Family Resources 500 400.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-20T00:00:00 APV3966383 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CLAUDIA RODRIGUEZ 0000322726 500 86920 Welfare Repayments 450510 FSSA Family Resources 500 364.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-08T00:00:00 APV3760688 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY ANDERSON 0000317166 500 86921 Welfare Repayments 450510 FSSA Family Resources 500 134.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-27T00:00:00 APV3949160 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MAKALA ADAMS 0000322404 500 86922 Welfare Repayments 450510 FSSA Family Resources 500 34.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-27T00:00:00 APV3949160 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KAREN TAGGART 0000322408 500 86923 Welfare Repayments 450510 FSSA Family Resources 500 1583.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-20T00:00:00 APV3966383 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA COLE 0000323272 500 86924 Welfare Repayments 450510 FSSA Family Resources 500 200.240 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-20T00:00:00 APV3966383 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GORDON CAMPBELL 0000323210 500 86925 Welfare Repayments 450510 FSSA Family Resources 500 26.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-09T00:00:00 APV3958340 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JESSICA ROBERTS 0000322920 500 86926 Welfare Repayments 450510 FSSA Family Resources 500 110.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-14T00:00:00 APV3827004 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TONIA TATE 0000320623 500 86927 Welfare Repayments 450510 FSSA Family Resources 500 462.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-03T00:00:00 APV3777327 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY LADIQ 0000318060 500 86928 Welfare Repayments 450510 FSSA Family Resources 500 137.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-06T00:00:00 APV3996173 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHLEY SWAIN 0000324462 500 86929 Welfare Repayments 450510 FSSA Family Resources 500 51.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-18T00:00:00 APV3924578 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JAMES MOSER 0000321587 500 86930 Welfare Repayments 450510 FSSA Family Resources 500 875.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-26T00:00:00 APV4061396 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANDREW BRITO 0000327242 500 86931 Welfare Repayments 450510 FSSA Family Resources 500 1012.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-22T00:00:00 APV4007509 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JESSICA WALTERS 0000325078 500 86932 Welfare Repayments 450510 FSSA Family Resources 500 109.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-27T00:00:00 APV4029262 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROSE L FRESH 0000181835 500 86933 Welfare Repayments 450510 FSSA Family Resources 500 90.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-22T00:00:00 APV3810784 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAVID PEMBERTON 0000286190 500 86934 Welfare Repayments 450510 FSSA Family Resources 500 80.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-04T00:00:00 APV3757155 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BOBBY SUTTON 0000142212 500 86935 Welfare Repayments 450510 FSSA Family Resources 500 300.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-27T00:00:00 APV3813049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHLEY RHEINHOLTZ 0000319919 500 86936 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-09T00:00:00 APV3998880 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EVELYN BROWN 0000324696 500 86937 Welfare Repayments 450510 FSSA Family Resources 500 109.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-09T00:00:00 APV3958340 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TARA SCOTT 0000322922 500 86938 Welfare Repayments 450510 FSSA Family Resources 500 200.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-12T00:00:00 APV3961067 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEXTER RAINEY 0000323086 500 86939 Welfare Repayments 450510 FSSA Family Resources 500 179.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-29T00:00:00 APV4031000 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NANNETTE HOWARD 0000166825 500 86940 Welfare Repayments 450510 FSSA Family Resources 500 39.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-11T00:00:00 APV3783157 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANDREA HUGGINS 0000127381 500 86941 Welfare Repayments 450510 FSSA Family Resources 500 368.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-14T00:00:00 APV3805108 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANDREA SIMPSON 0000319257 500 86942 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-27T00:00:00 APV4029262 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WAYNE CLARK 0000326082 500 86943 Welfare Repayments 450510 FSSA Family Resources 500 307.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 APV3720540 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PAUL LIPPS 0000316553 500 86944 Welfare Repayments 450510 FSSA Family Resources 500 58.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-18T00:00:00 APV3924578 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARIA BAZALDUA 0000321500 500 86945 Welfare Repayments 450510 FSSA Family Resources 500 866.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-03T00:00:00 APV3777327 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CONNIE GUTOWSKI 0000126990 500 86946 Welfare Repayments 450510 FSSA Family Resources 500 210.900 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-05T00:00:00 APV3819587 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ART DANIELS 0000223011 500 86947 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-04T00:00:00 APV4034924 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SYPHETH KEOMONGKHON 0000326283 500 86948 Welfare Repayments 450510 FSSA Family Resources 500 161.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-12T00:00:00 APV3940287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PAMELA RANDOLPH 0000322002 500 86949 Welfare Repayments 450510 FSSA Family Resources 500 20.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-06T00:00:00 APV3996173 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOSIE HAWKINS 0000324466 500 86950 Welfare Repayments 450510 FSSA Family Resources 500 152.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-05T00:00:00 APV3819587 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LEE STULL 0000320045 500 86951 Welfare Repayments 450510 FSSA Family Resources 500 36.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-04T00:00:00 APV3757155 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GABRIEL PEARSON 0000317155 500 86952 Welfare Repayments 450510 FSSA Family Resources 500 63.460 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-09T00:00:00 APV3998880 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM COX 0000324680 500 86953 Welfare Repayments 450510 FSSA Family Resources 500 604.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-08T00:00:00 APV3760688 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SUSAN CARVER 0000317238 500 86954 Welfare Repayments 450510 FSSA Family Resources 500 179.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-03T00:00:00 APV3853440 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEVONA SHRIBER 0000321046 500 86955 Welfare Repayments 450510 FSSA Family Resources 500 28.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-30T00:00:00 APV3754430 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANASTASIA PANOUSOPOULOS 0000317154 500 86956 Welfare Repayments 450510 FSSA Family Resources 500 84.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 APV3720540 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TRACY WELLS 0000316550 500 86957 Welfare Repayments 450510 FSSA Family Resources 500 2673.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 APV3720540 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TATIANA DRAPER 0000316544 500 86958 Welfare Repayments 450510 FSSA Family Resources 500 177.540 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-18T00:00:00 APV3924578 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KARLESHIA GRAVES 0000321498 500 86959 Welfare Repayments 450510 FSSA Family Resources 500 35.070 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-03T00:00:00 APV3799574 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY HOLECHKO 0000319093 500 86960 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-19T00:00:00 APV3984443 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRIS GRAVES 0000323912 500 86961 Welfare Repayments 450510 FSSA Family Resources 500 205.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 APV3720540 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CRYSTAL JENNE 0000316452 500 86962 Welfare Repayments 450510 FSSA Family Resources 500 927.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-06T00:00:00 APV3996173 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANTUAN WHITE 0000324463 500 86963 Welfare Repayments 450510 FSSA Family Resources 500 214.810 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-20T00:00:00 APV3944420 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRENDA BRADY 0000322290 500 86964 Welfare Repayments 450510 FSSA Family Resources 500 35.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-08T00:00:00 APV3760688 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GRACE FISHER 0000317164 500 86965 Welfare Repayments 450510 FSSA Family Resources 500 410.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-14T00:00:00 APV3805108 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LAURA WILLIAMS 0000319284 500 86966 Welfare Repayments 450510 FSSA Family Resources 500 399.580 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-12T00:00:00 APV3940287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOYCE MURPHY 0000321697 500 86967 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-03T00:00:00 APV3777327 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HATTIE FOWLKES 0000318196 500 86968 Welfare Repayments 450510 FSSA Family Resources 500 64.860 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-18T00:00:00 APV3787219 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY MCCLAMROCH 0000316039 500 86969 Welfare Repayments 450510 FSSA Family Resources 500 46.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-29T00:00:00 APV4031000 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ALEXIS DENSON 0000326206 500 86970 Welfare Repayments 450510 FSSA Family Resources 500 694.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-20T00:00:00 APV4025605 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DOROTHY M FLETCHER 0000200925 500 86971 Welfare Repayments 450510 FSSA Family Resources 500 5883.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-03T00:00:00 APV3799574 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BARRY SCHULTZ 0000319095 500 86972 Welfare Repayments 450510 FSSA Family Resources 500 10.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-08T00:00:00 APV3780138 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WALLACE BUTTERWORTH 0000318227 500 86973 Welfare Repayments 450510 FSSA Family Resources 500 25.080 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-01T00:00:00 APV3834866 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LORI NELSON 0000320687 500 86974 Welfare Repayments 450510 FSSA Family Resources 500 68.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-18T00:00:00 APV3924578 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials FRANCIS KOVARS 0000321499 500 86975 Welfare Repayments 450510 FSSA Family Resources 500 20.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-04T00:00:00 APV3757155 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARIA YANGA 0000317156 500 86976 Welfare Repayments 450510 FSSA Family Resources 500 118.650 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-01T00:00:00 APV3834866 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TERESSA FARLEY 0000320777 500 86977 Welfare Repayments 450510 FSSA Family Resources 500 126.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-08T00:00:00 APV3780138 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM COYLE 0000318223 500 86978 Welfare Repayments 450510 FSSA Family Resources 500 739.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-07T00:00:00 APV3720540 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ADRIAN MIHUT 0000316554 500 86979 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-03-19T00:00:00 APV3984443 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JILL SANDERS 0000323935 500 86980 Welfare Repayments 450510 FSSA Family Resources 500 140.400 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-12T00:00:00 APV4019287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CAROLYN PURNELL-SMITH 0000325596 500 86981 Welfare Repayments 450510 FSSA Family Resources 500 72.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-01T00:00:00 APV3834866 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KATHERINE HAYES 0000172093 500 86982 Welfare Repayments 450510 FSSA Family Resources 500 51.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-25T00:00:00 APV4060418 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JADE MATTHEWS 0000313483 500 86983 Welfare Repayments 450510 FSSA Family Resources 500 1174.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-27T00:00:00 APV3813049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MELVIN BEASLEY 0000319852 500 86984 Welfare Repayments 450510 FSSA Family Resources 500 83.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-22T00:00:00 APV4007509 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHERYL ROGERS 0000325073 500 86985 Welfare Repayments 450510 FSSA Family Resources 500 131.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-12T00:00:00 APV3940287 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials A KATHLEEN GRUBBS 0000321999 500 86986 Welfare Repayments 450510 FSSA Family Resources 500 354.800 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-27T00:00:00 APV3813049 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GRACE DRIVER 0000318063 500 86987 Welfare Repayments 450510 FSSA Family Resources 500 20.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-05T00:00:00 APV3934768 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANNA HOBBS 0000321891 500 86988 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 115.120 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-16T00:00:00 APV3981592 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86989 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-16T00:00:00 APV3981592 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86990 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 257042.580 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-19T00:00:00 APV3767092 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86991 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 222232.880 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-25T00:00:00 APV3832647 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86992 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-18T00:00:00 APV4022902 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86993 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 538917.290 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-28T00:00:00 APV3752482 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86994 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 418695.690 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-18T00:00:00 APV4022902 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86995 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 407618.030 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-16T00:00:00 APV4002955 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86996 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 131.030 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-18T00:00:00 APV4022902 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86997 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-26T00:00:00 APV3947992 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86998 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 0.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-10T00:00:00 APV4038515 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 86999 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 526201.960 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-10T00:00:00 APV4038515 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87000 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 343672.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-28T00:00:00 APV3752482 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87001 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 489515.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-25T00:00:00 APV3771472 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87002 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 487335.040 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-11T00:00:00 APV3978796 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87003 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 399260.510 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-29T00:00:00 APV3793510 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87004 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 961617.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-01T00:00:00 APV3717807 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87005 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-27T00:00:00 APV3990175 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87006 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 352642.310 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-05T00:00:00 APV3819491 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87007 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 163014.450 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-17T00:00:00 APV3807521 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87008 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 403360.180 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-17T00:00:00 APV4047264 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87009 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 863478.720 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-15T00:00:00 APV3734948 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87010 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 256505.980 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-26T00:00:00 APV4028095 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87011 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 509530.890 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-26T00:00:00 APV4028095 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87012 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 842.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-17T00:00:00 APV4047264 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87013 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 147002.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-26T00:00:00 APV3947992 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87014 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 32329.310 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-16T00:00:00 APV4002955 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87015 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 19208.470 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-25T00:00:00 APV3771472 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87016 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-17T00:00:00 APV3807521 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87017 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 1110578.250 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-17T00:00:00 APV3807521 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87018 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 480332.690 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-16T00:00:00 APV3981592 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87019 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 81297.650 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-29T00:00:00 APV3793510 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87020 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 370128.620 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-05T00:00:00 APV3819491 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87021 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 428.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-11T00:00:00 APV3761404 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87022 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 1871.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-11T00:00:00 APV3978796 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87023 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-25T00:00:00 APV3771472 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87024 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 479030.460 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-11T00:00:00 APV3761404 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87025 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 179096.540 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-01T00:00:00 APV3717807 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87026 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 95692.620 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-08T00:00:00 APV3997938 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87027 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-22T00:00:00 APV3788918 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87028 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 376609.390 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-26T00:00:00 APV4061294 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87029 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 648240.090 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-22T00:00:00 APV3810693 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87030 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 396683.990 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-30T00:00:00 APV3990908 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87031 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 463065.760 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-09T00:00:00 APV3780932 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87032 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 490325.660 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-09T00:00:00 APV3958222 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87033 Boiler Inspections 422610 Homeland Security 385 50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-04T00:00:00 APV3955621 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HOUSING AUTHORITY CITY OF TELL CITY 0000322784 385 87034 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 556189.880 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-23T00:00:00 APV3967039 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87035 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 117208.600 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-24T00:00:00 APV3987118 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87036 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 13634.930 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-17T00:00:00 APV3963200 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87037 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 852133.790 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-26T00:00:00 APV4061294 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87038 Amusement Entertainment Pmts 422510 Homeland Security 385 238.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 APV3978858 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87039 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 10556.260 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-30T00:00:00 APV3990908 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87040 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 241768.290 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-02T00:00:00 APV3776142 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87041 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 162.840 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-22T00:00:00 APV3788918 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87042 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 306288.560 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-13T00:00:00 APV3941082 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87043 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-22T00:00:00 APV4056058 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87044 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-20T00:00:00 APV4005385 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87045 Plan Review 422554 Homeland Security 385 4576.800 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 APV4029964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87046 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 426456.080 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-28T00:00:00 APV3813976 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87047 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 449071.050 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-05T00:00:00 APV4035579 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87048 NPDES Permit 421100 Homeland Security 385 800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-10T00:00:00 APV3977704 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials KAPLAN ENTERPRISES INC 0000323743 385 87049 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 584009.570 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-02T00:00:00 APV3776142 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87050 Plan Review 422554 Homeland Security 385 6603.650 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-25T00:00:00 APV3988629 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87051 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-21T00:00:00 APV3739794 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87052 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 527111.050 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-13T00:00:00 APV4020134 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87053 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 511305.550 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-22T00:00:00 APV3788918 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87054 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 741282.200 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-30T00:00:00 APV3929729 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87055 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 269166.020 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-03T00:00:00 APV3973172 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87056 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 181696.150 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-22T00:00:00 APV4056058 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87057 Const Design Release VarnceFee 422530 Homeland Security 385 414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 APV4029964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87058 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 488542.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-27T00:00:00 APV4009796 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87059 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 1002834.840 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-02T00:00:00 APV3932591 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87060 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 275470.010 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-17T00:00:00 APV3963200 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87061 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 13671.110 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-03T00:00:00 APV3973172 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87062 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 298379.410 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-06T00:00:00 APV4015615 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87063 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 3113.660 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-03T00:00:00 APV3954640 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87064 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 542982.040 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-03T00:00:00 APV3954640 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87065 Explosives Magazines Prmt Fees 422560 Homeland Security 385 138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-11T00:00:00 APV3978858 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87066 Boiler Inspections 422610 Homeland Security 385 50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-19T00:00:00 APV4054970 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 0000050286 385 87067 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 452225.700 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-13T00:00:00 APV3825817 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87068 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 437961.380 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-01T00:00:00 APV3756235 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87069 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 226050.480 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-19T00:00:00 APV3829444 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87070 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 173.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-09T00:00:00 APV3958222 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87071 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 442951.670 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-21T00:00:00 APV3739794 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87072 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 406968.720 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-15T00:00:00 APV3784632 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87073 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 293748.810 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-09T00:00:00 APV3918227 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87074 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 31.490 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-22T00:00:00 APV3810693 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87075 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 224287.940 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-08T00:00:00 APV3997938 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87076 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 88372.910 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-20T00:00:00 APV4005385 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87077 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 463211.260 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-23T00:00:00 APV3947215 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87078 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 682087.450 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-03-24T00:00:00 APV3987118 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87079 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 522546.950 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-23T00:00:00 APV3967039 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87080 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 312358.840 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-13T00:00:00 APV3941082 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87081 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 41.250 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-19T00:00:00 APV3829444 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87082 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 1126489.340 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-09T00:00:00 APV3918227 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87083 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 181469.130 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-27T00:00:00 APV4009796 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87084 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 -257.210 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-06T00:00:00 APV4015615 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87085 Retail Sales ConsumerFireworks 422576 Homeland Security 385 406.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-28T00:00:00 APV4029964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87086 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-19T00:00:00 APV3829444 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87087 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-30T00:00:00 APV3929729 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87088 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 -117.330 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-13T00:00:00 APV4020134 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87089 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 102702.810 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-21T00:00:00 APV3739794 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87090 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 17448.620 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-28T00:00:00 APV3813976 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87091 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 547419.290 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-20T00:00:00 APV4005385 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87092 Plan Review 422554 Homeland Security 385 100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-10T00:00:00 APV3977704 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LEGRAND FIRE PROTECTION INC 0000323592 385 87093 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 43421.510 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-05T00:00:00 APV4035579 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87094 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2.610 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-13T00:00:00 APV3825817 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87095 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 128066.480 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-16T00:00:00 APV3922565 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 87096 Plan Review 422554 Homeland Security 385 320.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-09T00:00:00 APV3998852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HINDERLITER CONSTRUCTION INC 0000084474 385 87097 Plan Review 422554 Homeland Security 385 150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 APV3937643 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BETTY DANIELS 0000322082 385 87098 Medicaid Collect and Recovery 472610 Homeland Security 385 673.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 APV3995164 2024-10-12T00:00:00 State Building Commissioner 3080 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SOUTH ADAMS SCHOOLS 0000095840 385 87099 SPandR - Ped/Bike Daily 425834 Natural Resources 300 26.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-03T00:00:00 APV3719732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87100 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 1.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-25T00:00:00 APV3771527 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87101 Boiler Inspections 422610 Homeland Security 385 24.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-09T00:00:00 APV3998852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FRANCISCAN ALLIANCE INC 0000097292 385 87102 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 26.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-01T00:00:00 APV3717851 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87103 SPandR - Ped/Bike Daily 425834 Natural Resources 300 6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 APV4026455 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87104 SPandR - Ped/Bike Daily 425834 Natural Resources 300 37.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-16T00:00:00 APV3806729 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87105 SPandR - Admission Gate OOS 425783 Natural Resources 300 142.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 APV4026455 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87106 NPDES Permit 421100 Homeland Security 385 1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-06T00:00:00 APV3975910 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HORNER NOVELTY CO INC 0000300717 385 87107 Plan Review 422554 Homeland Security 385 350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 APV3828702 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87108 SPandR - Admission Gate OOS 425783 Natural Resources 300 214.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-25T00:00:00 APV3771527 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87109 SPandR - Annual Permits 425787 Natural Resources 300 6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-04T00:00:00 APV3955612 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87110 Plan Review 422554 Homeland Security 385 0.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-20T00:00:00 APV4005443 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials JEFFREY D BURKE INC 0000324972 385 87111 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -26.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-03T00:00:00 APV3719732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87112 SPandR - Annual Permits 425787 Natural Resources 300 98.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-25T00:00:00 APV3771527 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87113 Plan Review 422554 Homeland Security 385 350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-16T00:00:00 APV3981641 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials RONNIE CLEMONS 0000323981 385 87114 Const Design Release VarnceFee 422530 Homeland Security 385 276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 APV3717860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials EVANSVILLE VANDERBURGH COUNTY BUILDING 0000096054 385 87115 Plan Review 422554 Homeland Security 385 133.890 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 APV3920748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 0000237950 385 87116 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 11.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 APV3974081 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87117 Elevator Inspections 422620 Homeland Security 385 500.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-03-13T00:00:00 APV3980809 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 385 87118 SPandR - Annual Permits 425787 Natural Resources 300 0.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-03T00:00:00 APV3719732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87119 Plan Review 422554 Homeland Security 385 1359.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 APV4002213 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials US ARCHITECTS 0000100437 385 87120 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 0.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-03T00:00:00 APV3719732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87121 SPandR - Annual Permits 425787 Natural Resources 300 6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-03-04T00:00:00 APV3974081 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87122 Boiler Inspections 422610 Homeland Security 385 12.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 APV4027365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HENDRICKSON, CRAIG E 0000071133 385 87123 Fireworks Displays 422572 Homeland Security 385 69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-12T00:00:00 APV3783944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87124 Amusement Entertainment Pmts 422510 Homeland Security 385 64.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 APV4018423 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87125 Boiler Inspections 422610 Homeland Security 385 -12.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-08T00:00:00 APV4036734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HENDRICKSON, CRAIG E 0000071133 385 87126 Amusement Entertainment Pmts 422510 Homeland Security 385 268.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 APV3937642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87127 Boiler Inspections 422610 Homeland Security 385 75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-22T00:00:00 APV4056114 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PRAXAIR INC 0000071006 385 87128 SPandR - Admission Gate OOS 425783 Natural Resources 300 209.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-01T00:00:00 APV3717851 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87129 Amusement Entertainment Pmts 422510 Homeland Security 385 540.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-25T00:00:00 APV3832679 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87130 IFSAC Fees 422630 Homeland Security 385 40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-10T00:00:00 APV3782294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GARY JOSEPH 0000318157 385 87131 SPandR - Ped/Bike Daily 425834 Natural Resources 300 355.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-25T00:00:00 APV3771527 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87132 Plan Review 422554 Homeland Security 385 6313.380 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 APV3755242 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87133 Amusement Entertainment Pmts 422510 Homeland Security 385 99.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-18T00:00:00 APV3828702 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87134 Plan Review 422554 Homeland Security 385 500.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-18T00:00:00 APV4049872 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PATHFINDER SERVICES INC 0000064302 385 87135 SPandR - Admission Gate In State 425782 Natural Resources 300 3618.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-25T00:00:00 APV3771527 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87136 Plan Review 422554 Homeland Security 385 11608.560 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-25T00:00:00 APV3832679 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87137 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 99.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 APV4026455 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87138 SPandR - Admission Gate In State 425782 Natural Resources 300 3433.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 APV3752537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87139 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 133.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-01T00:00:00 APV3717851 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87140 Amusement Entertainment Pmts 422510 Homeland Security 385 99.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-23T00:00:00 APV3927111 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 385 87141 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 13.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-04T00:00:00 APV3955612 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87142 SPandR - Ped/Bike Daily 425834 Natural Resources 300 327.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 APV3752537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87143 SPandR - Annual Permits 425787 Natural Resources 300 82.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 APV4002204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87144 Child Care Ministries 422540 Homeland Security 385 50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-03T00:00:00 APV3818650 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87145 Boiler Inspections 422610 Homeland Security 385 57.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 APV3756306 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HST LESSEE INDIANAPOLIS LLC 0000216144 385 87146 Plan Review 422554 Homeland Security 385 489.750 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-18T00:00:00 APV3766218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAVID CORRELL 0000317260 385 87147 SPandR - Admission Gate OOS 425783 Natural Resources 300 105.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-16T00:00:00 APV3806729 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87148 Late Fee 422327 Natural Resources 300 3.570 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-03T00:00:00 APV3719732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA GAS COMPANY INC 0000051663 300 87149 Plan Review 422554 Homeland Security 385 158.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-17T00:00:00 APV4003846 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials JEFFREY D BURKE INC 0000324972 385 87150 SPandR - Annual Permits 425787 Natural Resources 300 297.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 APV3752537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87151 Plan Review 422554 Homeland Security 385 250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-22T00:00:00 APV4027365 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BRADLEY EURIT 0000326074 385 87152 Det Furn - Mattress and Pillow 644716 Natural Resources 300 228.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-16T00:00:00 APV4003020 2024-10-12T00:00:00 State Parks And Memorials 3370 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 300 87153 SPandR - Admission Gate In State 425782 Natural Resources 300 999.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-16T00:00:00 APV3806729 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87154 SPandR - Admission Gate In State 425782 Natural Resources 300 0.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-03T00:00:00 APV3719732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87155 Plan Review 422554 Homeland Security 385 1697.050 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-12T00:00:00 APV3783944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87156 Amusement Entertainment Pmts 422510 Homeland Security 385 168.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-31T00:00:00 APV3755242 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87157 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 2.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-16T00:00:00 APV3806729 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87158 Elevator Inspections 422620 Homeland Security 385 1100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-12T00:00:00 APV3783944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87159 Const Design Release VarnceFee 422530 Homeland Security 385 1311.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-12T00:00:00 APV3961027 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ROGER CBO LEHMAN 0000142110 385 87160 Amusement Entertainment Pmts 422510 Homeland Security 385 371.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 APV3948048 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87161 SPandR - Annual Permits 425787 Natural Resources 300 409.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-01T00:00:00 APV3717851 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87162 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 43.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 APV4002204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87163 Boiler Inspections 422610 Homeland Security 385 25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 APV4002213 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FLORAL PLANT GROWERS LLC 0000324831 385 87164 Plan Review 422554 Homeland Security 385 2898.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 APV3995164 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PERFORMANCE SERVICES INC 0000258139 385 87165 SPandR - Admission Gate In State 425782 Natural Resources 300 59.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 APV4002204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87166 Plan Review 422554 Homeland Security 385 324.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 APV4002213 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES FRITSCH 0000324851 385 87167 Elevator Inspections 422620 Homeland Security 385 120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 APV3937642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87168 Boiler Inspections 422610 Homeland Security 385 210.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 APV4057207 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PRAXAIR INC 0000071006 385 87169 SPandR - Annual Permits 425787 Natural Resources 300 6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-16T00:00:00 APV3806729 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87170 Plan Review 422554 Homeland Security 385 7404.760 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 APV4057206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87171 Retail Sales ConsumerFireworks 422576 Homeland Security 385 1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 APV4057206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87172 SPandR - Admission Gate OOS 425783 Natural Resources 300 6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 APV4002204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87173 SPandR - Admission Gate OOS 425783 Natural Resources 300 181.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 APV3752537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87174 SPandR - Annual Permits 425787 Natural Resources 300 303.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 APV4026455 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87175 Plan Review 422554 Homeland Security 385 600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 APV3995164 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LAMARCO SYSTEMS INC 0000324205 385 87176 AnlOpfeeAirEmnsSevOzoneNon-AtA 421400 Homeland Security 385 509.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-10T00:00:00 APV3999624 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials TOM'S MARINE SALES 0000071834 385 87177 Boiler Inspections 422610 Homeland Security 385 1.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-01T00:00:00 APV3994411 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FRANCISCAN ALLIANCE INC 0000097292 385 87178 Plan Review 422554 Homeland Security 385 807.900 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-07T00:00:00 APV3937642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87179 Plan Review 422554 Homeland Security 385 250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 APV4002213 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GEORGE WEBER 0000324868 385 87180 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 52.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-25T00:00:00 APV3771527 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87181 SPandR - Admission Gate In State 425782 Natural Resources 300 1877.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-01T00:00:00 APV3717851 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87182 Plan Review 422554 Homeland Security 385 150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-02T00:00:00 APV3995164 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials A AND B INVESTMENTS 0000324307 385 87183 Amusement Entertainment Pmts 422510 Homeland Security 385 1611.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-03T00:00:00 APV3818650 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87184 Amusement Entertainment Pmts 422510 Homeland Security 385 440.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-12T00:00:00 APV3783944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87185 Fireworks Displays 422572 Homeland Security 385 69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-01T00:00:00 APV3717860 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MATTHEW GREEN 0000316396 385 87186 Const Design Release VarnceFee 422530 Homeland Security 385 276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-29T00:00:00 APV3951482 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ALLEN COUNTY 0000006599 385 87187 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 92.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-28T00:00:00 APV3752537 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87188 Plan Review 422554 Homeland Security 385 1911.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 APV4002213 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GORDON GREEN 0000324850 385 87189 SPandR - Admission Gate OOS 425783 Natural Resources 300 0.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-03T00:00:00 APV3719732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87190 Plan Review 422554 Homeland Security 385 150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-10T00:00:00 APV4038587 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials WESTERN INDIANA CREDIT UNION 0000075503 385 87191 SPandR - Admission Gate In State 425782 Natural Resources 300 369.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 APV4026455 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87192 Boiler Inspections 422610 Homeland Security 385 50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-03T00:00:00 APV3818650 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87193 Plan Review 422554 Homeland Security 385 3049.500 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-11T00:00:00 APV4018423 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87194 Boiler Inspections 422610 Homeland Security 385 225.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-05T00:00:00 APV3758383 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials TIBERON TRAILS LLC 0000092573 385 87195 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 4.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-21T00:00:00 APV4026455 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87196 Amusement Entertainment Pmts 422510 Homeland Security 385 272.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-23T00:00:00 APV4057206 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87197 Consumer Settlements 450230 Supreme Court Admin 22 80243.160 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87198 SPandR - Annual Permits 425787 Natural Resources 300 40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-15T00:00:00 APV3942814 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials STATE OF INDIANA 0000022460 300 87199 Consumer Settlements 450230 Supreme Court Admin 22 2920.390 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87200 Consumer Settlements 450230 Supreme Court Admin 22 731.850 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87201 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 22451.010 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-18T00:00:00 APV3787213 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87202 SPandR - Annual Permits 425787 Natural Resources 300 8.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-08T00:00:00 APV3903655 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87203 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 20836.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-29T00:00:00 APV4030992 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87204 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4473.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-23T00:00:00 APV3927134 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87205 Consumer Settlements 450230 Supreme Court Admin 22 1621.750 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87206 Consumer Settlements 450230 Supreme Court Admin 22 429.440 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87207 Consumer Settlements 450230 Supreme Court Admin 22 182.750 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 87208 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 14020.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-03T00:00:00 APV3777323 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87209 SPandR - Ped/Bike Daily 425834 Natural Resources 300 102.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 APV3783119 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87210 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 930956.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-12T00:00:00 APV3783980 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87211 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 14298.250 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-27T00:00:00 APV3949154 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87212 Consumer Settlements 450230 Supreme Court Admin 22 632.750 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87213 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 31287.960 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-10T00:00:00 APV4038617 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87214 Consumer Settlements 450230 Supreme Court Admin 22 575.960 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 87215 Consumer Settlements 450230 Supreme Court Admin 22 429.680 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87216 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4604.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-09T00:00:00 APV3958334 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87217 Consumer Settlements 450230 Supreme Court Admin 22 2582.230 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 87218 Consumer Settlements 450230 Supreme Court Admin 22 6316.120 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87219 SPandR - Admission Gate In State 425782 Natural Resources 300 2664.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 APV3783119 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87220 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2932.300 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-29T00:00:00 APV3793606 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87221 Consumer Settlements 450230 Supreme Court Admin 22 2.630 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HARRISON COUNTY 0000064349 22 87222 Consumer Settlements 450230 Supreme Court Admin 22 879.760 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87223 Consumer Settlements 450230 Supreme Court Admin 22 102.850 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 87224 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 47108.500 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-14T00:00:00 APV3826997 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87225 Consumer Settlements 450230 Supreme Court Admin 22 412.850 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87226 Consumer Settlements 450230 Supreme Court Admin 22 231918.190 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87227 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 190280.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-18T00:00:00 APV4049904 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87228 Consumer Settlements 450230 Supreme Court Admin 22 1356.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87229 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4954.370 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-21T00:00:00 APV3809652 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87230 Consumer Settlements 450230 Supreme Court Admin 22 3788.880 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87231 Consumer Settlements 450230 Supreme Court Admin 22 -234.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87232 Consumer Settlements 450230 Supreme Court Admin 22 1402.240 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87233 Consumer Settlements 450230 Supreme Court Admin 22 760.340 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87234 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 12802.350 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-27T00:00:00 APV4029257 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87235 Consumer Settlements 450230 Supreme Court Admin 22 2545.710 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-15T00:00:00 APV4001994 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87236 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 25070.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-08T00:00:00 APV3760680 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87237 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 1334.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-12T00:00:00 APV3940280 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87238 Consumer Settlements 450230 Supreme Court Admin 22 950.790 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87239 Consumer Settlements 450230 Supreme Court Admin 22 1360.530 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 87240 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 355.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-17T00:00:00 APV3807626 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87241 Consumer Settlements 450230 Supreme Court Admin 22 250.190 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 87242 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2813.250 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-16T00:00:00 APV3922657 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87243 Consumer Settlements 450230 Supreme Court Admin 22 1622.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87244 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 25013.580 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-27T00:00:00 APV3813041 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87245 SPandR - Admission Gate OOS 425783 Natural Resources 300 198.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 APV3783119 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87246 Consumer Settlements 450230 Supreme Court Admin 22 159.020 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064556 22 87247 SPandR - Annual Permits 425787 Natural Resources 300 24.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 APV3783119 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87248 Consumer Settlements 450230 Supreme Court Admin 22 343.830 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87249 Consumer Settlements 450230 Supreme Court Admin 22 108.800 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-15T00:00:00 APV4001994 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87250 Consumer Settlements 450230 Supreme Court Admin 22 1506.700 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87251 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 873603.860 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-03-12T00:00:00 APV3979909 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87252 Consumer Settlements 450230 Supreme Court Admin 22 426.710 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87253 Consumer Settlements 450230 Supreme Court Admin 22 110608.440 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87254 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 16116.500 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-16T00:00:00 APV3806769 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87255 Consumer Settlements 450230 Supreme Court Admin 22 1636.880 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87256 Consumer Settlements 450230 Supreme Court Admin 22 795.300 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 87257 Consumer Settlements 450230 Supreme Court Admin 22 162405.360 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87258 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 450591.400 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-15T00:00:00 APV4022139 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87259 Consumer Settlements 450230 Supreme Court Admin 22 58.650 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87260 Consumer Settlements 450230 Supreme Court Admin 22 557.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF KNOX 0000060284 22 87261 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 15900.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-25T00:00:00 APV3832699 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87262 Consumer Settlements 450230 Supreme Court Admin 22 74.800 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87263 Late Fee 422327 Natural Resources 300 2.510 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-16T00:00:00 APV3737009 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials CINERGY CORP 0000050233 300 87264 Consumer Settlements 450230 Supreme Court Admin 22 7844.350 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 87265 Consumer Settlements 450230 Supreme Court Admin 22 222.710 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-25T00:00:00 APV3792445 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87266 Consumer Settlements 450230 Supreme Court Admin 22 712.940 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87267 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 764250.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-13T00:00:00 APV4000242 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87268 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 12872.300 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-05T00:00:00 APV3934762 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87269 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 190059.900 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-20T00:00:00 APV3769056 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87270 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 35175.400 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-14T00:00:00 APV4021105 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87271 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 1285.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-09-02T00:00:00 APV3776233 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87272 Consumer Settlements 450230 Supreme Court Admin 22 359.980 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87273 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2842.370 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-25T00:00:00 APV3832699 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87274 Consumer Settlements 450230 Supreme Court Admin 22 835.560 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87275 Consumer Settlements 450230 Supreme Court Admin 22 802.040 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87276 Consumer Settlements 450230 Supreme Court Admin 22 99.450 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87277 Consumer Settlements 450230 Supreme Court Admin 22 721.650 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87278 SPandR - Admission Gate In State 425782 Natural Resources 300 132.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-08T00:00:00 APV3903655 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87279 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 66.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-22T00:00:00 APV3926173 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87280 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 11656.400 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-17T00:00:00 APV3737989 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87281 Consumer Settlements 450230 Supreme Court Admin 22 314.500 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87282 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 50652.820 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-09T00:00:00 APV3939444 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87283 Consumer Settlements 450230 Supreme Court Admin 22 43.350 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87284 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 12337.280 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-24T00:00:00 APV4058233 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87285 Consumer Settlements 450230 Supreme Court Admin 22 1388.460 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87286 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 43880.650 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-28T00:00:00 APV3774410 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87287 Consumer Settlements 450230 Supreme Court Admin 22 2150.350 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87288 Consumer Settlements 450230 Supreme Court Admin 22 274.130 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87289 Consumer Settlements 450230 Supreme Court Admin 22 253.950 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-13T00:00:00 APV3763093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87290 Consumer Settlements 450230 Supreme Court Admin 22 20605.700 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-13T00:00:00 APV3763093 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87291 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 24.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-15T00:00:00 APV3942814 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87292 Consumer Settlements 450230 Supreme Court Admin 22 68258.690 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87293 Consumer Settlements 450230 Supreme Court Admin 22 332.380 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87294 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 11582.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-18T00:00:00 APV4022993 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87295 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4001.250 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-05T00:00:00 APV3934762 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87296 Consumer Settlements 450230 Supreme Court Admin 22 504.050 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87297 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 1448.400 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-18T00:00:00 APV3828732 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87298 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3038.800 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-13T00:00:00 APV4020245 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87299 Consumer Settlements 450230 Supreme Court Admin 22 12368.990 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87300 Consumer Settlements 450230 Supreme Court Admin 22 307.700 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064556 22 87301 Consumer Settlements 450230 Supreme Court Admin 22 1239.430 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87302 Consumer Settlements 450230 Supreme Court Admin 22 394.400 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 87303 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 0.800 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-01-27T00:00:00 APV3949154 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87304 Consumer Settlements 450230 Supreme Court Admin 22 8372.360 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87305 Consumer Settlements 450230 Supreme Court Admin 22 1201.970 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87306 Consumer Settlements 450230 Supreme Court Admin 22 30.540 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-15T00:00:00 APV4001994 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF KNOX 0000060284 22 87307 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2563.980 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-04-20T00:00:00 APV4005469 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87308 SPandR - Admission Gate OOS 425783 Natural Resources 300 124.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-17T00:00:00 APV3827745 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87309 Late Fee 422327 Natural Resources 300 -2.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-06T00:00:00 APV3759123 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials CINERGY CORP 0000050233 300 87310 Consumer Settlements 450230 Supreme Court Admin 22 447.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87311 Consumer Settlements 450230 Supreme Court Admin 22 7129.330 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 87312 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 143949.270 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-21T00:00:00 APV3809652 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87313 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 5337.570 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-28T00:00:00 APV3774410 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87314 SPandR - Admission Gate In State 425782 Natural Resources 300 1056.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-17T00:00:00 APV3827745 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87315 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 107486.970 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-30T00:00:00 APV3754423 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87316 Consumer Settlements 450230 Supreme Court Admin 22 43375.470 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87317 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 3.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-08T00:00:00 APV3903655 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87318 Consumer Settlements 450230 Supreme Court Admin 22 1562.370 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87319 Consumer Settlements 450230 Supreme Court Admin 22 1310.030 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87320 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3787.870 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-12T00:00:00 APV3961060 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87321 SPandR - Ped/Bike Daily 425834 Natural Resources 300 35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-17T00:00:00 APV3827745 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87322 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4091.340 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-30T00:00:00 APV3754423 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87323 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 7806.020 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-04T00:00:00 APV3955641 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87324 SPandR - Admission Gate OOS 425783 Natural Resources 300 5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-08T00:00:00 APV3903655 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87325 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 2492.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-04T00:00:00 APV3757149 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87326 Consumer Settlements 450230 Supreme Court Admin 22 155.550 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87327 Consumer Settlements 450230 Supreme Court Admin 22 251.560 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 87328 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 71863.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-29T00:00:00 APV3775265 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87329 Consumer Settlements 450230 Supreme Court Admin 22 75.480 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 87330 Consumer Settlements 450230 Supreme Court Admin 22 634.950 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 87331 Late Fee 422327 Natural Resources 300 0.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-30T00:00:00 APV3754386 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA GAS COMPANY INC 0000051663 300 87332 Consumer Settlements 450230 Supreme Court Admin 22 2360.470 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 87333 Consumer Settlements 450230 Supreme Court Admin 22 1823.430 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87334 Consumer Settlements 450230 Supreme Court Admin 22 251.940 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-15T00:00:00 APV4001994 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87335 Consumer Settlements 450230 Supreme Court Admin 22 352.550 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87336 Consumer Settlements 450230 Supreme Court Admin 22 3738.320 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87337 Consumer Settlements 450230 Supreme Court Admin 22 422.240 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87338 Consumer Settlements 450230 Supreme Court Admin 22 284.760 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials KNOX COUNTY 0000064394 22 87339 Consumer Settlements 450230 Supreme Court Admin 22 946.400 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87340 Consumer Settlements 450230 Supreme Court Admin 22 296.230 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 87341 Consumer Settlements 450230 Supreme Court Admin 22 28.050 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-15T00:00:00 APV4001994 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87342 Consumer Settlements 450230 Supreme Court Admin 22 1215.090 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87343 Consumer Settlements 450230 Supreme Court Admin 22 73.100 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87344 Consumer Settlements 450230 Supreme Court Admin 22 1836.430 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 87345 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 1611.700 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-20T00:00:00 APV3830326 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87346 Consumer Settlements 450230 Supreme Court Admin 22 229.930 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87347 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 23421.140 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-02T00:00:00 APV3719014 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87348 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 23354.120 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-03T00:00:00 APV3818684 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87349 Consumer Settlements 450230 Supreme Court Admin 22 1883.740 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87350 Consumer Settlements 450230 Supreme Court Admin 22 88.400 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87351 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 74510.650 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-03T00:00:00 APV3799567 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87352 Consumer Settlements 450230 Supreme Court Admin 22 106.250 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87353 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 108466.700 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-10-14T00:00:00 APV3805103 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87354 Consumer Settlements 450230 Supreme Court Admin 22 295938.770 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87355 Consumer Settlements 450230 Supreme Court Admin 22 299.690 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87356 Consumer Settlements 450230 Supreme Court Admin 22 263.780 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064556 22 87357 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 18940.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-13T00:00:00 APV4020245 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87358 Consumer Settlements 450230 Supreme Court Admin 22 863.960 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87359 Consumer Settlements 450230 Supreme Court Admin 22 1764.350 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 87360 Consumer Settlements 450230 Supreme Court Admin 22 211.650 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87361 Consumer Settlements 450230 Supreme Court Admin 22 67.090 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87362 Consumer Settlements 450230 Supreme Court Admin 22 111.780 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials KNOX COUNTY 0000064394 22 87363 Consumer Settlements 450230 Supreme Court Admin 22 778.950 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87364 Consumer Settlements 450230 Supreme Court Admin 22 660.040 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87365 Consumer Settlements 450230 Supreme Court Admin 22 967.780 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87366 Consumer Settlements 450230 Supreme Court Admin 22 295.380 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87367 Consumer Settlements 450230 Supreme Court Admin 22 3143.730 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3768789 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87368 Consumer Settlements 450230 Supreme Court Admin 22 2495.270 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87369 SPandR - Annual Permits 425787 Natural Resources 300 6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-17T00:00:00 APV3827745 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87370 Late Fee 422327 Natural Resources 300 2.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-08-05T00:00:00 APV3758372 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials CINERGY CORP 0000050233 300 87371 Consumer Settlements 450230 Supreme Court Admin 22 2189.970 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87372 Consumer Settlements 450230 Supreme Court Admin 22 4279.630 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 87373 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 1000.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-11T00:00:00 APV4039515 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials JONATHAN BYRDS FOOD SERVICE CAMP 0000325676 497 87374 Consumer Settlements 450230 Supreme Court Admin 22 742.860 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87375 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 12804.530 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-10T00:00:00 APV3724445 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 87376 Consumer Settlements 450230 Supreme Court Admin 22 737.700 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87377 Consumer Settlements 450230 Supreme Court Admin 22 0.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87378 Consumer Settlements 450230 Supreme Court Admin 22 792.200 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 87379 Consumer Settlements 450230 Supreme Court Admin 22 308.550 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 87380 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 27504.200 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-15T00:00:00 APV3735043 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87381 Consumer Settlements 450230 Supreme Court Admin 22 8.500 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-12T00:00:00 APV3762204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87382 Consumer Settlements 450230 Supreme Court Admin 22 4591.500 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87383 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 18.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-11T00:00:00 APV3783119 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87384 Consumer Settlements 450230 Supreme Court Admin 22 3468.490 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-16T00:00:00 APV4002761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87385 Consumer Settlements 450230 Supreme Court Admin 22 455.540 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-14T00:00:00 APV4020833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87386 Consumer Settlements 450230 Supreme Court Admin 22 88.400 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-18T00:00:00 APV4022725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87387 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 6304.800 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-23T00:00:00 APV3741427 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials ATTERBURY FOOD SERVICE LLC 0000292504 497 87388 Consumer Settlements 450230 Supreme Court Admin 22 161.500 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-19T00:00:00 APV3766900 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87389 SPandR - Annual Permits 425787 Natural Resources 300 57.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-01-15T00:00:00 APV3942814 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 87390 Consumer Settlements 450230 Supreme Court Admin 22 5191.060 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-19T00:00:00 APV4054734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87391 Consumer Settlements 450230 Supreme Court Admin 22 826.640 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-05-15T00:00:00 APV4021886 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87392 Consumer Settlements 450230 Supreme Court Admin 22 72.250 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87393 Consumer Settlements 450230 Supreme Court Admin 22 187.850 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87394 Consumer Settlements 450230 Supreme Court Admin 22 127.500 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-20T00:00:00 APV3768790 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF KNOX 0000060284 22 87395 Consumer Settlements 450230 Supreme Court Admin 22 175.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87396 Banner Permits 428132 Transportation 800 55.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-28T00:00:00 APV4030028 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87397 Consumer Settlements 450230 Supreme Court Admin 22 114.300 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 87398 Consumer Settlements 450230 Supreme Court Admin 22 30.880 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF KNOX 0000060284 22 87399 Consumer Settlements 450230 Supreme Court Admin 22 151.300 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87400 Consumer Settlements 450230 Supreme Court Admin 22 428.450 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 87401 Consumer Settlements 450230 Supreme Court Admin 22 24.480 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 87402 Consumer Settlements 450230 Supreme Court Admin 22 140.250 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 87403 Consumer Settlements 450230 Supreme Court Admin 22 260.070 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87404 Consumer Settlements 450230 Supreme Court Admin 22 33.150 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87405 Consumer Settlements 450230 Supreme Court Admin 22 681.710 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87406 Consumer Settlements 450230 Supreme Court Admin 22 820.530 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-16T00:00:00 APV4044447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 87407 Consumer Settlements 450230 Supreme Court Admin 22 149.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 APV3764315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 87408 Consumer Settlements 450230 Supreme Court Admin 22 311.540 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87409 Consumer Settlements 450230 Supreme Court Admin 22 37.400 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 87410 Claims and Comp - Road Damage 472342 Transportation 800 6.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-03T00:00:00 APV3818791 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 87411 Consumer Settlements 450230 Supreme Court Admin 22 319.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 APV3764315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 87412 Consumer Settlements 450230 Supreme Court Admin 22 84.980 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 87413 Consumer Settlements 450230 Supreme Court Admin 22 204.750 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87414 Consumer Settlements 450230 Supreme Court Admin 22 128.350 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 APV3764315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87415 Consumer Settlements 450230 Supreme Court Admin 22 999.600 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 87416 Consumer Settlements 450230 Supreme Court Admin 22 475.590 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 87417 Consumer Settlements 450230 Supreme Court Admin 22 150.450 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 APV3764315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 87418 Consumer Settlements 450230 Supreme Court Admin 22 2852.380 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 87419 Consumer Settlements 450230 Supreme Court Admin 22 21.250 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 87420 Consumer Settlements 450230 Supreme Court Admin 22 109.230 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials KNOX COUNTY 0000064394 22 87421 Consumer Settlements 450230 Supreme Court Admin 22 6656.840 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 APV3764315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87422 Consumer Settlements 450230 Supreme Court Admin 22 93.500 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-01-28T00:00:00 APV3950521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87423 Consumer Settlements 450230 Supreme Court Admin 22 119.000 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-18T00:00:00 APV3765984 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 87424 Consumer Settlements 450230 Supreme Court Admin 22 559.300 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-18T00:00:00 APV3765984 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87425 Consumer Settlements 450230 Supreme Court Admin 22 3143.730 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-11T00:00:00 APV3761230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87426 Consumer Settlements 450230 Supreme Court Admin 22 8413.560 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-18T00:00:00 APV3765984 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 87427 Consumer Settlements 450230 Supreme Court Admin 22 70.550 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials KNOX COUNTY 0000064394 22 87428 Consumer Settlements 450230 Supreme Court Admin 22 146.200 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 87429 Consumer Settlements 450230 Supreme Court Admin 22 138.110 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-09-26T00:00:00 APV3792446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 87430 Consumer Settlements 450230 Supreme Court Admin 22 1217.200 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-06-17T00:00:00 APV4047065 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 87431 Consumer Settlements 450230 Supreme Court Admin 22 105.830 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-08-14T00:00:00 APV3764315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 87432 Printing Service 649792 Correctional Industries 515 -118.030 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87433 Mtr Carrier (MF-620) 427445 Revenue 90 -8911.980 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87434 Riverboat Wagering Tax 415300 Revenue 90 -80608.410 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87435 Storage Optn - Lateral Cabinet 645737 Correctional Industries 515 -1051.600 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87436 Innkeeper's Tax 418500 Treasurer of State 48 -454.150 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-09-22T00:00:00 ARD3789141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87437 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -17.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87438 Alcoholic Beverage Taxes 416100 Revenue 90 -373.460 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87439 HP Breakage 423613 Horse Racing Comm 265 -41.280 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-22T00:00:00 ARD3789186 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87440 Innkeeper's Tax 418500 Treasurer of State 48 -336.740 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-09-22T00:00:00 ARD3789141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87441 Welfare Repayments 450510 FSSA Family Resources 500 -590.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789198 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 87442 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87443 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -2450.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-09-22T00:00:00 ARD3789140 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 87444 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-01-26T00:00:00 ARD3948292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 87445 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1551.960 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-22T00:00:00 ARD3789185 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 87446 IRP Registration Fees 427420 Revenue 90 -5485659.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87447 LOIT Transfer In PSCDA 740831 Budget Agency 57 -272691.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 87448 Charity Gaming Excise Tax 415100 Gaming Comm 190 -323.390 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-22T00:00:00 ARD3789180 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 87449 State Sales Tax 412010 Transportation 800 -2514.630 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-22T00:00:00 ARD3789215 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87450 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-22T00:00:00 ARM3789128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 87451 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87452 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -5790.910 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-26T00:00:00 ARD3948304 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 87453 Institutional Clothing Fund 422040 Madison State Hospital 430 -2496.900 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-22T00:00:00 ARD3789194 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 87454 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-01-26T00:00:00 ARD3948292 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87455 DOR UST Fees 427465 Environmental Management 495 -542.520 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-09-22T00:00:00 ARD3789196 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87456 Commissary 649790 Correctional Industries 515 -405.000 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87457 STACK TEST FEE 421042 Environmental Management 495 -700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-22T00:00:00 BIL3789218 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87458 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-26T00:00:00 ARD3948283 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 87459 Laundry Service 649791 Correctional Industries 515 -81.600 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87460 ID Breakage 423614 Horse Racing Comm 265 -106.460 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-26T00:00:00 ARD3948294 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87461 Food and Beverage Tax 418400 State Comptroller 50 -45750.140 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87462 Riverboat Wagering Tax 415300 Revenue 90 -74255.030 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87463 Food and Beverage Tax 418400 Revenue 90 728406.630 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87464 Food and Beverage Tax 418400 State Comptroller 50 -525273.740 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87465 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -115.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 87466 SOS Enforcement Penalties 451215 Secretary Of State 40 -12.500 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-01-26T00:00:00 ARD3948221 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 87467 Riverboat Wagering Tax 415300 Revenue 90 -85685.970 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87468 Water Testing Fees 423190 Indiana Dept of Health 400 -393.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87469 Public Utility Fees 428310 Utility Regulatory Comm 200 -25559.680 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-22T00:00:00 ARD3789181 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 87470 TITLE V 421044 Environmental Management 495 -10625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-09-22T00:00:00 BIL3789218 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87471 Toll Receipts 429600 Transportation 800 -82.550 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-22T00:00:00 ARD3789216 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 87472 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87473 Self Pay Payments 420112 Madison State Hospital 430 -570.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-22T00:00:00 ARD3789194 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 87474 Riverboat Wagering Tax 415300 Revenue 90 -38045.330 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87475 Garments 644780 Correctional Industries 515 -59936.480 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87476 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -11300.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87477 Conversion Examination Fee 422324 Financial Institutions 208 -24400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-26T00:00:00 ARD3948287 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87478 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6324.730 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87479 HP Breakage 423613 Horse Racing Comm 265 -237.420 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-22T00:00:00 ARD3789186 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87480 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-22T00:00:00 ARD3789187 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87481 HP Breakage 423613 Horse Racing Comm 265 -237.420 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-22T00:00:00 ARD3789186 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87482 Riverboat Wagering Tax 415300 Revenue 90 -53726.980 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87483 PSDA Tax 418650 Budget Agency 57 -296625.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 87484 Motor Carrier Surcharge Tax 414600 Revenue 90 -5004035.780 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87485 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87486 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -56920.410 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789177 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 87487 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-26T00:00:00 ARD3948288 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 87488 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -10712.680 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-22T00:00:00 ARD3789137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 87489 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24215.490 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-26T00:00:00 ARD3948312 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 87490 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13260.920 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-01-26T00:00:00 ARD3948312 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 87491 Garments 644780 Correctional Industries 515 -3575.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87492 Metrology Lab Fees 423220 Indiana Dept of Health 400 -10.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87493 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -41930.320 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-22T00:00:00 ARD3789174 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 87494 Mtr Carrier Sur 427439 Revenue 90 -2056268.860 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87495 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87496 Metal Beds 645713 Correctional Industries 515 -1028.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87497 Clean Prod Warewash 644710 Correctional Industries 515 -2567.500 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87498 Sale of State Property 430310 Administration 61 -12537.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-01-26T00:00:00 ARD3948273 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 87499 Food and Beverage Tax 418400 State Comptroller 50 -11680.460 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87500 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-22T00:00:00 ARB3789130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87501 Mtr Carrier (MF-620) 427445 Revenue 90 -14720.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87502 Motor Carrier Fuel Tax 414400 Revenue 90 -5025.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87503 Aircraft License Excise Tax 413100 Revenue 90 -9491.250 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87504 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87505 Motor Carrier Surcharge Tax 414600 Revenue 90 13985.410 2015 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87506 Iron On Decal 430612 Law Enforcement Training Brd 103 -6.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-26T00:00:00 ARD3948285 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 87507 Alcoholic Beverage Taxes 416100 Revenue 90 -3445306.880 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87508 Rntl of Prop - INDOT Rent 430191 Transportation 800 -43.610 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-22T00:00:00 ARD3789216 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 87509 Innkeeper's Tax 418500 Treasurer of State 48 -326835.110 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-09-22T00:00:00 ARD3789141 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87510 Riverboat Wagering Tax 415300 Revenue 90 -5718.460 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87511 State Sales Tax 412010 Historical Bureau 735 -2.710 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-26T00:00:00 ARD3948320 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 87512 Food and Beverage Tax 418400 State Comptroller 50 -4702.720 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87513 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -3810.000 2015 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87514 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-22T00:00:00 ARB3789130 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87515 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87516 Toilet Paper 644782 Correctional Industries 515 -53507.550 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87517 Gasoline use tax 412700 Revenue 90 -25653.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87518 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -1119.960 2015 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2014-09-22T00:00:00 ARD3789140 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 87519 Food and Beverage Tax 418400 State Comptroller 50 -3099.690 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87520 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87521 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-26T00:00:00 ARD3948287 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87522 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -163.170 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-01-26T00:00:00 ARD3948304 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 87523 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-01-26T00:00:00 ARD3948292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 87524 Adoption Fees 423020 Indiana Dept of Health 400 -2381.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87525 Park Lodge - Picnic Table 644731 Correctional Industries 515 -4118.400 2015 Public Safety PUTNAMVILLE COR FAC-CORR IND 71440 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87526 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87527 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -49307.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-22T00:00:00 BIL3789218 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87528 Food and Beverage Tax 418400 State Comptroller 50 -1175.390 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87529 Volume Fee 422330 Financial Institutions 208 -34720.620 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-26T00:00:00 ARD3948287 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87530 Clean Prod Floor Care 644701 Correctional Industries 515 -1454.820 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87531 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -1050.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87532 Child Support Bureau Annual Fe 424200 Child Services 502 -397.320 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-01-26T00:00:00 ARD3948308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 87533 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87534 Real Estate Recovery 426372 Professional Licensing 250 -60.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-01-26T00:00:00 ARD3948292 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87535 Food and Beverage Tax 418400 State Comptroller 50 -1540.960 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87536 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -69384.380 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-22T00:00:00 ARD3789193 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 87537 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87538 FandW - Online Revenue 425457 Natural Resources 300 -750.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87539 State Sales Tax 412010 Transportation 800 -10044.100 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-26T00:00:00 ARD3948324 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87540 DESIGNATED DONATION 463050 Historical Bureau 735 -1575.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-01-26T00:00:00 ARD3948320 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 87541 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87542 Riverboat Wagering Tax 415300 Revenue 90 -33657.200 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87543 Toilet Paper 644782 Correctional Industries 515 -212.550 2015 Public Safety COMMISSARY 71400 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87544 Return of Prior Year Funds 447000 Economic Development Corp 260 -499986.000 2015 General Government IEDC Treasury Fund 61515 Federal Funds 2014-09-22T00:00:00 ARD3789184 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 87545 Food and Beverage Tax 418400 State Comptroller 50 -11854.930 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87546 Sales - SFTY EDU TRAINING 430965 State Police 100 -346.790 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-01-26T00:00:00 ARD3948283 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 87547 Stamped License Plates 644751 Correctional Industries 515 -36000.000 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87548 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87549 Special Fuel Tax 414300 Transportation 800 18648.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-22T00:00:00 ARD3789215 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87550 Mtr Carrier Sur 427439 Revenue 90 -5004035.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87551 Amusement Entertainment Pmts 422510 Homeland Security 385 -740.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87552 Extension Fees 420357 Law Enforcement Training Brd 103 -606.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-26T00:00:00 ARD3948285 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 87553 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6075.000 2015 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87554 ID Breakage 423614 Horse Racing Comm 265 -44.960 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-22T00:00:00 ARD3789186 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87555 LOIT Transfer In PSCDA 740831 Budget Agency 57 -54039.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 87556 Innkeeper's Tax 418500 Revenue 90 341346.970 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87557 Food and Beverage Tax 418400 State Comptroller 50 -2639.590 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87558 Printing Service 649792 Correctional Industries 515 -81.500 2015 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87559 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -49.030 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-22T00:00:00 ARD3789192 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 87560 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -4000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-22T00:00:00 ARB3789884 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87561 Riverboat Wagering Tax 415300 Revenue 90 -86002.440 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87562 Printing Service 649792 Correctional Industries 515 -9611.690 2015 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87563 Food and Beverage Tax 418400 State Comptroller 50 -48357.090 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87564 Banner Permits 428132 Transportation 800 -385.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-22T00:00:00 ARD3789216 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 87565 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87566 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87567 Code Enforcement Plan Review 422555 Homeland Security 385 -880.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87568 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10885.240 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-09-22T00:00:00 ARD3789204 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 87569 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -70.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-26T00:00:00 ARD3948288 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 87570 Const Design Release VarnceFee 422530 Homeland Security 385 -1104.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948299 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87571 Food and Beverage Tax 418400 State Comptroller 50 -16106.880 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87572 Food and Beverage Tax 418400 State Comptroller 50 -798.810 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87573 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-01-26T00:00:00 ARD3948300 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87574 State Seals 422680 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-22T00:00:00 ARD3789190 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87575 Off Furn - Parts and Access 644721 Correctional Industries 515 -1342.580 2015 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87576 HP Breakage 423613 Horse Racing Comm 265 -157.700 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-26T00:00:00 ARD3948294 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87577 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1140.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-22T00:00:00 ARB3789884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87578 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87579 Nonconsumer Settlements/Fees 450260 State Police 100 -1588.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-01-26T00:00:00 ARD3948283 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 87580 Motor Carrier Passenger Permit 427448 Revenue 90 -975.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87581 State Sales Tax 412010 Transportation 800 -592.900 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-22T00:00:00 ARD3789215 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87582 Motor Carrier Surcharge Tax 414600 Revenue 90 109459.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87583 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -45950.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-01-26T00:00:00 ARD3948221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 87584 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1718.500 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-26T00:00:00 ARD3948273 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 87585 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87586 Alcoholic Beverage Taxes 416100 Revenue 90 -92.650 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87587 Food and Beverage Tax 418400 State Comptroller 50 -1997.610 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87588 Riverboat Wagering Tax 415300 Revenue 90 -27035.000 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87589 Gasoline Tax 414200 Transportation 800 -0.020 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-26T00:00:00 ARD3948324 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87590 Gasoline Tax 414200 Revenue 90 40061.720 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87591 Filing Fee-Provider Fee Claims 427455 Revenue 90 50846.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87592 Special Fuel Tax 414300 Revenue 90 -80046.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87593 Motor Carrier Fuel Tax 414400 Revenue 90 -533645.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87594 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-01-26T00:00:00 ARD3948296 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87595 Gasoline Tax 414200 Revenue 90 18648.460 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87596 Local Road and Street Tax 418890 Revenue 90 29347.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87597 Clean Prod Janitorial 644702 Correctional Industries 515 -19850.480 2015 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2014-09-22T00:00:00 ARD3789205 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 87598 IRP Registration Fees 427420 Revenue 90 -5420190.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87599 DOR ISP Building Fee 427480 Budget Agency 57 -8122.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-01-26T00:00:00 ARD3948272 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 87600 Child Labor Law Penalties 450810 Labor 225 -550.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-09-22T00:00:00 ARD3789182 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 87601 Food and Beverage Tax 418400 State Comptroller 50 -8354.630 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-09-22T00:00:00 ARD3789150 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87602 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -53516.900 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87603 Motor Carrier Surcharge Tax 414600 Revenue 90 -2056268.860 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87604 State Sales Tax 412010 Revenue 90 -20444.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87605 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87606 Riverboat Wagering Tax 415300 Revenue 90 -5230.510 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87607 Alcoholic Beverage Taxes 416100 Revenue 90 -435800.820 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87608 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-22T00:00:00 ARB3789884 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87609 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -283553.830 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-22T00:00:00 ARD3789202 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 87610 State Sales Tax 412010 Transportation 800 -2368.120 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-26T00:00:00 ARD3948324 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87611 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-26T00:00:00 ARB3948204 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87612 HP Breakage 423613 Horse Racing Comm 265 -27.430 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-26T00:00:00 ARD3948294 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87613 ID Breakage 423614 Horse Racing Comm 265 -258.540 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-22T00:00:00 ARD3789186 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87614 Local Road and Street Tax 418890 Revenue 90 63046.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948280 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87615 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -22350.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-01-26T00:00:00 ARD3948287 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87616 Jeopardy Ass. Vol. 472990 Revenue 90 -1003.920 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-09-22T00:00:00 ARD3789178 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 87617 NONGAME FUND 464220 Natural Resources 300 -630.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-09-22T00:00:00 ARD3789188 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 87618 Gasoline Tax 414200 Transportation 800 80051.390 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-26T00:00:00 ARD3948324 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87619 Gasoline Tax 414200 Revenue 90 -4825254.720 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87620 Riverboat Wagering Tax 415300 Revenue 90 -182300.840 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87621 MFCU Investigation Recovery 450270 Attorney General 46 -7.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-01-26T00:00:00 ARD3948223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 87622 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87623 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-22T00:00:00 ARD4056336 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87624 Lost Badge Fee 423634 Horse Racing Comm 265 -118.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-22T00:00:00 ARD4056345 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87625 Riverboat Wagering Tax 415300 Revenue 90 -41013.320 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87626 Sales Disclosure Filing 424810 Budget Agency 57 -2060.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-01-26T00:00:00 ARD3948271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 87627 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -47638.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-01-26T00:00:00 ARD3948322 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 87628 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87629 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -16446.100 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-22T00:00:00 ARD4056368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 87630 Odometer Fees 425007 State Police 100 -60.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948282 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 87631 HP Breakage 423613 Horse Racing Comm 265 -226.370 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-22T00:00:00 ARD4056344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87632 Cut Road Permit 428116 Transportation 800 18.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-06-22T00:00:00 ARD4056378 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 87633 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1440.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 ARB4056251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87634 Sales - WAR SURPLUS 430986 Administration 61 -49233.710 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-22T00:00:00 ARD4056322 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 87635 Victim Comp Penalties 452010 Criminal Justice Institute 32 -15.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-22T00:00:00 ARD4056269 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 87636 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-22T00:00:00 ARB4057359 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87637 DOR IDEM Fees 427470 Environmental Management 495 -664.070 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-26T00:00:00 ARD3948305 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87638 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -931073.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-22T00:00:00 ARD4056349 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 87639 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2585.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-22T00:00:00 ARD4056268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 87640 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -4.170 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-22T00:00:00 ARB4056251 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87641 Abandon Property Interest/Div 429607 Treasurer of State 48 -68.730 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-26T00:00:00 ARD3948226 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 87642 Gift Shop Revenue 431435 War Memorials Comm 315 -120.370 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-22T00:00:00 ARD4056348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 87643 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 87644 State Sales Tax 412010 Revenue 90 -1333253.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87645 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87646 Food and Beverage Tax 418400 State Comptroller 50 45991.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-01-26T00:00:00 ARD3948241 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87647 Telephone Solicitatn Fees 429332 Attorney General 46 -1127.100 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-22T00:00:00 ARD4056274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 87648 State Sales Tax 412010 Historical Bureau 735 -60.940 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-22T00:00:00 ARD4056376 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 87649 Publication and Book Sales 431120 Historical Bureau 735 -59.860 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-22T00:00:00 ARD4056376 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 87650 O/R - Snowmobile registration 425752 Natural Resources 300 -4500.000 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87651 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -105.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-22T00:00:00 ARD4056380 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 87652 Application Examiner Expense F 422304 Financial Institutions 208 -640.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-22T00:00:00 ARD4056336 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87653 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -256.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-22T00:00:00 ARD4056350 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 87654 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6533.120 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-22T00:00:00 ARD4056368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 87655 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 BIL4056385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87656 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056375 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 87657 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87658 Insurance Cmpny Examtn Fee 423930 Insurance 210 255.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-26T00:00:00 BIL3948325 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 87659 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87660 Transfer 425174 Environmental Management 495 62267.750 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-22T00:00:00 ARD4056360 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87661 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 88.640 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-22T00:00:00 ARD4056354 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 87662 Registration Fee Revenue 423260 Arts Comm 705 -1500.000 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2015-01-26T00:00:00 ARD3948318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 87663 Real Estate Investigative 451140 Professional Licensing 250 -356.660 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-22T00:00:00 ARD4056342 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 87664 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -930.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 ARB4057359 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87665 Sle of Per Prop - Surplus Prop 430420 Correction 615 -9581.100 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-06-22T00:00:00 ARD4056371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 87666 Rental of Facility 430185 War Memorials Comm 315 -150.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-01-26T00:00:00 ARD3948297 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 87667 Sale of State Property 430310 Environmental Management 495 -43513.500 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-22T00:00:00 ARD4056358 2024-10-12T00:00:00 Environmental Management 3240 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 87668 Controlled Substances Recovery 426450 Professional Licensing 250 -3240.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-22T00:00:00 ARD4056342 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87669 DESIGNATED DONATION 463050 Veterans Home 570 -7857.500 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-01-26T00:00:00 ARD3948314 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 87670 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -960.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 ARB4056251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87671 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1150.000 2015 Education DONATIONS 46420 State Dedicated Fund 2015-01-26T00:00:00 ARD3948313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 87672 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87673 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1558.000 2015 Education DONATIONS 46880 State Dedicated Fund 2015-06-22T00:00:00 ARD4056369 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 87674 Motor Carrier Surcharge Tax 414600 Revenue 90 -16392.180 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87675 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-22T00:00:00 ARD4056345 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87676 Occupational License Fee 422820 Gaming Comm 190 -772.250 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-22T00:00:00 ARD4056334 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 87677 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1141.120 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87678 Motor Carrier Fuel Tax 414400 Revenue 90 -89411.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87679 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-22T00:00:00 BIL4056385 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87680 Riverboat Wagering Tax 415300 Revenue 90 -80415.010 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87681 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -40.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87682 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-01-26T00:00:00 ARD3948301 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 87683 Undesignated Donations 463280 State Police 100 -20.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 87684 Consumer Settlements 450230 Attorney General 46 -197.860 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-06-22T00:00:00 ARD4056273 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 87685 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3683.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-06-22T00:00:00 ARD4056271 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 87686 IRP Registration Fees 427420 Revenue 90 -4485.690 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87687 Victim Comp Penalties 452010 Criminal Justice Institute 32 -410.950 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-01-26T00:00:00 ARD3948218 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 87688 Riverboat Wagering Tax 415300 Revenue 90 -84004.640 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87689 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-22T00:00:00 ARD4056334 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 87690 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-22T00:00:00 ARD4056341 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87691 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-22T00:00:00 ARD4056336 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87692 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87693 Abandoned Property 462100 Treasurer of State 48 -16889.360 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-01-26T00:00:00 ARD3948226 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 87694 Riverboat Wagering Tax 415300 Revenue 90 -6840.840 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87695 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6348.850 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-22T00:00:00 ARB4057369 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 87696 Gasoline Tax 414200 Revenue 90 -459941.990 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87697 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 ARB4056251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87698 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-22T00:00:00 ARD4056333 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 87699 O/I - Fines/Penalties 451021 Natural Resources 300 -400.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 87700 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-26T00:00:00 ARD3948289 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 87701 Abandon Property Interest/Div 429607 Treasurer of State 48 -20.620 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-22T00:00:00 ARD4056277 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 87702 Notary Public Commissions 427520 Secretary Of State 40 -1245.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-22T00:00:00 ARD4056271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 87703 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -313752.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-22T00:00:00 ARD4056320 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 87704 Indiana Downs Slot Tax 415420 Revenue 90 -189086.680 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87705 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -229615.610 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948277 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 87706 Adoption Fees 423020 Indiana Dept of Health 400 -3713.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87707 Program Income 441020 Indiana Dept of Health 400 -4464.470 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 87708 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-06-22T00:00:00 ARD4056342 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87709 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-22T00:00:00 ARD4056345 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87710 State Forfeitures/Restitutions 461051 State Police 100 -2660.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-06-22T00:00:00 ARD4056331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 87711 Claims and Comp - Road Damage 472342 Transportation 800 6666.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 ARM4056264 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 87712 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 20.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 BIL4056385 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87713 TITLE V 421044 Environmental Management 495 -6225.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-22T00:00:00 BIL4056385 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87714 Training 439102 Transportation 800 -100.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 ARD4056381 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 87715 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-22T00:00:00 ARD4056336 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87716 LOCAL PROJECTS 464180 Child Services 502 -3347.820 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-22T00:00:00 ARD4056364 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 87717 Alcoholic Beverage Taxes 416100 Purdue University 760 -92954.140 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-01-26T00:00:00 ARD3948321 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 87718 Abandoned Property 462100 Treasurer of State 48 2345.860 2015 General Government ST POLICE PENSION HEALTH INS 74630 State Dedicated Fund 2015-06-22T00:00:00 ARD4056277 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 87719 Water - well drillers license 425774 Natural Resources 300 -750.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87720 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87721 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-22T00:00:00 ARD4056337 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 87722 Solid waste disposal fee 421350 Environmental Management 495 -7573.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-22T00:00:00 ARB4056251 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87723 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -115.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-22T00:00:00 ARD4056341 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87724 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -375.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87725 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -615584.440 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948277 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 87726 ID Breakage 423614 Horse Racing Comm 265 -46.710 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-22T00:00:00 ARD4056344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87727 FR - scrap revenue 431431 Natural Resources 300 -3952.300 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 87728 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2663.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-26T00:00:00 ARD3948279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 87729 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -76200.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-01-26T00:00:00 ARD3948220 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 87730 FandW - POS vendor license sales 425458 Natural Resources 300 543.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87731 H/P - permit review revenue 425640 Natural Resources 300 -332.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87732 O/R - Off Road Vehicle registr 425750 Natural Resources 300 4500.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87733 Welfare Repayments 450510 FSSA Family Resources 500 -6085.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-26T00:00:00 ARD3948307 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 87734 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -337793.240 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-22T00:00:00 ARD4056279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 87735 ID Breakage 423614 Horse Racing Comm 265 -268.580 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-22T00:00:00 ARD4056344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87736 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -600.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-26T00:00:00 ARD3948215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 87737 Supplier's License Fee 422830 Gaming Comm 190 -825.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-22T00:00:00 ARD4056334 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 87738 Water - dam inspection revenue 425771 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87739 Charity Gaming License Fee 422810 Gaming Comm 190 -10700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-22T00:00:00 ARD4056334 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 87740 Nonconsumer Settlements/Fees 450260 State Police 100 -4852.810 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-22T00:00:00 ARD4056331 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 87741 Investment Income 429690 Motor Vehicles 235 -804.610 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-06-22T00:00:00 ARD4056340 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87742 ID Breakage 423614 Horse Racing Comm 265 -268.580 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-22T00:00:00 ARD4056344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87743 Unemployment Tax 417810 IO0521Workforce Development 510 -190747.370 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-22T00:00:00 ARD4056368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 87744 Local Grant Revenue 443000 School for the Deaf 560 -6984.750 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-01-26T00:00:00 ARD3948313 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 87745 Special Fuel Tax 414300 Revenue 90 -13411.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87746 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-22T00:00:00 ARD4056334 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 87747 Riverboat Wagering Tax 415300 Revenue 90 -213832.120 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87748 FESOP FEES 421030 Environmental Management 495 -9375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-22T00:00:00 BIL4056385 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87749 In.Gov Charges 439106 Ofc of Technology 67 1282505.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-22T00:00:00 ARD4056324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 87750 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -367.320 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 87751 Fed ARRA Revenue 441010 Ofc of Technology 67 -193302.130 2015 General Government IOT ARRA Broadband 58021 Federal Funds 2015-01-26T00:00:00 ARD3948276 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 87752 Consumer Penalties 450240 Attorney General 46 -30.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-01-26T00:00:00 ARD3948223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 87753 Teaching Licensing Fees 427010 Education 700 -3915.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-26T00:00:00 ARD3948316 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 87754 Gasoline use tax 412700 Transportation 800 319.370 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-22T00:00:00 ARD4056379 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87755 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87756 DOR IDEM Fees 427470 Environmental Management 495 -29412.560 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-22T00:00:00 ARD4056359 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87757 Child Labor Law Penalties 450810 Labor 225 -825.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056338 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 87758 Riverboat Wagering Tax 415300 Revenue 90 -110275.710 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87759 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1490235.750 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87760 DNR - Copy Fee Revenue 425607 Natural Resources 300 -253.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87761 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-22T00:00:00 ARD4056360 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87762 Child Labor Law Penalties 450810 Labor 225 -2600.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-01-26T00:00:00 ARD3948290 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 87763 Dealer Plates 425230 Secretary Of State 40 -14174.740 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-22T00:00:00 ARD4056271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 87764 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-01-26T00:00:00 ARD3948225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 87765 Real Estate Recovery 426372 Professional Licensing 250 -66.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-22T00:00:00 ARD4056342 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87766 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -286202.470 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-06-22T00:00:00 ARD4056367 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 87767 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -29.500 2015 General Government Publications 47070 State Dedicated Fund 2015-06-22T00:00:00 ARD4056370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 87768 National Criminal History Chck 428040 State Police 100 -391.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-06-22T00:00:00 ARD4056332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 87769 Sle of Per Prop - Surplus Prop 430420 Administration 61 6161.640 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-22T00:00:00 ARD4056322 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 87770 Sale of State Property 430310 Administration 61 48539.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-22T00:00:00 ARD4056322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 87771 Gasoline use tax 412700 Revenue 90 11012.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87772 Collection Agency Fees 427530 Transportation 800 -1225.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 ARB4056263 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 87773 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -51445.430 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-22T00:00:00 ARD4056366 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 87774 Registration Fee Revenue 423260 Indiana Dept of Health 400 -30.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87775 Claims and Comp - Auto Damage 472340 Transportation 800 -24883.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 BIL4056391 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 87776 Welfare Repayments 450510 FSSA Family Resources 500 -1624.250 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-22T00:00:00 ARM4056258 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 87777 State Sales Tax 412010 Transportation 800 -163990.130 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-22T00:00:00 ARD4056379 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87778 Riverboat Wagering Tax 415300 Revenue 90 -70775.290 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87779 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -152.010 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-01-26T00:00:00 ARD3948284 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 87780 Solid waste disposal fee 421350 Environmental Management 495 -213996.760 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-22T00:00:00 ARB4057359 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87781 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87782 N/P - heritage data fees 425711 Natural Resources 300 -546.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87783 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -508.590 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-06-22T00:00:00 ARD4056367 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 87784 Registration Fee Revenue 423260 Natural Resources 300 -60.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87785 Welfare Repayments 450510 FSSA Family Resources 500 -545.380 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-22T00:00:00 ARD4056362 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 87786 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -377200.060 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-26T00:00:00 ARD3948293 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 87787 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-22T00:00:00 ARB4056251 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87788 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11457.890 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-22T00:00:00 ARD4056377 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 87789 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-06-22T00:00:00 ARD4056326 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 87790 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4717.520 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-01-26T00:00:00 ARD3948291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87791 Self Pay Payments 420112 Madison State Hospital 430 -2262.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-26T00:00:00 ARD3948303 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 87792 Riverboat Wagering Tax 415300 Revenue 90 -60779.670 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87793 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -12337.280 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-22T00:00:00 ARD4056361 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 87794 Special Fuel Tax 414300 Transportation 800 -459941.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 ARD4056379 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87795 Finger Print Fee 422326 Gaming Comm 190 -27.750 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-22T00:00:00 ARD4056334 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 87796 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8775.190 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-22T00:00:00 ARD4056340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87797 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -539.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87798 Gaming Integrity Fees 423631 Horse Racing Comm 265 -36.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-06-22T00:00:00 ARD4056345 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87799 O/I - Map Sales 431453 Natural Resources 300 -113.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 87800 RealEstate FraudApp-Fees 429333 Attorney General 46 -356.670 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-22T00:00:00 ARD4056276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 87801 Hoosier Park Slot Tax 415410 Revenue 90 -150362.180 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87802 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -377.160 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-22T00:00:00 ARB4056251 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87803 State Sales Tax 412010 Transportation 800 -38664.350 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-22T00:00:00 ARD4056379 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87804 Riverboat Wagering Tax 415300 Revenue 90 -123862.760 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87805 Riverboat Wagering Tax 415300 Revenue 90 -50301.990 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87806 Gasoline Tax 414200 Revenue 90 -884312.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87807 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -10327.130 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056325 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 87808 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 ARM4056252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87809 Consumer Settlements 450230 Attorney General 46 -30.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-01-26T00:00:00 ARD3948222 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 87810 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8025.870 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87811 FandW - Additional Tags Block of 425462 Natural Resources 300 3952.300 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87812 Abandoned Property 462100 Treasurer of State 48 -709498.350 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-22T00:00:00 ARD4056277 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 87813 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1680.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 ARB4057359 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87814 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5615.570 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-22T00:00:00 ARD4056343 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 87815 Claims and Comp - Road Damage 472342 Transportation 800 -2.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-26T00:00:00 ARM3948214 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 87816 Forfeitures 461050 State Police 100 -265.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-22T00:00:00 ARD4056331 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 87817 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -579471.120 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-01-26T00:00:00 ARD3948302 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 87818 Investment Income 429690 Motor Vehicles 235 -117.520 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-01-26T00:00:00 ARD3948291 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87819 Welfare Repayments 450510 FSSA Family Resources 500 1385.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-26T00:00:00 ARD3948307 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 87820 Cellular Phone Service 436110 Ofc of Technology 67 -290.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-06-22T00:00:00 ARB4056246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 87821 NONGAME FUND 464220 Natural Resources 300 -3601.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-01-26T00:00:00 ARD3948295 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 87822 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -6907.000 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-01-26T00:00:00 ARD3948319 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 87823 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-22T00:00:00 ARD4056342 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87824 Mtr Carrier (MF-620) 427445 Revenue 90 -880.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87825 Collection Agency Fees 427530 Transportation 800 210.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 ARM4056264 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 87826 Cut Road Permit 428116 Transportation 800 -9240.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 ARD4056378 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 87827 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -7419.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-22T00:00:00 ARD4056271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 87828 Consumer Settlements 450230 Election Division 63 0.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-01-26T00:00:00 ARD3948275 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 87829 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -7607.460 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-22T00:00:00 ARD4056321 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 87830 Gasoline use tax 412700 Transportation 800 1354.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-22T00:00:00 ARD4056379 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87831 Gasoline Tax 414200 Transportation 800 -919056.740 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-22T00:00:00 ARD4056379 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87832 Volume Fee 422330 Financial Institutions 208 -296.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-22T00:00:00 ARD4056336 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87833 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.200 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87834 Admin. Fee 425197 Charter School Brd 704 -769.190 2015 Education Charter School Board 43911 Private Grant Funds 2015-01-26T00:00:00 ARD3948317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 87835 SPandR - Products Sold Revenue 431471 Natural Resources 300 -48.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 87836 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87837 Overweight Vehicle Fines 455110 Transportation 800 -52.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-26T00:00:00 ARD3948323 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 87838 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -850.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87839 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1143849.390 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-26T00:00:00 ARD3948310 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 87840 DNR - Concessions Revenue 425452 Natural Resources 300 -418.100 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87841 Local Road and Street Tax 418890 Revenue 90 -723829.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056327 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87842 Sale of State Property 430310 Environmental Management 495 -5026.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-22T00:00:00 ARD4056358 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 87843 Odometer Fees 425007 State Police 100 -400.170 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-22T00:00:00 ARD4056329 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 87844 Registration Fee Revenue 423260 Public Defender Council 610 -285.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-06-22T00:00:00 ARD4056370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 87845 Accountant Investigative 451130 Professional Licensing 250 -4290.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-22T00:00:00 ARD4056342 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 87846 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-22T00:00:00 ARM4056252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87847 HP Breakage 423613 Horse Racing Comm 265 -39.370 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-22T00:00:00 ARD4056344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87848 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14470.370 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-22T00:00:00 ARD4056368 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 87849 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-06-22T00:00:00 ARD4056352 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 87850 Superload Escort Revenue 432105 State Police 100 -30370.540 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-22T00:00:00 ARD4056331 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 87851 HP Breakage 423613 Horse Racing Comm 265 -226.370 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-22T00:00:00 ARD4056344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87852 Civic Event Plate Order 425204 Motor Vehicles 235 -63.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-22T00:00:00 ARD4056341 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87853 FandW - Online Revenue 425457 Natural Resources 300 -6961.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-22T00:00:00 ARD4056347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 87854 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -195.960 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-26T00:00:00 ARD3948227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 87855 Claims and Comp - Road Damage 472342 Transportation 800 -20392.520 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-22T00:00:00 BIL4056391 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 87856 Welfare Repayments 450510 FSSA Family Resources 500 2954.300 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-22T00:00:00 ARD4056362 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 87857 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87858 Real Estate Recovery 426372 Professional Licensing 250 -49.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87859 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -8991.800 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87860 Riverboat Wagering Tax 415300 Revenue 90 -153421.870 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87861 Motor Carrier Fuel Tax 414400 Revenue 90 18229.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87862 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87863 State Sales Tax 412010 Transportation 800 -3642.120 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-09T00:00:00 ARD3958566 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87864 Riverboat Wagering Tax 415300 Revenue 90 -360100.650 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87865 Reinstate License or Permit 425006 Motor Vehicles 235 -80.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-09T00:00:00 ARD3958538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 87866 Nonconsumer Settlements/Fees 450260 State Police 100 -1851.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 87867 ID Breakage 423614 Horse Racing Comm 265 -138.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-09T00:00:00 ARD3958541 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87868 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 87869 DOR UST Fees 427465 Environmental Management 495 -139.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-02-09T00:00:00 ARD3958549 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87870 Sales - SFTY EDU TRAINING 430965 State Police 100 -71.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 87871 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1057.660 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-09T00:00:00 ARD3958540 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 87872 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87873 LOCAL PROJECTS 464180 Transportation 800 -76120.460 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-09T00:00:00 BIL3958573 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 87874 Innkeeper's Tax 418500 Treasurer of State 48 -35749.900 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87875 Superload Escort Revenue 432105 State Police 100 -51595.260 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 87876 Gasoline use tax 412700 Revenue 90 -1734.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87877 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -2025.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-09T00:00:00 ARD3958565 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 87878 Riverboat Wagering Tax 415300 Revenue 90 -13995.180 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87879 Food and Beverage Tax 418400 State Comptroller 50 -43192.040 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87880 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-09T00:00:00 ARD3958478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 87881 Unemployment Tax 417810 IO0521Workforce Development 510 -1403117.760 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-09T00:00:00 ARD3958558 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 87882 Claims and Comp - Road Damage 472342 Transportation 800 1329.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-09T00:00:00 ARM3958469 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 87883 DOR BMV OSOW Fee 427475 Revenue 90 -5000.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87884 Food and Beverage Tax 418400 State Comptroller 50 -21402.740 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87885 Amusement Entertainment Pmts 422510 Homeland Security 385 -570.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87886 Insurance Cmpny Examtn Fee 423930 Insurance 210 -10805.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-09T00:00:00 ARD3958536 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 87887 DONATION NOT FOR PROFITS 463210 Library 730 -58.490 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-09T00:00:00 ARD3958563 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 87888 Gasoline use tax 412700 Transportation 800 -213.280 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-09T00:00:00 ARD3958566 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87889 HP Breakage 423613 Horse Racing Comm 265 -24.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-09T00:00:00 ARD3958541 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87890 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87891 Special Fuel Tax 414300 Transportation 800 378.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-09T00:00:00 ARD3958566 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87892 Const Design Release VarnceFee 422530 Homeland Security 385 -2416.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87893 Claims and Comp - Road Damage 472342 Transportation 800 -84.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-09T00:00:00 ARB3958468 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 87894 Food and Beverage Tax 418400 State Comptroller 50 -25277.520 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87895 Hoosier Park Slot Tax 415410 Revenue 90 -85521.870 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87896 Civil Penalties 450411 Utility Regulatory Comm 200 -43000.000 2015 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-02-09T00:00:00 ARD3958534 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 87897 HP Breakage 423613 Horse Racing Comm 265 -137.940 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-09T00:00:00 ARD3958541 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87898 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-09T00:00:00 ARD3958535 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87899 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -90.810 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-09T00:00:00 ARD3958563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 87900 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -96822.520 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-09T00:00:00 ARD3958558 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 87901 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87902 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87903 State Sales Tax 412010 Transportation 800 -858.700 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-09T00:00:00 ARD3958566 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87904 Food and Beverage Tax 418400 State Comptroller 50 -35674.380 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87905 Riverboat Wagering Tax 415300 Revenue 90 -46302.070 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87906 Motor Carrier Surcharge Tax 414600 Revenue 90 3342.080 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87907 Publication and Book Sales 431120 Historical Bureau 735 -63.070 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-09T00:00:00 ARD3958564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 87908 Food and Beverage Tax 418400 State Comptroller 50 -93043.800 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87909 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87910 Riverboat Wagering Tax 415300 Revenue 90 -17450.520 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87911 Food and Beverage Tax 418400 State Comptroller 50 -16477.380 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87912 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -28943.510 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-09T00:00:00 ARD3958549 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87913 Collection Agency Fees 427530 Transportation 800 -275.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-09T00:00:00 ARB3958468 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 87914 Food and Beverage Tax 418400 Revenue 90 3327172.150 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87915 Food and Beverage Tax 418400 State Comptroller 50 -21794.240 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87916 Sale of State Property 430310 Administration 61 -6579.960 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-09T00:00:00 ARD3958523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 87917 Copies and Report Fees 420360 State Police 100 -107.500 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 87918 Innkeeper's Tax 418500 Revenue 90 1620930.730 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87919 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87920 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87921 Food and Beverage Tax 418400 State Comptroller 50 -296609.400 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87922 Riverboat Wagering Tax 415300 Revenue 90 -33173.350 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87923 Claims and Comp - Road Damage 472342 Transportation 800 -3.920 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-09T00:00:00 ARD3958566 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 87924 Boiler Inspections 422610 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87925 Riverboat Wagering Tax 415300 Revenue 90 -57274.190 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87926 Innkeeper's Tax 418500 Treasurer of State 48 -8218.820 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87927 Aircraft License Excise Tax 413100 Revenue 90 -33241.770 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87928 Gasoline Tax 414200 Revenue 90 3972.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87929 Riverboat Wagering Tax 415300 Revenue 90 -195486.640 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87930 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-02-09T00:00:00 ARD3958542 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87931 Food and Beverage Tax 418400 State Comptroller 50 -2003425.880 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87932 ID Breakage 423614 Horse Racing Comm 265 -138.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-09T00:00:00 ARD3958541 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87933 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1200.000 2015 Education DONATIONS 46420 State Dedicated Fund 2015-02-09T00:00:00 ARD3958559 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 87934 Funeral PreNeed 426163 Professional Licensing 250 -282.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87935 Food and Beverage Tax 418400 State Comptroller 50 -2500.990 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87936 Primary Source Fees 420351 Treasurer of State 48 -50.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-02-09T00:00:00 ARD3958481 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 87937 Local Road and Street Tax 418890 Revenue 90 595.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87938 Child Support Bureau Annual Fe 424200 Child Services 502 -4445.410 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-09T00:00:00 ARD3958554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 87939 DOR UST Fees 427465 Environmental Management 495 -139.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-02-09T00:00:00 ARD3958549 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87940 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -52.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87941 HP Breakage 423613 Horse Racing Comm 265 -137.940 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-09T00:00:00 ARD3958541 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87942 Food and Beverage Tax 418400 State Comptroller 50 -117546.720 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87943 Sales - Maint Services 430988 Ofc of Technology 67 -168.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-09T00:00:00 ARB3958458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 87944 Innkeeper's Tax 418500 Treasurer of State 48 -12613.710 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87945 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-09T00:00:00 ARD3958478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 87946 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10993.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-09T00:00:00 ARD3958536 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 87947 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 6778.640 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-09T00:00:00 ARD3958546 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 87948 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -51180.020 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87949 Abandoned Property 462100 Treasurer of State 48 -624007.700 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-09T00:00:00 ARD3958479 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 87950 Food and Beverage Tax 418400 State Comptroller 50 -15934.880 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87951 Finger Print Fee 422326 Gaming Comm 190 -1740.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-09T00:00:00 ARD3958533 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 87952 Low Lev Radiation Trans 422561 Homeland Security 385 -3800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87953 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -13577.690 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958526 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 87954 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -390.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87955 Local Grant Revenue 443000 School for the Deaf 560 -177.560 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-02-09T00:00:00 ARD3958559 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 87956 Indiana Downs Slot Tax 415420 Revenue 90 -125960.870 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87957 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-09T00:00:00 ARD3958475 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 87958 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 87959 Innkeeper's Tax 418500 Treasurer of State 48 -1416674.400 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87960 Riverboat Wagering Tax 415300 Revenue 90 -41705.260 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87961 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-09T00:00:00 ARD3958537 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 87962 Offender Medical Copayments 420830 Correction 615 -473.870 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-02-09T00:00:00 ARD3958560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 87963 Innkeeper's Tax 418500 Treasurer of State 48 -165429.600 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87964 National Criminal History Chck 428040 State Police 100 -84750.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 87965 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -444.700 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-09T00:00:00 ARD3958544 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 87966 Special Fuel Tax 414300 Revenue 90 2734.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87967 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87968 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1317.930 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-09T00:00:00 ARD3958474 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 87969 Food and Beverage Tax 418400 State Comptroller 50 -34816.720 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87970 Food and Beverage Tax 418400 State Comptroller 50 -9659.990 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87971 Gasoline Tax 414200 Transportation 800 756.590 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-09T00:00:00 ARD3958566 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 87972 Food and Beverage Tax 418400 State Comptroller 50 -74839.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87973 Moisture Meter Insp Fees 428625 Agriculture 36 -440.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-09T00:00:00 ARD3958475 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 87974 Food and Beverage Tax 418400 State Comptroller 50 -5955.860 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87975 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -414.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 87976 InsurAgts and Related Lic 423920 Insurance 210 -3590.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-09T00:00:00 ARD3958536 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 87977 Alcoholic Beverage Taxes 416100 Revenue 90 -24918.090 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87978 Admin. Fee 425197 Charter School Brd 704 -15763.940 2015 Education Charter School Board 43911 Private Grant Funds 2015-02-09T00:00:00 ARD3958562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 87979 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -328061.560 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-09T00:00:00 ARD3958556 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 87980 Motor Carrier Fuel Tax 414400 Revenue 90 -2975.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87981 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12253.810 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-09T00:00:00 ARD3958558 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 87982 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -3280.220 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-02-09T00:00:00 ARD3958548 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 87983 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -4700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87984 ID Breakage 423614 Horse Racing Comm 265 -24.150 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-09T00:00:00 ARD3958541 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 87985 Controlled Substances Recovery 426450 Professional Licensing 250 -1700.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 87986 Volume Fee 422330 Financial Institutions 208 -55079.500 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-09T00:00:00 ARD3958535 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 87987 Consumer Settlements 450230 Supreme Court Admin 22 -603.750 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-02-09T00:00:00 ARD3958472 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 87988 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3790134.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87989 Food and Beverage Tax 418400 State Comptroller 50 -39711.100 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 87990 Innkeeper's Tax 418500 Treasurer of State 48 -856.400 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87991 DOR IDEM Fees 427470 Environmental Management 495 -1687.310 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-09T00:00:00 ARD3958549 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87992 401(h) Employee Contributions 471960 State Police 100 -60.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 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 87993 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -65854.880 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958526 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 87994 Mtr Carrier (MF-620) 427445 Revenue 90 -17444.930 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 87995 Alcoholic Beverage Taxes 416100 Revenue 90 -946.710 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 87996 Innkeeper's Tax 418500 Treasurer of State 48 -5536.720 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 87997 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 87998 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -49.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-02-09T00:00:00 ARD3958536 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 87999 Riverboat Wagering Tax 415300 Revenue 90 -62867.310 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88000 Retaliatory Fees 423990 Insurance 210 -1735.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-09T00:00:00 ARD3958536 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88001 Occupational License Fee 422820 Gaming Comm 190 -4224.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-09T00:00:00 ARD3958533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88002 Food and Beverage Tax 418400 State Comptroller 50 -182146.260 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88003 LOCAL PROJECTS 464180 Child Services 502 -12518.930 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-09T00:00:00 ARD3958554 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 88004 Plan Review 422554 Homeland Security 385 -13809.520 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88005 State Sales Tax 412010 Historical Bureau 735 -4.420 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-09T00:00:00 ARD3958564 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 88006 State Forfeitures/Restitutions 461051 State Police 100 -494.490 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 88007 Boxing License Fees 426080 Gaming Comm 190 -1110.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-09T00:00:00 ARD3958533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88008 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2876079.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-09T00:00:00 ARD3958550 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88009 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3082.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-09T00:00:00 ARB3959510 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 88010 Riverboat Wagering Tax 415300 Revenue 90 -78639.380 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88011 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-09T00:00:00 ARD3958542 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88012 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-09T00:00:00 ARB3959506 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88013 Tourist Oriented Dir Sign 428140 Transportation 800 -554.610 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-09T00:00:00 BIL3958573 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88014 Fed Indirect Cost Revenue 445000 Environmental Management 495 -66466.000 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-02-09T00:00:00 ARD3958550 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88015 Food and Beverage Tax 418400 State Comptroller 50 -64919.420 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88016 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88017 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -6827.090 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-02-09T00:00:00 ARD3958530 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 88018 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-09T00:00:00 ARD3958535 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88019 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -231.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-09T00:00:00 ARD3958471 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 88020 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7276.790 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88021 Food and Beverage Tax 418400 State Comptroller 50 -29489.740 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88022 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -171.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-09T00:00:00 ARD3958536 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88023 LABORATORY COSTS 421102 Toxicology 115 -11700.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-09T00:00:00 ARD3958531 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 88024 Food and Beverage Tax 418400 State Comptroller 50 -268842.760 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88025 Gasoline Tax 414200 Revenue 90 378.630 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88026 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -6178.520 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88027 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88028 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -31000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-09T00:00:00 BIL3958568 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88029 Charity Gaming License Fee 422810 Gaming Comm 190 -750.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-09T00:00:00 ARD3958533 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88030 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -4250.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-02-09T00:00:00 ARD3958476 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 88031 Emergency Planning Fees 427492 Revenue 90 -4000.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88032 Food and Beverage Tax 418400 State Comptroller 50 -106303.560 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88033 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88034 Elevator Inspections 422620 Homeland Security 385 -1440.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-09T00:00:00 ARD3958545 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88035 NONGAME FUND 464220 Natural Resources 300 -17272.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-09T00:00:00 ARD3958543 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 88036 Child Care Ministries 422540 FSSA Family Resources 500 -850.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-02-09T00:00:00 ARD3958552 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 88037 Jeopardy Ass. Vol. 472990 Revenue 90 -3004.020 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 88038 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-02-09T00:00:00 ARD3958539 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88039 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-09T00:00:00 ARD3958538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88040 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -100261.360 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-09T00:00:00 ARD3958558 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88041 Innkeeper's Tax 418500 Treasurer of State 48 -13264.650 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-02-09T00:00:00 ARD3958480 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88042 Gasoline Tax 414200 Revenue 90 727.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88043 Food and Beverage Tax 418400 State Comptroller 50 -4741.100 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88044 Food and Beverage Tax 418400 State Comptroller 50 -15835.000 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-02-09T00:00:00 ARD3958494 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88045 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -48511.870 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-09T00:00:00 ARD3958522 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88046 State Sales Tax 412010 Revenue 90 -29610.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-09T00:00:00 ARD3958528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88047 Gasoline use tax 412700 Transportation 800 -50.290 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-09T00:00:00 ARD3958566 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88048 Occupational License Fee 422820 Gaming Comm 190 -6540.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-09T00:00:00 ARD3958533 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88049 Riverboat Wagering Tax 415300 Revenue 90 -5009.600 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88050 DNR Sale of Publications 431456 Natural Resources 300 -36.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88051 State Sales Tax 412010 Revenue 90 -401178.680 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88052 FandW - License Agent Revenue 425482 Natural Resources 300 -111.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88053 DNR Donations Revenue 463060 Natural Resources 300 -1002.600 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 88054 DNR - Concessions Revenue 425452 Natural Resources 300 -1100.600 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88055 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -140.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88056 Motor Carrier Permit Fees 427440 Revenue 90 -6850.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88057 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -1386.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88058 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88059 Riverboat Wagering Tax 415300 Revenue 90 -61133.740 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88060 Aircraft License Excise Tax 413100 Revenue 90 -20.800 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88061 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88062 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1122.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88063 FandW - Online Revenue 425457 Natural Resources 300 -26341.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88064 SPandR - Annual Horse Tag 425785 Natural Resources 300 -260.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88065 FR - horse stall rental 425612 Natural Resources 300 -56.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88066 N/P - Loblolly tour fees 425713 Natural Resources 300 -28.500 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88067 O/I - Map Sales 431453 Natural Resources 300 -2479.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88068 Water - Floodway Permits 425776 Natural Resources 300 -1010.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88069 DNR - Group Camp Revenue 425616 Natural Resources 300 -396.350 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88070 FR - Golden Age Passport permi 425615 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88071 DNR - Gate Admissions Rev 425611 Natural Resources 300 -6157.410 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88072 DNR - Campground Revenue 425451 Natural Resources 300 -1191.590 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88073 FR - annual horse tag revenue 425601 Natural Resources 300 -480.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88074 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88075 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -550.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88076 Sales - County Clothing 430982 Natural Resources 300 -42.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88077 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15753.410 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88078 N/P - book/directory sales 431445 Natural Resources 300 -80.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88079 FR - scrap revenue 431431 Natural Resources 300 -7619.710 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88080 FR - special event permit reve 425627 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88081 Motor Carrier Fuel Tax 414400 Revenue 90 -7534.570 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88082 Riverboat Wagering Tax 415300 Revenue 90 -23587.040 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88083 Riverboat Wagering Tax 415300 Revenue 90 -98587.130 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88084 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88085 Water - channel construction 425770 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88086 Indiana Downs Slot Tax 415420 Revenue 90 -103362.770 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88087 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88088 Water - well drillers license 425774 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88089 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -416.860 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88090 Riverboat Wagering Tax 415300 Revenue 90 -28901.400 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88091 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88092 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1045.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88093 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88094 Riverboat Wagering Tax 415300 Revenue 90 -30716.580 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88095 Gasoline Tax 414200 Revenue 90 -149352.510 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88096 Entomology - nursery dealers l 425434 Natural Resources 300 -13790.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88097 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -110.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88098 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88099 FR - shelterhouse revenue 425626 Natural Resources 300 -525.810 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88100 Gasoline Tax 414200 Revenue 90 -77680.070 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88101 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -800.000 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 88102 O/I - Fines/Penalties 451021 Natural Resources 300 -5550.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 88103 FandW - Additional Tags Block of 425462 Natural Resources 300 -4205.310 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88104 General Interest Income 429680 Natural Resources 300 -5250.150 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88105 Water - royalty revenue 431480 Natural Resources 300 -9423.400 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88106 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -660.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88107 FR - vandalism reimbursement r 425629 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88108 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -185.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88109 Water - Shoreline Construction 425777 Natural Resources 300 -125.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88110 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88111 DNR - Concessions Revenue 425452 Natural Resources 300 -1282.880 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88112 DNR - CRS Campground Rev 425608 Natural Resources 300 -893.260 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88113 SPandR - Annual Permits 425787 Natural Resources 300 -68.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88114 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88115 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88116 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88117 FandW - POS vendor license sales 425458 Natural Resources 300 -5385.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88118 OandG - Drilling Permit Fees 425730 Natural Resources 300 -3730.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88119 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1255.140 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88120 DNR - Firewood Revenue 431462 Natural Resources 300 -2582.630 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88121 FandW - Ohio River license and 10 425503 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88122 DNR Sale of Publications 431456 Natural Resources 300 -28.560 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88123 DNR - Firewood Revenue 431462 Natural Resources 300 -11.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88124 H/P - permit review revenue 425640 Natural Resources 300 -420.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88125 DNR - Cabin Revenue 425605 Natural Resources 300 -810.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88126 DNR - Campground Revenue 425451 Natural Resources 300 -9132.490 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88127 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88128 DNR - Timber Sale Revenue 431432 Natural Resources 300 -178918.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811748 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88129 Innkeeper's Tax 418500 Treasurer of State 48 -8.750 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-10-23T00:00:00 ARD3811693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88130 ID Breakage 423614 Horse Racing Comm 265 -10.120 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-23T00:00:00 ARD3811746 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88131 Welfare Repayments 450510 FSSA Family Resources 500 -3466.390 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-10-23T00:00:00 ARD3811755 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88132 Registration Fee Revenue 423260 Public Defender Council 610 -45.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-10-23T00:00:00 ARD3811760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 88133 Sale of State Property 430310 Administration 61 -19416.800 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-23T00:00:00 ARD3811730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88134 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3500.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-23T00:00:00 ARD3811763 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 88135 Food and Beverage Tax 418400 Revenue 90 -577364.390 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88136 Innkeeper's Tax 418500 Revenue 90 -129129.600 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88137 Special Fuel Tax 414300 Revenue 90 -1130.170 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88138 Claims and Comp - Road Damage 472342 Transportation 800 2491.190 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-23T00:00:00 BIL3811771 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88139 Riverboat Wagering Tax 415300 Revenue 90 -3474.750 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88140 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -113.460 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-10-23T00:00:00 ARD3812444 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 88141 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -1258.740 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2014-10-23T00:00:00 BIL3810987 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 88142 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-23T00:00:00 ARB3811675 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88143 ID Breakage 423614 Horse Racing Comm 265 -58.170 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-23T00:00:00 ARD3811746 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88144 HP Breakage 423613 Horse Racing Comm 265 -153.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-23T00:00:00 ARD3811746 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88145 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -110799.040 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88146 Motor Carrier Surcharge Tax 414600 Revenue 90 -1381.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88147 Fed Indirect Cost Revenue 445000 Child Services 502 -4371164.400 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 ARD3811756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 88148 State Sales Tax 412010 Historical Bureau 735 -4.460 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-23T00:00:00 ARD3811764 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 88149 Gasoline Tax 414200 Revenue 90 -814942.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88150 Special Fuel Tax 414300 Transportation 800 -77680.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-23T00:00:00 ARD3811767 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88151 Riverboat Wagering Tax 415300 Revenue 90 -74577.390 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88152 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -17982.970 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-23T00:00:00 ARD3811692 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88153 Funeral Education Fee 426162 Professional Licensing 250 -110.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811744 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88154 Gasoline Tax 414200 Transportation 800 -155220.430 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-23T00:00:00 ARD3811767 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88155 Alcoholic Beverage Taxes 416100 Revenue 90 -4160.900 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88156 Examination Fee 422322 Financial Institutions 208 -440.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-23T00:00:00 ARD3811739 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88157 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88158 LOCAL PROJECTS 464180 Child Services 502 -2497.690 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-23T00:00:00 ARD3811756 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 88159 DOR IDEM Fees 427470 Environmental Management 495 -8771.680 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-23T00:00:00 ARD3811752 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88160 Event Sponsorship Revenue 423262 Education 700 -12500.000 2015 Education DOE Donations Fund 47441 State Dedicated Fund 2014-10-23T00:00:00 ARD3811761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 88161 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1375.250 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-23T00:00:00 ARD3811730 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88162 Motor Carrier Fuel Tax 414400 Revenue 90 -3350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88163 Alcoholic Beverage Taxes 416100 Revenue 90 -25663.650 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88164 DONATION NOT FOR PROFITS 463210 Library 730 -653.100 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-23T00:00:00 ARD3811763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 88165 HP Breakage 423613 Horse Racing Comm 265 -26.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-23T00:00:00 ARD3811746 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88166 Welfare Repayments 450510 FSSA Family Resources 500 -118.570 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-23T00:00:00 ARM3811678 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88167 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-23T00:00:00 ARD3811738 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88168 Occupational License Fee 422820 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-23T00:00:00 ARD3811738 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88169 Conference Workshop Fees 422020 Election Division 63 -3600.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-10-23T00:00:00 ARD3811732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 88170 Program Income 441020 FSSA Disability and Rehab Svcs 497 -242659.960 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-10-23T00:00:00 ARD3811754 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 88171 Innkeeper's Tax 418500 Treasurer of State 48 -30.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-10-23T00:00:00 ARD3811693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88172 Teaching Licensing Fees 427010 Education 700 -1930.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-23T00:00:00 ARD3811761 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 88173 Abandon Property Interest/Div 429607 Treasurer of State 48 -59.080 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-23T00:00:00 ARD3811691 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88174 Return of Prior Year Funds 447000 Transportation 800 -3600.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-10-23T00:00:00 ARD3811766 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 88175 Program Income 441020 Education 700 -2360.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-10-23T00:00:00 ARD3811761 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 88176 Riverboat Wagering Tax 415300 Revenue 90 -7154.580 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88177 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-23T00:00:00 ARD3811689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88178 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-23T00:00:00 ARD3811763 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 88179 Welfare Repayments 450510 FSSA Family Resources 500 -341.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-23T00:00:00 ARD3811755 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88180 HP Breakage 423613 Horse Racing Comm 265 -153.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-23T00:00:00 ARD3811746 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88181 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 88182 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14020.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-10-23T00:00:00 ARD3811735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 88183 Unemployment Tax 417810 IO0521Workforce Development 510 1438470.640 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-23T00:00:00 ARD3811759 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88184 Charity Gaming Penalties 450610 Gaming Comm 190 -146.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-23T00:00:00 ARD3811738 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 88185 Riverboat Wagering Tax 415300 Revenue 90 -90207.360 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88186 Mtr Carrier (MF-620) 427445 Revenue 90 -24507.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88187 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-23T00:00:00 ARD3811753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88188 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-23T00:00:00 ARD3811743 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88189 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -10449.220 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-23T00:00:00 ARD3811751 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 88190 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-23T00:00:00 ARD3811753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88191 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-23T00:00:00 ARD3811690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88192 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-23T00:00:00 ARB3811675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88193 Innkeeper's Tax 418500 Treasurer of State 48 -1.750 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-10-23T00:00:00 ARD3811693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88194 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -88795.710 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-23T00:00:00 ARD3811745 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 88195 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-23T00:00:00 ARD3811744 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88196 Abandoned Property 462100 Treasurer of State 48 -623989.990 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-23T00:00:00 ARD3811691 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 88197 Controlled Substances Recovery 426450 Professional Licensing 250 -1010.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-23T00:00:00 ARD3811744 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88198 Alcoholic Beverage Taxes 416100 Purdue University 760 -374.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-23T00:00:00 ARD3811765 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 88199 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -65.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-23T00:00:00 ARD3811750 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 88200 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1471952.580 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-23T00:00:00 ARD3811759 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88201 State Sales Tax 412010 Transportation 800 -49344.980 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-23T00:00:00 ARD3811767 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88202 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-23T00:00:00 ARD3811738 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88203 Gasoline use tax 412700 Transportation 800 -62.570 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-23T00:00:00 ARD3811767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88204 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-23T00:00:00 ARD3811753 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88205 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -330.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-23T00:00:00 ARD3811685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 88206 Consumer Credit License Applic 422302 Financial Institutions 208 -3150.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-23T00:00:00 ARD3811739 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88207 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -65.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-23T00:00:00 ARD3811763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 88208 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-23T00:00:00 ARD3811740 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 88209 ID Breakage 423614 Horse Racing Comm 265 -58.170 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-23T00:00:00 ARD3811746 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88210 Volume Fee 422330 Financial Institutions 208 -32.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-23T00:00:00 ARD3811739 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88211 Child Support Bureau Annual Fe 424200 Child Services 502 -105.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 ARD3811756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 88212 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-23T00:00:00 ARD3811747 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88213 Gasoline use tax 412700 Transportation 800 -265.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-23T00:00:00 ARD3811767 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88214 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-23T00:00:00 ARD3811743 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88215 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-10-23T00:00:00 ARD3811739 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88216 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1331367.190 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-23T00:00:00 ARD3811759 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 88217 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-23T00:00:00 ARB3811675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88218 Welfare Repayments 450510 FSSA Family Resources 500 -624.440 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-23T00:00:00 ARD3811755 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88219 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -105022.780 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-23T00:00:00 ARD3811729 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88220 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -710216.560 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-23T00:00:00 ARD3811757 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 88221 Innkeeper's Tax 418500 Treasurer of State 48 -74.600 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-10-23T00:00:00 ARD3811693 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88222 State Sales Tax 412010 Transportation 800 -11634.180 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-23T00:00:00 ARD3811767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88223 Charity Gaming License Fee 422810 Gaming Comm 190 -10775.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-23T00:00:00 ARD3811738 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88224 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-23T00:00:00 ARD3811744 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88225 Publication and Book Sales 431120 Historical Bureau 735 -63.720 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-23T00:00:00 ARD3811764 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 88226 Riverboat Wagering Tax 415300 Revenue 90 -332997.940 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88227 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -142568.420 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811734 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 88228 Gasoline use tax 412700 Revenue 90 -2157.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88229 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-23T00:00:00 ARB3811675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88230 Hoosier Park Slot Tax 415410 Revenue 90 -86440.760 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88231 Abandoned Property 462100 Treasurer of State 48 -1172.930 2015 General Government ST POLICE PENSION HEALTH INS 74630 State Dedicated Fund 2014-10-23T00:00:00 ARD3811691 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 88232 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-23T00:00:00 ARB3811675 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88233 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -11.160 2015 General Government Publications 47070 State Dedicated Fund 2014-10-23T00:00:00 ARD3811760 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 88234 Fed SWCAP Recapture Revenue 446000 Child Services 502 87718.730 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-23T00:00:00 ARD3811756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 88235 Local Road and Street Tax 418890 Revenue 90 -122248.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-23T00:00:00 ARD3811736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88236 Labor Charges 439345 Administration 61 -50.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-23T00:00:00 ARD3811730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88237 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -780.180 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-23T00:00:00 ARB3812384 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 88238 Real Estate Recovery 426372 Professional Licensing 250 -60.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-23T00:00:00 ARD3811744 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88239 Claims and Comp - Auto Damage 472340 Transportation 800 -2491.190 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-23T00:00:00 BIL3811771 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88240 Elevator Inspections 422620 Homeland Security 385 -27232.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88241 Riverboat Wagering Tax 415300 Revenue 90 -24181.970 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88242 Food and Beverage Tax 418400 State Comptroller 50 -6361.570 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88243 Innkeeper's Tax 418500 Treasurer of State 48 -163724.510 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88244 Welfare Repayments 450510 FSSA Family Resources 500 -2522.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-08T00:00:00 ARD3723001 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88245 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-08T00:00:00 ARD3722986 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88246 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2260.430 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-08T00:00:00 ARD3722974 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 88247 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-08T00:00:00 ARB3722895 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88248 Innkeeper's Tax 418500 Treasurer of State 48 -122445.790 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88249 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -840.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-08T00:00:00 ARB3722895 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88250 Food and Beverage Tax 418400 State Comptroller 50 -13599.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88251 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88252 Gasoline Tax 414200 Revenue 90 -5376.600 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88253 Gasoline Tax 414200 Transportation 800 -5587.840 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88254 Food and Beverage Tax 418400 State Comptroller 50 -73440.300 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88255 Special Fuel Tax 414300 Transportation 800 -2796.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88256 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -45449.830 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-08T00:00:00 ARD3723009 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88257 Food and Beverage Tax 418400 State Comptroller 50 -225542.450 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88258 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-08T00:00:00 ARD3723013 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 88259 Claims and Comp - Road Damage 472342 Transportation 800 -169.150 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88260 Riverboat Wagering Tax 415300 Revenue 90 -61970.030 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88261 DOR IDEM Fees 427470 Environmental Management 495 -562.320 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-08T00:00:00 ARD3722999 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88262 Special Fuel Tax 414300 Revenue 90 720.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88263 Indiana Downs Slot Tax 415420 Revenue 90 -318161.500 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88264 Gasoline use tax 412700 Transportation 800 -0.240 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88265 Abandoned Property 462100 Treasurer of State 48 -19817.520 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-08T00:00:00 ARD3722914 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 88266 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-08T00:00:00 ARD3722981 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88267 Welfare Repayments 450510 FSSA Family Resources 500 -919.450 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-07-08T00:00:00 ARD3723002 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88268 ID Breakage 423614 Horse Racing Comm 265 -477.680 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-08T00:00:00 ARD3722985 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88269 State Sales Tax 412010 Revenue 90 -44041.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88270 Gift Shop Revenue 431435 War Memorials Comm 315 -864.530 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-07-08T00:00:00 ARD3722990 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 88271 Cut Road Permit 428116 Transportation 800 15.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2014-07-08T00:00:00 ARD3723016 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88272 ARCI Print Fees 423619 Horse Racing Comm 265 -180.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-08T00:00:00 ARD3722986 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88273 Volume Fee 422330 Financial Institutions 208 -232.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-08T00:00:00 ARD3722976 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88274 Aircraft License Excise Tax 413100 Revenue 90 -8351.170 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88275 Code Enforcement Plan Review 422555 Homeland Security 385 -2065.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88276 Telephone Solicitatn Fees 429332 Attorney General 46 -458.590 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-08T00:00:00 ARD3722911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88277 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -115844.100 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-08T00:00:00 ARD3722916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88278 Welfare Repayments 450510 FSSA Family Resources 500 1098.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-08T00:00:00 ARD3723002 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88279 TOBACCO USE PREV and CESSATION 463170 Indiana Dept of Health 400 -75.000 2015 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2014-07-08T00:00:00 ARD3722994 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 88280 Food and Beverage Tax 418400 State Comptroller 50 -38166.440 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88281 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14469.480 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-08T00:00:00 ARD3723009 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88282 DONATION NOT FOR PROFITS 463210 Library 730 -333.400 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-08T00:00:00 ARD3723013 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 88283 NONGAME FUND 464220 Natural Resources 300 -1596.730 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-07-08T00:00:00 ARD3722988 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 88284 Innkeeper's Tax 418500 Treasurer of State 48 -380.420 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88285 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-08T00:00:00 ARD3722976 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88286 Workzone Safety Fine 455130 Transportation 800 -3170.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-07-08T00:00:00 ARD3723015 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 88287 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1848.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-08T00:00:00 ARD3722968 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 88288 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-08T00:00:00 ARB3722895 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88289 Food and Beverage Tax 418400 State Comptroller 50 -67817.700 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88290 State Sales Tax 412010 Historical Bureau 735 -1.510 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-08T00:00:00 ARD3723014 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 88291 FandW - Online Revenue 425457 Natural Resources 300 -19318.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-08T00:00:00 ARD3722989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88292 Gasoline use tax 412700 Revenue 90 -2.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88293 Riverboat Wagering Tax 415300 Revenue 90 -119697.920 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88294 Boiler Inspections 422610 Homeland Security 385 -10190.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88295 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17894.320 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88296 Banner Permits 428132 Transportation 800 -730.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-08T00:00:00 ARD3723018 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88297 Food and Beverage Tax 418400 State Comptroller 50 -198324.460 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88298 Innkeeper's Tax 418500 Treasurer of State 48 -8608.650 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88299 LOCAL PROJECTS 464180 Child Services 502 -4588.170 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-08T00:00:00 ARD3723005 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 88300 Food and Beverage Tax 418400 State Comptroller 50 -135735.300 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88301 Publication and Book Sales 431120 Historical Bureau 735 -21.560 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-08T00:00:00 ARD3723014 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 88302 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -52091.110 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88303 ID Breakage 423614 Horse Racing Comm 265 -83.080 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-08T00:00:00 ARD3722985 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88304 Sale of State Property 430310 Administration 61 -13369.680 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-07-08T00:00:00 ARD3722963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88305 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-08T00:00:00 ARD3722986 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88306 IFSAC Fees 422630 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88307 Food and Beverage Tax 418400 State Comptroller 50 -1108.840 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88308 Consumer Settlements 450230 Supreme Court Admin 22 -7409.130 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-07-08T00:00:00 ARD3722907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 88309 Mtr Carrier (MF-620) 427445 Revenue 90 -62.480 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88310 Victim Comp Penalties 452010 Criminal Justice Institute 32 -977.900 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-08T00:00:00 ARD3722908 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 88311 Const Design Release VarnceFee 422530 Homeland Security 385 -3036.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88312 Appraiser Federal Fee 426031 Professional Licensing 250 -13520.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-08T00:00:00 ARD3722981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88313 Gasoline use tax 412700 Transportation 800 -0.060 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88314 DESIGNATED DONATION 463050 School for the Blind and VI 550 -5151.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-07-08T00:00:00 ARD3723010 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 88315 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88316 Out of State Inspections 422551 Homeland Security 385 -550.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88317 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-08T00:00:00 ARD3722986 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88318 Real Estate Investigative 451140 Professional Licensing 250 -8810.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-08T00:00:00 ARD3722981 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88319 Real Estate Recovery 426372 Professional Licensing 250 -8686.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-08T00:00:00 ARD3722981 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88320 Depository Annual Assessment F 422301 Financial Institutions 208 -94415.030 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-08T00:00:00 ARD3722976 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88321 Child Support Bureau Annual Fe 424200 Child Services 502 -6768.590 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-08T00:00:00 ARD3723005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 88322 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -223.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-08T00:00:00 ARD3722905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 88323 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-08T00:00:00 BIL3723020 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88324 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88325 DOR UST Fees 427465 Environmental Management 495 -6654.640 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-07-08T00:00:00 ARD3722999 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88326 Rental of Facility 430185 War Memorials Comm 315 -150.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-07-08T00:00:00 ARD3722990 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 88327 Food and Beverage Tax 418400 State Comptroller 50 -2509.830 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88328 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-07-08T00:00:00 ARD3722981 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88329 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -1260.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-08T00:00:00 ARD3722979 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 88330 Consumer Credit License Applic 422302 Financial Institutions 208 -1850.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-08T00:00:00 ARD3722976 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88331 National Criminal History Chck 428040 State Police 100 -246.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-07-08T00:00:00 ARD3722973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 88332 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -806735.600 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-08T00:00:00 ARD3723007 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 88333 Food and Beverage Tax 418400 State Comptroller 50 -1480855.560 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88334 Welfare Repayments 450510 FSSA Family Resources 500 -550.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-08T00:00:00 ARD3723002 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88335 Controlled Substances Recovery 426450 Professional Licensing 250 -1840.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-08T00:00:00 ARD3722981 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88336 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-08T00:00:00 ARB3722895 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88337 Return of Prior Year Funds 447000 Child Services 502 -2874.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-08T00:00:00 ARD3723003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 88338 Food and Beverage Tax 418400 State Comptroller 50 -59138.630 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88339 Food and Beverage Tax 418400 State Comptroller 50 -15576.650 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88340 Teaching Licensing Fees 427010 Education 700 -8640.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-08T00:00:00 ARD3723012 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 88341 State Sales Tax 412010 Transportation 800 -5417.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88342 Food and Beverage Tax 418400 Revenue 90 2599502.340 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88343 Riverboat Wagering Tax 415300 Revenue 90 -78208.430 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88344 DOR UST Fees 427465 Environmental Management 495 -6654.650 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-08T00:00:00 ARD3722999 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88345 Food and Beverage Tax 418400 State Comptroller 50 -17614.560 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88346 RealEstate FraudApp-Fees 429333 Attorney General 46 -8810.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-08T00:00:00 ARD3722913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88347 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -119295.470 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-08T00:00:00 ARD3722962 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88348 Riverboat Wagering Tax 415300 Revenue 90 -128933.200 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88349 Food and Beverage Tax 418400 State Comptroller 50 -14758.440 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88350 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88351 Innkeeper's Tax 418500 Treasurer of State 48 -1185889.560 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88352 Gasoline Tax 414200 Revenue 90 -2796.430 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88353 Riverboat Wagering Tax 415300 Revenue 90 -153933.420 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88354 Alcoholic Beverage Taxes 416100 Revenue 90 -19.220 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88355 Innkeeper's Tax 418500 Revenue 90 154297.220 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88356 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -880.380 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-08T00:00:00 ARD3722984 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 88357 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-08T00:00:00 BIL3723020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88358 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9623.870 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88359 Jeopardy Ass. Vol. 472990 Revenue 90 -45.500 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 88360 Sale of Surplus Materials 430630 Transportation 800 -3733.630 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-08T00:00:00 ARD3723018 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 88361 State Service Fee 452120 Economic Development Corp 260 -2659.380 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2014-07-08T00:00:00 ARD3722982 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 88362 Motor Carrier Surcharge Tax 414600 Revenue 90 880.700 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88363 Alcoholic Beverage Taxes 416100 Revenue 90 -121.760 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88364 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-08T00:00:00 ARB3722895 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88365 MFCU Investigation Recovery 450270 Attorney General 46 -3012.210 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-07-08T00:00:00 ARD3722911 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 88366 Food and Beverage Tax 418400 State Comptroller 50 -34466.490 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88367 Fac DISH Fed Gr Rev StateShare 441100 IO0521Workforce Development 510 -11174.000 2015 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2014-07-08T00:00:00 ARD3723009 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 88368 Public Utility Fees 428310 Utility Regulatory Comm 200 -49280.330 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-08T00:00:00 ARD3722975 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 88369 Innkeeper's Tax 418500 Treasurer of State 48 -13788.510 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88370 HP Breakage 423613 Horse Racing Comm 265 -292.660 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-08T00:00:00 ARD3722985 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88371 Riverboat Wagering Tax 415300 Revenue 90 -18214.620 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88372 Innkeeper's Tax 418500 Treasurer of State 48 -6831.520 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88373 Defensive Driving School Fees 425002 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-08T00:00:00 ARD3722980 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88374 Food and Beverage Tax 418400 State Comptroller 50 -109875.720 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88375 HP Breakage 423613 Horse Racing Comm 265 -50.900 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-08T00:00:00 ARD3722985 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88376 Emergency Planning Fees 427492 Revenue 90 -2132.710 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88377 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -298.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88378 Local Road and Street Tax 418890 Revenue 90 -4400.860 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88379 Amusement Entertainment Pmts 422510 Homeland Security 385 -2927.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88380 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -15017.560 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-07-08T00:00:00 ARD3722999 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88381 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1275.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-08T00:00:00 ARD3722978 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 88382 State Sales Tax 412010 Transportation 800 -1277.230 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88383 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-08T00:00:00 ARB3722895 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88384 Riverboat Wagering Tax 415300 Revenue 90 -168379.190 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88385 Food and Beverage Tax 418400 State Comptroller 50 -14396.620 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88386 Riverboat Wagering Tax 415300 Revenue 90 -224632.830 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88387 State Seals 422680 Homeland Security 385 -585.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88388 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -12804.530 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-08T00:00:00 ARD3723000 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 88389 Gasoline Tax 414200 Revenue 90 -38.680 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88390 Riverboat Wagering Tax 415300 Revenue 90 -12890.430 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88391 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -4500.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-08T00:00:00 ARD3722991 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 88392 ID Breakage 423614 Horse Racing Comm 265 -477.680 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-08T00:00:00 ARD3722985 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88393 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-07-08T00:00:00 ARD3722981 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88394 Child Care Ministries 422540 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88395 Riverboat Wagering Tax 415300 Revenue 90 -408997.690 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88396 Toll Receipts 429600 Transportation 800 -1244.730 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-08T00:00:00 ARD3723018 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88397 Motor Carrier Fuel Tax 414400 Transportation 800 -468.560 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-08T00:00:00 ARD3723017 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88398 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -54.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-08T00:00:00 ARD3722995 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 88399 Hoosier Park Slot Tax 415410 Revenue 90 -256340.280 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88400 Food and Beverage Tax 418400 State Comptroller 50 -22282.940 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88401 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-08T00:00:00 ARD3722986 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 88402 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -32071.140 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-08T00:00:00 ARD3723009 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 88403 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -161943.600 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-08T00:00:00 ARD3722967 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 88404 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -125856.720 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88405 Adoption Fees 423020 Indiana Dept of Health 400 -6980.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-08T00:00:00 ARD3722994 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 88406 Application Examiner Expense F 422304 Financial Institutions 208 -640.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-08T00:00:00 ARD3722976 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88407 Claims and Comp - Road Damage 472342 Transportation 800 -198.680 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-08T00:00:00 ARD3723018 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88408 Consumer Restitution 450220 Attorney General 46 -27080.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-07-08T00:00:00 ARD3722911 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 88409 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-08T00:00:00 ARD3722994 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 88410 Food and Beverage Tax 418400 State Comptroller 50 -21570.960 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88411 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -44.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-08T00:00:00 ARD3722994 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 88412 Food and Beverage Tax 418400 State Comptroller 50 -22409.200 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88413 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -51.260 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-08T00:00:00 ARD3722996 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 88414 Food and Beverage Tax 418400 State Comptroller 50 -33888.390 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88415 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88416 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88417 Innkeeper's Tax 418500 Treasurer of State 48 -13153.820 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-07-08T00:00:00 ARD3722917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88418 Admin. Fee 425197 Transportation 800 -270.000 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-08T00:00:00 ARD3723018 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88419 IRP Registration Fees 427420 Revenue 90 -15.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88420 Food and Beverage Tax 418400 State Comptroller 50 -58996.300 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88421 Return of Prior Year Funds 447000 Economic Development Corp 260 -815.470 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2014-07-08T00:00:00 ARD3722982 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 88422 Gasoline Tax 414200 Revenue 90 -29337.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88423 Lost Badge Fee 423634 Horse Racing Comm 265 -40.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-07-08T00:00:00 ARD3722986 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88424 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-08T00:00:00 BIL3723020 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88425 Plan Review 422554 Homeland Security 385 -43959.290 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-08T00:00:00 ARD3722992 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88426 Motor Carrier Fuel Tax 414400 Revenue 90 4803.820 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-08T00:00:00 ARD3722970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88427 Food and Beverage Tax 418400 State Comptroller 50 -15582.430 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-07-08T00:00:00 ARD3722932 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88428 HP Breakage 423613 Horse Racing Comm 265 -292.660 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-08T00:00:00 ARD3722985 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88429 Unemployment Tax 417810 IO0521Workforce Development 510 -932303.290 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-08T00:00:00 ARD3723009 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88430 State Sales Tax 412010 Revenue 90 -35004.750 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88431 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88432 Riverboat Wagering Tax 415300 Revenue 90 -74172.490 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88433 Amusement Entertainment Pmts 422510 Homeland Security 385 -1273.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88434 Fireworks Displays 422572 Homeland Security 385 -899.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88435 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88436 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88437 Child Care Ministries 422540 Homeland Security 385 -400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88438 Special Fuel Tax 414300 Revenue 90 -440.420 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88439 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -533.500 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88440 Riverboat Wagering Tax 415300 Revenue 90 -144017.790 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88441 Gasoline Tax 414200 Revenue 90 -4421.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88442 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88443 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88444 Alcoholic Beverage Taxes 416100 Revenue 90 -27398.030 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88445 Hoosier Park Slot Tax 415410 Revenue 90 -137472.370 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88446 Reduced Ignition Prop Fees 422563 Homeland Security 385 -16800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88447 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88448 Boiler Inspections 422610 Homeland Security 385 -4788.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88449 Riverboat Wagering Tax 415300 Revenue 90 -131367.520 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88450 Elevator Inspections 422620 Homeland Security 385 -11594.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88451 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88452 Riverboat Wagering Tax 415300 Revenue 90 -191880.170 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88453 Gasoline Tax 414200 Revenue 90 -24127.270 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88454 Mtr Carrier (MF-620) 427445 Revenue 90 -2708.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88455 State Seals 422680 Homeland Security 385 -390.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88456 Riverboat Wagering Tax 415300 Revenue 90 -20891.700 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88457 Plan Review 422554 Homeland Security 385 -33089.710 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88458 Code Enforcement Plan Review 422555 Homeland Security 385 -765.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88459 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -8800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88460 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88461 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88462 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -82958.220 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88463 Gasoline use tax 412700 Revenue 90 -4416.240 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88464 Riverboat Wagering Tax 415300 Revenue 90 -86271.280 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88465 Motor Carrier Surcharge Tax 414600 Revenue 90 -538.280 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88466 COAL MINES 421128 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88467 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88468 Motor Carrier Fuel Tax 414400 Revenue 90 -2936.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88469 Riverboat Wagering Tax 415300 Revenue 90 -51438.830 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88470 Local Road and Street Tax 418890 Revenue 90 -3619.300 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88471 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88472 Indiana Downs Slot Tax 415420 Revenue 90 -259633.470 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88473 Riverboat Wagering Tax 415300 Revenue 90 -198344.320 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88474 Out of State Inspections 422551 Homeland Security 385 -499.060 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88475 Alcoholic Beverage Taxes 416100 Revenue 90 -163788.410 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88476 Riverboat Wagering Tax 415300 Revenue 90 -479721.290 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88477 EMS Restitution 452330 Homeland Security 385 -119.500 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 88478 Riverboat Wagering Tax 415300 Revenue 90 -47167.080 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88479 STORMWATER 421188 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88480 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037914 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88481 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3752.320 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88482 Riverboat Wagering Tax 415300 Revenue 90 -35101.000 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88483 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88484 Gasoline Tax 414200 Revenue 90 -2299.800 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88485 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88486 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037890 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88487 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -110993.000 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-06-09T00:00:00 ARD4037838 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 88488 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16700.930 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-09T00:00:00 ARD4037900 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88489 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -80.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-09T00:00:00 ARB4038735 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 88490 Insurance Cmpny Examtn Fee 423930 Insurance 210 -21215.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037897 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88491 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-09T00:00:00 ARD4037893 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 88492 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -3556.700 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-09T00:00:00 ARD4037885 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88493 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1112.100 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037895 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 88494 Dealer Compliance 450920 Secretary Of State 40 0.000 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-09T00:00:00 ARD4037837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 88495 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -2062.500 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037834 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 88496 Controlled Substances Recovery 426450 Professional Licensing 250 -1900.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-09T00:00:00 ARD4037903 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88497 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -9287.520 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88498 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1200.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-09T00:00:00 ARD4037912 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 88499 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -36149.260 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88500 ID Breakage 423614 Horse Racing Comm 265 -160.120 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-09T00:00:00 ARD4037907 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88501 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-09T00:00:00 ARD4037894 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 88502 Alcoholic Beverage Taxes 416100 Purdue University 760 -6961.290 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-09T00:00:00 ARD4037932 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 88503 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -24052.210 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-09T00:00:00 ARD4037926 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 88504 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -82051.620 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88505 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -25888.460 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-09T00:00:00 ARD4037928 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88506 Sales - WAR SURPLUS 430986 Administration 61 -44535.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-09T00:00:00 ARD4037886 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88507 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7900.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-09T00:00:00 BIL4037941 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88508 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8178.000 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037928 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 88509 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -5250.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-09T00:00:00 ARD4037894 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 88510 Supplier's License Fee 422830 Gaming Comm 190 -1075.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-09T00:00:00 ARD4037896 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88511 Investment Income 429690 Motor Vehicles 235 -1890.090 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-06-09T00:00:00 ARD4037900 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88512 Odometer Fees 425007 State Police 100 -944.780 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037892 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 88513 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -300.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-09T00:00:00 ARD4037840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88514 Workzone Safety Fine 455130 Transportation 800 -5443.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-06-09T00:00:00 ARD4037934 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 88515 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -5835.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-06-09T00:00:00 ARD4037837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 88516 Accountant Investigative 451130 Professional Licensing 250 -530.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-09T00:00:00 ARD4037903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88517 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -930.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARB4037811 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88518 Claims and Comp - Road Damage 472342 Transportation 800 0.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-09T00:00:00 ARM4037825 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88519 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -12984.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-09T00:00:00 ARD4037837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 88520 SOS Enforcement Penalties 451215 Secretary Of State 40 -174124.910 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-06-09T00:00:00 ARD4037837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 88521 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-06-09T00:00:00 ARD4037911 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 88522 Unemployment Tax 417810 IO0521Workforce Development 510 -187193.540 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-09T00:00:00 ARD4037928 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88523 Special Fuel Tax 414300 Transportation 800 -2299.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-09T00:00:00 ARD4037936 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88524 Dealer Plates 425230 Secretary Of State 40 -23877.420 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-09T00:00:00 ARD4037837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 88525 ID Breakage 423614 Horse Racing Comm 265 -160.120 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-09T00:00:00 ARD4037907 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88526 Gasoline use tax 412700 Transportation 800 -128.070 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-09T00:00:00 ARD4037936 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88527 Water Testing Fees 423190 Indiana Dept of Health 400 -1788.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-06-09T00:00:00 ARD4037915 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 88528 Welfare Repayments 450510 FSSA Family Resources 500 -604.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-09T00:00:00 ARB4038732 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88529 Banner Permits 428132 Transportation 800 -1040.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-09T00:00:00 ARD4037937 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88530 Registration Fee Revenue 423260 Indiana Dept of Health 400 -683.520 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-06-09T00:00:00 ARD4037915 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 88531 Court Fee Safe School Fee 424126 Treasurer of State 48 -1427.270 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88532 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -2815.770 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88533 STORMWATER 421188 Environmental Management 495 20.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 BIL4037941 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88534 Superload Escort Revenue 432105 State Police 100 -23582.320 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 88535 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -59437.290 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-09T00:00:00 ARD4037917 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 88536 Transfer 425174 Environmental Management 495 49150.250 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-09T00:00:00 ARD4037920 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88537 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2298.720 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037889 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 88538 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -160.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-06-09T00:00:00 ARD4037836 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 88539 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-06-09T00:00:00 ARD4037913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 88540 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-09T00:00:00 ARD4037898 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 88541 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-09T00:00:00 ARD4037894 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 88542 Booth Rental 430182 Indiana Dept of Health 400 -950.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-06-09T00:00:00 ARD4037915 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 88543 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-09T00:00:00 ARM4037812 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88544 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-09T00:00:00 ARD4037901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88545 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-09T00:00:00 ARD4037896 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88546 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2990.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037833 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 88547 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -44.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-09T00:00:00 ARD4037915 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 88548 DESIGNATED DONATION 463050 Child Services 502 -1293.500 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-06-09T00:00:00 ARD4037924 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 88549 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-09T00:00:00 ARM4037812 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88550 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 371.380 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-09T00:00:00 ARD4037916 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 88551 Charity Gaming License Fee 422810 Gaming Comm 190 -25.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037896 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88552 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-09T00:00:00 ARD4037906 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 88553 Welfare Repayments 450510 FSSA Family Resources 500 1221.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-09T00:00:00 ARM4037818 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88554 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -4828.230 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-09T00:00:00 ARD4037889 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 88555 LOCAL PROJECTS 464180 Child Services 502 -17074.490 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-09T00:00:00 ARD4037924 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 88556 Telephone Solicitatn Fees 429332 Attorney General 46 -98.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-09T00:00:00 ARD4037840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88557 Forfeitures 461050 State Police 100 -100.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-09T00:00:00 ARD4037893 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 88558 SexorViolent Offender Reg Fee 429350 Correction 615 -1551.490 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-06-09T00:00:00 ARD4037929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 88559 Sle of Per Prop - Surplus Prop 430420 Administration 61 -535.650 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037886 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88560 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-09T00:00:00 ARD4037842 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88561 Boxing License Fees 426080 Gaming Comm 190 -719.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-09T00:00:00 ARD4037896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88562 Gaming Agent Division Costs 422870 Gaming Comm 190 -89550.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-09T00:00:00 ARD4037896 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88563 Gasoline Tax 414200 Transportation 800 -4595.480 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-09T00:00:00 ARD4037936 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88564 DOR IDEM Fees 427470 Environmental Management 495 -1925.010 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-09T00:00:00 ARD4037919 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88565 Real Estate Recovery 426372 Professional Licensing 250 -71.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-09T00:00:00 ARD4037903 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88566 Gasoline use tax 412700 Transportation 800 -543.200 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-09T00:00:00 ARD4037936 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88567 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-09T00:00:00 ARD4037830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 88568 Extension Fees 420357 Law Enforcement Training Brd 103 -592.800 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-09T00:00:00 ARD4037894 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 88569 TITLE V 421044 Environmental Management 495 -32000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-09T00:00:00 BIL4037941 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88570 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-09T00:00:00 ARD4037903 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88571 State Service Fee 452120 Economic Development Corp 260 -10321.010 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-09T00:00:00 ARD4037904 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 88572 DNR - Restitution 451045 Natural Resources 300 -9195.040 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-06-09T00:00:00 ARD4037909 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 88573 Rental of Facility 430185 War Memorials Comm 315 -150.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-09T00:00:00 ARD4037910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 88574 Notary Public Commissions 427520 Secretary Of State 40 -2490.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-09T00:00:00 ARD4037837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 88575 Offender Medical Copayments 420830 Correction 615 -5303.490 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-09T00:00:00 ARD4037930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 88576 Court Fee Marriage License Fee 424129 Treasurer of State 48 -30571.500 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88577 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-06-09T00:00:00 ARD4037903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88578 HP Breakage 423613 Horse Racing Comm 265 -251.060 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-09T00:00:00 ARD4037907 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88579 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-09T00:00:00 BIL4037941 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88580 HP Breakage 423613 Horse Racing Comm 265 -43.670 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-09T00:00:00 ARD4037907 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88581 Gaming Penalties 450620 Gaming Comm 190 -4747.500 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-09T00:00:00 ARD4037896 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 88582 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-09T00:00:00 ARD4037901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 88583 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -500.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-06-09T00:00:00 ARD4037836 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 88584 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -20.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-09T00:00:00 ARD4037894 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 88585 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -17893.950 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-09T00:00:00 ARD4037918 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 88586 HP Breakage 423613 Horse Racing Comm 265 -251.060 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-09T00:00:00 ARD4037907 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88587 STORMWATER 421188 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARM4037812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88588 Agri Licensing Fees 428620 Agriculture 36 -2250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-09T00:00:00 ARD4037835 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 88589 Coroners Training Board 420881 Coroner's Training Board 240 -7554.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-06-09T00:00:00 ARD4037902 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 88590 Child Support Bureau Annual Fe 424200 Child Services 502 -704.230 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-09T00:00:00 ARD4037924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 88591 Consumer Restitution 450220 Attorney General 46 -31266.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-09T00:00:00 ARD4037840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 88592 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -6318.700 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88593 FESOP FEES 421030 Environmental Management 495 -10000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-09T00:00:00 BIL4037941 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88594 Sales Disclosure Filing 424810 Budget Agency 57 -8715.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-06-09T00:00:00 ARD4037884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 88595 Sales - SFTY EDU TRAINING 430965 State Police 100 -227.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-09T00:00:00 ARD4037893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 88596 Court Fee Automated Record Kee 424127 Treasurer of State 48 -309448.840 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-06-09T00:00:00 ARD4037843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88597 Gift Shop Revenue 431435 War Memorials Comm 315 -991.540 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-09T00:00:00 ARD4037910 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 88598 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -6543.860 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-09T00:00:00 ARD4037921 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 88599 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -18877.240 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-09T00:00:00 ARD4037933 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 88600 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -1848.940 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-06-09T00:00:00 ARD4037884 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 88601 Event Sponsorship Revenue 423262 Agriculture 36 -16667.000 2015 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-06-09T00:00:00 ARD4037835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 88602 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -994.270 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-09T00:00:00 ARD4037844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88603 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4075.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-06-09T00:00:00 ARD4037888 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 88604 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-09T00:00:00 ARM4037812 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88605 State Sales Tax 412010 Transportation 800 -4305.580 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-09T00:00:00 ARD4037936 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88606 State Sales Tax 412010 Transportation 800 -1015.130 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-09T00:00:00 ARD4037936 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88607 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-09T00:00:00 ARD4037840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 88608 BOXING GATE TAX 417460 Gaming Comm 190 -1866.500 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-06-09T00:00:00 ARD4037896 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 88609 Overweight Vehicle Fines 455110 Transportation 800 -17788.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-09T00:00:00 ARD4037934 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 88610 Consumer Settlements 450230 Attorney General 46 -472.120 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-06-09T00:00:00 ARD4037839 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 88611 ID Breakage 423614 Horse Racing Comm 265 -27.850 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-09T00:00:00 ARD4037907 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88612 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -121.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-06-09T00:00:00 ARD4037894 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 88613 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-09T00:00:00 ARD4037903 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88614 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10501.650 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-09T00:00:00 ARD4037928 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88615 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-09T00:00:00 ARD4037915 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 88616 Moisture Meter Insp Fees 428625 Agriculture 36 -100.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-06-09T00:00:00 ARD4037835 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 88617 Cellular Tower Fees 428128 Transportation 800 -2976.460 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-09T00:00:00 ARD4037937 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88618 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -455.270 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-01-22T00:00:00 ARD3946746 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 88619 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-22T00:00:00 ARB3947388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88620 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-01-22T00:00:00 ARD3946689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88621 Amusement Entertainment Pmts 422510 Homeland Security 385 -941.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88622 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4614.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88623 State Sales Tax 412010 Revenue 90 -1012475.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88624 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -505.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-01-22T00:00:00 ARD3946676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 88625 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-22T00:00:00 ARB3947388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88626 FR - nursery seedling revenue 431424 Natural Resources 300 -32267.300 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88627 O/I - Map Sales 431453 Natural Resources 300 -155.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88628 Motor Carrier Surcharge Tax 414600 Revenue 90 -4691.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88629 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -45207.690 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-22T00:00:00 ARD3946733 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 88630 National Criminal History Chck 428040 State Police 100 -159.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-01-22T00:00:00 ARD3946727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 88631 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -75.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88632 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-01-22T00:00:00 ARD3946729 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 88633 Fed Indirect Cost Revenue 445000 Environmental Management 495 -80068.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88634 Indiana Downs Slot Tax 415420 Revenue 90 -150286.510 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88635 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-01-22T00:00:00 ARD3946682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88636 Riverboat Wagering Tax 415300 Revenue 90 -844279.090 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88637 C. Rail Pub Utility Tax 411260 Transportation 800 -216084.520 2015 Transportation ELECTRIC RAIL SERVICE RD 8-3-1 49310 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 Electric Rail Svc 8-3-1.5-20 6110 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88638 Banner Permits 428132 Transportation 800 -1395.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88639 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -30733.620 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-01-22T00:00:00 ARD3946748 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88640 Road Improvement Reimbursement 428131 Transportation 800 1116666.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88641 FandW - Online Revenue 425457 Natural Resources 300 -2025.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88642 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88643 DNR - Cabin Revenue 425605 Natural Resources 300 -510.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88644 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9214.390 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88645 Admin. Fee 425197 Charter School Brd 704 -11198.000 2015 Education Charter School Board 43911 Private Grant Funds 2015-01-22T00:00:00 ARD3946757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 88646 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-22T00:00:00 ARB3947388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88647 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-01-22T00:00:00 ARD3946689 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88648 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6990.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-22T00:00:00 ARB3947396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 88649 Consumer Settlements 450230 Election Division 63 -1008.670 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-01-22T00:00:00 ARD3946721 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 88650 HP Breakage 423613 Horse Racing Comm 265 -1872.480 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-22T00:00:00 ARD3946732 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88651 FR - scrap revenue 431431 Natural Resources 300 -342.850 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88652 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -18050.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-22T00:00:00 ARD3946728 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88653 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88654 Food and Beverage Tax 418400 Revenue 90 -408847.300 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88655 FandW - POS vendor license sales 425458 Natural Resources 300 -10521.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88656 Hoosier Park Slot Tax 415410 Revenue 90 -105368.650 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88657 HP Breakage 423613 Horse Racing Comm 265 -1872.480 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-22T00:00:00 ARD3946732 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88658 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88659 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -95.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88660 Rntl of Prop - INDOT Rent 430191 Transportation 800 -23200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 88661 Welfare Repayments 450510 FSSA Family Resources 500 -1810.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946743 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88662 Riverboat Wagering Tax 415300 Revenue 90 -769002.320 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88663 Superload Escort Revenue 432105 State Police 100 -5289.960 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 88664 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8142.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88665 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -745.260 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-01-22T00:00:00 ARD3946731 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 88666 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-22T00:00:00 BIL3946769 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88667 Special Fuel Tax 414300 Transportation 800 -194405.070 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88668 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88669 State Seals 422680 Homeland Security 385 -260.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88670 Riverboat Wagering Tax 415300 Revenue 90 -193328.660 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88671 Mtr Carrier (MF-620) 427445 Revenue 90 -66218.810 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88672 Gasoline use tax 412700 Transportation 800 -40.040 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88673 State Sales Tax 412010 Transportation 800 -124534.530 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88674 In.Gov Charges 439106 Ofc of Technology 67 -1046899.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-01-22T00:00:00 ARB3946661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 88675 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -54485.960 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-01-22T00:00:00 ARD3946736 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 88676 Low Lev Radiation Trans 422561 Homeland Security 385 -3700.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88677 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88678 DNR - Timber Sale Revenue 431432 Natural Resources 300 -256808.200 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88679 State Sales Tax 412010 Historical Bureau 735 -2.600 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-22T00:00:00 ARD3946759 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 88680 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64807.880 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88681 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88682 Undesignated Donations 463280 State Police 100 -20.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946726 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 88683 Gasoline use tax 412700 Transportation 800 -9.440 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88684 ID Breakage 423614 Horse Racing Comm 265 -988.540 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-22T00:00:00 ARD3946732 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88685 FR - recycle revenue 431428 Correction 615 -6773.480 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-01-22T00:00:00 ARD3946751 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 88686 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4007.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88687 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61429.260 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-01-22T00:00:00 ARD3946719 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88688 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-22T00:00:00 ARB3947388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88689 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88690 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88691 Gasoline Tax 414200 Revenue 90 -194405.070 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88692 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1048.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88693 Gasoline use tax 412700 Revenue 90 -325.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88694 DESIGNATED DONATION 463050 Historical Bureau 735 -10.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-01-22T00:00:00 ARD3946759 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 88695 Riverboat Wagering Tax 415300 Revenue 90 -234829.240 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88696 Sle of Per Prop - Surplus Prop 430420 Administration 61 -40.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-01-22T00:00:00 ARD3946720 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88697 Riverboat Wagering Tax 415300 Revenue 90 -274018.330 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88698 DNR Sale of Publications 431456 Natural Resources 300 -37.150 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88699 Riverboat Wagering Tax 415300 Revenue 90 -478683.730 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88700 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83390.220 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946722 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 88701 InsurAgts and Related Lic 423920 Insurance 210 -77710.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-22T00:00:00 ARD3946728 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88702 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1088.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-01-22T00:00:00 ARD3946723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 88703 DNR - CRS Campground Rev 425608 Natural Resources 300 -266.840 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88704 Title Insurance Enforcement Fu 423970 Insurance 210 -3933.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946728 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88705 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946758 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 88706 FR - UPS nursery revenue 431434 Natural Resources 300 -1640.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88707 Boiler Inspections 422610 Homeland Security 385 -12249.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88708 LOCAL PROJECTS 464180 Transportation 800 -240184.900 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-22T00:00:00 BIL3946773 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 88709 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -26956.630 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-01-22T00:00:00 ARD3946679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88710 LOCAL PROJECTS 464180 Child Services 502 -5017.150 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-01-22T00:00:00 ARD3946744 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 88711 DNR - Firewood Revenue 431462 Natural Resources 300 -732.420 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88712 Retaliatory Fees 423990 Insurance 210 -1235.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-22T00:00:00 ARD3946728 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88713 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -57647.180 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-01-22T00:00:00 ARD3946737 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 88714 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-01-22T00:00:00 ARD3946681 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88715 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -50467.330 2015 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2015-01-22T00:00:00 ARD3946678 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 88716 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -286.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88717 Emergency Planning Fees 427492 Revenue 90 -8710.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88718 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88719 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-22T00:00:00 ARB3946665 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88720 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -346592.270 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-01-22T00:00:00 ARD3946733 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 88721 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -316.890 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88722 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -3660.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88723 ID Breakage 423614 Horse Racing Comm 265 -171.910 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-22T00:00:00 ARD3946732 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88724 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -50467.320 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2015-01-22T00:00:00 ARD3946764 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 88725 Sle of Per Prop - Surplus Prop 430420 Administration 61 -16805.640 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-01-22T00:00:00 ARD3946720 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88726 Special Fuel Tax 414300 Revenue 90 -3838.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88727 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -20634.390 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-01-22T00:00:00 ARD3946746 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 88728 Riverboat Wagering Tax 415300 Revenue 90 -499617.480 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88729 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88730 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-01-22T00:00:00 ARD3946726 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 88731 Riverboat Wagering Tax 415300 Revenue 90 -925338.400 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88732 Motor Carrier Fuel Tax 414400 Revenue 90 -25588.520 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88733 Gasoline Tax 414200 Revenue 90 -2039504.960 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88734 Welfare Repayments 450510 FSSA Family Resources 500 -169.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-22T00:00:00 ARB3947392 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88735 Local Road and Street Tax 418890 Revenue 90 -305943.230 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88736 Aircraft License Excise Tax 413100 Revenue 90 -9626.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88737 Sale of Surplus Materials 430630 Transportation 800 -2024.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 88738 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1289.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946728 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88739 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88740 Teaching Licensing Fees 427010 Education 700 -9925.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-01-22T00:00:00 ARD3946756 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 88741 ID Breakage 423614 Horse Racing Comm 265 -988.540 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-22T00:00:00 ARD3946732 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88742 Sle of Per Prop - Surplus Prop 430420 Correction 615 -342.000 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-01-22T00:00:00 ARD3946750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 88743 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88744 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4931300.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946728 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88745 DNR - Campground Revenue 425451 Natural Resources 300 -1018.420 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88746 Primary Source Fees 420351 Treasurer of State 48 -25.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-01-22T00:00:00 ARD3946680 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88747 Gasoline Tax 414200 Transportation 800 -388460.470 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88748 Sales of State Land 430210 Transportation 800 -1038.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 88749 Innkeeper's Tax 418500 Treasurer of State 48 -24.740 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-01-22T00:00:00 ARD3946682 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 88750 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-22T00:00:00 ARB3947388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88751 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -74126.660 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-01-22T00:00:00 ARD3947475 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 88752 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3023.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88753 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -43789.680 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-01-22T00:00:00 ARD3946748 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 88754 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -415415.400 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-01-22T00:00:00 ARD3946745 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 88755 Local Building Office Fees 422552 Homeland Security 385 -3454.900 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88756 FR - annual horse tag revenue 425601 Natural Resources 300 -480.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88757 Welfare Repayments 450510 FSSA Family Resources 500 199.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-22T00:00:00 ARD3946743 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88758 IRP Registration Fees 427420 Revenue 90 -182997.880 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88759 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88760 Elevator Inspections 422620 Homeland Security 385 -32186.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88761 Lost Badge Fee 423634 Horse Racing Comm 265 -9.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-01-22T00:00:00 ARD3946733 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88762 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -433240.330 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-01-22T00:00:00 ARD3946733 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 88763 Claims and Comp - Road Damage 472342 Transportation 800 -70545.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 BIL3946773 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88764 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-01-22T00:00:00 ARB3947388 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88765 Motor Carrier Fuel Tax 414400 Revenue 90 -1875.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88766 Entomology - phytosanitary cer 425437 Natural Resources 300 -10900.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88767 Innkeeper's Tax 418500 Revenue 90 -189125.980 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88768 Motor Carrier Fuel Tax 414400 Transportation 800 -1947271.130 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88769 Riverboat Wagering Tax 415300 Revenue 90 -2780894.050 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88770 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88771 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88772 Publication and Book Sales 431120 Historical Bureau 735 -33.750 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-01-22T00:00:00 ARD3946759 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 88773 HP Breakage 423613 Horse Racing Comm 265 -325.640 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-01-22T00:00:00 ARD3946732 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88774 DNR Donations Revenue 463060 Natural Resources 300 -1.440 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 88775 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14965.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-01-22T00:00:00 ARD3946728 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 88776 Plan Review 422554 Homeland Security 385 -34865.810 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88777 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946758 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 88778 DOR IDEM Fees 427470 Environmental Management 495 -21454.280 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-01-22T00:00:00 ARD3946740 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88779 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.970 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88780 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3190.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88781 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2614.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88782 Fed Indirect Cost Revenue 445000 Environmental Management 495 -29095.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88783 Riverboat Wagering Tax 415300 Revenue 90 -39867.980 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88784 O/I - Sale/Public Property 431454 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88785 Fed Indirect Cost Revenue 445000 Environmental Management 495 -27677.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88786 FR - Golden Age Passport permi 425615 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88787 Unemployment Tax 417810 IO0521Workforce Development 510 -2906389.470 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-01-22T00:00:00 ARD3946748 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88788 Collection Agency Fees 427530 Transportation 800 96.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 88789 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-01-22T00:00:00 ARB3946665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88790 Sales - Meals 430984 Madison State Hospital 430 -197.760 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-01-22T00:00:00 ARD3946738 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 88791 FR - annual permit revenue - R 425603 Natural Resources 300 -880.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88792 State Sales Tax 412010 Transportation 800 -29361.800 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-01-22T00:00:00 ARD3946761 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88793 Unified Carrier Reg 427485 Revenue 90 -80.000 2015 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88794 FR - handling fee (nursery) re 425617 Natural Resources 300 -1624.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-01-22T00:00:00 ARD3946734 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88795 Claims and Comp - Road Damage 472342 Transportation 800 544.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88796 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2346.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-01-22T00:00:00 ARD3946741 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88797 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -138652.990 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-01-22T00:00:00 ARD3946739 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 88798 Local Grant Revenue 443000 State Police 100 -6752.620 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946726 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 88799 Gasoline Tax 414200 Revenue 90 -373775.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88800 LOCAL PROJECTS 464180 Transportation 800 -1116666.660 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-01-22T00:00:00 ARD3946763 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 88801 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -104.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-01-22T00:00:00 ARD3946735 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88802 Welfare Repayments 450510 FSSA Family Resources 500 12431.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-01-22T00:00:00 ARM3946669 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88803 Riverboat Wagering Tax 415300 Revenue 90 -1043037.210 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-01-22T00:00:00 ARD3946724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88804 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88805 Riverboat Wagering Tax 415300 Revenue 90 -192432.180 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88806 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9887.690 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-24T00:00:00 ARD3968239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 88807 Indiana Downs Slot Tax 415420 Revenue 90 -207345.150 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88808 PSDA Tax 418650 Budget Agency 57 -290246.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-02-24T00:00:00 ARD3968268 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88809 Riverboat Wagering Tax 415300 Revenue 90 -64054.890 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88810 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-02-24T00:00:00 ARD3968281 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88811 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -11750.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88812 Motor Carrier Permit Fees 427440 Revenue 90 -167.500 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88813 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79182.430 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-24T00:00:00 ARD3968268 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88814 PSDA Tax 418650 Budget Agency 57 -961091.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-02-24T00:00:00 ARD3968268 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88815 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-02-24T00:00:00 ARD3968281 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88816 Occupational License Fee 422820 Gaming Comm 190 -11019.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88817 BOXING GATE TAX 417460 Gaming Comm 190 -300.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 88818 Consumer Credit License Applic 422302 Financial Institutions 208 -1550.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-24T00:00:00 ARD3968275 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88819 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88820 Veterans Home Resident Collect 428410 Veterans Home 570 -178196.650 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-02-24T00:00:00 ARD3968292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 88821 RealEstate FraudApp-Fees 429333 Attorney General 46 -124.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-24T00:00:00 ARD3968237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88822 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -15780.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88823 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3203.980 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-24T00:00:00 ARD3968269 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88824 Child Support Bureau Annual Fe 424200 Child Services 502 -438.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-24T00:00:00 ARD3968289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 88825 Food and Beverage Tax 418400 Revenue 90 -231567.910 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88826 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -641139.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88827 Riverboat Wagering Tax 415300 Revenue 90 -20516.930 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88828 State Seals 422680 Homeland Security 385 -2795.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88829 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -28400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88830 Forfeitures 461050 Alcohol and Tobacco Comm 230 -4735.370 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 88831 Teaching Licensing Fees 427010 Education 700 -2160.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-24T00:00:00 ARD3968295 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 88832 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-24T00:00:00 ARD3968236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88833 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 88834 Const Design Release VarnceFee 422530 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88835 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-24T00:00:00 ARD3968278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88836 Occupational License Fee 422820 Gaming Comm 190 -7395.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88837 Real Estate Investigative 451140 Professional Licensing 250 -125.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-24T00:00:00 ARD3968278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88838 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88839 ID Breakage 423614 Horse Racing Comm 265 -169.150 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-24T00:00:00 ARD3968280 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88840 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 BIL3968302 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88841 Trip Permit (65%) 427446 Revenue 90 -15.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88842 Finger Print Fee 422326 Gaming Comm 190 -2330.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88843 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-24T00:00:00 ARM3968221 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88844 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-24T00:00:00 ARB3968220 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88845 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88846 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 88847 Sle of Per Prop - Surplus Prop 430420 Administration 61 -240.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-24T00:00:00 ARD3968269 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88848 Forfeitures 461050 Gaming Comm 190 -1089.200 2015 General Government GAMING FORFEITURE FUND 45015 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 190 88849 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88850 Riverboat Wagering Tax 415300 Revenue 90 -466148.750 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88851 Restitution 452030 Criminal Justice Institute 32 -610.320 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-24T00:00:00 ARD3968235 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 88852 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -68714.500 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-24T00:00:00 ARD3968291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88853 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88854 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -113931.500 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88855 O/I - Map Sales 431453 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88856 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -301.450 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 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 88857 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.480 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88858 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88859 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARM3968221 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88860 State Sales Tax 412010 Transportation 800 -5502.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-24T00:00:00 ARD3968297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88861 Special Fuel Tax 414300 Revenue 90 -918.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88862 Condemnation 461200 Transportation 800 -51750.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-24T00:00:00 BIL3968307 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 88863 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.970 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-02-24T00:00:00 ARD3968288 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88864 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -300.000 2015 General Government Publications 47070 State Dedicated Fund 2015-02-24T00:00:00 ARD3968293 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 88865 O/I - Fines/Penalties 451021 Natural Resources 300 -1125.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 88866 Amusement Entertainment Pmts 422510 Homeland Security 385 -942.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88867 PSDA Tax 418650 Budget Agency 57 -60719.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-02-24T00:00:00 ARD3968268 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 88868 Unemployment Tax 417810 IO0521Workforce Development 510 -219804.940 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-24T00:00:00 ARD3968291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88869 REGULAR COST RECOVERY 421114 Environmental Management 495 5045.040 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-24T00:00:00 BIL3968302 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88870 State Sales Tax 412010 Transportation 800 -23336.070 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-24T00:00:00 ARD3968297 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88871 Welfare Repayments 450510 FSSA Family Resources 500 -37578.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-24T00:00:00 ARB3968228 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88872 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88873 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-02-24T00:00:00 ARD3968234 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 88874 LOCAL PROJECTS 464180 Child Services 502 -7551.750 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-24T00:00:00 ARD3968289 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 88875 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88876 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88877 AD - Oil and Gas royalty along 431401 Natural Resources 300 -931.410 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88878 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2751.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-02-24T00:00:00 ARD3968268 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 88879 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88880 Gasoline Tax 414200 Revenue 90 -40241.560 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88881 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -275.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-02-24T00:00:00 ARD3968285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 88882 PSDA Tax 418650 Revenue 90 -1986661.000 2015 General Government STADIUM PSCDA 73145 General Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88883 Motor Carrier Fuel Tax 414400 Revenue 90 -6124.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88884 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88885 Elevator Inspections 422620 Homeland Security 385 -27830.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88886 Mtr Carrier (MF-620) 427445 Revenue 90 -1637.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88887 ANNUAL - TITLE V FEES 421018 Environmental Management 495 189723.980 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-24T00:00:00 BIL3968302 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88888 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11877.360 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88889 Sales - WAR SURPLUS 430986 Administration 61 -20.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-02-24T00:00:00 ARD3968269 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 88890 Riverboat Wagering Tax 415300 Revenue 90 -157850.920 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88891 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-02-24T00:00:00 ARD3968278 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88892 Abandoned Property 462100 Treasurer of State 48 -7653.190 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-24T00:00:00 ARD3968238 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 88893 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-24T00:00:00 ARD3968236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88894 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88895 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4430.480 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-24T00:00:00 ARD3968291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88896 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -60.000 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-24T00:00:00 ARD3968291 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 88897 LOIT Transfer In PSCDA 740831 Budget Agency 57 -368304.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-02-24T00:00:00 ARD3968268 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 88898 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1090.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88899 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1400.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 88900 Accountant Investigative 451130 Professional Licensing 250 -110.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-24T00:00:00 ARD3968278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88901 Plan Review 422554 Homeland Security 385 -18432.600 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88902 Gaming Agent Division Costs 422870 Gaming Comm 190 -149100.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88903 Solid waste disposal fee 421350 Environmental Management 495 -16154.890 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88904 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -532.120 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88905 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-24T00:00:00 BIL3968302 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88906 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -60675.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 88907 Gasoline use tax 412700 Revenue 90 -4596.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88908 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88909 Welfare Repayments 450510 Family and Social Svcs Admin 405 -15194.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-24T00:00:00 ARB3968217 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 88910 Boxing License Fees 426080 Gaming Comm 190 -660.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88911 DESIGNATED DONATION 463050 Veterans Home 570 -2343.080 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-02-24T00:00:00 ARD3968292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 88912 Boiler Inspections 422610 Homeland Security 385 -11042.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88913 Riverboat Wagering Tax 415300 Revenue 90 -91952.610 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88914 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107490.140 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968271 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 88915 Gasoline Tax 414200 Revenue 90 -20930.130 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88916 Registration Fee Revenue 423260 Public Defender Council 610 -5835.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-02-24T00:00:00 ARD3968293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 88917 Water - water supply revenue 431481 Natural Resources 300 -7648.580 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88918 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-02-24T00:00:00 ARM3968221 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88919 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2700.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88920 Welfare Repayments 450510 FSSA Family Resources 500 -1362.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-24T00:00:00 ARB3968988 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 88921 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88922 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83537.460 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88923 DOR IDEM Fees 427470 Environmental Management 495 -4317.620 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-24T00:00:00 ARD3968287 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88924 Examination Fee 422322 Financial Institutions 208 -1560.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-24T00:00:00 ARD3968275 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88925 Librarian Certification Fee 424610 Library 730 -120.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-24T00:00:00 ARD3968296 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 88926 Riverboat Wagering Tax 415300 Revenue 90 -218914.320 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88927 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARM3968221 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88928 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88929 Innkeeper's Tax 418500 Revenue 90 -44075.040 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88930 Riverboat Wagering Tax 415300 Revenue 90 -60375.570 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88931 Special Fuel Tax 414300 Transportation 800 -20930.130 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-24T00:00:00 ARD3968297 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88932 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -535471.170 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-24T00:00:00 ARD3968290 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 88933 T1 436050 Veterans Home 570 -116.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-02-24T00:00:00 ARD3968292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 88934 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-24T00:00:00 ARD3968237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 88935 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1560.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-24T00:00:00 ARD3968276 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 88936 ID Breakage 423614 Horse Racing Comm 265 -169.150 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-24T00:00:00 ARD3968280 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88937 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88938 Motor Carrier Surcharge Tax 414600 Revenue 90 -1122.750 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88939 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARM3968221 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88940 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -815.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88941 Food and Beverage Tax 418400 State Comptroller 50 52074.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-24T00:00:00 ARD3968245 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 88942 State Sales Tax 412010 Revenue 90 -189724.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88943 ID Breakage 423614 Horse Racing Comm 265 -29.410 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-24T00:00:00 ARD3968280 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88944 Gasoline Tax 414200 Transportation 800 -41822.590 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-24T00:00:00 ARD3968297 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88945 Gift Shop Revenue 431435 War Memorials Comm 315 -95.500 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-02-24T00:00:00 ARD3968284 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 88946 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18629.840 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-24T00:00:00 ARD3968291 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 88947 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-24T00:00:00 BIL3968302 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88948 Riverboat Wagering Tax 415300 Revenue 90 -26379.500 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88949 N/P - heritage data fees 425711 Natural Resources 300 -462.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88950 EMS Restitution 452330 Homeland Security 385 -330.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 88951 Aircraft License Excise Tax 413100 Revenue 90 -20269.160 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88952 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-24T00:00:00 ARM3968221 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88953 HP Breakage 423613 Horse Racing Comm 265 -326.430 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-24T00:00:00 ARD3968280 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88954 HP Breakage 423613 Horse Racing Comm 265 -326.430 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-24T00:00:00 ARD3968280 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88955 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88956 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -22.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-24T00:00:00 ARD3968296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 88957 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -899.450 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-24T00:00:00 ARD3968279 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 88958 LOIT Transfer In PSCDA 740831 Budget Agency 57 -54946.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-02-24T00:00:00 ARD3968268 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 88959 Local Road and Street Tax 418890 Revenue 90 -32938.600 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88960 FandW - Online Revenue 425457 Natural Resources 300 -1358.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88961 Real Estate Recovery 426372 Professional Licensing 250 -137.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-24T00:00:00 ARD3968278 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88962 Volume Fee 422330 Financial Institutions 208 -1149.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-24T00:00:00 ARD3968275 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88963 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 BIL3968302 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88964 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1311.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88965 Emergency Planning Fees 427492 Revenue 90 -7500.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 88966 Water - well drillers license 425774 Natural Resources 300 -1300.000 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Water Resources Development 3400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88967 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -32.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88968 Riverboat Wagering Tax 415300 Revenue 90 -31646.830 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88969 Gasoline use tax 412700 Transportation 800 -133.290 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-24T00:00:00 ARD3968297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88970 Interest and Penalties 451310 Transportation 800 -124.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-24T00:00:00 BIL3968307 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 88971 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-24T00:00:00 ARD3968281 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88972 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88973 Transfer 425174 Environmental Management 495 154726.320 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-24T00:00:00 ARD3968288 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88974 Charity Gaming License Fee 422810 Gaming Comm 190 -11450.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-24T00:00:00 ARD3968274 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 88975 Copies and Report Fees 420360 Alcohol and Tobacco Comm 230 -50.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-24T00:00:00 ARD3968277 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 88976 Hoosier Park Slot Tax 415410 Revenue 90 -123005.990 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88977 MINOR INDUSTRIAL 421154 Environmental Management 495 2860.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 BIL3968302 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88978 National Criminal History Chck 428040 State Police 100 -130.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-02-24T00:00:00 ARD3968273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 88979 Gasoline use tax 412700 Transportation 800 -565.340 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-24T00:00:00 ARD3968297 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 88980 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-24T00:00:00 ARD3968275 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 88981 Controlled Substances Recovery 426450 Professional Licensing 250 -3660.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-24T00:00:00 ARD3968278 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 88982 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -162.610 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-24T00:00:00 ARD3968283 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 88983 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9391.370 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-24T00:00:00 ARB3968991 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 88984 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-24T00:00:00 ARB3968981 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 88985 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-02-24T00:00:00 ARD3968286 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88986 HP Breakage 423613 Horse Racing Comm 265 -56.770 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-24T00:00:00 ARD3968280 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 88987 Riverboat Wagering Tax 415300 Revenue 90 -59584.220 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88988 Gasoline Tax 414200 Revenue 90 -219578.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-24T00:00:00 ARD3968272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88989 Accountant Investigative 451130 Professional Licensing 250 -7710.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-19T00:00:00 ARD4024847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 88990 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -16139.840 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-19T00:00:00 ARD4024848 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 88991 Training 439102 Transportation 800 -4215.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-19T00:00:00 ARD4024881 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 88992 Food and Beverage Tax 418400 Revenue 90 -409666.550 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 88993 Gift Shop Revenue 431435 War Memorials Comm 315 -707.650 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-19T00:00:00 ARD4024853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 88994 Claims and Comp - Road Damage 472342 Transportation 800 1083.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-19T00:00:00 ARM4024775 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 88995 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 88996 Fireworks Displays 422572 Homeland Security 385 -2209.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 88997 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -17169.430 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-19T00:00:00 ARD4024869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 88998 Grant Revenue from IFA 443500 Environmental Management 495 -130325.980 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-19T00:00:00 ARD4024863 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 88999 Nonconsumer Settlements/Fees 450260 State Police 100 -7399.250 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-19T00:00:00 ARD4024837 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 89000 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89001 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -35975.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 89002 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -25091.790 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-19T00:00:00 ARD4024869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89003 Self Pay Payments 420112 Madison State Hospital 430 -874.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-19T00:00:00 ARD4024860 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 89004 Water - dam inspection revenue 425771 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89005 Auditor of State Fines 450310 Treasurer of State 48 -128470.670 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-05-19T00:00:00 ARD4024786 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 89006 Food and Beverage Tax 418400 State Comptroller 50 111.150 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-05-19T00:00:00 ARD4024798 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 89007 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89008 ID Breakage 423614 Horse Racing Comm 265 -23.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-19T00:00:00 ARD4024849 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89009 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024875 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89010 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -12850.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89011 Special Fuel Tax 414300 Transportation 800 -13962.320 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-19T00:00:00 ARD4024880 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89012 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -462645.540 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89013 Primary Source Fees 420351 Treasurer of State 48 -156.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-05-19T00:00:00 ARD4024788 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89014 Undesignated Donations 463280 State Police 100 -4000.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 89015 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89016 Occupational License Fee 422820 Gaming Comm 190 -1400.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-19T00:00:00 ARD4024841 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89017 Recovery Refunds 452130 Administration 61 -2891.000 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-05-19T00:00:00 ARD4024831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 89018 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-19T00:00:00 ARD4024785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89019 Transfer 425174 Environmental Management 495 -731914.260 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-19T00:00:00 ARD4024863 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89020 Claims and Comp - Road Damage 472342 Transportation 800 -1083.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-19T00:00:00 BIL4024887 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 89021 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89022 Sales - County Clothing 430982 Natural Resources 300 -12.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89023 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -330.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2015-05-19T00:00:00 ARD4024783 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 89024 Sales - Maint Services 430988 Ofc of Technology 67 -34.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-19T00:00:00 ARB4024762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 89025 Child Support Bureau Annual Fe 424200 Child Services 502 -1023.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-05-19T00:00:00 ARD4024866 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 89026 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -65453.940 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89027 State Sales Tax 412010 Transportation 800 -38255.710 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-19T00:00:00 ARD4024880 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89028 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2735.730 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-19T00:00:00 ARD4024864 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 89029 Mtr Carrier (MF-620) 427445 Revenue 90 -2756.450 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89030 Innkeeper's Tax 418500 Revenue 90 -943291.980 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89031 Charity Gaming License Fee 422810 Gaming Comm 190 -14200.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-19T00:00:00 ARD4024841 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89032 DOR IDEM Fees 427470 Environmental Management 495 -5087.370 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024862 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89033 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -8400.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89034 Moisture Meter Insp Fees 428625 Agriculture 36 -60.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-19T00:00:00 ARD4024782 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 89035 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -561094.530 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89036 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62127.850 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-19T00:00:00 ARD4024830 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89037 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -84338.560 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024833 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89038 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -170.350 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-05-19T00:00:00 ARD4024875 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89039 FR - recycle revenue 431428 Administration 61 -79.770 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-19T00:00:00 ARD4024831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89040 Gasoline Tax 414200 Revenue 90 -13962.320 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89041 Welfare Repayments 450510 FSSA Family Resources 500 3049.120 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-19T00:00:00 ARM4024771 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89042 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -448875.620 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89043 Alcoholic Beverage Taxes 416100 Revenue 90 -23087.420 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89044 Sale of State Property 430310 Administration 61 -14843.120 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-19T00:00:00 ARD4024831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89045 Teaching Licensing Fees 427010 Education 700 -7465.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-05-19T00:00:00 ARD4024874 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 89046 Occupational License Fee 422820 Gaming Comm 190 -1311.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-19T00:00:00 ARD4024841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89047 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-19T00:00:00 ARB4024766 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89048 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -230.860 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89049 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1930.250 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 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 89050 FandW - Online Revenue 425457 Natural Resources 300 -12679.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89051 State Sales Tax 412010 Transportation 800 -9019.640 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-19T00:00:00 ARD4024880 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89052 Indiana Downs Slot Tax 415420 Revenue 90 -152332.380 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89053 Owner's Fees 422840 Gaming Comm 190 -1132.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-19T00:00:00 ARD4024841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89054 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-05-19T00:00:00 ARD4024847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89055 ID Breakage 423614 Horse Racing Comm 265 -136.640 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024849 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89056 Riverboat Wagering Tax 415300 Revenue 90 -264923.310 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89057 Hoosier Park Slot Tax 415410 Revenue 90 -103879.760 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89058 Riverboat Wagering Tax 415300 Revenue 90 -69304.910 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89059 Code Enforcement Plan Review 422555 Homeland Security 385 -1070.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89060 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 89061 Riverboat Wagering Tax 415300 Revenue 90 -73132.450 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89062 Controlled Substances Recovery 426450 Professional Licensing 250 -1470.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-19T00:00:00 ARD4024847 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89063 Motor Carrier Fuel Tax 414400 Revenue 90 -325.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89064 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -5500.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 89065 Const Design Release VarnceFee 422530 Homeland Security 385 -899.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89066 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-19T00:00:00 ARD4024847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89067 Motor Carrier Surcharge Tax 414600 Revenue 90 -236056.120 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89068 Riverboat Wagering Tax 415300 Revenue 90 -18067.490 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89069 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-05-19T00:00:00 ARD4024779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 89070 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -60.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89071 Publns Gifts Donations 463240 Library 730 -24.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-19T00:00:00 ARD4024876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 89072 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9319.170 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89073 Gasoline Tax 414200 Transportation 800 -27899.520 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-19T00:00:00 ARD4024880 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89074 Elevator Inspections 422620 Homeland Security 385 -1100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89075 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89076 Amusement Entertainment Pmts 422510 Homeland Security 385 -633.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89077 Unemployment Tax 417810 IO0521Workforce Development 510 -1173681.050 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-19T00:00:00 ARD4024869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89078 Local Road and Street Tax 418890 Revenue 90 -21973.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89079 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -316000.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89080 Riverboat Wagering Tax 415300 Revenue 90 -38481.210 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89081 O/I - Map Sales 431453 Natural Resources 300 -160.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89082 Rental of Facility 430185 War Memorials Comm 315 -682.040 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-05-19T00:00:00 ARD4024853 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 89083 Riverboat Wagering Tax 415300 Revenue 90 -21798.890 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89084 HP Breakage 423613 Horse Racing Comm 265 -201.150 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024849 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89085 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89086 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -43107.750 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-19T00:00:00 ARD4024860 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 89087 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -69570.750 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-19T00:00:00 ARD4024787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89088 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89089 Boiler Inspections 422610 Homeland Security 385 -219.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89090 Charity Gaming Excise Tax 415100 Gaming Comm 190 -13916.770 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-19T00:00:00 ARD4024840 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 89091 DOC Miscellaneous Revenues 420820 Correction 615 -272.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-05-19T00:00:00 ARD4024870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 89092 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89093 Riverboat Wagering Tax 415300 Revenue 90 -216347.260 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89094 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -8600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89095 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -125.550 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-19T00:00:00 ARD4024876 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 89096 LABORATORY COSTS 421102 Toxicology 115 -3480.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-19T00:00:00 ARD4024839 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 89097 Program Income 441020 Adjutant General 110 0.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-19T00:00:00 ARD4024838 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 89098 N/P - Stewardship Fund land le 431448 Natural Resources 300 -10075.000 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89099 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89100 Publication and Book Sales 431120 Historical Bureau 735 -319.610 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-19T00:00:00 ARD4024877 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 89101 County Admissions Tax 418530 State Comptroller 50 -13050.910 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-05-19T00:00:00 ARD4024798 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 89102 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -879.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-19T00:00:00 ARB4026634 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 89103 HP-Late Closers 423641 Horse Racing Comm 265 -6000.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89104 Claims and Comp - Auto Damage 472340 Transportation 800 -1159.250 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-19T00:00:00 ARM4024775 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 89105 Librarian Certification Fee 424610 Library 730 -270.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-19T00:00:00 ARD4024876 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 89106 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-19T00:00:00 ARD4024785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89107 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -384.690 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-19T00:00:00 BIL4024886 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 89108 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -770.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89109 Welfare Repayments 450510 FSSA Family Resources 500 -5330.140 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024865 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89110 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -61522.780 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-19T00:00:00 ARD4024858 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 89111 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -65.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-05-19T00:00:00 ARD4024842 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 89112 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -43.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89113 Cut Road Permit 428116 Transportation 800 -9115.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-19T00:00:00 ARD4024879 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89114 Real Estate Recovery 426372 Professional Licensing 250 -39.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-19T00:00:00 ARD4024847 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89115 Riverboat Wagering Tax 415300 Revenue 90 -368562.180 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89116 Riverboat Wagering Tax 415300 Revenue 90 -123691.110 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89117 Gasoline Tax 414200 Revenue 90 -26844.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89118 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -19677039.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-05-19T00:00:00 ARD4024868 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 89119 HP Breakage 423613 Horse Racing Comm 265 -34.980 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-19T00:00:00 ARD4024849 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89120 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -370116.430 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89121 Finger Print Fee 422326 Gaming Comm 190 -88.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-19T00:00:00 ARD4024841 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89122 Boxing License Fees 426080 Gaming Comm 190 -75.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-05-19T00:00:00 ARD4024841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89123 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -425.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-19T00:00:00 ARD4024779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 89124 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -420139.590 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-19T00:00:00 ARD4024867 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 89125 Motor Carrier Fuel Tax 414400 Revenue 90 -1287578.870 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89126 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-19T00:00:00 ARD4024782 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 89127 Plan Review 422554 Homeland Security 385 -47956.760 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89128 Banner Permits 428132 Transportation 800 -165.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-19T00:00:00 ARD4024881 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89129 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1004719.260 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-19T00:00:00 ARD4024854 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 89130 State Sales Tax 412010 Revenue 90 -311022.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89131 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -27.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89132 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1065.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-19T00:00:00 ARD4024844 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 89133 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -60.660 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024833 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89134 Abandoned Property 462100 Treasurer of State 48 -9771.970 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-19T00:00:00 ARD4024789 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 89135 DONATION NOT FOR PROFITS 463210 Library 730 -373.930 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-19T00:00:00 ARD4024876 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 89136 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-05-19T00:00:00 ARD4024875 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89137 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65544.880 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89138 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7564.750 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-19T00:00:00 ARD4024869 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 89139 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8605.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-05-19T00:00:00 ARD4024783 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 89140 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89141 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89142 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89143 Copies and Report Fees 420360 State Police 100 -150.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-19T00:00:00 ARD4024837 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 89144 Alcoholic Beverage Taxes 416100 Revenue 90 -146348.870 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89145 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -420.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89146 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -13185.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89147 Superload Escort Revenue 432105 State Police 100 -29768.820 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 89148 Riverboat Wagering Tax 415300 Revenue 90 -47344.350 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89149 Alcoholic Beverage Taxes 416100 Purdue University 760 -8.020 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-19T00:00:00 ARD4024878 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 89150 Riverboat Wagering Tax 415300 Revenue 90 -141031.320 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89151 ID Breakage 423614 Horse Racing Comm 265 -136.640 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-19T00:00:00 ARD4024849 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89152 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-19T00:00:00 ARD4024847 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89153 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2801.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-19T00:00:00 ARD4024856 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89154 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024875 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89155 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-05-19T00:00:00 ARD4024847 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89156 LOCAL PROJECTS 464180 Child Services 502 -7173.370 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-19T00:00:00 ARD4024866 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 89157 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024851 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89158 Gasoline Tax 414200 Revenue 90 -146478.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89159 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-05-19T00:00:00 ARD4024846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 89160 HP Breakage 423613 Horse Racing Comm 265 -201.150 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-19T00:00:00 ARD4024849 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89161 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -48276.060 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89162 Special Fuel Tax 414300 Revenue 90 -193136.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89163 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -58548.990 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89164 State Sales Tax 412010 Historical Bureau 735 -4.130 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-19T00:00:00 ARD4024877 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 89165 Agricultural Fines 455160 Agriculture 36 -100.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-05-19T00:00:00 ARD4024782 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 89166 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89167 Motor Carrier Passenger Permit 427448 Revenue 90 -167.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-19T00:00:00 ARD4024834 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89168 In.Gov Charges 439106 Ofc of Technology 67 1395110.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-19T00:00:00 ARD4024832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 89169 FandW - POS vendor license sales 425458 Natural Resources 300 -330.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-19T00:00:00 ARD4024852 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89170 Fair Circuit 423643 Horse Racing Comm 265 -600.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-05-19T00:00:00 ARD4024850 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89171 Forfeitures 461050 State Police 100 -75.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-05-19T00:00:00 ARD4024837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 89172 O/I - Map Sales 431453 Natural Resources 300 -93.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89173 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89174 Return of Prior Year Funds 447000 Transportation 800 -18.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-03T00:00:00 ARD3853645 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 89175 Agricultural Fines 455160 Agriculture 36 -100.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-12-03T00:00:00 ARD3853550 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 89176 Innkeeper's Tax 418500 Treasurer of State 48 -1.900 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-12-03T00:00:00 ARD3853558 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 89177 HP Breakage 423613 Horse Racing Comm 265 -1331.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-03T00:00:00 ARD3853621 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89178 SPandR - Admission Gate In State 425782 Natural Resources 300 -6138.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89179 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -24.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89180 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -13.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89181 Banner Permits 428132 Transportation 800 -865.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-03T00:00:00 ARD3853645 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89182 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5489.850 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89183 Teaching Licensing Fees 427010 Education 700 -2455.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-03T00:00:00 ARD3853641 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 89184 Riverboat Wagering Tax 415300 Revenue 90 -269882.130 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89185 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -52.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-03T00:00:00 ARD3853642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 89186 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -60950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-03T00:00:00 ARD3853614 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89187 Riverboat Wagering Tax 415300 Revenue 90 -185498.990 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89188 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -24.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89189 Conference Workshop Fees 422020 Election Division 63 -1250.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-12-03T00:00:00 ARD3853601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 89190 Gasoline use tax 412700 Transportation 800 -1112.840 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-03T00:00:00 ARD3853644 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89191 LABORATORY COSTS 421102 Toxicology 115 -900.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-03T00:00:00 ARD3853610 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 89192 Consumer Settlements 450230 Attorney General 46 -900.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-03T00:00:00 ARD3853552 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 89193 Riverboat Wagering Tax 415300 Revenue 90 -248953.500 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89194 Water - well drillers license 425774 Natural Resources 300 -10900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89195 Welfare Repayments 450510 FSSA Family Resources 500 4440.330 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-03T00:00:00 ARD3853631 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89196 Riverboat Wagering Tax 415300 Revenue 90 -1499038.030 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89197 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -307.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-03T00:00:00 ARD3853548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 89198 ID Breakage 423614 Horse Racing Comm 265 -630.380 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-03T00:00:00 ARD3853621 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89199 Welfare Repayments 450510 FSSA Family Resources 500 -30724.200 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-03T00:00:00 ARD3853631 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89200 Indiana Downs Slot Tax 415420 Revenue 90 -908925.310 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89201 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49683.280 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-03T00:00:00 ARD3853604 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89202 Riverboat Wagering Tax 415300 Revenue 90 -28516.790 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89203 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-03T00:00:00 ARD3853614 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89204 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-03T00:00:00 ARD3853616 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 89205 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 ARB3853537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89206 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89207 SPandR - Group Docks 425821 Natural Resources 300 -2165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89208 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38612.050 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89209 Publication and Book Sales 431120 Historical Bureau 735 -201.410 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-03T00:00:00 ARD3853643 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 89210 Welfare Repayments 450510 FSSA Family Resources 500 -35793.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-03T00:00:00 ARB3853541 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89211 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1014.890 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89212 Toll Receipts 429600 Transportation 800 -11.350 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-03T00:00:00 ARD3853645 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89213 Occupational License Fee 422820 Gaming Comm 190 8375.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853613 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89214 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-03T00:00:00 ARD3853620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89215 SPandR - Admin Rev 425858 Natural Resources 300 166.170 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89216 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 89217 Gasoline Tax 414200 Revenue 90 -1.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89218 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -42.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-03T00:00:00 ARD3853624 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89219 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -550.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89220 Sales - WAR SURPLUS 430986 Administration 61 -6888.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-03T00:00:00 ARD3853599 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89221 DNR - Firewood Revenue 431462 Natural Resources 300 -1270.900 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89222 Entomology - nursery dealers l 425434 Natural Resources 300 -1823.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89223 Charity Gaming License Fee 422810 Gaming Comm 190 -10050.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853613 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89224 FandW - Online Revenue 425457 Natural Resources 300 -300812.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89225 SPandR - Special Events 425857 Natural Resources 300 -330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89226 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1791.180 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853612 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 89227 Agri Licensing Fees 428620 Agriculture 36 -2475.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-12-03T00:00:00 ARD3853550 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 89228 Registration Fee Revenue 423260 Public Defender Council 610 -2155.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-12-03T00:00:00 ARD3853637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 89229 Child Support Bureau Annual Fe 424200 Child Services 502 -160.840 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-03T00:00:00 ARD3853633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 89230 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -68.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89231 SPandR - Dry Storage 425809 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89232 Offender Medical Copayments 420830 Correction 615 -4786.830 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-03T00:00:00 ARD3853639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 89233 Riverboat Wagering Tax 415300 Revenue 90 -36645.390 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89234 DOR Anonymous Tax Receipts 417450 Natural Resources 300 -107000.000 2015 Conservation, Culture and Development PROPHETSTOWN/TIPPCO 47180 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 89235 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 ARB3853537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89236 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -10200.280 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-03T00:00:00 ARD3853627 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 89237 H/P - permit review revenue 425640 Natural Resources 300 -350.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89238 Adoption Fees 423020 Indiana Dept of Health 400 -2073.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-03T00:00:00 ARD3853624 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89239 State Sales Tax 412010 Transportation 800 -378.750 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-03T00:00:00 ARD3853644 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89240 Real Estate Recovery 426372 Professional Licensing 250 -84.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853620 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89241 Sales Disclosure Filing 424810 Budget Agency 57 -3635.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-03T00:00:00 ARD3853597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 89242 SPandR - Bouys and Docks 425794 Natural Resources 300 -18685.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89243 Riverboat Wagering Tax 415300 Revenue 90 -1850694.950 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89244 Local Road and Street Tax 418890 Revenue 90 -0.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89245 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-03T00:00:00 ARD3853620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89246 Claims and Comp - Road Damage 472342 Transportation 800 -57473.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-03T00:00:00 BIL3853653 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 89247 DNR - Campground Revenue 425451 Natural Resources 300 -576.330 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89248 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-03T00:00:00 ARB3853537 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89249 Sle of Per Prop - Surplus Prop 430420 Administration 61 5506.230 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853599 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89250 State Sales Tax 412010 Transportation 800 -1606.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-03T00:00:00 ARD3853644 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89251 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 ARM3853538 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89252 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -247501.420 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-03T00:00:00 ARD3853634 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 89253 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89254 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -491504.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-03T00:00:00 ARD3853615 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89255 Coroners Training Board 420881 Coroner's Training Board 240 -1370.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-03T00:00:00 ARD3853619 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 89256 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853642 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 89257 OandG - Drilling Permit Fees 425730 Natural Resources 300 -60.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89258 Riverboat Wagering Tax 415300 Revenue 90 -784886.660 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89259 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -397.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89260 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 ARB3853537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89261 Motor Carrier Fuel Tax 414400 Revenue 90 -675.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89262 Controlled Substances Recovery 426450 Professional Licensing 250 -1130.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-03T00:00:00 ARD3853620 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89263 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -625.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 ARB3853537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89264 ARCI Print Fees 423619 Horse Racing Comm 265 -72.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-12-03T00:00:00 ARD3853622 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89265 OandG - Environmental Annual Wel 425731 Natural Resources 300 -10350.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89266 SPandR - Products Sold Revenue 431471 Natural Resources 300 -998.810 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89267 Defensive Driving School Fees 425002 Motor Vehicles 235 -120.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-03T00:00:00 ARD3853618 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89268 LOCAL PROJECTS 464180 Child Services 502 -122909.280 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-03T00:00:00 ARD3853633 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 89269 Sale of Surplus Materials 430630 Transportation 800 -1743.580 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-03T00:00:00 ARD3853645 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 89270 Special Fuel Tax 414300 Transportation 800 -0.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-03T00:00:00 ARD3853644 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89271 DOR IDEM Fees 427470 Environmental Management 495 -423.130 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-03T00:00:00 ARD3853628 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89272 SPandR - Retailer Commission 425841 Natural Resources 300 -171.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89273 Unemployment Tax 417810 IO0521Workforce Development 510 -223748.090 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-03T00:00:00 ARD3853636 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89274 Gasoline Tax 414200 Revenue 90 -0.560 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89275 LOCAL PROJECTS 464180 Transportation 800 482780.150 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-03T00:00:00 BIL3853653 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 89276 DNR Donations Revenue 463060 Natural Resources 300 -1372.720 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 89277 SPandR - Daily Adm - Range 425805 Natural Resources 300 -118.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89278 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-03T00:00:00 ARD3853554 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89279 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1859.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89280 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89281 Consumer Settlements 450230 Election Division 63 -400.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-12-03T00:00:00 ARD3853601 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 89282 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89283 SexorViolent Offender Reg Fee 429350 Correction 615 -204.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-03T00:00:00 ARD3853638 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 89284 Gasoline use tax 412700 Transportation 800 -262.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-03T00:00:00 ARD3853644 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89285 SPandR - CRS Cabins 425799 Natural Resources 300 -500.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89286 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853620 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89287 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-03T00:00:00 ARD3853645 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 89288 Riverboat Wagering Tax 415300 Revenue 90 -773688.980 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89289 Child Care Ministries 422540 FSSA Family Resources 500 -500.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-12-03T00:00:00 ARD3853631 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 89290 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-03T00:00:00 BIL3853649 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89291 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -69469.770 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853636 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 89292 Abandon Property Interest/Div 429607 Treasurer of State 48 -25.850 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-03T00:00:00 ARD3853555 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89293 ID Breakage 423614 Horse Racing Comm 265 -630.380 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-03T00:00:00 ARD3853621 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89294 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 89295 Gasoline Tax 414200 Revenue 90 -5.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89296 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-03T00:00:00 ARD3853620 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89297 SPandR - Ice Revenue 431466 Natural Resources 300 -3.500 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89298 State Sales Tax 412010 Revenue 90 -13060.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89299 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -56.450 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-03T00:00:00 ARD3853557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89300 Innkeeper's Tax 418500 Revenue 90 -365956.210 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89301 Hoosier Park Slot Tax 415410 Revenue 90 -517625.720 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89302 Gasoline Tax 414200 Transportation 800 -1.100 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-03T00:00:00 ARD3853644 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89303 Mtr Carrier (MF-620) 427445 Revenue 90 -2218.150 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89304 Gift Shop Revenue 431435 Natural Resources 300 -6.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89305 Abandoned Property 462100 Treasurer of State 48 -277096.030 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-03T00:00:00 ARD3853555 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 89306 HP Breakage 423613 Horse Racing Comm 265 -231.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-03T00:00:00 ARD3853621 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89307 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-03T00:00:00 ARD3853624 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89308 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36599.100 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-03T00:00:00 ARD3853598 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89309 National Criminal History Chck 428040 State Police 100 -58.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-12-03T00:00:00 ARD3853609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 89310 Gasoline use tax 412700 Revenue 90 -9047.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89311 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4470.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-03T00:00:00 ARD3853599 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89312 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1040.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89313 Aircraft License Excise Tax 413100 Revenue 90 -131.360 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89314 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -9233.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-03T00:00:00 ARD3853627 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 89315 Riverboat Wagering Tax 415300 Revenue 90 -566079.580 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89316 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -135.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89317 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -894.470 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89318 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -645.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89319 SPandR - Annual Permits 425787 Natural Resources 300 -4000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89320 State Sales Tax 412010 Historical Bureau 735 -14.090 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-03T00:00:00 ARD3853643 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 89321 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -20.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853615 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89322 DNR - Copy Fee Revenue 425607 Natural Resources 300 -19.350 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89323 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89324 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -38065.640 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-03T00:00:00 ARD3853636 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89325 Lost Badge Fee 423634 Horse Racing Comm 265 -3.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-12-03T00:00:00 ARD3853622 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89326 Riverboat Wagering Tax 415300 Revenue 90 -153659.590 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89327 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 ARB3853537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89328 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 32618.870 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-03T00:00:00 ARD3853625 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 89329 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1790.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-03T00:00:00 ARD3853603 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 89330 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-03T00:00:00 ARM3853538 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89331 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 BIL3853649 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89332 TOS Unidentified Funds 401150 State Comptroller 50 -628.530 2015 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2014-12-03T00:00:00 ARD3853564 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 89333 Occupational License Fee 422820 Gaming Comm 190 -350.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-03T00:00:00 ARD3853613 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89334 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -280.000 2015 General Government Publications 47070 State Dedicated Fund 2014-12-03T00:00:00 ARD3853637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 89335 LARE Fee 425267 Natural Resources 300 -47725.560 2015 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89336 DNR - CRS Campground Rev 425608 Natural Resources 300 -4843.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89337 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89338 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1725.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89339 FandW - POS vendor license sales 425458 Natural Resources 300 -935852.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89340 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-03T00:00:00 ARB3853537 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89341 Auditor of State Fines 450310 Treasurer of State 48 -13081.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-12-03T00:00:00 ARD3853556 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 89342 HP Breakage 423613 Horse Racing Comm 265 -1331.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-03T00:00:00 ARD3853621 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89343 Food and Beverage Tax 418400 Revenue 90 -484719.860 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-03T00:00:00 ARD3853606 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89344 Welfare Repayments 450510 FSSA Family Resources 500 -56.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-03T00:00:00 ARB3873410 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89345 Cellular Tower Fees 428128 Transportation 800 -1200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-03T00:00:00 ARD3853645 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89346 LARE Fee 425267 Natural Resources 300 47725.560 2015 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89347 SBOA Audit Charge 452210 Board of Accounts 80 -215.560 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-12-03T00:00:00 ARD3853605 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 89348 Welfare Repayments 450510 FSSA Family Resources 500 264.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-03T00:00:00 ARM3853542 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89349 ID Breakage 423614 Horse Racing Comm 265 -109.640 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-03T00:00:00 ARD3853621 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89350 DNR - SPandR - Recycle 425780 Natural Resources 300 -714.460 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-03T00:00:00 ARD3853623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89351 DOC Miscellaneous Revenues 420820 Correction 615 -8.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-12-03T00:00:00 ARD3853639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 89352 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -3722.260 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-12-03T00:00:00 ARD3853624 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 89353 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -850.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-06-15T00:00:00 ARD4041816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 89354 Sales - SFTY EDU TRAINING 430965 State Police 100 -113.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-23T00:00:00 ARD3789962 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 89355 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89356 State Sales Tax 412010 Transportation 800 -45.060 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-23T00:00:00 ARD3790007 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89357 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4428.850 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-23T00:00:00 ARD3789973 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89358 Publication and Book Sales 431120 Historical Bureau 735 -12.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-23T00:00:00 ARD3790003 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 89359 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -23555.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89360 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-23T00:00:00 ARD3790002 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89361 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89362 Application Examiner Expense F 422304 Financial Institutions 208 -2320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-15T00:00:00 ARD4041886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89363 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -132.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89364 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-09-23T00:00:00 ARD3789904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89365 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -25377.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-23T00:00:00 ARD3789956 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89366 Riverboat Wagering Tax 415300 Revenue 90 -109106.050 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89367 Occupational License Fee 422820 Gaming Comm 190 -972.250 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-06-15T00:00:00 ARD4041885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89368 Gasoline use tax 412700 Revenue 90 -41.370 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89369 Riverboat Wagering Tax 415300 Revenue 90 -375702.130 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89370 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-15T00:00:00 ARD4041886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89371 Riverboat Wagering Tax 415300 Revenue 90 -138478.580 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89372 Gasoline Tax 414200 Transportation 800 -122201.980 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-15T00:00:00 ARD4041927 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89373 Riverboat Wagering Tax 415300 Revenue 90 -3892.270 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89374 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89375 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9627.900 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-15T00:00:00 ARD4041913 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89376 HP Breakage 423613 Horse Racing Comm 265 -148.860 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-15T00:00:00 ARD4041894 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89377 Aircraft License Excise Tax 413100 Revenue 90 -12018.720 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89378 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1740988.730 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-23T00:00:00 ARD3789969 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89379 Investment Income 429690 Motor Vehicles 235 -648.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-09-23T00:00:00 ARD3789973 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89380 ID Breakage 423614 Horse Racing Comm 265 -250.220 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-23T00:00:00 ARD3789977 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89381 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-23T00:00:00 ARD3789978 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89382 State Sales Tax 412010 Transportation 800 -191.080 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-23T00:00:00 ARD3790007 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89383 Charity Gaming License Fee 422810 Gaming Comm 190 -103925.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-15T00:00:00 ARD4041885 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89384 Boiler Inspections 422610 Homeland Security 385 -4075.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89385 Code Enforcement Plan Review 422555 Homeland Security 385 -2255.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89386 DOR IDEM Fees 427470 Environmental Management 495 -236.270 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-23T00:00:00 ARD3789992 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89387 Rebates 444100 Environmental Management 495 -1750.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-09-23T00:00:00 ARD3789993 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 89388 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-09-23T00:00:00 ARD3790002 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89389 Superload Escort Revenue 432105 State Police 100 -6960.400 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-23T00:00:00 ARD3789962 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 89390 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -9200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 89391 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -1759.530 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-09-23T00:00:00 ARD3789988 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 89392 Banner Permits 428132 Transportation 800 -1375.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-23T00:00:00 ARD3790008 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89393 Motor Carrier Surcharge Tax 414600 Revenue 90 -2196757.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89394 FandW - Online Revenue 425457 Natural Resources 300 -68700.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89395 FandW - POS vendor license sales 425458 Natural Resources 300 -272.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89396 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89397 HP Breakage 423613 Horse Racing Comm 265 -148.860 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-15T00:00:00 ARD4041894 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89398 Welfare Repayments 450510 FSSA Family Resources 500 1492.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-23T00:00:00 ARD3789994 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89399 Forfeitures 461050 State Police 100 -304.270 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-06-15T00:00:00 ARD4041883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 89400 HP Breakage 423613 Horse Racing Comm 265 -25.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-15T00:00:00 ARD4041894 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89401 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -193550.130 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89402 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -22012.500 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-09-23T00:00:00 ARD3789902 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 89403 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-09-23T00:00:00 ARD3789899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 89404 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3790952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89405 Mtr Carrier (MF-620) 427445 Revenue 90 -398.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89406 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-15T00:00:00 ARD4041886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89407 Plan Review 422554 Homeland Security 385 -22404.110 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89408 Water Testing Fees 423190 Indiana Dept of Health 400 -186.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89409 Victim Comp Penalties 452010 Criminal Justice Institute 32 -14568.530 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789900 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 89410 Training 439102 Transportation 800 -400.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-23T00:00:00 ARD3790008 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 89411 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89412 Riverboat Wagering Tax 415300 Revenue 90 -73336.680 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89413 Event Sponsorship Revenue 423262 Administration 61 -2000.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2014-09-23T00:00:00 ARD3789953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 89414 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3790952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89415 Riverboat Wagering Tax 415300 Revenue 90 -143274.150 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89416 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89417 Local Road and Street Tax 418890 Revenue 90 -96243.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89418 Late Fee 422327 Financial Institutions 208 -700.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-15T00:00:00 ARD4041886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89419 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-09-23T00:00:00 ARD3789979 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89420 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2524.430 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-15T00:00:00 ARD4041913 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 89421 State Sales Tax 412010 Revenue 90 -1553.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89422 Riverboat Wagering Tax 415300 Revenue 90 -37264.730 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89423 Real Estate Investigative 451140 Professional Licensing 250 -565.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-06-15T00:00:00 ARD4041891 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89424 Insurance Cmpny Examtn Fee 423930 Insurance 210 -26770.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789969 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89425 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-06-15T00:00:00 ARD4041891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89426 Gaming Penalties 450620 Gaming Comm 190 -1195.930 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-15T00:00:00 ARD4041885 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 89427 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10453.440 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-23T00:00:00 ARB3790960 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 89428 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89429 Gift Shop Revenue 431435 War Memorials Comm 315 -189.940 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-23T00:00:00 ARD3789980 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 89430 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1240647.150 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-23T00:00:00 ARD3789996 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 89431 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -104175.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89432 Adoption Fees 423020 Indiana Dept of Health 400 -1592.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89433 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -29.310 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-23T00:00:00 ARD3789991 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 89434 Hoosier Park Slot Tax 415410 Revenue 90 -127349.290 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89435 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89436 ID Breakage 423614 Horse Racing Comm 265 -302.430 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-15T00:00:00 ARD4041894 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89437 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -615.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-23T00:00:00 ARD3789899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 89438 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4477.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-23T00:00:00 ARD3789902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89439 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3790952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89440 O/I - Map Sales 431453 Natural Resources 300 -398.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89441 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041891 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89442 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2429.110 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89443 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -150.480 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89444 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89445 Reinstate License or Permit 425006 Motor Vehicles 235 -70.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-23T00:00:00 ARD3789974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89446 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -270.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89447 Welfare Repayments 450510 FSSA Family Resources 500 1476.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-23T00:00:00 ARM3789890 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89448 ID Breakage 423614 Horse Racing Comm 265 -302.430 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-15T00:00:00 ARD4041894 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89449 Const Design Release VarnceFee 422530 Homeland Security 385 -1104.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89450 State Sales Tax 412010 Historical Bureau 735 -0.880 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-23T00:00:00 ARD3790003 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 89451 ID Breakage 423614 Horse Racing Comm 265 -52.600 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-15T00:00:00 ARD4041894 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89452 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-09-23T00:00:00 ARD3789969 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89453 Funeral PreNeed 426163 Professional Licensing 250 -1045.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89454 Dealer Plates 425230 Secretary Of State 40 -5020.650 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-23T00:00:00 ARD3789902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89455 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89456 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -26141981.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-09-23T00:00:00 ARD3789997 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 89457 Welfare Repayments 450510 FSSA Family Resources 500 -1241.610 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789994 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89458 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3790952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89459 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21590.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-09-23T00:00:00 ARD3789958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 89460 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2240.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789969 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89461 ARCI Print Fees 423619 Horse Racing Comm 265 -252.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-23T00:00:00 ARD3789978 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89462 Food and Beverage Tax 418400 Revenue 90 -1183193.120 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89463 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -258.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89464 Riverboat Wagering Tax 415300 Revenue 90 -48675.070 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89465 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89466 Odometer Fees 425007 State Police 100 -324.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789961 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 89467 Riverboat Wagering Tax 415300 Revenue 90 -82749.660 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89468 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89469 Motor Carrier Permit Fees 427440 Revenue 90 -4230.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89470 Superload Escort Revenue 432105 State Police 100 -6108.480 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 89471 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -183459.840 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-23T00:00:00 ARD3789952 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89472 Program Income 441020 Indiana Dept of Health 400 -137635.100 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 89473 Gasoline use tax 412700 Revenue 90 -145.380 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89474 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-23T00:00:00 ARD3789905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89475 Independent Contractor Fees 428510 Worker's Comp Brd 220 -120.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-23T00:00:00 ARD3789970 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 89476 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89477 Riverboat Wagering Tax 415300 Revenue 90 -292357.490 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89478 National Criminal History Chck 428040 State Police 100 -348.000 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-09-23T00:00:00 ARD3789963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 89479 Riverboat Wagering Tax 415300 Revenue 90 -214702.060 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89480 Defensive Driving School Fees 425002 Motor Vehicles 235 -200.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-23T00:00:00 ARD3789974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89481 Riverboat Wagering Tax 415300 Revenue 90 -59165.260 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89482 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89483 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-23T00:00:00 ARD3789968 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89484 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89485 DNR - Concessions Revenue 425452 Natural Resources 300 -6888.500 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89486 REGULAR COST RECOVERY 421114 Environmental Management 495 117.490 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89487 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789907 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89488 Sales - SFTY EDU TRAINING 430965 State Police 100 -132.400 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-06-15T00:00:00 ARD4041883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 89489 County Admissions Tax 418530 State Comptroller 50 -80.400 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-09-23T00:00:00 ARD3789917 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 89490 Alcoholic Beverage Taxes 416100 Revenue 90 -340510.170 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89491 Innkeeper's Tax 418500 Revenue 90 -511449.250 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89492 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89493 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -151.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89494 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -540.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89495 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89496 State Sales Tax 412010 Revenue 90 -103846.910 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89497 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89498 ID Breakage 423614 Horse Racing Comm 265 -250.220 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-23T00:00:00 ARD3789977 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89499 Supplier's License Fee 422830 Gaming Comm 190 -75.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-15T00:00:00 ARD4041885 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89500 HP Breakage 423613 Horse Racing Comm 265 -55.060 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-23T00:00:00 ARD3789977 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89501 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -178.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-09-23T00:00:00 ARD3789969 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89502 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-23T00:00:00 ARD3789966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89503 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -99707.680 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-23T00:00:00 ARD3789987 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 89504 ID Breakage 423614 Horse Racing Comm 265 -43.520 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-23T00:00:00 ARD3789977 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89505 Sales - Maint Services 430988 Ofc of Technology 67 -99.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-23T00:00:00 ARB3789880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 89506 Alcoholic Beverage Taxes 416100 Revenue 90 -51701.390 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89507 REGULAR COST RECOVERY 421114 Environmental Management 495 0.010 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89508 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89509 Riverboat Wagering Tax 415300 Revenue 90 -9557.140 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89510 Riverboat Wagering Tax 415300 Revenue 90 -36325.760 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89511 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89512 Riverboat Wagering Tax 415300 Revenue 90 -36431.300 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89513 Nonconsumer Settlements/Fees 450260 State Police 100 -593.690 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-23T00:00:00 ARD3789962 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 89514 Special Fuel Tax 414300 Revenue 90 -1797347.360 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89515 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-09-23T00:00:00 ARD3789957 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 89516 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89517 InsurAgts and Related Lic 423920 Insurance 210 -51128.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789969 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89518 Real Estate Recovery 426372 Professional Licensing 250 -66.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89519 Gasoline Tax 414200 Revenue 90 -61155.990 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89520 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89521 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789979 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89522 Riverboat Wagering Tax 415300 Revenue 90 -27233.120 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89523 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89524 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2640.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-15T00:00:00 ARD4041886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89525 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89526 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89527 Teaching Licensing Fees 427010 Education 700 -2275.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-23T00:00:00 ARD3790000 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 89528 TITLE V 421044 Environmental Management 495 1250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89529 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1750.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89530 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-23T00:00:00 ARD3789966 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89531 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -295.600 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 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 89532 Self Pay Payments 420112 Madison State Hospital 430 -583.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-09-23T00:00:00 ARD3789989 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 89533 Riverboat Wagering Tax 415300 Revenue 90 -71095.200 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89534 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -190130.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89535 Riverboat Wagering Tax 415300 Revenue 90 -43710.900 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89536 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89537 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-23T00:00:00 ARM3789886 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89538 Hoosier Park Slot Tax 415410 Revenue 90 -106244.590 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89539 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89540 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89541 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-06-15T00:00:00 ARD4041883 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 89542 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041913 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 89543 Merger Fee 422314 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-15T00:00:00 ARD4041886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89544 Gasoline Tax 414200 Revenue 90 -641587.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89545 Unemployment Tax 417810 IO0521Workforce Development 510 -454375.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-15T00:00:00 ARD4041913 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89546 HP Breakage 423613 Horse Racing Comm 265 -316.630 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-23T00:00:00 ARD3789977 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89547 Indiana Downs Slot Tax 415420 Revenue 90 -207156.640 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89548 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4245.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89549 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -175010.340 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-09-23T00:00:00 ARD3789991 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 89550 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-23T00:00:00 ARB3790952 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89551 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -249046.720 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-23T00:00:00 ARD3789956 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89552 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27518.980 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89553 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-15T00:00:00 ARD4041885 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89554 VRP COST RECOVERY 421122 Environmental Management 495 0.060 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89555 Gasoline use tax 412700 Transportation 800 -17.880 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-23T00:00:00 ARD3790007 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89556 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -93000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2014-09-23T00:00:00 ARD3790004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 89557 Indiana Downs Slot Tax 415420 Revenue 90 -161512.530 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89558 Motor Carrier Fuel Tax 414400 Revenue 90 -5175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89559 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89560 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -20250.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-23T00:00:00 ARD3789982 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 89561 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89562 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -570.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3789885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89563 LOCAL PROJECTS 464180 Child Services 502 -15318.410 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-23T00:00:00 ARD3789995 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 89564 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-23T00:00:00 ARM3789886 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89565 Gasoline use tax 412700 Transportation 800 -5.090 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-15T00:00:00 ARD4041927 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89566 Controlled Substances Recovery 426450 Professional Licensing 250 -1120.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89567 Mtr Carrier (MF-620) 427445 Revenue 90 -2023.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89568 Gaming Agent Division Costs 422870 Gaming Comm 190 -11080.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-06-15T00:00:00 ARD4041885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89569 Special Fuel Tax 414300 Transportation 800 -61155.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-15T00:00:00 ARD4041927 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89570 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -561.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-23T00:00:00 ARD3789981 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 89571 Consumer Credit License Applic 422302 Financial Institutions 208 -4600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-23T00:00:00 ARD3789968 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89572 Admin. Fee 425197 Charter School Brd 704 -2012.850 2015 Education Charter School Board 43911 Private Grant Funds 2014-09-23T00:00:00 ARD3790001 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 89573 Motor Carrier Fuel Tax 414400 Revenue 90 -11982315.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89574 IRP Registration Fees 427420 Revenue 90 -3000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89575 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89576 Riverboat Wagering Tax 415300 Revenue 90 -188612.410 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89577 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-23T00:00:00 ARD3789995 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 89578 Finger Print Fee 422326 Gaming Comm 190 -27.750 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-06-15T00:00:00 ARD4041885 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 89579 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89580 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-09-23T00:00:00 ARM3789886 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89581 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARM3789886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89582 Collection Agency Fees 427530 Transportation 800 -180.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-23T00:00:00 ARB3789895 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89583 Metrology Lab Fees 423220 Indiana Dept of Health 400 -8.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2014-09-23T00:00:00 ARD3789984 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89584 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7489.500 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-23T00:00:00 ARD3790006 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 89585 State Sales Tax 412010 Transportation 800 -3011.560 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-15T00:00:00 ARD4041927 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89586 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -388433.740 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-23T00:00:00 ARD3789976 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 89587 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -90.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-23T00:00:00 ARD3789974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89588 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17084.700 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89589 State Sales Tax 412010 Transportation 800 -12773.180 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-15T00:00:00 ARD4041927 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89590 Admin. Fee 425197 FSSA Family Resources 500 -692.640 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-09-23T00:00:00 ARD3789994 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 89591 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -33.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89592 Amusement Entertainment Pmts 422510 Homeland Security 385 -570.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89593 Accountant Investigative 451130 Professional Licensing 250 -130.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-23T00:00:00 ARD3789975 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89594 Charity Gaming Excise Tax 415100 Gaming Comm 190 -13974.460 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789965 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 89595 Riverboat Wagering Tax 415300 Revenue 90 -19823.640 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89596 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -8145474.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89597 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3800.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-23T00:00:00 ARD3789972 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 89598 Consumer Settlements 450230 Attorney General 46 -162.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-09-23T00:00:00 ARD3789903 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 89599 Controlled Substances Recovery 426450 Professional Licensing 250 -2380.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-06-15T00:00:00 ARD4041891 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89600 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -510.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3790952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89601 Riverboat Wagering Tax 415300 Revenue 90 -7413.970 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-23T00:00:00 ARD3789959 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89602 Nonconsumer Settlements/Fees 450260 State Police 100 -328.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-06-15T00:00:00 ARD4041883 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 89603 TOS Unidentified Funds 401150 Treasurer of State 48 350.000 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-09-23T00:00:00 ARD3789906 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 89604 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -750.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-23T00:00:00 ARD3789979 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89605 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 BIL3790010 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89606 LOCAL PROJECTS 464180 Transportation 800 -468106.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-23T00:00:00 BIL3790013 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 89607 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 89608 Gasoline use tax 412700 Transportation 800 -1.200 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-15T00:00:00 ARD4041927 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89609 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89610 Unemployment Tax 417810 IO0521Workforce Development 510 -628482.460 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-23T00:00:00 ARD3789998 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89611 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARM3789886 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89612 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-23T00:00:00 ARB3790952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89613 SPandR - Saddle Barn 425842 Natural Resources 300 -2408.850 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89614 Elevator Inspections 422620 Homeland Security 385 -6711.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-23T00:00:00 ARD3789983 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89615 Volume Fee 422330 Financial Institutions 208 -24.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-06-15T00:00:00 ARD4041886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89616 Sales - County Clothing 430982 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89617 Lost Badge Fee 423634 Horse Racing Comm 265 -83.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-09-23T00:00:00 ARD3789978 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89618 Alcoholic Beverage Taxes 416100 Purdue University 760 -12003.450 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-23T00:00:00 ARD3790005 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 89619 Gasoline Tax 414200 Revenue 90 -117582.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89620 Accountant Investigative 451130 Professional Licensing 250 -7300.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-06-15T00:00:00 ARD4041891 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89621 Riverboat Wagering Tax 415300 Revenue 90 -70281.550 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89622 HP Breakage 423613 Horse Racing Comm 265 -316.630 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-23T00:00:00 ARD3789977 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89623 SPandR - Special Events 425857 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89624 Mining Licenses 424320 Labor 225 -60.000 2015 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2014-09-23T00:00:00 ARD3789971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 89625 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22951.960 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789998 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 89626 Aircraft License Excise Tax 413100 Revenue 90 -13934.190 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89627 Notary Public Commissions 427520 Secretary Of State 40 -920.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-23T00:00:00 ARD3789902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89628 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89629 Real Estate Recovery 426372 Professional Licensing 250 -55.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-06-15T00:00:00 ARD4041891 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89630 Retaliatory Fees 423990 Insurance 210 -95.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-23T00:00:00 ARD3789969 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89631 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1367.490 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-06-15T00:00:00 ARB4041802 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89632 Agent Application 423318 IO0521Workforce Development 510 -160.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041913 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 89633 DNR - Restitution 451045 Natural Resources 300 -210.800 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Department Of The Interior 8015 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 89634 Public Utility Fees 428310 Utility Regulatory Comm 200 -108772.780 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-23T00:00:00 ARD3789967 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 89635 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-15T00:00:00 ARD4041895 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89636 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-15T00:00:00 ARD4041878 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89637 Gasoline use tax 412700 Transportation 800 -4.220 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-23T00:00:00 ARD3790007 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89638 Publication and Book Sales 431120 Historical Bureau 735 -256.310 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-15T00:00:00 ARD4041924 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 89639 State Service Fee 452120 Economic Development Corp 260 -150.740 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-15T00:00:00 ARD4041892 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 89640 LIBRARY - EXTENSION SERVICE 464170 Library 730 -300.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-15T00:00:00 ARD4041923 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 89641 Investment Income 429690 Motor Vehicles 235 -765.480 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-06-15T00:00:00 ARD4041890 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89642 Self Pay Payments 420112 Madison State Hospital 430 -899.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-15T00:00:00 ARD4041902 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 89643 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -1787.190 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-06-15T00:00:00 ARD4041901 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 89644 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-06-15T00:00:00 ARD4041876 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 89645 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041921 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89646 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 132.680 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-15T00:00:00 ARD4041900 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 89647 Publns Gifts Donations 463240 Library 730 -22.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-15T00:00:00 ARD4041923 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 89648 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -11724.380 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-06-15T00:00:00 ARD4041890 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89649 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -21983.390 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041875 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89650 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -53995.000 2015 General Government IPAS DSSA Fund 60400 Federal Funds 2015-06-15T00:00:00 ARD4041817 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 89651 Welfare Repayments 450510 FSSA Family Resources 500 -22718.510 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-06-15T00:00:00 ARD4041906 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89652 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-06-15T00:00:00 ARD4041921 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89653 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-06-15T00:00:00 ARD4041899 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89654 FR - recycle revenue 431428 Correction 615 -892.980 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-06-15T00:00:00 ARD4041915 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 89655 DONATION NOT FOR PROFITS 463210 Library 730 -1.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-15T00:00:00 ARD4041923 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 89656 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -800.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-15T00:00:00 BIL4041930 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89657 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6982.690 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-15T00:00:00 ARD4041893 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 89658 Dealer Plates 425230 Secretary Of State 40 -11880.070 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-06-15T00:00:00 ARD4041816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89659 RealEstate FraudApp-Fees 429333 Attorney General 46 -64.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-06-15T00:00:00 ARD4041820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89660 Gift Shop Revenue 431435 War Memorials Comm 315 -324.470 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-06-15T00:00:00 ARD4041896 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 89661 Odometer Fees 425007 State Police 100 -382.760 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-06-15T00:00:00 ARD4041882 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 89662 DOR IDEM Fees 427470 Environmental Management 495 -1264.440 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-15T00:00:00 ARD4041903 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89663 Sales - Meals 430984 Madison State Hospital 430 -325.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-06-15T00:00:00 ARD4041902 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 89664 State Sales Tax 412010 Historical Bureau 735 -17.960 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-15T00:00:00 ARD4041924 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 89665 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-06-15T00:00:00 ARD4041922 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 89666 Rental of Facility 430185 War Memorials Comm 315 -300.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-06-15T00:00:00 ARD4041896 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 89667 Offender Medical Copayments 420830 Correction 615 -7768.470 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-06-15T00:00:00 ARD4041915 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 89668 Consumer Penalties 450240 Attorney General 46 -5.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-06-15T00:00:00 ARD4041819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 89669 Sle of Per Prop - Surplus Prop 430420 Administration 61 329.040 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-06-15T00:00:00 ARD4041871 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89670 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041921 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89671 Child Labor Law Penalties 450810 Labor 225 -4350.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-15T00:00:00 ARD4041889 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 89672 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -130942.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041869 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 89673 Sale of State Property 430310 Administration 61 -8547.760 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-15T00:00:00 ARD4041871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89674 Drug Residue Fine 455170 Brd of Animal Health 351 -235.440 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-06-15T00:00:00 ARD4041898 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 89675 LOCAL PROJECTS 464180 Child Services 502 -6694.540 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-15T00:00:00 ARD4041908 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 89676 Child Support Bureau Annual Fe 424200 Child Services 502 -409.200 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-15T00:00:00 ARD4041908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 89677 SOS Enforcement Penalties 451215 Secretary Of State 40 -375.200 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-06-15T00:00:00 ARD4041816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 89678 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -3189.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-15T00:00:00 ARD4041816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89679 LABORATORY COSTS 421102 Toxicology 115 -2360.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-15T00:00:00 ARD4041884 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 89680 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041871 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89681 Claims and Comp - Road Damage 472342 Transportation 800 -73746.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-15T00:00:00 BIL4041935 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 89682 FESOP FEES 421030 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-15T00:00:00 BIL4041930 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89683 ATG Court Costs 420512 Attorney General 46 -25.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-15T00:00:00 ARD4041819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89684 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1064.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-15T00:00:00 ARD4041813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 89685 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -658.210 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-15T00:00:00 ARD4041821 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89686 Interest on Loans 429601 Transportation 800 -28288.250 2015 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2015-06-15T00:00:00 BIL4041935 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89687 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -128.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041899 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89688 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2282.160 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-06-15T00:00:00 ARD4041923 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 89689 Victim Comp Penalties 452010 Criminal Justice Institute 32 -703.040 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-15T00:00:00 ARD4041814 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 89690 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -37535.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-15T00:00:00 BIL4041930 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89691 Event Sponsorship Revenue 423262 Economic Development Corp 260 -2200.000 2015 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-06-15T00:00:00 ARD4041892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 89692 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7012.190 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-15T00:00:00 ARB4045011 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 89693 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -109512.130 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-15T00:00:00 ARD4041911 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 89694 Independent Contractor Fees 428510 Worker's Comp Brd 220 -15.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-15T00:00:00 ARD4041888 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 89695 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-06-15T00:00:00 ARD4041925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 89696 Welfare Repayments 450510 FSSA Family Resources 500 -528.770 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-15T00:00:00 ARD4041906 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89697 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1443.670 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-15T00:00:00 ARD4041904 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 89698 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -39.360 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-06-15T00:00:00 ARD4041922 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 89699 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -69071.000 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-15T00:00:00 ARD4041904 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 89700 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9412.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-06-15T00:00:00 ARD4041877 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 89701 Notary Public Commissions 427520 Secretary Of State 40 -520.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-06-15T00:00:00 ARD4041816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89702 County Admissions Tax 418530 State Comptroller 50 -460195.380 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-06-15T00:00:00 ARD4041837 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 89703 Claims and Comp - Road Damage 472342 Transportation 800 3804.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-15T00:00:00 ARM4041810 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 89704 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -106.090 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-06-15T00:00:00 ARD4041921 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 89705 Telephone Solicitatn Fees 429332 Attorney General 46 -924.630 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-15T00:00:00 ARD4041819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89706 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -10749.740 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-06-15T00:00:00 ARD4041926 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 89707 Consumer Settlements 450230 Attorney General 46 -191.380 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-06-15T00:00:00 ARD4041818 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 89708 Sle of Per Prop - Surplus Prop 430420 Administration 61 -853.320 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041871 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 89709 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -16194.030 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-15T00:00:00 ARD4041870 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89710 TITLE V 421044 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-06-15T00:00:00 BIL4041930 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89711 Adoption Fees 423020 Indiana Dept of Health 400 -2510.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-15T00:00:00 ARD4041899 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89712 Consumer Settlements 450230 Election Division 63 -1950.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-06-15T00:00:00 ARD4041873 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 89713 Real Estate Recovery 426372 Professional Licensing 250 -49.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926364 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89714 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89715 Toll Receipts 429600 Transportation 800 -20.160 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-22T00:00:00 ARD3926396 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89716 Amusement Entertainment Pmts 422510 Homeland Security 385 -905.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89717 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89718 LOCAL PROJECTS 464180 Transportation 800 -10000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-22T00:00:00 BIL3926404 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 89719 Riverboat Wagering Tax 415300 Revenue 90 -145951.130 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89720 Welfare Repayments 450510 FSSA Family Resources 500 401.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-22T00:00:00 ARM3926296 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89721 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -44502.580 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89722 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11575.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-12-22T00:00:00 ARD3926393 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 89723 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -516311.500 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89724 Motor Carrier Surcharge Tax 414600 Revenue 90 -12481.680 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89725 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -219953.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-22T00:00:00 ARD3926366 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 89726 Banner Permits 428132 Transportation 800 -150.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-22T00:00:00 ARD3926396 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 89727 ID Breakage 423614 Horse Racing Comm 265 -21.760 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-22T00:00:00 ARD3926367 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89728 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-22T00:00:00 ARD3926308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89729 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89730 Food and Beverage Tax 418400 Revenue 90 -407383.010 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89731 DNR - Restitution 451045 Natural Resources 300 -100.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-22T00:00:00 ARD3926370 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 89732 SPandR - Annual Permits 425787 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89733 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-22T00:00:00 ARD3926364 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89734 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89735 VRP COST RECOVERY 421122 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-22T00:00:00 ARM3926291 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89736 Investment Income 429690 Motor Vehicles 235 -112.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-12-22T00:00:00 ARD3926362 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89737 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1281.020 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-22T00:00:00 ARD3926362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89738 Teaching Licensing Fees 427010 Education 700 -2615.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-22T00:00:00 ARD3926392 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 89739 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -266349.680 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926351 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89740 DOR IDEM Fees 427470 Environmental Management 495 -37387.360 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-22T00:00:00 ARD3926376 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89741 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24048.930 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 89742 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -286.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89743 Motor Carrier Passenger Permit 427448 Revenue 90 -47.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89744 Entomology - nursery dealers l 425434 Natural Resources 300 -704.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89745 Gasoline Tax 414200 Transportation 800 -836106.280 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-22T00:00:00 ARD3926395 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89746 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89747 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -22250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-22T00:00:00 ARD3926359 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89748 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -49894.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-22T00:00:00 ARD3926350 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 89749 Motor Carrier Fuel Tax 414400 Revenue 90 -68081.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89750 Accountant Investigative 451130 Professional Licensing 250 -70.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-22T00:00:00 ARD3926364 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89751 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -205443.910 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-22T00:00:00 ARD3926311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89752 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -725.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-12-22T00:00:00 ARD3926306 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 89753 Gasoline Tax 414200 Revenue 90 -4389746.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89754 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -52501.320 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89755 FandW - Online Revenue 425457 Natural Resources 300 -5106.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89756 HP Breakage 423613 Horse Racing Comm 265 -247.550 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-22T00:00:00 ARD3926367 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89757 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-22T00:00:00 ARM3926291 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89758 Riverboat Wagering Tax 415300 Revenue 90 -105680.290 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89759 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2450.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89760 SBOA Audit Charge 452210 Board of Accounts 80 -73.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-12-22T00:00:00 ARD3926352 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 89761 Unemployment Tax 417810 IO0521Workforce Development 510 -160625.950 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89762 Hoosier Park Slot Tax 415410 Revenue 90 -88111.080 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89763 State Sales Tax 412010 Transportation 800 -173092.250 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-22T00:00:00 ARD3926395 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89764 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10974.890 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89765 Motor Carrier Fuel Tax 414400 Revenue 90 -2100.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89766 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -777.350 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-22T00:00:00 ARD3926346 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 89767 Gasoline Tax 414200 Revenue 90 -418429.430 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89768 Welfare Repayments 450510 FSSA Family Resources 500 -4097.130 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926379 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89769 Special Fuel Tax 414300 Revenue 90 -10212.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89770 Innkeeper's Tax 418500 Revenue 90 -69635.130 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89771 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89772 Local Road and Street Tax 418890 Revenue 90 -658499.550 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89773 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-22T00:00:00 ARD3926360 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 89774 Welfare Repayments 450510 FSSA Family Resources 500 -437.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-22T00:00:00 ARB3927258 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89775 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -19423.650 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 89776 DNR - Service Charges 425420 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89777 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2604.300 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89778 Notary Public Commissions 427520 Secretary Of State 40 -885.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-22T00:00:00 ARD3926306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89779 Water Testing Fees 423190 Indiana Dept of Health 400 -213.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89780 Riverboat Wagering Tax 415300 Revenue 90 -3013.120 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89781 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89782 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89783 PSDA Tax 418650 Budget Agency 57 -60531.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-12-22T00:00:00 ARD3926347 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89784 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-22T00:00:00 ARD3926359 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89785 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -450.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89786 Riverboat Wagering Tax 415300 Revenue 90 -48377.770 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89787 State Sales Tax 412010 Revenue 90 -1407254.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89788 State Property Tax 419100 State Fair Commission 878 -0.400 2015 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2014-12-22T00:00:00 ARD3926397 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 89789 Plan Review 422554 Homeland Security 385 -6671.480 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89790 Const Design Release VarnceFee 422530 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89791 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -341186.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89792 Indiana Downs Slot Tax 415420 Revenue 90 -154051.760 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89793 Coroners Training Board 420881 Coroner's Training Board 240 -62530.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-22T00:00:00 ARD3926363 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 89794 Riverboat Wagering Tax 415300 Revenue 90 -305219.450 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89795 Food and Beverage Tax 418400 State Comptroller 50 38378.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-12-22T00:00:00 ARD3926320 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 89796 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926364 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89797 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 4250.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-22T00:00:00 BIL3926399 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89798 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1326843.330 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-22T00:00:00 ARD3926384 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 89799 Riverboat Wagering Tax 415300 Revenue 90 -23930.390 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89800 Return of Prior Year Funds 447000 Transportation 800 -148.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-22T00:00:00 ARD3926396 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 89801 State Property Tax 419100 Budget Agency 57 -0.020 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-22T00:00:00 ARD3926346 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89802 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89803 PSDA Tax 418650 Budget Agency 57 -294249.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-12-22T00:00:00 ARD3926347 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89804 Consumer Settlements 450230 Attorney General 46 -28.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-12-22T00:00:00 ARD3926307 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 89805 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 -7.580 2015 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926383 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 89806 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7557.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-22T00:00:00 BIL3926399 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89807 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89808 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -394.350 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 89809 Sale of Surplus Materials 430630 Transportation 800 -2193.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-22T00:00:00 ARD3926396 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 89810 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -196206.040 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-22T00:00:00 ARD3926347 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89811 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-22T00:00:00 ARD3926310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89812 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -402510.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89813 Boiler Inspections 422610 Homeland Security 385 -5415.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89814 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -170891.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-22T00:00:00 ARD3926375 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 89815 Riverboat Wagering Tax 415300 Revenue 90 -28216.190 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89816 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2650.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89817 State Property Tax 419100 Natural Resources 300 -0.800 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-22T00:00:00 ARD3926370 2024-10-12T00:00:00 Forestry Division 3430 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 89818 Sales - Maint Services 430988 Ofc of Technology 67 -86.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-22T00:00:00 ARB3926285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 89819 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.900 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89820 State Sales Tax 412010 Transportation 800 -40810.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-22T00:00:00 ARD3926395 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89821 Aircraft License Excise Tax 413100 Revenue 90 -5.300 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89822 State Seals 422680 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89823 LOIT Transfer In PSCDA 740831 Budget Agency 57 -61954.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-12-22T00:00:00 ARD3926347 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 89824 Dealer Plates 425230 Secretary Of State 40 -5538.500 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-12-22T00:00:00 ARD3926306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89825 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 1000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-22T00:00:00 BIL3926399 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89826 FandW - POS vendor license sales 425458 Natural Resources 300 -617.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89827 Low Lev Radiation Trans 422561 Homeland Security 385 -2200.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89828 Gasoline use tax 412700 Transportation 800 -0.180 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-22T00:00:00 ARD3926395 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89829 Local Inspection Fee 422556 Homeland Security 385 -150.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89830 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5756.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-12-22T00:00:00 ARD3926306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 89831 O/I - Fines/Penalties 451021 Natural Resources 300 -574.500 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-12-22T00:00:00 ARD3926370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 89832 HP Breakage 423613 Horse Racing Comm 265 -247.550 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-22T00:00:00 ARD3926367 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89833 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -206997.370 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89834 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89835 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89836 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -380.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89837 SOS Enforcement Penalties 451215 Secretary Of State 40 -6.880 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-12-22T00:00:00 ARD3926306 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 89838 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -632.860 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89839 Radon Gas Certifications 423170 Indiana Dept of Health 400 -500.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89840 Mtr Carrier (MF-620) 427445 Revenue 90 -1672.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89841 PSDA Tax 418650 Budget Agency 57 -2986754.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-12-22T00:00:00 ARD3926347 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 89842 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-22T00:00:00 ARM3926291 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89843 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89844 Riverboat Wagering Tax 415300 Revenue 90 -610889.030 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89845 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -29430.910 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89846 Gasoline use tax 412700 Transportation 800 -0.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-22T00:00:00 ARD3926395 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89847 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -450.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89848 ID Breakage 423614 Horse Racing Comm 265 -125.160 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-22T00:00:00 ARD3926367 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89849 Local Building Office Fees 422552 Homeland Security 385 -5856.320 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89850 Code Enforcement Plan Review 422555 Homeland Security 385 -495.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89851 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -503137.700 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89852 LOCAL PROJECTS 464180 Child Services 502 -5871.120 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-22T00:00:00 ARD3926380 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 89853 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -426483.010 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-22T00:00:00 ARD3926368 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 89854 Overweight Vehicle Fines 455110 Transportation 800 -61300.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-22T00:00:00 ARD3926394 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 89855 Public Utility Fees 428310 Utility Regulatory Comm 200 -262306.410 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-22T00:00:00 ARD3926358 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 89856 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-22T00:00:00 ARD3926364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89857 Sales Disclosure Filing 424810 Budget Agency 57 -64236.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-22T00:00:00 ARD3926346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 89858 Special Fuel Tax 414300 Transportation 800 -418429.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-22T00:00:00 ARD3926395 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89859 Workzone Safety Fine 455130 Transportation 800 -53701.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-22T00:00:00 ARD3926394 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 89860 DNR Donations Revenue 463060 Natural Resources 300 -295.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 89861 O/I - Map Sales 431453 Natural Resources 300 -1083.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89862 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -675.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89863 Odometer Fees 425007 State Police 100 -56.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926355 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 89864 LABORATORY COSTS 421102 Indiana Dept of Health 400 -30000.000 2015 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89865 CAD Services 429390 Integrated Public Safety Comm 286 -90.420 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-12-22T00:00:00 ARD3926369 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 89866 Riverboat Wagering Tax 415300 Revenue 90 -22220.900 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89867 Controlled Substances Recovery 426450 Professional Licensing 250 -520.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-22T00:00:00 ARD3926364 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89868 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-22T00:00:00 ARM3926291 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89869 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89870 LOIT Transfer In PSCDA 740831 Budget Agency 57 -323692.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-12-22T00:00:00 ARD3926347 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 89871 FR - licensed timber buyers li 425614 Natural Resources 300 -485.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89872 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89873 SexorViolent Offender Reg Fee 429350 Correction 615 -1943.090 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-22T00:00:00 ARD3926388 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 89874 SPandR - Annual Horse Tag 425785 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89875 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -5740.060 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 89876 ID Breakage 423614 Horse Racing Comm 265 -125.160 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-22T00:00:00 ARD3926367 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89877 Gasoline use tax 412700 Revenue 90 -1.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89878 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -240555.190 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-22T00:00:00 ARD3926312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89879 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2795.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-12-22T00:00:00 ARD3926347 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 89880 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -26251.980 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-22T00:00:00 ARD3926387 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 89881 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89882 Elevator Inspections 422620 Homeland Security 385 -18721.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-22T00:00:00 ARD3926372 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89883 Riverboat Wagering Tax 415300 Revenue 90 -78653.070 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89884 Telephone Solicitatn Fees 429332 Attorney General 46 -2935.870 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-22T00:00:00 ARD3926308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 89885 Adoption Fees 423020 Indiana Dept of Health 400 -2389.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-22T00:00:00 ARD3926374 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 89886 HP Breakage 423613 Horse Racing Comm 265 -43.050 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-22T00:00:00 ARD3926367 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89887 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-22T00:00:00 ARD3926371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89888 Motor Carrier Permit Fees 427440 Revenue 90 -230.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89889 Riverboat Wagering Tax 415300 Revenue 90 -50124.590 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89890 Gasoline Tax 414200 Revenue 90 -804498.310 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-22T00:00:00 ARD3926353 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89891 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-22T00:00:00 ARB3926290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89892 SPandR - Admission Gate In State 425782 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89893 Riverboat Wagering Tax 415300 Revenue 90 -100168.150 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89894 Riverboat Wagering Tax 415300 Revenue 90 -230252.570 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89895 FR - shelterhouse revenue 425626 Natural Resources 300 -122.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89896 FR - annual permit revenue - R 425603 Natural Resources 300 -1920.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89897 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89898 Riverboat Wagering Tax 415300 Revenue 90 -60859.280 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89899 DNR Donations Revenue 463060 Natural Resources 300 -3.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 89900 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89901 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89902 FR - handling fee (nursery) re 425617 Natural Resources 300 -910.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89903 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89904 Riverboat Wagering Tax 415300 Revenue 90 -16089.700 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89905 Water - well drillers license 425774 Natural Resources 300 -450.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89906 Riverboat Wagering Tax 415300 Revenue 90 -224229.240 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89907 Special Fuel Tax 414300 Revenue 90 -485.840 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89908 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89909 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -180.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89910 FandW - License Agent Revenue 425482 Natural Resources 300 -18.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89911 FR - nursery seedling revenue 431424 Natural Resources 300 -9041.450 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89912 Motor Carrier Surcharge Tax 414600 Revenue 90 -593.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89913 Riverboat Wagering Tax 415300 Revenue 90 -133413.870 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89914 Food and Beverage Tax 418400 Revenue 90 -211781.270 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89915 FandW - POS vendor license sales 425458 Natural Resources 300 -736.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89916 Mtr Carrier (MF-620) 427445 Revenue 90 -20535.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 89917 Local Road and Street Tax 418890 Revenue 90 -0.440 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89918 Riverboat Wagering Tax 415300 Revenue 90 -24353.960 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89919 FR - annual horse tag revenue 425601 Natural Resources 300 -3660.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89920 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89921 IHT - Forestry - public donati 463276 Natural Resources 300 -10.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 89922 DNR - CRS Campground Rev 425608 Natural Resources 300 -1752.720 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89923 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89924 Innkeeper's Tax 418500 Revenue 90 -12474.550 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89925 Gasoline use tax 412700 Revenue 90 -36947.220 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89926 Riverboat Wagering Tax 415300 Revenue 90 -57789.690 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89927 Gasoline Tax 414200 Revenue 90 -0.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89928 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89929 FR - UPS nursery revenue 431434 Natural Resources 300 -680.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89930 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89931 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89932 FR - licensed timber buyers li 425614 Natural Resources 300 -270.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89933 State Sales Tax 412010 Revenue 90 -8910.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89934 Gasoline Tax 414200 Revenue 90 -0.280 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89935 Indiana Downs Slot Tax 415420 Revenue 90 -129497.580 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89936 Riverboat Wagering Tax 415300 Revenue 90 -34921.970 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89937 DNR - Firewood Revenue 431462 Natural Resources 300 -248.670 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89938 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89939 FR - Golden Age Passport permi 425615 Natural Resources 300 -640.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89940 FandW - Online Revenue 425457 Natural Resources 300 -13.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89941 Hoosier Park Slot Tax 415410 Revenue 90 -118528.790 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89942 O/I - Map Sales 431453 Natural Resources 300 -447.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89943 DNR - Cabin Revenue 425605 Natural Resources 300 -540.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89944 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2262.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89945 Motor Carrier Fuel Tax 414400 Revenue 90 -3238.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89946 Aircraft License Excise Tax 413100 Revenue 90 -60490.110 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89947 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8769.300 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89948 DNR - Boat Rental Revenue 425467 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89949 Riverboat Wagering Tax 415300 Revenue 90 -72588.630 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89950 DNR - Timber Sale Revenue 431432 Natural Resources 300 -35630.300 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89951 FR - horse stall rental 425612 Natural Resources 300 -42.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89952 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -176.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89953 Riverboat Wagering Tax 415300 Revenue 90 -423439.100 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89954 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89955 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89956 DNR - Campground Revenue 425451 Natural Resources 300 -1225.670 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89957 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89958 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -310.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89959 Sales - FORESTRY 430925 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 89960 DNR - Gate Admissions Rev 425611 Natural Resources 300 -544.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010059 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89961 Gasoline Tax 414200 Revenue 90 -2.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89962 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1550.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89963 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -352.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89964 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-10T00:00:00 ARD3919356 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 89965 Special Fuel Tax 414300 Transportation 800 -0.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-27T00:00:00 ARD4010081 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 89966 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -1601.310 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-10T00:00:00 ARD3919347 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 89967 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89968 Solid waste disposal fee 421350 Environmental Management 495 -112631.650 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 89969 Accountant Investigative 451130 Professional Licensing 250 -210.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-27T00:00:00 ARD4010055 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 89970 Consumer Penalties 450240 Attorney General 46 -30.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-12-10T00:00:00 ARD3919307 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 89971 Riverboat Wagering Tax 415300 Revenue 90 -1463017.870 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89972 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25152.800 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-27T00:00:00 ARD4010056 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 89973 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -7793.670 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-10T00:00:00 ARD3919363 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 89974 Recovery Refunds 452130 Administration 61 -12634.510 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2014-12-10T00:00:00 ARD3919345 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 89975 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89976 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -169.380 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-27T00:00:00 ARD4010000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 89977 State Sales Tax 412010 Historical Bureau 735 -6.460 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-27T00:00:00 ARD4010079 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 89978 Const Design Release VarnceFee 422530 Homeland Security 385 -1449.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89979 Publns Gifts Donations 463240 Library 730 -117.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 89980 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -226.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-27T00:00:00 ARD4009994 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 89981 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-27T00:00:00 ARD4010055 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 89982 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -205.150 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-10T00:00:00 ARD3919362 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 89983 Consumer Credit License Applic 422302 Financial Institutions 208 -6750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-27T00:00:00 ARD4010051 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 89984 Indiana Downs Slot Tax 415420 Revenue 90 -515897.510 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89985 Elevator Inspections 422620 Homeland Security 385 -28706.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89986 SPandR - Annual Horse Tag 425785 Natural Resources 300 -160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89987 Welfare Repayments 450510 FSSA Family Resources 500 -2071.790 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010068 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89988 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -395349.260 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-27T00:00:00 ARD4010072 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 89989 State Sales Tax 412010 Historical Bureau 735 -4.290 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-10T00:00:00 ARD3919382 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 89990 Riverboat Wagering Tax 415300 Revenue 90 -196416.940 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 89991 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-12-10T00:00:00 ARD3919348 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 89992 DNR - SPandR - Recycle 425780 Natural Resources 300 -2821.240 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 89993 Welfare Repayments 450510 FSSA Family Resources 500 45284.850 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-27T00:00:00 ARD4010068 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 89994 SPF - IKFT 425364 Child Services 502 0.000 2015 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2014-12-10T00:00:00 ARD3919372 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 89995 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -55.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 89996 HP Breakage 423613 Horse Racing Comm 265 -1100.780 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-10T00:00:00 ARD3919359 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89997 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 89998 ID Breakage 423614 Horse Racing Comm 265 -96.010 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-10T00:00:00 ARD3919359 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 89999 FESOP FEES 421030 Environmental Management 495 4271.500 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-10T00:00:00 BIL3919387 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90000 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-10T00:00:00 ARD3919354 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90001 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90002 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -125451.380 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-27T00:00:00 ARD4010074 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90003 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-12-10T00:00:00 ARD3919311 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90004 Welfare Repayments 450510 FSSA Family Resources 500 2537.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-10T00:00:00 ARM3919295 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90005 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -9659.610 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90006 Civil Penalties 450411 Revenue 90 -2000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 90007 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90008 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90009 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90010 DONATION NOT FOR PROFITS 463210 Library 730 -1394.740 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90011 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1244.480 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90012 SPandR - Group Docks 425821 Natural Resources 300 -775.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90013 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1094.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-10T00:00:00 ARD3919365 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90014 FandW - Online Revenue 425457 Natural Resources 300 -23163.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90015 Riverboat Wagering Tax 415300 Revenue 90 -734545.990 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90016 Abandoned Property 462100 Treasurer of State 48 -115142.880 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-10T00:00:00 ARD3919309 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 90017 SPandR - Retailer Commission 425841 Natural Resources 300 -20.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90018 Government Interest Income 429660 Natural Resources 300 -215.000 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-04-27T00:00:00 ARD4010058 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90019 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -170.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90020 Appraiser Federal Fee 426031 Professional Licensing 250 -200.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90021 LIBRARY - EXTENSION SERVICE 464170 Library 730 -80.000 2015 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90022 Charity Gaming License Fee 422810 Gaming Comm 190 -16875.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90023 FandW - Direct Donations Revenue 463270 Natural Resources 300 -97.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 90024 Sec Lending Interest income 429665 Natural Resources 300 -29.530 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-04-27T00:00:00 ARD4010058 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90025 Sale of State Property 430310 Administration 61 49558.990 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-27T00:00:00 ARD4010038 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 90026 FESOP FEES 421030 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-10T00:00:00 BIL3920182 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90027 Cellular Tower Fees 428128 Transportation 800 -4209.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-10T00:00:00 ARD3919385 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90028 HP Breakage 423613 Horse Racing Comm 265 -191.430 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-10T00:00:00 ARD3919359 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90029 Gasoline use tax 412700 Transportation 800 -4544.510 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-27T00:00:00 ARD4010081 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90030 Motor Carrier Fuel Tax 414400 Revenue 90 -606.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90031 Motor Carrier Fuel Tax 414400 Transportation 800 -2434938.710 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-10T00:00:00 ARD3919383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90032 Controlled Substances Recovery 426450 Professional Licensing 250 -420.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90033 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90034 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -487.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-27T00:00:00 ARD4010044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 90035 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1174.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90036 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -36.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90037 Mtr Carrier (MF-620) 427445 Revenue 90 -2261.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90038 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-10T00:00:00 ARD3919308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 90039 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90040 Unemployment Tax 417810 IO0521Workforce Development 510 -3508750.100 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-27T00:00:00 ARD4010074 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90041 Abandon Property Interest/Div 429607 Treasurer of State 48 -21.230 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-10T00:00:00 ARD3919309 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90042 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3174.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-10T00:00:00 ARD3919306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 90043 Claims and Comp - Road Damage 472342 Transportation 800 54462.650 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-27T00:00:00 ARM4009989 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90044 Riverboat Wagering Tax 415300 Revenue 90 -33667.500 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90045 SPandR - Admission Gate In State 425782 Natural Resources 300 -3720.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90046 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -86.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90047 Occupational License Fee 422820 Gaming Comm 190 -14680.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90048 DOR IDEM Fees 427470 Environmental Management 495 -1987.630 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-27T00:00:00 ARD4010064 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90049 DNR - CRS Campground Rev 425608 Natural Resources 300 -1986.330 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90050 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-27T00:00:00 ARD4010049 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90051 Sec Lending Interest income 429665 Budget Agency 57 -41.460 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-04-27T00:00:00 ARD4010036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 90052 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -25.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-27T00:00:00 ARD4010060 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 90053 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90054 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90055 Teaching Licensing Fees 427010 Education 700 -3780.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-10T00:00:00 ARD3919378 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 90056 Publication and Book Sales 431120 Historical Bureau 735 -92.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-27T00:00:00 ARD4010079 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 90057 Riverboat Wagering Tax 415300 Revenue 90 -179388.630 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90058 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1070.580 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2014-12-10T00:00:00 ARD3919368 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 90059 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-27T00:00:00 ARD4010051 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 90060 Welfare Repayments 450510 FSSA Family Resources 500 -40972.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-27T00:00:00 ARB4009985 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90061 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90062 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -761.270 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-12-10T00:00:00 ARD3919365 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 90063 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -210.280 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90064 SPandR - Special Events 425857 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90065 Public Utility Fees 428310 Utility Regulatory Comm 200 -1438.750 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-10T00:00:00 ARD3919353 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 90066 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -58462.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-27T00:00:00 ARD4010037 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90067 Occupational License Fee 422820 Gaming Comm 190 -1141.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-27T00:00:00 ARD4010049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90068 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90069 HP Breakage 423613 Horse Racing Comm 265 -49.850 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-27T00:00:00 ARD4010057 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90070 Interest on Loans 429601 Transportation 800 -36772.180 2015 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2015-04-27T00:00:00 BIL4010091 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90071 IRP Registration Fees 427420 Revenue 90 -542.610 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90072 Claims and Comp - Road Damage 472342 Transportation 800 -33923.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-27T00:00:00 BIL4010091 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90073 SPandR - Falls School (Entrance 425816 Natural Resources 300 -450.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90074 Amusement Entertainment Pmts 422510 Homeland Security 385 -1508.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90075 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -7977.050 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-10T00:00:00 ARD3919374 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 90076 Gasoline Tax 414200 Transportation 800 -0.550 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-27T00:00:00 ARD4010081 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90077 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -104682.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-04-27T00:00:00 ARD4010063 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 90078 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-27T00:00:00 ARB4009979 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90079 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-04-27T00:00:00 ARD4010055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90080 Publication and Book Sales 431120 Historical Bureau 735 -83.780 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-10T00:00:00 ARD3919382 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 90081 Sec Lending Interest income 429665 State Police 100 -1.370 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-04-27T00:00:00 ARD4010047 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 90082 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-27T00:00:00 ARD4010055 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90083 Welfare Repayments 450510 FSSA Family Resources 500 -3559.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919371 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90084 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-10T00:00:00 ARD3919356 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90085 Fed Indirect Cost Revenue 445000 Child Services 502 -9515921.920 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-27T00:00:00 ARD4010070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 90086 State Sales Tax 412010 Transportation 800 -1096.000 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-27T00:00:00 ARD4010081 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90087 ID Breakage 423614 Horse Racing Comm 265 -309.670 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-27T00:00:00 ARD4010057 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90088 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-10T00:00:00 ARM3919291 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90089 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -43.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90090 BOXING GATE TAX 417460 Gaming Comm 190 -50.750 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 90091 Hoosier Park Slot Tax 415410 Revenue 90 -420056.740 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90092 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90093 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90094 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-10T00:00:00 ARD3919307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 90095 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90096 DNR - Campground Revenue 425451 Natural Resources 300 -94.690 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90097 Retaliatory Fees 423990 Insurance 210 -40.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90098 Adoption Fees 423020 Indiana Dept of Health 400 -560.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-10T00:00:00 ARD3919365 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90099 Gasoline use tax 412700 Transportation 800 -1071.470 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-27T00:00:00 ARD4010081 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90100 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -1179.600 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-10T00:00:00 ARD3919344 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90101 Child Labor Law Penalties 450810 Labor 225 -4850.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-12-10T00:00:00 ARD3919355 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 90102 Abandoned Property 462100 Treasurer of State 48 -417781.870 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-27T00:00:00 ARD4009998 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 90103 DNR Donations Revenue 463060 Natural Resources 300 -3702.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 90104 Riverboat Wagering Tax 415300 Revenue 90 -20381.510 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90105 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-10T00:00:00 BIL3919387 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90106 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-27T00:00:00 ARB4009979 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90107 Riverboat Wagering Tax 415300 Revenue 90 -204828.180 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90108 Elevator Inspections 422620 Homeland Security 385 -9185.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90109 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -4419360.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-12-10T00:00:00 ARD3919375 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 90110 Amusement Entertainment Pmts 422510 Homeland Security 385 -1811.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90111 LOCAL PROJECTS 464180 Transportation 800 18154.250 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-10T00:00:00 ARM3919303 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 90112 Riverboat Wagering Tax 415300 Revenue 90 -367988.670 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90113 Child Labor Law Penalties 450810 Labor 225 -300.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010053 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 90114 Sale of Surplus Materials 430630 Transportation 800 -936.560 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-10T00:00:00 ARD3919385 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90115 Riverboat Wagering Tax 415300 Revenue 90 -736758.820 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90116 DONATION NOT FOR PROFITS 463210 Library 730 -35.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-10T00:00:00 ARD3919381 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90117 Motor Carrier Surcharge Tax 414600 Revenue 90 -111.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90118 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90119 SPandR - CRS Cabins 425799 Natural Resources 300 -165.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90120 Riverboat Wagering Tax 415300 Revenue 90 -490290.630 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90121 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90122 Riverboat Wagering Tax 415300 Revenue 90 -202514.070 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90123 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 90124 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-10T00:00:00 ARD3919308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 90125 Plan Review 422554 Homeland Security 385 -40884.990 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90126 Librarian Certification Fee 424610 Library 730 -100.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-10T00:00:00 ARD3919381 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 90127 SPandR - Daily Adm - Range 425805 Natural Resources 300 -46.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90128 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90129 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1428.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-12-10T00:00:00 ARD3919349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 90130 Code Enforcement Plan Review 422555 Homeland Security 385 -1858.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90131 HP Breakage 423613 Horse Racing Comm 265 -1100.780 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-10T00:00:00 ARD3919359 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90132 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5174.440 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-10T00:00:00 BIL3919387 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90133 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90134 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90135 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -34791.030 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-27T00:00:00 ARD4010074 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 90136 ANNUAL - TITLE V FEES 421018 Environmental Management 495 3750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-27T00:00:00 BIL4010086 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90137 Collection Agency Fees 427530 Transportation 800 -185.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-10T00:00:00 ARB3919302 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90138 Welfare Repayments 450510 FSSA Family Resources 500 -1272.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-10T00:00:00 ARD3919371 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90139 Gaming Agent Division Costs 422870 Gaming Comm 190 -113598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90140 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-10T00:00:00 ARD3919365 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90141 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90142 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90143 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-12-10T00:00:00 BIL3919387 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90144 Innkeeper's Tax 418500 Treasurer of State 48 -22.500 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-04-27T00:00:00 ARD4010001 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90145 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-27T00:00:00 ARM4009980 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90146 VRP COST RECOVERY 421122 Environmental Management 495 861.780 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-10T00:00:00 BIL3919387 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90147 Welfare Repayments 450510 Family and Social Svcs Admin 405 -5660.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-27T00:00:00 ARB4009976 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 90148 LOCAL PROJECTS 464180 Transportation 800 -7564.530 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-10T00:00:00 BIL3919390 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 90149 CD Interest Income 429650 State Fair Commission 878 -1883.700 2015 Conservation, Culture and Development State Fair Investments 98878 State Dedicated Fund 2015-04-27T00:00:00 ARD4010083 2024-10-12T00:00:00 State Fair Investments 9878 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 878 90150 DNR - Firewood Revenue 431462 Natural Resources 300 -1193.540 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90151 State Seals 422680 Homeland Security 385 -780.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90152 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -17432.070 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-12-10T00:00:00 ARD3919367 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 90153 State Sales Tax 412010 Revenue 90 -946.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90154 Gift Shop Revenue 431435 Natural Resources 300 -351.110 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90155 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-10T00:00:00 ARD3919381 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90156 LOCAL PROJECTS 464180 Child Services 502 -12631.310 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-27T00:00:00 ARD4010070 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 90157 Special Fuel Tax 414300 Revenue 90 -90.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90158 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -31273.690 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-10T00:00:00 ARD3919376 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90159 Funeral Education Fee 426162 Professional Licensing 250 -100.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90160 Reinstate License or Permit 425006 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-27T00:00:00 ARD4010054 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90161 SPandR - Annual Permits 425787 Natural Resources 300 -5360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90162 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90163 Blasters 422575 Homeland Security 385 -875.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90164 SPandR - Admin Rev 425858 Natural Resources 300 -78.950 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90165 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -845.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-04-27T00:00:00 ARD4010050 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 90166 Charity Gaming License Fee 422810 Gaming Comm 190 -1575.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-27T00:00:00 ARD4010049 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90167 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -226.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 90168 Boxing License Fees 426080 Gaming Comm 190 -375.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90169 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90170 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2719.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90171 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6927.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90172 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-10T00:00:00 ARD3919361 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 90173 Charity Gaming Penalties 450610 Gaming Comm 190 -283.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 90174 LOCAL PROJECTS 464180 Child Services 502 -29269.910 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-10T00:00:00 ARD3919372 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 90175 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90176 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90177 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-27T00:00:00 ARB4009979 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90178 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90179 Occupational License Fee 422820 Gaming Comm 190 -3852.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90180 State Seals 422680 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90181 Government Interest Income 429660 State Police 100 -185.340 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-04-27T00:00:00 ARD4010047 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 90182 Plan Review 422554 Homeland Security 385 -17241.880 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90183 State Sales Tax 412010 Transportation 800 -116.380 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-10T00:00:00 ARD3919383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90184 Solid waste disposal fee 421350 Environmental Management 495 -7582.620 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-27T00:00:00 ARB4009979 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90185 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -100.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90186 Welfare Repayments 450510 FSSA Family Resources 500 2821.900 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-27T00:00:00 ARM4009986 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90187 Unemployment Tax 417810 IO0521Workforce Development 510 -207123.530 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-10T00:00:00 ARD3919376 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90188 State Sales Tax 412010 Transportation 800 -27.430 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-10T00:00:00 ARD3919383 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90189 Banner Permits 428132 Transportation 800 -1565.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-10T00:00:00 ARD3919385 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90190 Training 439102 Transportation 800 -600.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-10T00:00:00 ARD3919385 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90191 Aircraft License Excise Tax 413100 Revenue 90 -2.300 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90192 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -79362.160 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-27T00:00:00 ARD4010043 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 90193 ID Breakage 423614 Horse Racing Comm 265 -552.060 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-10T00:00:00 ARD3919359 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90194 HP Breakage 423613 Horse Racing Comm 265 -286.660 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-27T00:00:00 ARD4010057 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90195 Gaming Penalties 450620 Gaming Comm 190 -10244.240 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 90196 Volume Fee 422330 Financial Institutions 208 -157.680 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-27T00:00:00 ARD4010051 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 90197 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-10T00:00:00 ARM3919291 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90198 ID Breakage 423614 Horse Racing Comm 265 -552.060 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-10T00:00:00 ARD3919359 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90199 O/I - Map Sales 431453 Natural Resources 300 -228.150 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90200 Real Estate Recovery 426372 Professional Licensing 250 -89.250 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919357 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90201 IFSAC Fees 422630 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90202 Motor Carrier Permit Fees 427440 Revenue 90 -4650.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90203 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22500.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90204 SPandR - Bouys and Docks 425794 Natural Resources 300 -11250.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90205 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-27T00:00:00 ARD4010051 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 90206 Sec Lending Interest income 429665 Budget Agency 57 -3053.510 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-04-27T00:00:00 ARD4010036 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 90207 Consumer Restitution 450220 Attorney General 46 -4000.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-12-10T00:00:00 ARD3919307 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 90208 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-10T00:00:00 ARB3920050 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90209 InsurAgts and Related Lic 423920 Insurance 210 -62251.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90210 Food and Beverage Tax 418400 Revenue 90 -6219.570 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90211 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-27T00:00:00 ARD4009997 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 90212 Motor Carrier Fuel Tax 414400 Revenue 90 -2000.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90213 ANNUAL - MSOP FEES 421014 Environmental Management 495 400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-27T00:00:00 BIL4010086 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90214 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -176.940 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-10T00:00:00 ARD3919350 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90215 Supplier's License Fee 422830 Gaming Comm 190 -26603.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90216 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -49558.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-27T00:00:00 ARD4010080 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90217 Tire Recycling 421660 Transportation 800 -816.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-27T00:00:00 BIL4010091 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90218 Government Interest Income 429660 Natural Resources 300 -3075.000 2015 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-04-27T00:00:00 ARD4010058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90219 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-27T00:00:00 ARB4009979 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90220 Boiler Inspections 422610 Homeland Security 385 -7137.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-10T00:00:00 ARD3919364 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90221 ID Breakage 423614 Horse Racing Comm 265 -53.860 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-27T00:00:00 ARD4010057 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90222 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -290.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90223 ID Breakage 423614 Horse Racing Comm 265 -309.670 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-27T00:00:00 ARD4010057 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90224 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -60410.400 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-10T00:00:00 ARD3919376 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 90225 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-27T00:00:00 ARD4010049 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90226 SPandR - Falls Parking 425814 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90227 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -248617.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-27T00:00:00 ARD4010052 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90228 Sec Lending Interest income 429665 Veterans Affairs 160 -4.730 2015 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-04-27T00:00:00 ARD4010048 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 90229 Boiler Inspections 422610 Homeland Security 385 -1854.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90230 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-27T00:00:00 ARM4009980 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90231 FESOP FEES 421030 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-10T00:00:00 ARM3919291 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90232 Controlled Substances Recovery 426450 Professional Licensing 250 -850.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-27T00:00:00 ARD4010055 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90233 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -61677.400 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-27T00:00:00 ARD4010045 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90234 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2058.100 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-10T00:00:00 ARD3919381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 90235 LOCAL PROJECTS 464180 Library 730 -875.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90236 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -730.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90237 State Sales Tax 412010 Transportation 800 -258.410 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-27T00:00:00 ARD4010081 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90238 Finger Print Fee 422326 Gaming Comm 190 -1298.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-12-10T00:00:00 ARD3919352 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90239 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-27T00:00:00 ARD4010061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90240 LIBRARY - EXTENSION SERVICE 464170 Library 730 -23191.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-04-27T00:00:00 ARD4010078 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90241 Innkeeper's Tax 418500 Treasurer of State 48 -12.000 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-12-10T00:00:00 ARD3919311 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90242 Innkeeper's Tax 418500 Treasurer of State 48 -19.560 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-27T00:00:00 ARD4010001 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90243 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-27T00:00:00 ARB4009979 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90244 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7335.040 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-27T00:00:00 ARD4010074 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90245 HP Breakage 423613 Horse Racing Comm 265 -286.660 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-27T00:00:00 ARD4010057 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90246 SPandR - Products Sold Revenue 431471 Natural Resources 300 -261.380 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2014-12-10T00:00:00 ARD3919360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90247 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-10T00:00:00 ARB3919290 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90248 Boxing License Fees 426080 Gaming Comm 190 -100.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-27T00:00:00 ARD4010049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90249 Charity Gaming License Fee 422810 Gaming Comm 190 -31700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-24T00:00:00 ARD4009294 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90250 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -131241.330 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-24T00:00:00 ARD4009282 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90251 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-24T00:00:00 ARD4009294 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90252 ID Breakage 423614 Horse Racing Comm 265 -192.020 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-24T00:00:00 ARD4009303 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90253 Claims and Comp - Road Damage 472342 Transportation 800 -0.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-24T00:00:00 ARM4009230 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90254 FR - Golden Age Passport permi 425615 Natural Resources 300 -360.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90255 FR - annual permit revenue - R 425603 Natural Resources 300 -1440.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90256 Drug Residue Fine 455170 Brd of Animal Health 351 -1472.000 2015 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-04-24T00:00:00 ARD4009308 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 90257 Recovery Refunds 452130 Administration 61 -16533.580 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-04-24T00:00:00 ARD4009283 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 90258 Motor Carrier Surcharge Tax 414600 Revenue 90 -4.260 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90259 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -824.550 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90260 Dealer Plates 425230 Secretary Of State 40 -78962.520 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-04-24T00:00:00 ARD4009235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 90261 Sle of Per Prop - Surplus Prop 430420 Correction 615 -232.500 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-04-24T00:00:00 ARD4009320 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 90262 Motor Carrier Surcharge Tax 414600 Revenue 90 -434847.990 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90263 State Service Fee 452120 Economic Development Corp 260 -224.410 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-04-24T00:00:00 ARD4009301 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 90264 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -64459.200 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-24T00:00:00 ARD4009328 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 90265 Gasoline use tax 412700 Transportation 800 151.030 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-24T00:00:00 ARD4009329 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90266 FandW - Online Revenue 425457 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90267 Nonconsumer Settlements/Fees 450260 State Police 100 -6367.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-04-24T00:00:00 ARD4009290 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 90268 Civil Penalties 450411 Revenue 90 -2000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 90269 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1658.340 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-24T00:00:00 BIL4009332 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90270 Riverboat Wagering Tax 415300 Revenue 90 -55956.280 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90271 IRP Registration Fees 427420 Revenue 90 -749.010 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90272 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-24T00:00:00 ARD4009294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90273 Moisture Meter Insp Fees 428625 Agriculture 36 -80.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009233 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 90274 County Welfare Tax 418700 State Police 100 -210.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009290 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 100 90275 Primary Source Fees 420351 Treasurer of State 48 -25.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-04-24T00:00:00 ARD4009240 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90276 FR - fire/emegency response re 472320 Natural Resources 300 -4447.270 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 300 90277 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -77427.250 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-24T00:00:00 ARD4009235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 90278 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -86398.420 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-24T00:00:00 ARD4009318 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90279 Motor Carrier Permit Fees 427440 Revenue 90 -290.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90280 Metrology Lab Fees 423220 Indiana Dept of Health 400 -60.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90281 FR - shelterhouse revenue 425626 Natural Resources 300 -291.600 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90282 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 0.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-04-24T00:00:00 ARD4009317 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 90283 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -647766.690 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90284 FR - vandalism reimbursement r 425629 Natural Resources 300 -65.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90285 Controlled Substances Recovery 426450 Professional Licensing 250 -5870.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-24T00:00:00 ARD4009299 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90286 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-04-24T00:00:00 ARD4009299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90287 Rental of Facility 430185 War Memorials Comm 315 -375.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-04-24T00:00:00 ARD4009306 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 90288 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-24T00:00:00 ARD4009295 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90289 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90290 DNR - Farmland Lease Revenue 431412 Law Enforcement Training Brd 103 -5500.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-24T00:00:00 ARD4009291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 90291 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -887519.490 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-24T00:00:00 ARD4009316 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 90292 Reinstate License or Permit 425006 Motor Vehicles 235 10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-24T00:00:00 ARD4009298 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90293 Charity Gaming Excise Tax 415100 Gaming Comm 190 -14231.610 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-24T00:00:00 ARD4009293 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 90294 Riverboat Wagering Tax 415300 Revenue 90 -44335.690 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90295 DNR - Boat Rental Revenue 425467 Natural Resources 300 -110.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90296 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-24T00:00:00 ARD4009291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 90297 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90298 Riverboat Wagering Tax 415300 Revenue 90 -91366.990 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90299 Collection Agency Fees 427530 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-24T00:00:00 ARB4009229 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90300 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-24T00:00:00 ARB4009220 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90301 Iron On Decal 430612 Law Enforcement Training Brd 103 -23.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-24T00:00:00 ARD4009291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 90302 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -17726.280 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-24T00:00:00 ARD4009297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90303 HP Breakage 423613 Horse Racing Comm 265 -142.870 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-24T00:00:00 ARD4009303 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90304 Welfare Repayments 450510 FSSA Family Resources 500 91674.840 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-24T00:00:00 ARD4009314 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90305 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-04-24T00:00:00 ARB4009215 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 90306 DNR - Cabin Revenue 425605 Natural Resources 300 -835.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90307 Riverboat Wagering Tax 415300 Revenue 90 -13028.870 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90308 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1774.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90309 Unemployment Tax 417810 IO0521Workforce Development 510 -7023260.230 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-24T00:00:00 ARD4009318 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90310 Innkeeper's Tax 418500 Revenue 90 -27405.990 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90311 Mtr Carrier Sur 427439 Revenue 90 -2198398.180 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90312 FR - handling fee (nursery) re 425617 Natural Resources 300 -1180.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90313 Charity Gaming Penalties 450610 Gaming Comm 190 -2347.920 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-24T00:00:00 ARD4009294 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 90314 DNR - Gate Admissions Rev 425611 Natural Resources 300 -458.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90315 Accountant Investigative 451130 Professional Licensing 250 -31840.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-24T00:00:00 ARD4009299 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90316 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -250.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90317 Special Fuel Tax 414300 Revenue 90 356906.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90318 Notary Public Commissions 427520 Secretary Of State 40 -390.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-04-24T00:00:00 ARD4009235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 90319 Emergency Planning Fees 427492 Revenue 90 200.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90320 Grant Revenue from IFA 443500 Supreme Court Admin 22 -10096.350 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-04-24T00:00:00 ARD4009231 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 90321 Claims and Comp - Road Damage 472342 Transportation 800 -28903.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-24T00:00:00 BIL4009335 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90322 State Sales Tax 412010 Historical Bureau 735 -6.800 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-24T00:00:00 ARD4009327 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 90323 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90324 Riverboat Wagering Tax 415300 Revenue 90 -32374.700 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90325 State Sales Tax 412010 Transportation 800 -1380.560 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-24T00:00:00 ARD4009329 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90326 Agri Licensing Fees 428620 Agriculture 36 -250.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009233 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 90327 Riverboat Wagering Tax 415300 Revenue 90 -45447.380 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90328 FR - UPS nursery revenue 431434 Natural Resources 300 -1380.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90329 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -125.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-24T00:00:00 ARD4009291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 90330 SPandR - Non-Profit Permit 425832 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90331 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19686.200 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90332 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009326 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 90333 Hoosier Park Slot Tax 415410 Revenue 90 -98296.000 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90334 Claims and Comp - Auto Damage 472340 Transportation 800 -17229.280 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-24T00:00:00 BIL4009335 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90335 Program Income 441020 Indiana Dept of Health 400 -2980083.660 2015 Health ISDH DOAg Fund 61900 Federal Funds 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 90336 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-24T00:00:00 ARD4009294 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90337 Gasoline use tax 412700 Revenue 90 5208.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90338 Publication and Book Sales 431120 Historical Bureau 735 -97.120 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-24T00:00:00 ARD4009327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 90339 Extension Fees 420357 Law Enforcement Training Brd 103 -163.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-24T00:00:00 ARD4009291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 90340 Motor Carrier Fuel Tax 414400 Revenue 90 -450.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90341 Riverboat Wagering Tax 415300 Revenue 90 -170029.980 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90342 Riverboat Wagering Tax 415300 Revenue 90 -147274.060 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90343 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7420.910 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90344 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-04-24T00:00:00 ARD4009299 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90345 Real Estate Recovery 426372 Professional Licensing 250 -219.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-24T00:00:00 ARD4009299 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90346 DNR - Concessions Revenue 425452 Natural Resources 300 -6591.110 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90347 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-24T00:00:00 ARD4009291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 90348 Occupational License Fee 422820 Gaming Comm 190 -125.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-24T00:00:00 ARD4009294 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90349 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90350 Fed Indirect Cost Revenue 445000 Child Services 502 -1651478.240 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-24T00:00:00 ARD4009315 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 90351 TOS Unidentified Funds 401150 Attorney General 46 0.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-04-24T00:00:00 ARD4009236 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 46 90352 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -452.400 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-24T00:00:00 ARD4009310 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 90353 ID Breakage 423614 Horse Racing Comm 265 -33.400 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-24T00:00:00 ARD4009303 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90354 FandW - POS vendor license sales 425458 Natural Resources 300 598.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90355 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90356 SPandR - Annual Permits 425787 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90357 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20967.200 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-24T00:00:00 ARD4009302 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 90358 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -178160.100 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009287 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 90359 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90360 Water Testing Fees 423190 Indiana Dept of Health 400 -2572.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90361 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -215.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90362 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009326 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 90363 DNR - CRS Campground Rev 425608 Natural Resources 300 -2084.680 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90364 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -91.570 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-24T00:00:00 ARD4009239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90365 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-04-24T00:00:00 ARD4009308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 90366 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-04-24T00:00:00 ARD4009291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 90367 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 55755.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009298 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90368 State Sales Tax 412010 Revenue 90 -11224.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90369 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26947.800 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-24T00:00:00 ARD4009318 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 90370 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2464.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90371 O/I - Map Sales 431453 Natural Resources 300 -186.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90372 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -737815.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-24T00:00:00 ARD4009298 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90373 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-24T00:00:00 ARB4009215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 90374 Duplicate Registration 425175 Motor Vehicles 235 682050.000 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009298 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90375 FR - annual horse tag revenue 425601 Natural Resources 300 -540.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90376 State Sales Tax 412010 Transportation 800 -325.520 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-24T00:00:00 ARD4009329 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90377 Gasoline use tax 412700 Transportation 800 640.590 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-24T00:00:00 ARD4009329 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90378 Riverboat Wagering Tax 415300 Revenue 90 -22978.000 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90379 Indiana Downs Slot Tax 415420 Revenue 90 -135146.250 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90380 DNR - Campground Revenue 425451 Natural Resources 300 -1439.940 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90381 Motor Carrier Surcharge Tax 414600 Revenue 90 -2198398.180 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90382 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -9000.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-24T00:00:00 ARD4009307 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 90383 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5042.240 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-24T00:00:00 ARD4009283 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 90384 Transfer 425174 Environmental Management 495 -122563.390 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-24T00:00:00 ARD4009312 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90385 Banner Permits 428132 Transportation 800 -1935.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-24T00:00:00 ARD4009330 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90386 Mtr Carrier (MF-620) 427445 Revenue 90 -26481.380 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90387 Riverboat Wagering Tax 415300 Revenue 90 -332448.540 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90388 Registration Fee Revenue 423260 Indiana Dept of Health 400 -4573.470 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90389 ID Breakage 423614 Horse Racing Comm 265 -192.020 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-24T00:00:00 ARD4009303 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90390 Consumer Settlements 450230 Election Division 63 -3400.440 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-04-24T00:00:00 ARD4009285 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 90391 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -188407.830 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-04-24T00:00:00 ARD4009310 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 90392 Training 439102 Transportation 800 -1800.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-24T00:00:00 ARD4009330 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90393 Superload Escort Revenue 432105 State Police 100 -62440.980 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009290 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 90394 Boxing License Fees 426080 Gaming Comm 190 -30.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-24T00:00:00 ARD4009294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90395 DNR - Firewood Revenue 431462 Natural Resources 300 -388.320 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90396 Food and Beverage Tax 418400 Revenue 90 -37554.140 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90397 Riverboat Wagering Tax 415300 Revenue 90 -76777.830 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90398 Abandoned Property 462100 Treasurer of State 48 -299686.090 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-24T00:00:00 ARD4009238 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 90399 Motor Carrier Fuel Tax 414400 Revenue 90 -23.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90400 LOCAL PROJECTS 464180 Child Services 502 -32619.020 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-24T00:00:00 ARD4009315 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 90401 RealEstate FraudApp-Fees 429333 Attorney General 46 -210.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-24T00:00:00 ARD4009237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 90402 Adoption Fees 423020 Indiana Dept of Health 400 -5378.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90403 HP Breakage 423613 Horse Racing Comm 265 -24.850 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-24T00:00:00 ARD4009303 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90404 Innkeeper's Tax 418500 Treasurer of State 48 -23.750 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-04-24T00:00:00 ARD4009241 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90405 FR - nursery seedling revenue 431424 Natural Resources 300 -39548.270 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90406 Special Fuel Tax 414300 Revenue 90 -3.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90407 Forfeitures 461050 State Police 100 -357.420 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-24T00:00:00 ARD4009290 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 90408 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90409 DOR IDEM Fees 427470 Environmental Management 495 -176.040 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-24T00:00:00 ARD4009311 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90410 Real Estate Investigative 451140 Professional Licensing 250 -210.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-24T00:00:00 ARD4009299 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90411 Innkeeper's Tax 418500 Treasurer of State 48 -10.500 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-04-24T00:00:00 ARD4009241 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90412 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -138459.600 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-24T00:00:00 ARD4009288 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90413 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-04-24T00:00:00 ARD4009309 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90414 Sale of State Property 430310 Administration 61 -9157.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-24T00:00:00 ARD4009283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 90415 HP Breakage 423613 Horse Racing Comm 265 -142.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-24T00:00:00 ARD4009303 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90416 Child Support Bureau Annual Fe 424200 Child Services 502 -258.060 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-24T00:00:00 ARD4009315 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 90417 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -422.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-24T00:00:00 ARD4009231 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 90418 Food and Beverage Tax 418400 State Comptroller 50 94.010 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-24T00:00:00 ARD4009255 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 90419 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -18.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90420 Agricultural Fines 455160 Agriculture 36 -110.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009233 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 90421 Teaching Licensing Fees 427010 Education 700 -22310.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-24T00:00:00 ARD4009325 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 90422 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -7520.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009234 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 90423 Copies and Report Fees 420360 State Police 100 -75.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-04-24T00:00:00 ARD4009290 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 90424 Innkeeper's Tax 418500 Treasurer of State 48 -12.830 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-24T00:00:00 ARD4009241 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90425 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-24T00:00:00 ARB4009220 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90426 DNR - Timber Sale Revenue 431432 Natural Resources 300 -42034.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-24T00:00:00 ARD4009305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90427 Primary Source Fees 420351 Treasurer of State 48 -28.770 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-05-26T00:00:00 ARD4028372 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90428 Alcoholic Beverage Taxes 416100 Revenue 90 -43185.820 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90429 DNR - CRS Campground Rev 425608 Natural Resources 300 -1583.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90430 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2948.850 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90431 FR - annual permit revenue - N 425602 Natural Resources 300 -200.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90432 ID Breakage 423614 Horse Racing Comm 265 -272.670 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-26T00:00:00 ARD4028434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90433 Const Design Release VarnceFee 422530 Homeland Security 385 -1449.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90434 DNR - Boat Rental Revenue 425467 Natural Resources 300 -825.050 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90435 Gasoline Tax 414200 Revenue 90 -30895.470 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90436 Admin. Fee 425197 Charter School Brd 704 -3843.240 2015 Education Charter School Board 43911 Private Grant Funds 2015-05-26T00:00:00 ARD4028457 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 90437 Amusement Entertainment Pmts 422510 Homeland Security 385 -3740.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90438 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -442.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-26T00:00:00 ARD4028366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 90439 Hoosier Park Slot Tax 415410 Revenue 90 -116634.400 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90440 Child Labor Law Penalties 450810 Labor 225 -775.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028431 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 90441 Mtr Carrier (MF-620) 427445 Revenue 90 -1033.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90442 Victim Comp Penalties 452010 Criminal Justice Institute 32 -32771.450 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-26T00:00:00 ARD4028367 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 90443 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -135.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90444 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2462.080 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-26T00:00:00 ARD4028371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90445 State Sales Tax 412010 Revenue 90 -88174.210 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90446 FR - Golden Age Passport permi 425615 Natural Resources 300 -1220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90447 Alcoholic Beverage Taxes 416100 Revenue 90 -6876.460 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90448 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -17964.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-05-26T00:00:00 ARD4028419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 90449 Gasoline Tax 414200 Revenue 90 -59401.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90450 Special Fuel Tax 414300 Transportation 800 -30895.470 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-26T00:00:00 ARD4028461 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90451 Restitution 452030 Criminal Justice Institute 32 -500.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-05-26T00:00:00 ARD4028367 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 90452 Government Interest Income 429660 Natural Resources 300 -770.560 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-05-26T00:00:00 ARD4028435 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90453 O/I - Map Sales 431453 Natural Resources 300 -64.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90454 Sales - SFTY EDU TRAINING 430965 State Police 100 -119.500 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-05-26T00:00:00 ARD4028424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 90455 Health Facility Fee 423080 Indiana Dept of Health 400 -150.000 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90456 Fireworks Displays 422572 Homeland Security 385 -345.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90457 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -3040.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-05-26T00:00:00 BIL4028465 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90458 DOR IDEM Fees 427470 Environmental Management 495 -1141.400 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-26T00:00:00 ARD4028445 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90459 Riverboat Wagering Tax 415300 Revenue 90 -48111.730 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90460 Riverboat Wagering Tax 415300 Revenue 90 -70133.700 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90461 Vital Record Special Studies 423185 Indiana Dept of Health 400 -167301.870 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90462 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90463 Riverboat Wagering Tax 415300 Revenue 90 -71526.220 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90464 HP Breakage 423613 Horse Racing Comm 265 -39.690 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-26T00:00:00 ARD4028434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90465 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -51502.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-05-26T00:00:00 BIL4028465 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90466 Riverboat Wagering Tax 415300 Revenue 90 -226727.240 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90467 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90468 Riverboat Wagering Tax 415300 Revenue 90 -115457.560 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90469 Indiana Downs Slot Tax 415420 Revenue 90 -151932.240 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90470 FandW - Online Revenue 425457 Natural Resources 300 -12244.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90471 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -31506.480 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 90472 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -160420.090 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-05-26T00:00:00 ARD4028444 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 90473 Local Road and Street Tax 418890 Revenue 90 -48621.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90474 Food and Beverage Tax 418400 Revenue 90 -50376.240 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90475 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90476 Innkeeper's Tax 418500 Treasurer of State 48 -5.250 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-05-26T00:00:00 ARD4028373 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90477 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-05-26T00:00:00 ARD4028426 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 90478 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -69711.870 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90479 DNR - Cabin Revenue 425605 Natural Resources 300 -525.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90480 FR - nursery seedling revenue 431424 Natural Resources 300 -2771.200 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90481 Nonconsumer Settlements/Fees 450260 State Police 100 -3734.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-26T00:00:00 ARD4028424 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 90482 Charity Gaming License Fee 422810 Gaming Comm 190 -42750.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-26T00:00:00 ARD4028428 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90483 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -500.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-26T00:00:00 ARD4028458 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 90484 DONATION NOT FOR PROFITS 463210 Library 730 -27.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-26T00:00:00 ARD4028458 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90485 DNR - Campground Revenue 425451 Natural Resources 300 -5072.750 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90486 Gasoline use tax 412700 Transportation 800 -415.260 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-26T00:00:00 ARD4028461 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90487 Adoption Fees 423020 Indiana Dept of Health 400 -4250.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90488 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90489 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90490 HP Breakage 423613 Horse Racing Comm 265 -228.240 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-26T00:00:00 ARD4028434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90491 LOCAL PROJECTS 464180 Child Services 502 -5480.090 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-26T00:00:00 ARD4028450 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 90492 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -480.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90493 ID Breakage 423614 Horse Racing Comm 265 -272.670 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-26T00:00:00 ARD4028434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90494 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -110.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90495 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028429 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90496 Program Income 441020 Adjutant General 110 -4094.250 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-05-26T00:00:00 ARD4028425 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 90497 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-26T00:00:00 ARD4028428 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90498 State Sales Tax 412010 Historical Bureau 735 -0.560 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-26T00:00:00 ARD4028459 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 90499 Riverboat Wagering Tax 415300 Revenue 90 -170853.750 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90500 Abandoned Property 462100 Treasurer of State 48 -658046.630 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-05-26T00:00:00 ARD4028369 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 90501 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-05-26T00:00:00 ARD4028424 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 90502 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -66077.600 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-26T00:00:00 ARD4028414 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90503 Publication and Book Sales 431120 Historical Bureau 735 -7.980 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-26T00:00:00 ARD4028459 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 90504 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-26T00:00:00 ARB4028353 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90505 FR - horse stall rental 425612 Natural Resources 300 -50.530 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90506 Welfare Repayments 450510 FSSA Family Resources 500 125.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-26T00:00:00 ARD4028449 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90507 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-05-26T00:00:00 ARD4028438 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 90508 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028430 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90509 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -453.310 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90510 Sec Lending Interest income 429665 Alcohol and Tobacco Comm 230 -19.480 2015 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-05-26T00:00:00 ARD4028432 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90511 State Forfeitures/Restitutions 461051 State Police 100 -10.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-05-26T00:00:00 ARD4028424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 90512 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90513 Boiler Inspections 422610 Homeland Security 385 -4641.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90514 State Seals 422680 Homeland Security 385 -975.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90515 Child Care Ministries 422540 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90516 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90517 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -89286.320 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-26T00:00:00 ARD4028454 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 90518 Welfare Repayments 450510 FSSA Family Resources 500 -357.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-26T00:00:00 ARB4029380 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90519 Innkeeper's Tax 418500 Treasurer of State 48 -23.510 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-05-26T00:00:00 ARD4028373 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90520 Riverboat Wagering Tax 415300 Revenue 90 -340785.310 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90521 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -207.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90522 Riverboat Wagering Tax 415300 Revenue 90 -11669.930 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90523 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3250.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90524 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -635.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90525 State Sales Tax 412010 Transportation 800 -2557.050 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-26T00:00:00 ARD4028461 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90526 Plan Review 422554 Homeland Security 385 -41273.110 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90527 Grant Revenue from IFA 443500 Supreme Court Admin 22 -8747.910 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-05-26T00:00:00 ARD4028366 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 90528 Gift Shop Revenue 431435 War Memorials Comm 315 -94.380 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-26T00:00:00 ARD4028437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 90529 Cellular Phone Service 436110 Ofc of Technology 67 -647.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-26T00:00:00 ARB4028347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 90530 Gasoline use tax 412700 Revenue 90 -14319.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90531 Motor Carrier Surcharge Tax 414600 Revenue 90 -92.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90532 Elevator Inspections 422620 Homeland Security 385 -9501.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90533 Riverboat Wagering Tax 415300 Revenue 90 -77446.530 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90534 Riverboat Wagering Tax 415300 Revenue 90 -39060.490 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90535 FR - annual horse tag revenue 425601 Natural Resources 300 -740.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90536 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9849.110 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-05-26T00:00:00 ARD4028454 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90537 Charity Gaming Penalties 450610 Gaming Comm 190 -1269.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-26T00:00:00 ARD4028428 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 90538 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-05-26T00:00:00 ARD4028458 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 90539 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90540 Motor Carrier Fuel Tax 414400 Revenue 90 -504.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90541 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -89700.350 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028418 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 90542 Sec Lending Interest income 429665 Budget Agency 57 -3924.990 2015 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-05-26T00:00:00 ARD4028413 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 90543 Court Administration Fee 424070 Supreme Court Admin 22 -100.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-05-26T00:00:00 ARD4028366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 90544 Water Testing Fees 423190 Indiana Dept of Health 400 -1050.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90545 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-05-26T00:00:00 ARD4028428 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90546 LOCAL PROJECTS 464180 Transportation 800 -6946847.560 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-26T00:00:00 BIL4028471 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 90547 HP Breakage 423613 Horse Racing Comm 265 -228.240 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-26T00:00:00 ARD4028434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90548 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90549 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-26T00:00:00 ARB4028353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90550 Riverboat Wagering Tax 415300 Revenue 90 -73358.490 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90551 DNR - Firewood Revenue 431462 Natural Resources 300 -1120.570 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90552 Booth Rental 430182 Indiana Dept of Health 400 -1200.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 90553 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90554 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4027.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-26T00:00:00 ARB4028351 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 90555 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4230.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90556 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90557 Gasoline Tax 414200 Revenue 90 -324124.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90558 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90559 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90560 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-05-26T00:00:00 ARD4028373 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 90561 Alcoholic Beverage Taxes 416100 Purdue University 760 -590.760 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028460 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 90562 Code Enforcement Plan Review 422555 Homeland Security 385 -2465.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90563 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-05-26T00:00:00 ARB4028347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 90564 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -7000.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90565 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -57458.860 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-05-26T00:00:00 ARD4028430 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90566 Collection Agency Fees 427530 Transportation 800 -15.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-26T00:00:00 ARB4028362 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90567 Gasoline use tax 412700 Transportation 800 -1761.300 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028461 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90568 Innkeeper's Tax 418500 Revenue 90 -127496.930 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90569 Welfare Repayments 450510 FSSA Family Resources 500 -2062.770 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028449 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90570 Publns Gifts Donations 463240 Library 730 -33.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-05-26T00:00:00 ARD4028458 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90571 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -53211.680 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-26T00:00:00 ARD4028454 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90572 Sec Lending Interest income 429665 State Police 100 -4.410 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028423 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 90573 Special Fuel Tax 414300 Revenue 90 -75.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90574 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -6600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-26T00:00:00 ARD4028439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90575 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-05-26T00:00:00 ARD4028440 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90576 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -67.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90577 Claims and Comp - Road Damage 472342 Transportation 800 110.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-26T00:00:00 ARM4028363 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90578 Aircraft License Excise Tax 413100 Revenue 90 -51.750 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90579 Unemployment Tax 417810 IO0521Workforce Development 510 -402191.370 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-26T00:00:00 ARD4028454 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90580 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 66.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-05-26T00:00:00 ARD4028441 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 90581 FR - shelterhouse revenue 425626 Natural Resources 300 -380.480 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90582 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -446849.770 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-26T00:00:00 ARD4028452 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 90583 DNR - Concessions Revenue 425452 Natural Resources 300 -392.070 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90584 ID Breakage 423614 Horse Racing Comm 265 -47.430 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-26T00:00:00 ARD4028434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90585 FR - UPS nursery revenue 431434 Natural Resources 300 -60.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90586 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 90587 State Sales Tax 412010 Transportation 800 -10845.430 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028461 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90588 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9911.640 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90589 Sec Lending Interest income 429665 Budget Agency 57 -50.880 2015 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-05-26T00:00:00 ARD4028413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 90590 FR - handling fee (nursery) re 425617 Natural Resources 300 -110.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90591 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -1080.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028430 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90592 FandW - POS vendor license sales 425458 Natural Resources 300 -30.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90593 Gasoline Tax 414200 Transportation 800 -61735.360 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-26T00:00:00 ARD4028461 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90594 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -517.400 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-26T00:00:00 ARD4028418 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 90595 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16962.530 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-26T00:00:00 ARD4028442 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 90596 FR - annual permit revenue - R 425603 Natural Resources 300 -4960.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-26T00:00:00 ARD4028436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90597 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -79006.800 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-05-26T00:00:00 ARD4028453 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 90598 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-26T00:00:00 ARD4028420 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90599 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -377.070 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-05-26T00:00:00 BIL4028470 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 90600 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -259333.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-05-26T00:00:00 ARD4028443 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 90601 DOC Miscellaneous Revenues 420820 Correction 615 -9.910 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-05-26T00:00:00 ARD4028455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 90602 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-26T00:00:00 ARB4028353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90603 Sec Lending Interest income 429665 State Police 100 -40.890 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-05-26T00:00:00 ARD4028423 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 90604 DOR IDEM Fees 427470 Environmental Management 495 -2101.990 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-12T00:00:00 ARD3920947 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90605 Charity Gaming Penalties 450610 Gaming Comm 190 -400.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920926 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 90606 Volume Fee 422330 Financial Institutions 208 -3016.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-12T00:00:00 ARD3920928 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 90607 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-12-12T00:00:00 ARB3920864 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90608 Banner Permits 428132 Transportation 800 -315.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARD3920963 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90609 Gasoline Tax 414200 Transportation 800 -64.790 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-12-12T00:00:00 ARD3920961 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90610 H/P - permit review revenue 425640 Natural Resources 300 -17.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90611 Gasoline Tax 414200 Revenue 90 -340.200 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90612 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90613 Welfare Repayments 450510 FSSA Family Resources 500 40.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-12T00:00:00 ARD3920949 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90614 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-12T00:00:00 ARD3920928 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 90615 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2980.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920929 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90616 Real Estate Recovery 426372 Professional Licensing 250 -60.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920934 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90617 InsurAgts and Related Lic 423920 Insurance 210 -2105.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920929 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90618 Program Income 441020 Supreme Court Admin 22 -21170.000 2015 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2014-12-12T00:00:00 ARD3920874 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 90619 Gasoline Tax 414200 Revenue 90 -62.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90620 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90621 Charity Gaming License Fee 422810 Gaming Comm 190 -75.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920926 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90622 Funeral PreNeed 426163 Professional Licensing 250 -170.000 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-12-12T00:00:00 ARD3920934 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90623 Claims and Comp - Road Damage 472342 Transportation 800 412.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARM3920869 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90624 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1380.100 2015 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 90625 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-12T00:00:00 ARB3920864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90626 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -554.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90627 ID Breakage 423614 Horse Racing Comm 265 -55.490 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-12T00:00:00 ARD3920936 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90628 Indiana Downs Slot Tax 415420 Revenue 90 -87168.710 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90629 Controlled Substances Recovery 426450 Professional Licensing 250 -1130.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-12-12T00:00:00 ARD3920934 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90630 HP Breakage 423613 Horse Racing Comm 265 -149.080 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-12T00:00:00 ARD3920936 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90631 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -527959.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-12T00:00:00 ARD3920929 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90632 Accountant Investigative 451130 Professional Licensing 250 -30.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-12-12T00:00:00 ARD3920934 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90633 Riverboat Wagering Tax 415300 Revenue 90 -17859.040 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90634 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-12T00:00:00 ARD3920930 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90635 Riverboat Wagering Tax 415300 Revenue 90 -245620.750 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90636 Librarian Certification Fee 424610 Library 730 -20.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920958 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 90637 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90638 Workzone Safety Fine 455130 Transportation 800 -16919.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-12T00:00:00 ARD3920960 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 90639 Return of Prior Year Funds 447000 Transportation 800 -701.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARD3920963 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90640 Consumer Settlements 450230 Election Division 63 -120.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-12-12T00:00:00 ARD3920920 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 90641 SexorViolent Offender Reg Fee 429350 Correction 615 -1417.390 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-12T00:00:00 ARD3920954 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 90642 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1015.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90643 Riverboat Wagering Tax 415300 Revenue 90 -62297.130 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90644 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1300.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-12-12T00:00:00 ARD3920929 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90645 Rntl of Prop - INDOT Rent 430191 Transportation 800 -8718.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARD3920963 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90646 L/E - Small Game Reimb 425674 Natural Resources 300 -40.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90647 N/P - Stewardship Fund land le 431448 Natural Resources 300 -15214.500 2015 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90648 BOXING GATE TAX 417460 Gaming Comm 190 -3897.750 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-12T00:00:00 ARD3920926 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 90649 Conference Workshop Fees 422020 Election Division 63 -1800.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-12-12T00:00:00 ARD3920920 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 90650 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.100 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90651 Elevator Inspections 422620 Homeland Security 385 -6201.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90652 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -103.130 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-12T00:00:00 ARD3920882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90653 Gasoline use tax 412700 Transportation 800 -187.810 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-12T00:00:00 ARD3920961 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90654 Low Lev Radiation Trans 422561 Homeland Security 385 -5800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90655 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -23933.260 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-12T00:00:00 ARD3920951 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 90656 DNR - Restitution 451045 Natural Resources 300 -2585.470 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920938 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 90657 OandG - Environmental Annual Wel 425731 Natural Resources 300 -8850.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90658 Motor Carrier Surcharge Tax 414600 Revenue 90 -64.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90659 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -101946.190 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920953 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 90660 FandW - Online Revenue 425457 Natural Resources 300 -7236.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90661 Amusement Entertainment Pmts 422510 Homeland Security 385 -1376.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90662 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90663 Newborn Screening Fee 423130 Indiana Dept of Health 400 -227520.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90664 HP Breakage 423613 Horse Racing Comm 265 -25.930 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-12T00:00:00 ARD3920936 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90665 Riverboat Wagering Tax 415300 Revenue 90 -18768.340 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90666 Riverboat Wagering Tax 415300 Revenue 90 -74898.390 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90667 Child Support Bureau Annual Fe 424200 Child Services 502 -501.930 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-12T00:00:00 ARD3920950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 90668 Patronage Refund 474005 Transportation 800 -61.730 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARD3920963 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90669 Child Labor Law Penalties 450810 Labor 225 -6075.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920931 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 90670 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90671 SPandR - Annual Horse Tag 425785 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90672 State Sales Tax 412010 Historical Bureau 735 -6.850 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-12T00:00:00 ARD3920959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 90673 Special Fuel Tax 414300 Revenue 90 -52.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90674 State Sales Tax 412010 Transportation 800 -4380.260 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-12T00:00:00 ARD3920961 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90675 State Sales Tax 412010 Transportation 800 -1032.740 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-12T00:00:00 ARD3920961 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90676 Occupational License Fee 422820 Gaming Comm 190 -450.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-12T00:00:00 ARD3920926 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90677 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-12-12T00:00:00 ARD3920957 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 90678 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-12T00:00:00 ARB3920864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90679 Unemployment Tax 417810 IO0521Workforce Development 510 -106654.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-12T00:00:00 ARD3920953 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90680 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90681 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90682 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-12T00:00:00 ARD3920932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90683 Local Road and Street Tax 418890 Revenue 90 -51.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90684 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1340.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90685 FandW - POS vendor license sales 425458 Natural Resources 300 -359911.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90686 Mtr Carrier (MF-620) 427445 Revenue 90 -1658.040 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90687 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -15671.240 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-12T00:00:00 ARD3920921 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 90688 Sales - Maint Services 430988 Ofc of Technology 67 -17.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-12T00:00:00 ARB3920861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 90689 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90690 Water - well drillers license 425774 Natural Resources 300 -2900.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90691 Motor Carrier Permit Fees 427440 Revenue 90 -250.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90692 ID Breakage 423614 Horse Racing Comm 265 -55.490 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-12T00:00:00 ARD3920936 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90693 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -114.750 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-12T00:00:00 ARD3920940 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 90694 O/I - Map Sales 431453 Natural Resources 300 -1242.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90695 Hoosier Park Slot Tax 415410 Revenue 90 -74354.860 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90696 Riverboat Wagering Tax 415300 Revenue 90 -25045.650 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90697 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90698 Gasoline use tax 412700 Transportation 800 -796.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-12T00:00:00 ARD3920961 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90699 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-12T00:00:00 ARD3920926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90700 Sales Disclosure Filing 424810 Budget Agency 57 -25715.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-12T00:00:00 ARD3920917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 90701 Plan Review 422554 Homeland Security 385 -76662.740 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90702 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -8650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-12T00:00:00 ARD3920928 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 90703 Overweight Vehicle Fines 455110 Transportation 800 -3826.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARD3920960 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 90704 Seat Charge 436072 Ofc of Technology 67 -3517723.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-12T00:00:00 ARB3920861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 90705 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -268.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-12-12T00:00:00 ARD3920929 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90706 Collection Agency Fees 427530 Transportation 800 -35.210 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-12T00:00:00 ARD3920963 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90707 Coroners Training Board 420881 Coroner's Training Board 240 -18048.500 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-12T00:00:00 ARD3920933 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 90708 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90709 Boiler Inspections 422610 Homeland Security 385 -2452.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90710 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -14123.860 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-12T00:00:00 ARD3920877 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 90711 LOCAL PROJECTS 464180 Child Services 502 -12893.170 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-12T00:00:00 ARD3920950 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 90712 RealEstate FraudApp-Fees 429333 Attorney General 46 -64.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-12-12T00:00:00 ARD3920880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 90713 HP Breakage 423613 Horse Racing Comm 265 -149.080 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-12T00:00:00 ARD3920936 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90714 Gaming Penalties 450620 Gaming Comm 190 -10000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-12T00:00:00 ARD3920926 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 90715 Const Design Release VarnceFee 422530 Homeland Security 385 -8358.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90716 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -48.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-12T00:00:00 ARD3920958 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 90717 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-12T00:00:00 ARD3920932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90718 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-12-12T00:00:00 ARD3920934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90719 Claims and Comp - Road Damage 472342 Transportation 800 -64267.170 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 BIL3920972 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90720 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -0.670 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-12-12T00:00:00 ARD3920957 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 90721 Gasoline Tax 414200 Revenue 90 -32.430 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90722 Innkeeper's Tax 418500 Revenue 90 -4872.260 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90723 County Admissions Tax 418530 State Comptroller 50 -211953.290 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2014-12-12T00:00:00 ARD3920888 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 90724 Funeral Education Fee 426162 Professional Licensing 250 -115.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920934 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 90725 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -530.870 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90726 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -76.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90727 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -340.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90728 Sale of State Property 430310 Administration 61 -11856.560 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-12T00:00:00 ARD3920919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 90729 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -48341.190 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-12T00:00:00 ARD3920953 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90730 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -3539.110 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-12T00:00:00 ARD3920918 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90731 Riverboat Wagering Tax 415300 Revenue 90 -105277.940 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90732 Riverboat Wagering Tax 415300 Revenue 90 -3000.410 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90733 Tire Recycling 421660 Transportation 800 -476.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 BIL3920972 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90734 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -380.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90735 Water Testing Fees 423190 Indiana Dept of Health 400 -1384.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90736 Superload Escort Revenue 432105 State Police 100 -1554.040 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920925 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 90737 Special Fuel Tax 414300 Transportation 800 -32.430 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARD3920961 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90738 Nonconsumer Settlements/Fees 450260 State Police 100 -112.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-12T00:00:00 ARD3920925 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 90739 Aircraft License Excise Tax 413100 Revenue 90 -36.350 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90740 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90741 Gasoline use tax 412700 Revenue 90 -6476.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90742 Motor Carrier Fuel Tax 414400 Revenue 90 -1725.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90743 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -2813.250 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-12T00:00:00 ARD3920948 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 90744 Publication and Book Sales 431120 Historical Bureau 735 -97.600 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-12T00:00:00 ARD3920959 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 90745 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90746 State Sales Tax 412010 Revenue 90 -35611.850 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90747 SPandR - Annual Permits 425787 Natural Resources 300 -1160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90748 Riverboat Wagering Tax 415300 Revenue 90 -4019.450 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90749 Motor Carrier Fuel Tax 414400 Revenue 90 -352.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90750 Entomology - nursery dealers l 425434 Natural Resources 300 -8018.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90751 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90752 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-12T00:00:00 ARB3920864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90753 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-12T00:00:00 ARB3920864 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90754 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -4804.350 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-12T00:00:00 ARD3920922 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 90755 Riverboat Wagering Tax 415300 Revenue 90 -30474.410 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90756 Food and Beverage Tax 418400 Revenue 90 -139811.120 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90757 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90758 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1002.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-12T00:00:00 ARD3920874 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 90759 FR - licensed timber buyers li 425614 Natural Resources 300 -1460.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90760 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -337129.310 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-12T00:00:00 ARD3920881 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90761 Public Utility Fees 428310 Utility Regulatory Comm 200 -7455.050 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-12-12T00:00:00 ARD3920927 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 90762 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-12T00:00:00 ARB3920864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90763 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -24456.500 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-12T00:00:00 ARD3920917 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 90764 ID Breakage 423614 Horse Racing Comm 265 -9.660 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-12T00:00:00 ARD3920936 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90765 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -250.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90766 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-12T00:00:00 ARD3920963 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90767 Toll Receipts 429600 Transportation 800 -149.700 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-12-12T00:00:00 ARD3920963 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90768 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -132.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90769 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90770 State Seals 422680 Homeland Security 385 -455.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-12T00:00:00 ARD3920941 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90771 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 667.690 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-12T00:00:00 ARD3920952 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 90772 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90773 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2839.310 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-12T00:00:00 ARD3920939 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90774 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-12-12T00:00:00 ARD3920934 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90775 State Dog Fund 420620 State Comptroller 50 -273.300 2015 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2014-12-12T00:00:00 ARD3920884 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 90776 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -85260.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90777 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-12-12T00:00:00 ARD3920937 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90778 Riverboat Wagering Tax 415300 Revenue 90 -122705.740 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90779 Adoption Fees 423020 Indiana Dept of Health 400 -1830.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-12-12T00:00:00 ARD3920942 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90780 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3733.770 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-12T00:00:00 ARD3920923 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90781 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -366.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90782 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -131820.900 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-18T00:00:00 ARD3739360 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 90783 Claims and Comp - Road Damage 472342 Transportation 800 1696.160 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-18T00:00:00 ARM3739291 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90784 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -933.690 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-18T00:00:00 ARD3739387 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 90785 Alcoholic Beverage Taxes 416100 Revenue 90 -13674.650 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90786 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2349.700 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739352 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 90787 LIBRARY - EXTENSION SERVICE 464170 Library 730 -640.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-18T00:00:00 ARD3739387 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90788 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90789 Aircraft License Excise Tax 413100 Revenue 90 -13269.950 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90790 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -384.140 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90791 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90792 Abandoned Property 462100 Treasurer of State 48 -27665.640 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-18T00:00:00 ARD3739303 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 90793 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -124.790 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-18T00:00:00 ARD3739367 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 90794 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14730.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739354 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90795 Riverboat Wagering Tax 415300 Revenue 90 -63812.970 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90796 TITLE V 421044 Environmental Management 495 -23250.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90797 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90798 Alcoholic Beverage Taxes 416100 Revenue 90 -85433.350 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90799 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2581.640 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90800 HP Breakage 423613 Horse Racing Comm 265 -224.010 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-18T00:00:00 ARD3739361 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90801 State Sales Tax 412010 Transportation 800 -33293.140 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-18T00:00:00 ARD3739392 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90802 Riverboat Wagering Tax 415300 Revenue 90 -69919.770 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90803 Child Support Bureau Annual Fe 424200 Child Services 502 -174.900 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-18T00:00:00 ARD3739379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 90804 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90805 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -137092.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90806 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90807 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3595.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90808 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -4002.880 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-07-18T00:00:00 ARD3739389 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 90809 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -11700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90810 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -94853.420 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-18T00:00:00 ARD3739340 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90811 Mtr Carrier (MF-620) 427445 Revenue 90 -24128.760 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90812 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -11600.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-07-18T00:00:00 ARD3739298 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 90813 State Sales Tax 412010 Transportation 800 -7849.610 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-18T00:00:00 ARD3739392 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90814 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-07-18T00:00:00 ARD3739363 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90815 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -18093.150 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90816 MINOR MUNICIPAL 421156 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90817 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2742.780 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-18T00:00:00 ARD3739305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90818 Welfare Repayments 450510 FSSA Family Resources 500 5401.710 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-18T00:00:00 ARD3739377 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90819 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-18T00:00:00 ARD3739358 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90820 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90821 Consumer Settlements 450230 Attorney General 46 -395.500 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-07-18T00:00:00 ARD3739300 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 90822 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90823 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -46.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-18T00:00:00 ARD3739354 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90824 FR - vandalism reimbursement r 425629 Alcohol and Tobacco Comm 230 -400.000 2015 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90825 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1073.500 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-07-18T00:00:00 ARD3739354 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90826 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90827 Unemployment Tax 417810 IO0521Workforce Development 510 -1294951.550 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-18T00:00:00 ARD3739383 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90828 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1183.650 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739341 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 90829 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-18T00:00:00 ARD3739358 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90830 DOR IDEM Fees 427470 Environmental Management 495 -31722.980 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-18T00:00:00 ARD3739374 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90831 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -506.950 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 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 90832 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739368 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90833 Victim Comp Penalties 452010 Criminal Justice Institute 32 -64.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739296 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 90834 IRP Registration Fees 427420 Revenue 90 -8591354.900 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90835 Solid waste disposal fee 421350 Environmental Management 495 -160415.550 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739374 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90836 Special Fuel Tax 414300 Transportation 800 -34658.590 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-18T00:00:00 ARD3739392 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90837 LIBRARY - EXTENSION SERVICE 464170 Library 730 -6200.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-18T00:00:00 ARD3739387 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90838 Riverboat Wagering Tax 415300 Revenue 90 -36652.900 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90839 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -137149.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90840 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARM3739284 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90841 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -418.000 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-18T00:00:00 ARD3739346 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 90842 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -641446.330 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-18T00:00:00 ARD3739380 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 90843 ID Breakage 423614 Horse Racing Comm 265 -367.010 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-18T00:00:00 ARD3739361 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90844 LOCAL PROJECTS 464180 Child Services 502 -3290.300 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-18T00:00:00 ARD3739379 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 90845 Booth Rental 430182 Indiana Dept of Health 400 -700.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 90846 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -68446.720 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-07-18T00:00:00 ARD3739373 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 90847 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2163.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-07-18T00:00:00 ARD3739297 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 90848 State Sales Tax 412010 Revenue 90 -270676.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90849 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90850 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -900.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90851 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1770.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739354 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90852 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90853 Investment Income 429690 Motor Vehicles 235 -1582.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-07-18T00:00:00 ARD3739357 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90854 Riverboat Wagering Tax 415300 Revenue 90 -28003.610 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90855 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90856 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 0.040 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90857 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARM3739284 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90858 Elevator Inspections 422620 Homeland Security 385 -11600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739368 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90859 Cut Road Permit 428116 Transportation 800 -6265.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-18T00:00:00 ARD3739391 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90860 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -330.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90861 Dealer Plates 425230 Secretary Of State 40 -6348.490 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-07-18T00:00:00 ARD3739298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 90862 Consumer Settlements 450230 Election Division 63 -1300.000 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2014-07-18T00:00:00 ARD3739342 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 90863 DONATION NOT FOR PROFITS 463210 Library 730 -8.750 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-18T00:00:00 ARD3739387 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 90864 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -40400.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90865 FandW - POS vendor license sales 425458 Natural Resources 300 -32.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90866 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4531682.980 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-07-18T00:00:00 ARD3739354 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90867 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14228.010 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90868 Riverboat Wagering Tax 415300 Revenue 90 -69171.140 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90869 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 0.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-07-18T00:00:00 ARM3739284 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90870 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -32769.080 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-18T00:00:00 ARD3739383 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 90871 O/I - Map Sales 431453 Natural Resources 300 -413.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90872 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90873 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90874 Occupational License Fee 422820 Gaming Comm 190 -350.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-18T00:00:00 ARD3739353 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90875 InsurAgts and Related Lic 423920 Insurance 210 -47128.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739354 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90876 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -65.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90877 SPandR - Annual Permits 425787 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90878 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2874.930 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739383 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 90879 MAJOR MUNICIPAL 421148 Environmental Management 495 -2375.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90880 Gasoline Tax 414200 Revenue 90 -34658.590 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90881 DNR - Restitution 451045 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-07-18T00:00:00 ARD3739362 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 90882 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -28528.460 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-18T00:00:00 ARD3739304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 90883 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-18T00:00:00 ARD3739353 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90884 Sales - WAR SURPLUS 430986 Administration 61 -75.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-07-18T00:00:00 ARD3739341 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 90885 Petroleum Severance 413800 Natural Resources 300 -195018.820 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-07-18T00:00:00 ARD3739364 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 90886 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -604.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-18T00:00:00 ARD3739294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 90887 Independent Contractor Fees 428510 Worker's Comp Brd 220 -15.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-18T00:00:00 ARD3739355 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 90888 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90889 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -25.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 BIL3747100 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90890 LOCAL PROJECTS 464180 Transportation 800 -1736832.120 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-18T00:00:00 BIL3739396 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 90891 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -200.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-07-18T00:00:00 ARD3739354 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90892 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-18T00:00:00 ARD3739353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90893 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -100070.380 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90894 Welfare Repayments 450510 FSSA Family Resources 500 7282.090 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-18T00:00:00 ARM3739286 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90895 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -100.000 2015 General Government Publications 47070 State Dedicated Fund 2014-07-18T00:00:00 ARD3739384 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 90896 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-18T00:00:00 ARD3739301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 90897 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-18T00:00:00 ARM3739284 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90898 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -34525.860 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-18T00:00:00 ARD3739371 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 90899 Indiana Downs Slot Tax 415420 Revenue 90 -102490.570 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90900 Gasoline use tax 412700 Revenue 90 -1017.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90901 Road Improvement Reimbursement 428131 Transportation 800 20675.700 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-18T00:00:00 ARM3739291 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 90902 FESOP FEES 421030 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90903 Riverboat Wagering Tax 415300 Revenue 90 -4950.570 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90904 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90905 Adoption Fees 423020 Indiana Dept of Health 400 -2120.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90906 Food and Beverage Tax 418400 Revenue 90 -529133.870 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90907 Odometer Fees 425007 State Police 100 -791.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739349 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 90908 In.Gov Charges 439106 Ofc of Technology 67 1501076.300 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-07-18T00:00:00 ARD3739343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 90909 Riverboat Wagering Tax 415300 Revenue 90 -5178.990 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90910 HP Breakage 423613 Horse Racing Comm 265 -38.950 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-18T00:00:00 ARD3739361 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90911 HP Breakage 423613 Horse Racing Comm 265 -224.010 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-18T00:00:00 ARD3739361 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90912 Gasoline Tax 414200 Revenue 90 -361.000 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90913 Hoosier Park Slot Tax 415410 Revenue 90 -80705.820 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90914 Alcoholic Beverage Taxes 416100 Purdue University 760 -958.210 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-18T00:00:00 ARD3739388 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 90915 Riverboat Wagering Tax 415300 Revenue 90 -23665.270 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90916 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90917 ID Breakage 423614 Horse Racing Comm 265 -63.820 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-18T00:00:00 ARD3739361 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90918 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90919 Welfare Repayments 450510 FSSA Family Resources 500 -433.370 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739377 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 90920 RPAF Tipping Fees 427467 Environmental Management 495 -160415.540 2015 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2014-07-18T00:00:00 ARD3739374 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90921 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 90922 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -500.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-07-18T00:00:00 ARD3739370 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 90923 FandW - Online Revenue 425457 Natural Resources 300 -51524.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90924 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -128763.550 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-18T00:00:00 ARD3739346 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 90925 ANNUAL - MSOP FEES 421014 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90926 Boxing License Fees 426080 Gaming Comm 190 -50.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-18T00:00:00 ARD3739353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 90927 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1133414.300 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-18T00:00:00 ARD3739366 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 90928 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -30975.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 90929 Plan Review 422554 Homeland Security 385 -20339.960 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739368 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90930 Gasoline Tax 414200 Revenue 90 -484783.900 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90931 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90932 Motor Carrier Passenger Permit 427448 Revenue 90 -1207.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90933 Const Design Release VarnceFee 422530 Homeland Security 385 -1380.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739368 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90934 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -48887.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90935 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6150.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-18T00:00:00 ARD3739356 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90936 Boiler Inspections 422610 Homeland Security 385 -3440.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739368 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90937 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARB3739283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90938 Riverboat Wagering Tax 415300 Revenue 90 -123845.560 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90939 DOR ISP Building Fee 427480 Budget Agency 57 -13586.500 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-07-18T00:00:00 ARD3739340 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 90940 Water Testing Fees 423190 Indiana Dept of Health 400 -1655.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-07-18T00:00:00 ARD3739369 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90941 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 90942 Workzone Safety Fine 455130 Transportation 800 0.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-07-18T00:00:00 ARD3739390 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 90943 Gasoline Tax 414200 Transportation 800 -69254.840 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-18T00:00:00 ARD3739392 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90944 Registration Fee Revenue 423260 Public Defender Council 610 -390.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-07-18T00:00:00 ARD3739384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 90945 Riverboat Wagering Tax 415300 Revenue 90 -6443.820 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90946 ID Breakage 423614 Horse Racing Comm 265 -367.010 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-18T00:00:00 ARD3739361 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 90947 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90948 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-18T00:00:00 ARD3739365 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90949 Riverboat Wagering Tax 415300 Revenue 90 -47438.470 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90950 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 ARM3739284 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90951 Amusement Entertainment Pmts 422510 Homeland Security 385 -203.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-18T00:00:00 ARD3739368 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90952 Gasoline use tax 412700 Transportation 800 -29.500 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-18T00:00:00 ARD3739392 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90953 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -11767.260 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-18T00:00:00 ARD3739357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 90954 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-18T00:00:00 BIL3739394 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90955 Gasoline use tax 412700 Transportation 800 -125.120 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-18T00:00:00 ARD3739392 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 90956 Innkeeper's Tax 418500 Revenue 90 -209197.540 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-18T00:00:00 ARD3739347 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90957 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90958 DOR IDEM Fees 427470 Environmental Management 495 -5035.910 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-19T00:00:00 ARD3788439 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90959 Local Road and Street Tax 418890 Revenue 90 -103230.920 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90960 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90961 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -405626.410 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-19T00:00:00 ARD3788426 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 90962 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -200.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 90963 LOCAL PROJECTS 464180 Transportation 800 -477300.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-19T00:00:00 BIL3788464 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 90964 Conference Workshop Fees 422020 Administration 61 -1200.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2014-09-19T00:00:00 ARD3788403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 90965 Consumer Restitution 450220 Attorney General 46 -1520.830 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-09-19T00:00:00 ARD3788351 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 90966 Claims and Comp - Road Damage 472342 Transportation 800 -19645.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-19T00:00:00 BIL3788464 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 90967 LOIT Transfer In PSCDA 740831 Budget Agency 57 -90092.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-09-19T00:00:00 ARD3788402 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 90968 Offender Medical Copayments 420830 Correction 615 -9639.790 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-09-19T00:00:00 ARD3788447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 90969 Veterans Home Resident Collect 428410 Veterans Home 570 -12357.850 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-09-19T00:00:00 ARD3788446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 90970 State Sales Tax 412010 Historical Bureau 735 -5.300 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-19T00:00:00 ARD3788454 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 90971 Riverboat Wagering Tax 415300 Revenue 90 -5081.140 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90972 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1450.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90973 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90974 PSDA Tax 418650 Budget Agency 57 -1655195.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-09-19T00:00:00 ARD3788402 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90975 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-19T00:00:00 ARB3788335 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 90976 LOCAL PROJECTS 464180 Child Services 502 -9036.300 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-19T00:00:00 ARD3788443 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 90977 FandW - Online Revenue 425457 Natural Resources 300 -84581.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90978 Amusement Entertainment Pmts 422510 Homeland Security 385 -733.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90979 Adoption Fees 423020 Indiana Dept of Health 400 -5180.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 90980 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90981 Entomology - phytosanitary cer 425437 Natural Resources 300 -9500.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90982 Riverboat Wagering Tax 415300 Revenue 90 -62251.490 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90983 Boiler Inspections 422610 Homeland Security 385 -726.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 90984 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -35150.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 90985 Riverboat Wagering Tax 415300 Revenue 90 -202451.310 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90986 DNR - Concessions Revenue 425452 Natural Resources 300 -4341.690 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90987 Real Estate Investigative 451140 Professional Licensing 250 -205.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 90988 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90989 O/I - Map Sales 431453 Natural Resources 300 -718.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 90990 Food and Beverage Tax 418400 State Comptroller 50 3639.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-09-19T00:00:00 ARD3788371 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 90991 DESIGNATED DONATION 463050 Veterans Home 570 -1188.500 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-09-19T00:00:00 ARD3788446 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 90992 Riverboat Wagering Tax 415300 Revenue 90 -2755.820 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90993 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1320.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-19T00:00:00 ARD3788420 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 90994 Water - Floodway Permits 425776 Natural Resources 300 -1100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 90995 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -111067.950 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90996 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -105277.680 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-19T00:00:00 ARD3788402 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 90997 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -49500.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 90998 Rental of Facility 430185 War Memorials Comm 315 -150.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-09-19T00:00:00 ARD3788430 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 90999 Child Care Ministries 422540 FSSA Family Resources 500 -350.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-09-19T00:00:00 ARD3788440 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 91000 Riverboat Wagering Tax 415300 Revenue 90 -6741.460 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91001 Innkeeper's Tax 418500 Revenue 90 -84961.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91002 Cut Road Permit 428116 Transportation 800 -9850.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-19T00:00:00 ARD3788456 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91003 Motor Carrier Fuel Tax 414400 Revenue 90 -3149.510 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91004 FandW - POS vendor license sales 425458 Natural Resources 300 -458.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91005 Ind Supp Fed Medicare B 422061 Veterans Home 570 -65.750 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-19T00:00:00 ARD3788446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 91006 State Sales Tax 412010 Transportation 800 -8954.260 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-19T00:00:00 ARD3788457 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91007 Water Testing Fees 423190 Indiana Dept of Health 400 -126.000 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91008 Charity Gaming License Fee 422810 Gaming Comm 190 -1625.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-19T00:00:00 ARD3788416 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91009 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8326.570 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-19T00:00:00 ARD3788445 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 91010 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91011 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19580.880 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-19T00:00:00 ARB3789135 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 91012 Welfare Repayments 450510 FSSA Family Resources 500 -1309.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788440 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91013 Plan Review 422554 Homeland Security 385 -36433.120 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91014 Riverboat Wagering Tax 415300 Revenue 90 -29774.280 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91015 State Sales Tax 412010 Transportation 800 -37978.390 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-19T00:00:00 ARD3788457 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91016 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4600.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 91017 Gasoline Tax 414200 Revenue 90 -688166.810 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91018 Special Fuel Tax 414300 Transportation 800 -65595.880 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-19T00:00:00 ARD3788457 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91019 Gasoline Tax 414200 Revenue 90 -65595.880 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91020 Consumer Penalties 450240 Attorney General 46 -18500.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-19T00:00:00 ARD3788351 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91021 Claims and Comp - Road Damage 472342 Transportation 800 37.780 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-19T00:00:00 ARM3788342 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 91022 PSDA Tax 418650 Budget Agency 57 -260023.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-09-19T00:00:00 ARD3788402 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 91023 Victim Comp Penalties 452010 Criminal Justice Institute 32 -24.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-19T00:00:00 ARD3788348 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 91024 Copies and Report Fees 420360 Toxicology 115 -3.600 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-09-19T00:00:00 ARD3788415 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 91025 HR Service 439900 Personnel 70 -540.700 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788407 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 91026 Public Utility Fees 428310 Utility Regulatory Comm 200 -64179.370 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-19T00:00:00 ARD3788417 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 91027 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1139801.320 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-09-19T00:00:00 ARD3788431 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 91028 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91029 Riverboat Wagering Tax 415300 Revenue 90 -19339.260 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91030 HP-Late Closers 423641 Horse Racing Comm 265 -4400.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-19T00:00:00 ARD3788426 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91031 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -268.740 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-19T00:00:00 ARD3788436 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 91032 Return of Prior Year Funds 447000 Child Services 502 -2592.450 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-19T00:00:00 ARD3788441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 91033 DESIGNATED DONATION 463050 War Memorials Comm 315 -37.400 2015 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2014-09-19T00:00:00 ARD3788430 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 91034 Alcoholic Beverage Taxes 416100 Revenue 90 -713.670 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91035 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 91036 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -45.740 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-09-19T00:00:00 ARD3788437 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 91037 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91038 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788427 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91039 Petroleum Severance 413800 Natural Resources 300 -191960.140 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-19T00:00:00 ARD3788428 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 91040 Abandon Property Interest/Div 429607 Treasurer of State 48 -16.240 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-19T00:00:00 ARD3788353 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91041 Alcoholic Beverage Taxes 416100 Revenue 90 -122.500 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91042 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -6250.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91043 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-19T00:00:00 ARB3788335 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91044 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91045 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2782.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-09-19T00:00:00 ARD3788402 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 91046 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91047 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22133.210 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-19T00:00:00 ARD3788425 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 91048 Real Estate Recovery 426372 Professional Licensing 250 -210.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91049 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -17805.870 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 91050 Publication and Book Sales 431120 Historical Bureau 735 -75.580 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-09-19T00:00:00 ARD3788454 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 91051 RealEstate FraudApp-Fees 429333 Attorney General 46 -204.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-19T00:00:00 ARD3788352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91052 Conference Workshop Fees 422020 Election Division 63 -150.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2014-09-19T00:00:00 ARD3788405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 91053 SPandR - Saddle Barn 425842 Natural Resources 300 -1563.300 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91054 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-19T00:00:00 ARD3788416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91055 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91056 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -536.490 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91057 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91058 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-09-19T00:00:00 ARD3788415 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 91059 Food and Beverage Tax 418400 Revenue 90 -378.810 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91060 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2010.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 91061 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -142914.460 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788409 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91062 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91063 Finger Print Fee 422326 Gaming Comm 190 -88.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-09-19T00:00:00 ARD3788416 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91064 Riverboat Wagering Tax 415300 Revenue 90 -40195.020 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91065 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -507033.010 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-19T00:00:00 ARD3788426 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 91066 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -300.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-09-19T00:00:00 ARD3788351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91067 Riverboat Wagering Tax 415300 Revenue 90 -31436.790 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91068 Child Support Bureau Annual Fe 424200 Child Services 502 -5.280 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-19T00:00:00 ARD3788443 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 91069 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91070 In.Gov Charges 439106 Ofc of Technology 67 1478033.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-09-19T00:00:00 ARD3788406 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 91071 Gasoline Tax 414200 Transportation 800 -131073.770 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-19T00:00:00 ARD3788457 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91072 Program Income 441020 Indiana Dept of Health 400 -777890.340 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 91073 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-19T00:00:00 ARD3788352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91074 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91075 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -746864.540 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-09-19T00:00:00 ARD3788446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 91076 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15791.660 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91077 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91078 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -450.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-09-19T00:00:00 ARD3788426 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91079 Registration Fee Revenue 423260 Indiana Dept of Health 400 -750.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91080 Mtr Carrier (MF-620) 427445 Revenue 90 -307.150 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91081 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 91082 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 91083 Riverboat Wagering Tax 415300 Revenue 90 -55941.820 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91084 Alcoholic Beverage Taxes 416100 Purdue University 760 -33.470 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-19T00:00:00 ARD3788455 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 91085 Welfare Repayments 450510 FSSA Family Resources 500 -48.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-19T00:00:00 ARD3788440 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91086 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91087 Welfare Repayments 450510 FSSA Family Resources 500 354.960 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-19T00:00:00 ARM3788338 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91088 Consumer Credit License Applic 422302 Financial Institutions 208 -100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-19T00:00:00 ARD3788419 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91089 Motor Carrier Fuel Tax 414400 Revenue 90 -100.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91090 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91091 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-19T00:00:00 ARB3788335 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91092 Occupational License Fee 422820 Gaming Comm 190 -2911.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-19T00:00:00 ARD3788416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91093 Sales - County Clothing 430982 Natural Resources 300 -18.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91094 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-19T00:00:00 ARD3788421 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91095 Controlled Substances Recovery 426450 Professional Licensing 250 -2700.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91096 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -44.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91097 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -52907.790 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-19T00:00:00 ARD3788426 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 91098 Appraiser Federal Fee 426031 Professional Licensing 250 -200.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91099 Unemployment Tax 417810 IO0521Workforce Development 510 -211997.260 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-19T00:00:00 ARD3788445 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91100 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-19T00:00:00 ARB3788335 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91101 LOIT Transfer In PSCDA 740831 Budget Agency 57 -38914.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2014-09-19T00:00:00 ARD3788402 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 91102 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91103 Librarian Certification Fee 424610 Library 730 -220.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-09-19T00:00:00 ARD3788453 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 91104 Accountant Investigative 451130 Professional Licensing 250 -160.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 91105 Gasoline Tax 414200 Revenue 90 -126118.690 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91106 Training 439102 Transportation 800 -800.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-19T00:00:00 ARD3788458 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91107 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-09-19T00:00:00 ARD3788416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91108 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22945.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-09-19T00:00:00 ARD3788420 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 91109 Admin. Fee 425197 Charter School Brd 704 -1183.370 2015 Education Charter School Board 43911 Private Grant Funds 2014-09-19T00:00:00 ARD3788452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 91110 Special Fuel Tax 414300 Revenue 90 -472.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91111 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-19T00:00:00 ARD3788424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91112 Aircraft License Excise Tax 413100 Revenue 90 -206.510 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91113 Banner Permits 428132 Transportation 800 -1825.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-19T00:00:00 ARD3788458 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91114 Title Insurance Enforcement Fu 423970 Insurance 210 -735.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788420 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 91115 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -654.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91116 LIBRARY - EXTENSION SERVICE 464170 Library 730 -8050.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-19T00:00:00 ARD3788453 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91117 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -46.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-09-19T00:00:00 ARD3788453 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 91118 Elevator Inspections 422620 Homeland Security 385 -1184.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-19T00:00:00 ARD3788434 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91119 Newborn Screening Fee 423130 Indiana Dept of Health 400 -234180.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2014-09-19T00:00:00 ARD3788435 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91120 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -21115.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-09-19T00:00:00 ARD3788423 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 91121 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-19T00:00:00 ARB3788335 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91122 Gift Shop Revenue 431435 War Memorials Comm 315 -484.680 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-19T00:00:00 ARD3788430 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 91123 Abandoned Property 462100 Treasurer of State 48 -31142.910 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-09-19T00:00:00 ARD3788353 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 91124 Motor Carrier Surcharge Tax 414600 Revenue 90 -577.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91125 Riverboat Wagering Tax 415300 Revenue 90 -97589.190 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91126 State Sales Tax 412010 Revenue 90 -308767.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-19T00:00:00 ARD3788411 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91127 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-19T00:00:00 BIL3788460 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91128 FR - oil and gas lease revenue 431425 Natural Resources 300 -3535.040 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-09-19T00:00:00 ARD3788429 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91129 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -711940.380 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-19T00:00:00 ARD3788444 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 91130 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8808.470 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-19T00:00:00 ARD3788355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91131 TOS Unidentified Funds 401150 Treasurer of State 48 129587.050 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-09-19T00:00:00 ARD3788354 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 91132 PSDA Tax 418650 Budget Agency 57 -42319.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-09-19T00:00:00 ARD3788402 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 91133 Sale of Surplus Materials 430630 Transportation 800 -2473.390 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-06T00:00:00 ARD3820689 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91134 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91135 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7915.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-06T00:00:00 ARD3820684 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91136 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-06T00:00:00 ARB3820572 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91137 DESIGNATED DONATION 463050 School for the Blind and VI 550 -232.500 2015 Education DONATIONS 46880 State Dedicated Fund 2014-11-06T00:00:00 ARD3820679 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 91138 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -788.670 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-06T00:00:00 ARD3820669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 91139 Food and Beverage Tax 418400 State Comptroller 50 -171228.480 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91140 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-06T00:00:00 ARB3820572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91141 Food and Beverage Tax 418400 State Comptroller 50 -9974.650 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91142 Innkeeper's Tax 418500 Treasurer of State 48 -8273.290 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91143 Food and Beverage Tax 418400 State Comptroller 50 -11435.600 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91144 Agri Licensing Fees 428620 Agriculture 36 -1750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-11-06T00:00:00 ARD3820588 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 91145 Banner Permits 428132 Transportation 800 -135.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-06T00:00:00 ARD3820689 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91146 Librarian Certification Fee 424610 Library 730 -160.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-11-06T00:00:00 ARD3820684 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 91147 Food and Beverage Tax 418400 State Comptroller 50 -3826.480 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91148 Notary Public Commissions 427520 Secretary Of State 40 -695.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-06T00:00:00 ARD3820590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 91149 Local Inspection Fee 422556 Homeland Security 385 -150.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91150 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-11-06T00:00:00 ARD3820657 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 91151 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-06T00:00:00 ARB3820572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91152 Motor Carrier Surcharge Tax 414600 Revenue 90 -3969.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91153 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2690.340 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91154 Food and Beverage Tax 418400 State Comptroller 50 -20805.570 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91155 Conference Workshop Fees 422020 Civil Rights Comm 258 -35.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2014-11-06T00:00:00 ARD3820658 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 91156 Welfare Repayments 450510 FSSA Family Resources 500 -688.590 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-11-06T00:00:00 ARD3820671 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91157 Food and Beverage Tax 418400 State Comptroller 50 -18252.260 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91158 Sales - Maint Services 430988 Ofc of Technology 67 -825.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-06T00:00:00 ARB3820569 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 91159 Collection Agency Fees 427530 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-06T00:00:00 ARB3820582 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91160 Food and Beverage Tax 418400 State Comptroller 50 -17320.200 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91161 Forfeitures 461050 State Police 100 -325.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-11-06T00:00:00 ARD3820648 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 91162 Special Fuel Tax 414300 Transportation 800 122478.860 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-06T00:00:00 ARD3820688 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91163 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -1334.800 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-06T00:00:00 ARD3820670 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 91164 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-06T00:00:00 ARB3820572 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91165 State Sales Tax 412010 Historical Bureau 735 -1.440 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-06T00:00:00 ARD3820685 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 91166 Innkeeper's Tax 418500 Treasurer of State 48 -131.470 2015 General Government STARK COUNTY INNKEEPERS TAX 73257 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91167 Food and Beverage Tax 418400 State Comptroller 50 -37561.990 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91168 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2187789.890 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2014-11-06T00:00:00 ARD3820668 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91169 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -185.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-11-06T00:00:00 ARD3820589 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 91170 Cellular Tower Fees 428128 Transportation 800 -694.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-06T00:00:00 ARD3820689 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91171 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -300.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-11-06T00:00:00 ARD3820664 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 91172 Publns Gifts Donations 463240 Library 730 -77.350 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-06T00:00:00 ARD3820684 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91173 LOCAL PROJECTS 464180 Child Services 502 -7752.830 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-06T00:00:00 ARD3820674 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 91174 Gasoline Tax 414200 Revenue 90 235485.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91175 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1000.000 2015 General Government Dealer Enforcement 44255 State Dedicated Fund 2014-11-06T00:00:00 ARD3820590 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 91176 Medicaid Prog Recov Penlty 450530 Attorney General 46 -35565.090 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-11-06T00:00:00 ARD3820592 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91177 Funeral Education Fee 426162 Professional Licensing 250 -105.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-06T00:00:00 ARD3820657 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91178 Unemployment Tax 417810 IO0521Workforce Development 510 -30800959.610 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-06T00:00:00 ARD3820678 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91179 Food and Beverage Tax 418400 State Comptroller 50 -4620.340 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91180 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-11-06T00:00:00 ARD3820648 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 91181 Government Interest Income 429660 Natural Resources 300 -5980.000 2015 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2014-11-06T00:00:00 ARD3820660 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91182 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -55030.450 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-06T00:00:00 ARD3820678 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91183 Alcoholic Beverage Taxes 416100 Revenue 90 -7.660 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91184 Local Road and Street Tax 418890 Revenue 90 192750.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91185 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6977.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-06T00:00:00 ARD3820687 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91186 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -245588.080 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-11-06T00:00:00 ARD3820678 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91187 Food and Beverage Tax 418400 State Comptroller 50 -13084.690 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91188 Gasoline use tax 412700 Transportation 800 -4.290 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-06T00:00:00 ARD3820688 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91189 Elevator Inspections 422620 Homeland Security 385 -25310.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91190 Innkeeper's Tax 418500 Treasurer of State 48 -993030.390 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91191 Boiler Inspections 422610 Homeland Security 385 -7100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91192 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -583.650 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91193 VRP COST RECOVERY 421122 Environmental Management 495 -0.010 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-06T00:00:00 ARM3820573 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91194 Gasoline use tax 412700 Transportation 800 -1.020 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-06T00:00:00 ARD3820688 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91195 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-06T00:00:00 ARM3820573 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91196 Food and Beverage Tax 418400 State Comptroller 50 -114589.180 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2014-11-06T00:00:00 ARD3820607 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91197 Alcoholic Beverage Taxes 416100 Revenue 90 -1.920 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91198 Innkeeper's Tax 418500 Revenue 90 1134067.000 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91199 Dealer Plates 425230 Secretary Of State 40 -4104.900 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-11-06T00:00:00 ARD3820590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 91200 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.960 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-06T00:00:00 ARD3820667 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 91201 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-06T00:00:00 ARB3820572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91202 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-06T00:00:00 ARD3820650 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91203 Motor Carrier Permit Fees 427440 Revenue 90 -290.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91204 Event Sponsorship Revenue 423262 Transportation 800 375000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-06T00:00:00 ARD3820689 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91205 DOR IDEM Fees 427470 Environmental Management 495 -332.880 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-06T00:00:00 ARD3820668 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91206 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 0.000 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91207 Innkeeper's Tax 418500 Treasurer of State 48 -155849.440 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91208 Food and Beverage Tax 418400 State Comptroller 50 -71305.220 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91209 Controlled Substances Recovery 426450 Professional Licensing 250 -770.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-06T00:00:00 ARD3820657 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91210 Food and Beverage Tax 418400 State Comptroller 50 -1006058.080 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91211 Food and Beverage Tax 418400 State Comptroller 50 -12652.200 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91212 Gasoline Tax 414200 Transportation 800 244737.430 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-06T00:00:00 ARD3820688 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91213 Primary Source Fees 420351 Treasurer of State 48 -150.000 2015 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2014-11-06T00:00:00 ARD3820598 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91214 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -382.520 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91215 Abandoned Property 462100 Treasurer of State 48 -17465843.760 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-06T00:00:00 ARD3820594 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 91216 DONATION NOT FOR PROFITS 463210 Library 730 -312.900 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-06T00:00:00 ARD3820684 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91217 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-06T00:00:00 ARD3820663 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 91218 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -11796.700 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-11-06T00:00:00 ARD3820677 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 91219 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91220 Gasoline Tax 414200 Revenue 90 122478.860 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91221 Innkeeper's Tax 418500 Treasurer of State 48 -10832.750 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91222 NONGAME FUND 464220 Natural Resources 300 -420.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-11-06T00:00:00 ARD3820661 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 91223 Child Support Bureau Annual Fe 424200 Child Services 502 -2314.260 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-06T00:00:00 ARD3820674 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 91224 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1417.550 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-06T00:00:00 ARD3820659 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 91225 Innkeeper's Tax 418500 Treasurer of State 48 -57629.610 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91226 Food and Beverage Tax 418400 State Comptroller 50 -54.300 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91227 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91228 Auditor of State Fines 450310 Treasurer of State 48 -248598.790 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-06T00:00:00 ARD3820596 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 91229 Mtr Carrier (MF-620) 427445 Revenue 90 -81644.340 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91230 Rental of Facility 430185 War Memorials Comm 315 -10.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-11-06T00:00:00 ARD3820662 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 91231 Government Interest Income 429660 Treasurer of State 48 -1250.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-11-06T00:00:00 ARD3820595 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91232 Investment Income 429690 Motor Vehicles 235 -372.000 2015 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2014-11-06T00:00:00 ARD3820656 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 91233 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -17244.990 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-06T00:00:00 ARD3820676 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 91234 Examination Fee 422322 Financial Institutions 208 -520.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-06T00:00:00 ARD3820650 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91235 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -131.620 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-06T00:00:00 ARD3820684 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 91236 Food and Beverage Tax 418400 State Comptroller 50 -36052.540 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91237 Teaching Licensing Fees 427010 Education 700 -8110.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-11-06T00:00:00 ARD3820682 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 91238 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -270.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-06T00:00:00 ARD3820585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 91239 Food and Beverage Tax 418400 State Comptroller 50 -28034.020 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91240 Odometer Fees 425007 State Police 100 -186.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820647 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 91241 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91242 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-06T00:00:00 ARB3820572 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91243 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-06T00:00:00 ARD3820593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91244 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -2550.080 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-06T00:00:00 ARD3820639 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 91245 MFCU Investigation Recovery 450270 Attorney General 46 -3170.900 2015 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2014-11-06T00:00:00 ARD3820592 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91246 Fed ARRA Revenue 441010 Transportation 800 -33830.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2014-11-06T00:00:00 CNT3826121 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91247 Innkeeper's Tax 418500 Treasurer of State 48 -5231.760 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91248 Motor Carrier Fuel Tax 414400 Revenue 90 -21650.280 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91249 IRP Registration Fees 427420 Revenue 90 -3000.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91250 Child Care Ministries 422540 FSSA Family Resources 500 -1900.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-11-06T00:00:00 ARD3820671 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 91251 State Seals 422680 Homeland Security 385 -2600.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91252 Innkeeper's Tax 418500 Treasurer of State 48 -8766.140 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2014-11-06T00:00:00 ARD3820597 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91253 Charity Gaming Excise Tax 415100 Gaming Comm 190 -27.010 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-06T00:00:00 ARD3820649 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 91254 Gift Shop Revenue 431435 War Memorials Comm 315 -50.000 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-11-06T00:00:00 ARD3820662 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 91255 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91256 Food and Beverage Tax 418400 Revenue 90 1723478.070 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91257 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-11-06T00:00:00 ARD3820666 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 91258 Food and Beverage Tax 418400 State Comptroller 50 -15342.200 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91259 Food and Beverage Tax 418400 State Comptroller 50 -17194.020 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91260 Toll Receipts 429600 Transportation 800 -205.650 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-06T00:00:00 ARD3820689 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91261 Food and Beverage Tax 418400 State Comptroller 50 -122915.780 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91262 Food and Beverage Tax 418400 State Comptroller 50 -18262.390 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91263 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4382.500 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-11-06T00:00:00 ARD3820590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 91264 Emergency Planning Fees 427492 Revenue 90 -113.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91265 Welfare Repayments 450510 FSSA Family Resources 500 129.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-06T00:00:00 ARM3820576 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91266 Real Estate Recovery 426372 Professional Licensing 250 -85.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-06T00:00:00 ARD3820657 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91267 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2073.230 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-06T00:00:00 ARD3820656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 91268 Food and Beverage Tax 418400 State Comptroller 50 -65799.100 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91269 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -444.440 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-11-06T00:00:00 BIL3820691 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91270 SOS Enforcement Penalties 451215 Secretary Of State 40 -0.630 2015 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2014-11-06T00:00:00 ARD3820590 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 91271 Plan Review 422554 Homeland Security 385 -1330.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91272 Food and Beverage Tax 418400 State Comptroller 50 -54796.420 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91273 State Sales Tax 412010 Revenue 90 -11690.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91274 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.250 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-06T00:00:00 ARD3820592 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91275 Motor Carrier Fuel Tax 414400 Revenue 90 -7675.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91276 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.390 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-06T00:00:00 ARD3820686 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 91277 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91278 Publication and Book Sales 431120 Historical Bureau 735 -188.510 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-06T00:00:00 ARD3820685 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 91279 Amusement Entertainment Pmts 422510 Homeland Security 385 -367.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91280 LIBRARY - EXTENSION SERVICE 464170 Library 730 -10100.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-11-06T00:00:00 ARD3820684 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91281 Collection Agency Fees 427530 Transportation 800 -33.300 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-11-06T00:00:00 ARD3820689 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91282 Food and Beverage Tax 418400 State Comptroller 50 -31291.370 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91283 Gasoline use tax 412700 Revenue 90 -34.950 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91284 56K Frame Relay 436052 Ofc of Technology 67 0.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-06T00:00:00 ARM3822706 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 91285 Welfare Repayments 450510 FSSA Family Resources 500 -1393.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820671 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91286 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -3461.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820643 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91287 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-06T00:00:00 ARD3820657 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 91288 Consumer Settlements 450230 Supreme Court Admin 22 -1321.440 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-11-06T00:00:00 ARD3820586 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 91289 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1600.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91290 State Forfeitures/Restitutions 461051 State Police 100 -520.420 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-11-06T00:00:00 ARD3820648 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 91291 Food and Beverage Tax 418400 State Comptroller 50 -955.200 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2014-11-06T00:00:00 ARD3820613 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 91292 Nonconsumer Settlements/Fees 450260 State Police 100 -6299.430 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-11-06T00:00:00 ARD3820648 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 91293 Gasoline Tax 414200 Revenue 90 1284926.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91294 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-06T00:00:00 ARD3820653 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91295 VRP COST RECOVERY 421122 Environmental Management 495 0.010 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-06T00:00:00 ARB3820572 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91296 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91297 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1250.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-06T00:00:00 ARD3820592 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91298 Special Fuel Tax 414300 Revenue 90 -3247.540 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91299 Sales - SFTY EDU TRAINING 430965 State Police 100 -54.620 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-11-06T00:00:00 ARD3820648 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 91300 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2044.160 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-06T00:00:00 ARD3820587 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 91301 Aircraft License Excise Tax 413100 Revenue 90 12252.270 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-06T00:00:00 ARD3820645 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91302 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3243.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-06T00:00:00 ARD3820644 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 91303 State Sales Tax 412010 Transportation 800 -339.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-06T00:00:00 ARD3820688 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91304 Condemnation 461200 Transportation 800 -200.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-11-06T00:00:00 BIL3820693 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91305 Consumer Settlements 450230 Attorney General 46 -93.000 2015 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2014-11-06T00:00:00 ARD3820591 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91306 Child Care Ministries 422540 Homeland Security 385 -1700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-11-06T00:00:00 ARD3820665 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91307 Superload Escort Revenue 432105 State Police 100 -92341.600 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-11-06T00:00:00 ARD3820648 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 91308 State Sales Tax 412010 Transportation 800 -1437.880 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-06T00:00:00 ARD3820688 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91309 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-16T00:00:00 ARD3962662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91310 Occupational License Fee 422820 Gaming Comm 190 -500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91311 Gasoline use tax 412700 Transportation 800 -98.720 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-15T00:00:00 ARD4002435 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91312 Sale of State Property 430310 Administration 61 -3250.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-16T00:00:00 ARD3962650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91313 Welfare Repayments 450510 FSSA Family Resources 500 1865.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-15T00:00:00 ARM4002345 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91314 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91315 Collection Agency Fees 427530 Transportation 800 -150.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-15T00:00:00 ARB4002350 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91316 DNR - Copy Fee Revenue 425607 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91317 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -480.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-15T00:00:00 ARD4002403 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91318 Alcoholic Beverage Taxes 416100 Revenue 90 -3679.670 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91319 Motor Carrier Fuel Tax 414400 Revenue 90 -4536479.110 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91320 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91321 Nonconsumer Settlements/Fees 450260 State Police 100 -692.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-16T00:00:00 ARD3962658 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 91322 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -518.080 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-15T00:00:00 ARD4002358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91323 DONATION NOT FOR PROFITS 463210 Library 730 -36.300 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-16T00:00:00 ARD3962688 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91324 LABORATORY COSTS 421102 Toxicology 115 -4020.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-16T00:00:00 ARD3962659 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 91325 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1898.100 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-15T00:00:00 ARD4002356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 91326 Welfare Repayments 450510 FSSA Family Resources 500 -4392.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-15T00:00:00 ARB4003176 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91327 Gasoline Tax 414200 Revenue 90 -256840.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91328 Riverboat Wagering Tax 415300 Revenue 90 -380906.120 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91329 DNR - Campground Revenue 425451 Natural Resources 300 -28.030 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91330 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962687 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 91331 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91332 Water - dam inspection revenue 425771 Natural Resources 300 -700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91333 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91334 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -160.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91335 Patronage Refund 474005 Transportation 800 -476.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 ARD3962693 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 91336 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-15T00:00:00 ARD4002402 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91337 State Sales Tax 412010 Historical Bureau 735 -0.420 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-15T00:00:00 ARD4002433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 91338 SPandR - Annual Permits 425787 Natural Resources 300 -240.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91339 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91340 Alcoholic Beverage Taxes 416100 Revenue 90 -31324.790 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91341 DOR UST Fees 427465 Environmental Management 495 -3780.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-15T00:00:00 ARB4010882 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91342 Unemployment Tax 417810 IO0521Workforce Development 510 -1615213.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-15T00:00:00 ARD4002424 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91343 Boiler Inspections 422610 Homeland Security 385 -6117.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91344 Ind Supp Fed Medicare B 422061 Veterans Home 570 -868.260 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-04-15T00:00:00 ARD4002425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 91345 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6927.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-16T00:00:00 ARD3962655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 91346 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1091.700 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-15T00:00:00 ARD4002408 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 91347 Sale of State Property 430310 Administration 61 -3621.280 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 ARD4002391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91348 FR - licensed timber buyers li 425614 Natural Resources 300 -1215.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91349 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91350 Riverboat Wagering Tax 415300 Revenue 90 -87789.170 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91351 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15262.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-16T00:00:00 ARB3963394 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 91352 LOCAL PROJECTS 464180 Transportation 800 -244658.860 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-15T00:00:00 BIL4002442 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91353 ID Breakage 423614 Horse Racing Comm 265 -132.720 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-16T00:00:00 ARD3962668 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91354 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91355 Motor Carrier Surcharge Tax 414600 Revenue 90 -831687.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91356 DOR BMV OSOW Fee 427475 Revenue 90 -41926.770 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91357 IFSAC Fees 422630 Homeland Security 385 -160.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91358 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-15T00:00:00 ARD4002432 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 91359 Banner Permits 428132 Transportation 800 -575.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 ARD3962693 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91360 State Forfeitures/Restitutions 461051 State Police 100 -45.880 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-02-16T00:00:00 ARD3962658 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 91361 Motor Carrier Surcharge Tax 414600 Revenue 90 -305074.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91362 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -717072.370 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-16T00:00:00 ARD3962680 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 91363 Metrology Lab Fees 423220 Indiana Dept of Health 400 -2090.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-02-16T00:00:00 ARD3962673 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91364 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3252.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-16T00:00:00 ARD3962607 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 91365 DOR UST Fees 427465 Environmental Management 495 -1637505.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91366 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91367 Gasoline Tax 414200 Transportation 800 -48919.810 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-15T00:00:00 ARD4002435 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91368 DNR - Campground Revenue 425451 Natural Resources 300 -120.190 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91369 DOR IDEM Fees 427470 Environmental Management 495 -7350.890 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-16T00:00:00 ARD3962676 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91370 Riverboat Wagering Tax 415300 Revenue 90 -168620.240 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91371 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91372 Riverboat Wagering Tax 415300 Revenue 90 -35308.770 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91373 Innkeeper's Tax 418500 Revenue 90 -18984.490 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91374 FR - nursery seedling revenue 431424 Natural Resources 300 -4498.700 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91375 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -286.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91376 Riverboat Wagering Tax 415300 Revenue 90 -24398.840 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91377 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1794.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91378 Transfer 425174 Environmental Management 495 364787.410 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-15T00:00:00 ARD4002417 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91379 Riverboat Wagering Tax 415300 Revenue 90 -48579.860 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91380 DNR - Copy Fee Revenue 425607 Natural Resources 300 -14.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91381 Riverboat Wagering Tax 415300 Revenue 90 -169113.620 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91382 Special Fuel Tax 414300 Revenue 90 -249606.670 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91383 Adoption Fees 423020 Indiana Dept of Health 400 -170.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-16T00:00:00 ARD3962673 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91384 Motor Carrier Passenger Permit 427448 Revenue 90 -69330.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91385 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -25.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 BIL4002438 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91386 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17970.660 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-15T00:00:00 ARD4002424 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 91387 DOR Haz Subst Fee 427472 Environmental Management 495 -12740.000 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91388 Gaming Penalties 450620 Gaming Comm 190 -39000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 91389 Gasoline Tax 414200 Revenue 90 -47070.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91390 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-02-16T00:00:00 ARD3962673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91391 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91392 Boxing License Fees 426080 Gaming Comm 190 -820.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91393 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-16T00:00:00 ARD3962666 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 91394 Innkeeper's Tax 418500 Revenue 90 -139640.860 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91395 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-16T00:00:00 ARD3962688 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 91396 Charity Gaming Penalties 450610 Gaming Comm 190 -23208.340 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 91397 LOCAL PROJECTS 464180 Transportation 800 -727629.680 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-16T00:00:00 BIL3962694 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91398 Blasters 422575 Homeland Security 385 -700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91399 Riverboat Wagering Tax 415300 Revenue 90 -634160.570 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91400 Publication and Book Sales 431120 Historical Bureau 735 -221.880 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-16T00:00:00 ARD3962689 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 91401 FR - Golden Age Passport permi 425615 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91402 State Sales Tax 412010 Revenue 90 -59967.060 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91403 Claims and Comp - Road Damage 472342 Transportation 800 -58876.310 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 BIL3962694 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 91404 Amusement Entertainment Pmts 422510 Homeland Security 385 -1740.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91405 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-16T00:00:00 ARD3962662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91406 L/E - Small Game Reimb 425674 Natural Resources 300 -20.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91407 Publication and Book Sales 431120 Historical Bureau 735 -41.000 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-15T00:00:00 ARD4002433 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 91408 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91409 Plan Review 422554 Homeland Security 385 -14886.890 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91410 LOCAL PROJECTS 464180 Child Services 502 -26485.190 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-15T00:00:00 ARD4002420 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 91411 HP Breakage 423613 Horse Racing Comm 265 -35.960 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-16T00:00:00 ARD3962668 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91412 Gasoline Tax 414200 Revenue 90 -116194.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91413 FR - recycle revenue 431428 Correction 615 -38098.500 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-04-15T00:00:00 ARD4002426 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 91414 Riverboat Wagering Tax 415300 Revenue 90 -250533.870 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91415 Special Fuel Tax 414300 Transportation 800 -60433.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 ARD3962692 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91416 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.020 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-15T00:00:00 ARM4002339 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91417 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91418 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -775.000 2015 General Government Publications 47070 State Dedicated Fund 2015-02-16T00:00:00 ARD3962684 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 91419 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -36627.150 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-04-15T00:00:00 ARD4002403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91420 DNR - Firewood Revenue 431462 Natural Resources 300 -104.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91421 Welfare Repayments 450510 FSSA Family Resources 500 -1425.980 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002419 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91422 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91423 Water - well drillers license 425774 Natural Resources 300 -2400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91424 DOR IDEM Fees 427470 Environmental Management 495 -15999.870 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-15T00:00:00 ARD4002416 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91425 Local Road and Street Tax 418890 Revenue 90 -38528.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91426 Abandon Property Interest/Div 429607 Treasurer of State 48 -265.200 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-16T00:00:00 ARD3962611 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91427 Mtr Carrier (MF-620) 427445 Revenue 90 -8100.210 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91428 Welfare Repayments 450510 FSSA Family Resources 500 -4984.040 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-16T00:00:00 ARD3963465 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91429 Cut Road Permit 428116 Transportation 800 21.000 2015 Transportation OPERATIONS 30519 State Dedicated Fund 2015-02-16T00:00:00 ARD3962691 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91430 FandW - POS vendor license sales 425458 Natural Resources 300 -6.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91431 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-16T00:00:00 ARB3962595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91432 State Sales Tax 412010 Transportation 800 -7375.950 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-15T00:00:00 ARD4002435 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91433 Condemnation 461200 Transportation 800 635625.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-02-16T00:00:00 ARD3962693 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91434 Elevator Inspections 422620 Homeland Security 385 -28519.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91435 HP Breakage 423613 Horse Racing Comm 265 -206.780 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-16T00:00:00 ARD3962668 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91436 Riverboat Wagering Tax 415300 Revenue 90 -1561373.380 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91437 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91438 FR - scrap revenue 431431 Natural Resources 300 -733.020 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91439 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-16T00:00:00 ARM3962596 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91440 Conference Workshop Fees 422020 Utility Regulatory Comm 200 -260.000 2015 Public Safety PIPELINE SAFETY TRAINING 38580 State Dedicated Fund 2015-02-16T00:00:00 ARD3962661 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 91441 Riverboat Wagering Tax 415300 Revenue 90 -874275.980 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91442 Child Support Bureau Annual Fe 424200 Child Services 502 -706.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-16T00:00:00 ARD3962679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 91443 Charity Gaming License Fee 422810 Gaming Comm 190 -132800.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91444 Const Design Release VarnceFee 422530 Homeland Security 385 -553.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91445 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -143944.660 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962654 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91446 Riverboat Wagering Tax 415300 Revenue 90 -251015.100 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91447 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -528.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91448 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91449 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91450 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91451 FR - annual horse tag revenue 425601 Natural Resources 300 -880.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91452 Plan Review 422554 Homeland Security 385 -30864.070 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91453 Gasoline use tax 412700 Revenue 90 -1854.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91454 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -28364.060 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-16T00:00:00 ARD3962667 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 91455 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91456 Cellular Tower Fees 428128 Transportation 800 -480.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-15T00:00:00 ARD4002436 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91457 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91458 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1005.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91459 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-15T00:00:00 ARD4002401 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91460 Alcoholic Beverage Taxes 416100 Purdue University 760 -382.980 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-15T00:00:00 ARD4002434 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 91461 Food and Beverage Tax 418400 Revenue 90 -81665.780 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91462 Welfare Repayments 450510 FSSA Family Resources 500 51.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-16T00:00:00 ARD3963465 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91463 Riverboat Wagering Tax 415300 Revenue 90 -1036703.290 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91464 SPandR - Annual Permits 425787 Natural Resources 300 -120.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91465 Copies and Report Fees 420360 Transportation 800 -8.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 ARD3962693 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91466 FR - shelterhouse revenue 425626 Natural Resources 300 -137.480 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91467 O/I - Fines/Penalties 451021 Natural Resources 300 -550.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 91468 ID Breakage 423614 Horse Racing Comm 265 -139.830 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-15T00:00:00 ARD4002407 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91469 Banner Permits 428132 Transportation 800 -1105.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-15T00:00:00 ARD4002436 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91470 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91471 Technololgy Fund Fees 425284 Motor Vehicles 235 -453.180 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-04-15T00:00:00 ARD4002405 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 91472 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -571691.370 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-15T00:00:00 ARD4002422 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 91473 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 31663.190 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-15T00:00:00 ARM4002349 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 91474 Reduced Ignition Prop Fees 422563 Homeland Security 385 -12000.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91475 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91476 Amusement Entertainment Pmts 422510 Homeland Security 385 -1716.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91477 O/I - Fines/Penalties 451021 Natural Resources 300 -1050.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 91478 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91479 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91480 Collection Agency Fees 427530 Transportation 800 -110.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 ARB3962603 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91481 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 ARB4002338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91482 DOR UST Fees 427465 Environmental Management 495 -21780.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-15T00:00:00 ARB3998979 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91483 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-15T00:00:00 ARM4002339 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91484 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91485 Riverboat Wagering Tax 415300 Revenue 90 -98285.480 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91486 ID Breakage 423614 Horse Racing Comm 265 -23.080 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-16T00:00:00 ARD3962668 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91487 O/I - Map Sales 431453 Natural Resources 300 -759.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91488 Alcoholic Beverage Taxes 416100 Purdue University 760 -5569.310 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962690 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 91489 Riverboat Wagering Tax 415300 Revenue 90 -258763.490 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91490 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 ARB4002338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91491 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -106036.580 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-16T00:00:00 ARD3962648 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 91492 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -100.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-15T00:00:00 ARD4003185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 91493 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-16T00:00:00 ARD3962662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91494 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91495 DNR Sale of Publications 431456 Natural Resources 300 -32.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91496 Motor Carrier Permit Fees 427440 Revenue 90 -200.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91497 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -908578.490 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91498 Veterans Home Resident Collect 428410 Veterans Home 570 -33338.700 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-04-15T00:00:00 ARD4002425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 91499 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91500 VRP COST RECOVERY 421122 Environmental Management 495 1053.920 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-15T00:00:00 BIL4002438 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91501 Alcoholic Beverage Taxes 416100 Revenue 90 -303704.880 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91502 LOCAL PROJECTS 464180 Child Services 502 -3934.960 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-16T00:00:00 ARD3962679 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 91503 Reinstate License or Permit 425006 Motor Vehicles 235 -426.950 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-16T00:00:00 ARD3962666 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 91504 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -600.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91505 ID Breakage 423614 Horse Racing Comm 265 -804.040 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-15T00:00:00 ARD4002407 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91506 State Sales Tax 412010 Transportation 800 -1739.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-15T00:00:00 ARD4002435 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91507 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91508 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -111868.580 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91509 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91510 Gasoline Tax 414200 Revenue 90 -634012.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91511 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-16T00:00:00 ARD3962673 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91512 HP Breakage 423613 Horse Racing Comm 265 -291.590 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-15T00:00:00 ARD4002407 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91513 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9150.690 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-15T00:00:00 ARD4002415 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 91514 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91515 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -922.560 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91516 DESIGNATED DONATION 463050 Veterans Home 570 -6066.460 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-04-15T00:00:00 ARD4002425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 91517 IRP Registration Fees 427420 Revenue 90 -319.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91518 Riverboat Wagering Tax 415300 Revenue 90 -17995.510 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91519 ID Breakage 423614 Horse Racing Comm 265 -804.040 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-15T00:00:00 ARD4002407 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91520 Child Support Bureau Annual Fe 424200 Child Services 502 -1280.400 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-15T00:00:00 ARD4002420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 91521 Gift Shop Revenue 431435 War Memorials Comm 315 -1477.660 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-04-15T00:00:00 ARD4002411 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 91522 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-16T00:00:00 ARD3962658 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 91523 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 BIL4002438 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91524 Newborn Screening Fee 423130 Indiana Dept of Health 400 -238500.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-02-16T00:00:00 ARD3962673 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91525 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 ARB4002338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91526 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91527 Librarian Certification Fee 424610 Library 730 -10.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-16T00:00:00 ARD3962688 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 91528 Gasoline Tax 414200 Revenue 90 -60433.930 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91529 Abandoned Property 462100 Treasurer of State 48 -22930.660 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-16T00:00:00 ARD3962611 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 91530 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91531 Motor Carrier Fuel Tax 414400 Revenue 90 -1825.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91532 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91533 Registration Fee Revenue 423260 Public Defender Council 610 -1621.100 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-02-16T00:00:00 ARD3962684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 91534 Motor Carrier Fuel Tax 414400 Revenue 90 -1664044.460 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91535 FR - UPS nursery revenue 431434 Natural Resources 300 -320.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91536 DOC Miscellaneous Revenues 420820 Correction 615 -1581.960 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-04-15T00:00:00 ARD4002426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 91537 DOR ISP Building Fee 427480 Budget Agency 57 -226.090 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-04-15T00:00:00 ARD4002390 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 91538 Elevator Inspections 422620 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002414 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91539 Labor Charges 439345 Administration 61 -115.670 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-04-15T00:00:00 ARD4002391 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91540 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91541 Riverboat Wagering Tax 415300 Revenue 90 -92173.860 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91542 DNR - Gate Admissions Rev 425611 Natural Resources 300 -10.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91543 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -17032.990 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-16T00:00:00 ARD3962674 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 91544 Aircraft License Excise Tax 413100 Revenue 90 -6720.830 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91545 FR - annual permit revenue - R 425603 Natural Resources 300 -80.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91546 Collection Agency Fees 427530 Transportation 800 240.040 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-15T00:00:00 ARD4002436 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91547 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -84538.460 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-15T00:00:00 ARD4002390 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 91548 Gaming Agent Division Costs 422870 Gaming Comm 190 -330037.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91549 Charity Gaming Excise Tax 415100 Gaming Comm 190 -8293.690 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-15T00:00:00 ARD4002399 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 91550 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91551 Fed Indirect Cost Revenue 445000 Environmental Management 495 654085.000 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-02-16T00:00:00 ARD3962677 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 91552 Gasoline use tax 412700 Transportation 800 -228.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-16T00:00:00 ARD3962692 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91553 FandW - License Agent Revenue 425482 Natural Resources 300 -20.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91554 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91555 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -125.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 BIL4002438 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91556 Code Enforcement Plan Review 422555 Homeland Security 385 -1285.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91557 Indiana Downs Slot Tax 415420 Revenue 90 -146309.460 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91558 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 BIL4002438 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91559 Training 439102 Transportation 800 -1200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 ARD3962693 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91560 Teaching Licensing Fees 427010 Education 700 -2555.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-16T00:00:00 ARD3962686 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 91561 State Seals 422680 Homeland Security 385 -3640.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91562 TITLE V 421044 Environmental Management 495 -625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91563 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-16T00:00:00 ARD3962673 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91564 O/I - Sale/Public Property 431454 Natural Resources 300 -2502.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91565 Special Fuel Tax 414300 Transportation 800 -24481.930 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-15T00:00:00 ARD4002435 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91566 Alcoholic Beverage Taxes 416100 Revenue 90 -22598.490 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91567 Riverboat Wagering Tax 415300 Revenue 90 -553061.600 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91568 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -84.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91569 Gasoline Tax 414200 Revenue 90 -24481.930 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91570 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -7200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91571 Elevator Inspections 422620 Homeland Security 385 -10891.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91572 Claims and Comp - Auto Damage 472340 Transportation 800 -3658.120 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-16T00:00:00 BIL3962694 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 91573 H/P - permit review revenue 425640 Natural Resources 300 -262.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91574 DNR - Firewood Revenue 431462 Natural Resources 300 -139.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91575 Sle of Per Prop - Surplus Prop 430420 Administration 61 -112.840 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-16T00:00:00 ARD3962650 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91576 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91577 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -114760.970 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002393 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91578 O/I - Map Sales 431453 Natural Resources 300 -431.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91579 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -89188.090 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91580 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91581 Boiler Inspections 422610 Homeland Security 385 -7504.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91582 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -220.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91583 DONATION NOT FOR PROFITS 463210 Library 730 -70.190 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-15T00:00:00 ARD4002432 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91584 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -655407.770 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-04-15T00:00:00 ARD4002425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 91585 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -37.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91586 Program Income 441020 Adjutant General 110 -6435.450 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-04-15T00:00:00 ARD4002398 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 91587 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91588 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15905.480 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91589 Child Labor Law Penalties 450810 Labor 225 -150.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002404 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 91590 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -82987.990 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962654 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91591 Gasoline use tax 412700 Transportation 800 -23.270 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-15T00:00:00 ARD4002435 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91592 HP Breakage 423613 Horse Racing Comm 265 -1676.650 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-15T00:00:00 ARD4002407 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91593 FandW - POS vendor license sales 425458 Natural Resources 300 -340420.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91594 Local Road and Street Tax 418890 Revenue 90 -95107.350 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91595 N/P - book/directory sales 431445 Natural Resources 300 -130.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91596 Emergency Planning Fees 427492 Revenue 90 -18028.130 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91597 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-15T00:00:00 ARB4002338 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91598 Indiana Downs Slot Tax 415420 Revenue 90 -734385.670 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91599 SBOA Audit Charge 452210 Board of Accounts 80 -46.160 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-04-15T00:00:00 ARD4002394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 91600 FR - special event permit reve 425627 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91601 Hoosier Park Slot Tax 415410 Revenue 90 -116172.650 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91602 Hoosier Park Slot Tax 415410 Revenue 90 -675138.470 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91603 Riverboat Wagering Tax 415300 Revenue 90 -33460.610 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91604 OandG - Environmental Annual Wel 425731 Natural Resources 300 -900.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91605 Gasoline Tax 414200 Transportation 800 -120759.150 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-16T00:00:00 ARD3962692 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91606 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -16435.600 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-15T00:00:00 ARD4002424 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91607 BOXING GATE TAX 417460 Gaming Comm 190 -500.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 91608 FandW - Ohio River license and 10 425503 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91609 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-16T00:00:00 ARD3962671 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91610 State Sales Tax 412010 Transportation 800 -3838.340 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-16T00:00:00 ARD3962692 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91611 Telephone - Centrex 436130 Ofc of Technology 67 -62.410 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-16T00:00:00 ARD3962652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 91612 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2923.480 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-16T00:00:00 ARD3962612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91613 Aircraft License Excise Tax 413100 Revenue 90 -662.500 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91614 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91615 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -150.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-16T00:00:00 ARD3962673 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91616 Special Fuel Tax 414300 Revenue 90 -680471.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91617 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -5742.700 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-15T00:00:00 ARD4002412 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 91618 Volume Fee 422330 Financial Institutions 208 -1096.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-16T00:00:00 ARD3962662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91619 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91620 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -380595.650 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-15T00:00:00 ARD4002405 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 91621 Emergency Planning Fees 427492 Revenue 90 -20150.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91622 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-16T00:00:00 ARD3962670 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 91623 Riverboat Wagering Tax 415300 Revenue 90 -441719.850 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91624 State Sales Tax 412010 Revenue 90 -132356.530 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91625 Food and Beverage Tax 418400 Revenue 90 -129686.930 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91626 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -444.880 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91627 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1065.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-16T00:00:00 ARD3962664 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91628 FR - handling fee (nursery) re 425617 Natural Resources 300 -370.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91629 Restitution 452030 Criminal Justice Institute 32 -40.790 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-16T00:00:00 ARD3962608 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 91630 Rental of Facility 430185 Integrated Public Safety Comm 286 -5000.000 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-15T00:00:00 ARD4002409 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 91631 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-15T00:00:00 ARD4002413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91632 Entomology - nursery dealers l 425434 Natural Resources 300 -650.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91633 Gasoline use tax 412700 Transportation 800 -53.790 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-16T00:00:00 ARD3962692 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91634 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-15T00:00:00 ARD4002410 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91635 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -75277.540 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-15T00:00:00 ARD4002406 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 91636 Claims and Comp - Road Damage 472342 Transportation 800 -48023.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-15T00:00:00 BIL4002442 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 91637 Motor Vehicle Highway Fees 425008 State Comptroller 50 -34388.470 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-04-15T00:00:00 ARD4002364 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 91638 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91639 FandW - Additional Tags Block of 425462 Natural Resources 300 -610.620 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-16T00:00:00 ARD3962669 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91640 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-16T00:00:00 ARB3962595 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91641 HP Breakage 423613 Horse Racing Comm 265 -206.780 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-16T00:00:00 ARD3962668 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91642 HP Breakage 423613 Horse Racing Comm 265 -1676.650 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-15T00:00:00 ARD4002407 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91643 Mtr Carrier (MF-620) 427445 Revenue 90 -1054.110 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91644 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-15T00:00:00 ARB4003167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91645 State Sales Tax 412010 Historical Bureau 735 -15.560 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-16T00:00:00 ARD3962689 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 91646 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3744.800 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-04-15T00:00:00 ARD4002435 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91647 Riverboat Wagering Tax 415300 Revenue 90 -84132.070 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91648 Gasoline use tax 412700 Revenue 90 -802.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91649 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12680.760 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91650 Publns Gifts Donations 463240 Library 730 -8.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-16T00:00:00 ARD3962688 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91651 Owner's Fees 422840 Gaming Comm 190 -10000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-04-15T00:00:00 ARD4002400 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91652 Return of Prior Year Funds 447000 Larue Carter Hospital 450 -9.720 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-16T00:00:00 ARD3962675 2024-10-12T00:00:00 Mental Institutions 3890 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 91653 State Sales Tax 412010 Transportation 800 -16279.860 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-16T00:00:00 ARD3962692 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91654 Motor Carrier Permit Fees 427440 Revenue 90 69170.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-16T00:00:00 ARD3962656 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91655 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6935.210 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-15T00:00:00 ARB4003178 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 91656 Solid waste disposal fee 421350 Environmental Management 495 -2870.480 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-15T00:00:00 ARB4002338 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91657 ID Breakage 423614 Horse Racing Comm 265 -132.720 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-16T00:00:00 ARD3962668 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91658 Riverboat Wagering Tax 415300 Revenue 90 -413528.990 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-15T00:00:00 ARD4002395 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91659 Riverboat Wagering Tax 415300 Revenue 90 -164024.900 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91660 Riverboat Wagering Tax 415300 Revenue 90 -60180.760 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91661 Water - well drillers license 425774 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91662 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91663 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -940.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91664 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91665 Innkeeper's Tax 418500 Revenue 90 -970861.440 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91666 Riverboat Wagering Tax 415300 Revenue 90 -22322.100 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91667 SPandR - Falls Parking 425814 Natural Resources 300 -91.120 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91668 SPandR - Bouys and Docks 425794 Natural Resources 300 -5070.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91669 Motor Carrier Surcharge Tax 414600 Revenue 90 -20.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91670 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -52.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91671 Motor Carrier Fuel Tax 414400 Revenue 90 -112.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91672 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -200.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91673 IRP Registration Fees 427420 Revenue 90 -10.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91674 SPandR - Admin Rev 425858 Natural Resources 300 -337.340 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91675 SPandR - Admission Gate In State 425782 Natural Resources 300 -5936.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91676 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91677 Gift Shop Revenue 431435 Natural Resources 300 -61.730 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91678 Riverboat Wagering Tax 415300 Revenue 90 -113186.530 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91679 Riverboat Wagering Tax 415300 Revenue 90 -70437.440 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91680 DNR - Facility Rental Revenue 425653 Natural Resources 300 -300.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91681 Riverboat Wagering Tax 415300 Revenue 90 -33002.880 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91682 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1920.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91683 Riverboat Wagering Tax 415300 Revenue 90 -17091.790 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91684 DNR - Campground Revenue 425451 Natural Resources 300 -1547.210 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91685 Riverboat Wagering Tax 415300 Revenue 90 -258610.070 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91686 DNR - CRS Campground Rev 425608 Natural Resources 300 -916.640 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91687 SPandR - Annual Horse Tag 425785 Natural Resources 300 -800.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91688 Food and Beverage Tax 418400 Revenue 90 -2383451.760 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91689 OandG - Environmental Annual Wel 425731 Natural Resources 300 -12255.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91690 Alcoholic Beverage Taxes 416100 Revenue 90 -1639.050 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91691 SPandR - Products Sold Revenue 431471 Natural Resources 300 -190.390 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91692 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91693 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -50.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91694 Aircraft License Excise Tax 413100 Revenue 90 -10146.790 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91695 FR - shelterhouse revenue 425626 Natural Resources 300 -42.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91696 DNR Donations Revenue 463060 Natural Resources 300 -150.460 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 91697 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1914.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91698 Motor Carrier Fuel Tax 414400 Revenue 90 -7275.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91699 Indiana Downs Slot Tax 415420 Revenue 90 -154190.300 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91700 Plan Review 422554 Homeland Security 385 -11181.880 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91701 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91702 SPandR - Annual Permits 425787 Natural Resources 300 -23800.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91703 O/I - Map Sales 431453 Natural Resources 300 -110.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91704 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7920.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91705 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -106012.230 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91706 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91707 DNR - Firewood Revenue 431462 Natural Resources 300 -277.840 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91708 Riverboat Wagering Tax 415300 Revenue 90 -135452.510 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91709 SPandR - Retailer Commission 425841 Natural Resources 300 -6.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91710 State Sales Tax 412010 Revenue 90 -85842.300 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91711 IFSAC Fees 422630 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91712 Elevator Inspections 422620 Homeland Security 385 -9240.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91713 Const Design Release VarnceFee 422530 Homeland Security 385 -897.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91714 SPandR - Daily Adm - Range 425805 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91715 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -552.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91716 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -24.000 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91717 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91718 SPandR - Bank Ties 425789 Natural Resources 300 -2650.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91719 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -170.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91720 Mtr Carrier (MF-620) 427445 Revenue 90 -76151.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91721 Code Enforcement Plan Review 422555 Homeland Security 385 -1070.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91722 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15072.830 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91723 SPandR - Fishing Tournament 425818 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91724 SPandR - Group Docks 425821 Natural Resources 300 -1540.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91725 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -237.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91726 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -2040.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91727 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2904.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91728 Riverboat Wagering Tax 415300 Revenue 90 -28550.120 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91729 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -316.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91730 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -20.490 2015 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91731 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91732 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91733 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91734 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91735 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91736 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -925.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 91737 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2565.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91738 Hoosier Park Slot Tax 415410 Revenue 90 -85440.150 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91739 Alcoholic Beverage Taxes 416100 Revenue 90 -222.230 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91740 DNR - Campground Revenue 425451 Natural Resources 300 42.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91741 DNR - SPandR - Recycle 425780 Natural Resources 300 -587.160 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91742 Riverboat Wagering Tax 415300 Revenue 90 -37380.210 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91743 SPandR - Special Events 425857 Natural Resources 300 -75.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91744 SPandR - Toboggan 425852 Natural Resources 300 -11280.840 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-02T00:00:00 ARD3953747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91745 Special Fuel Tax 414300 Revenue 90 -16.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953736 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91746 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-02T00:00:00 ARD3953749 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91747 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2014-10-21T00:00:00 ARD3809833 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91748 State Forfeitures/Restitutions 461051 State Police 100 -1833.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-10-21T00:00:00 ARD3809815 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 91749 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91750 Riverboat Wagering Tax 415300 Revenue 90 -102505.890 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91751 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91752 Publns Gifts Donations 463240 Library 730 -35.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-02T00:00:00 ARD3953763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91753 Riverboat Wagering Tax 415300 Revenue 90 -6452.510 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91754 State Sales Tax 412010 Historical Bureau 735 -1.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-02T00:00:00 ARD3953764 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 91755 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12452.390 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809845 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 91756 Superload Escort Revenue 432105 State Police 100 -17718.740 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809815 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 91757 Adoption Fees 423020 Indiana Dept of Health 400 -1586.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-02T00:00:00 ARD3953749 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91758 LIBRARY - EXTENSION SERVICE 464170 Library 730 -801.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-21T00:00:00 ARD3809850 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91759 Motor Carrier Fuel Tax 414400 Revenue 90 -3075.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91760 Charity Gaming License Fee 422810 Gaming Comm 190 -975.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-02T00:00:00 ARD3953740 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91761 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2014-10-21T00:00:00 ARD3809828 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91762 SPARC Exams 428635 Agriculture 36 -16341.250 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-21T00:00:00 ARD3809759 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 91763 Return of Prior Year Funds 447000 Comm for Higher Education 719 -9.000 2015 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2014-10-21T00:00:00 ARD3809849 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 91764 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-21T00:00:00 ARD3809824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91765 DOR IDEM Fees 427470 Environmental Management 495 -1064.740 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-02T00:00:00 ARD3953752 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91766 FandW - Online Revenue 425457 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91767 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -142696.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91768 Hoosier Park Slot Tax 415410 Revenue 90 -88280.440 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91769 Charity Gaming Excise Tax 415100 Gaming Comm 190 -65825.480 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809817 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 91770 Solid waste disposal fee 421350 Environmental Management 495 -15592.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91771 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8921.410 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-21T00:00:00 ARD3809845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91772 Owner's Fees 422840 Gaming Comm 190 -5000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91773 O/I - Map Sales 431453 Natural Resources 300 -260.950 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91774 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91775 Water Testing Fees 423190 Indiana Dept of Health 400 -66.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-02-02T00:00:00 ARD3953749 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91776 Welfare Repayments 450510 FSSA Family Resources 500 1228.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-21T00:00:00 ARM3809749 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91777 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-21T00:00:00 ARM3809747 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91778 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -13641.300 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2014-10-21T00:00:00 ARD3809821 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91779 Librarian Certification Fee 424610 Library 730 -50.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809850 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 91780 Consumer Restitution 450220 Attorney General 46 -700.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-10-21T00:00:00 ARD3809761 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91781 ID Breakage 423614 Horse Racing Comm 265 -46.230 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-21T00:00:00 ARD3809827 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91782 State Sales Tax 412010 Transportation 800 -10558.600 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-02T00:00:00 ARD3953766 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91783 HP Breakage 423613 Horse Racing Comm 265 -209.360 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-02T00:00:00 ARD3953746 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91784 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91785 Real Estate Recovery 426372 Professional Licensing 250 -121.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-21T00:00:00 ARD3809824 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91786 HP Breakage 423613 Horse Racing Comm 265 -372.880 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-21T00:00:00 ARD3809827 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91787 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91788 DONATION NOT FOR PROFITS 463210 Library 730 -1116.020 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-21T00:00:00 ARD3809850 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91789 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.120 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-21T00:00:00 ARD3809763 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91790 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4050.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-02T00:00:00 ARD3953749 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91791 GIFT SHOP 432100 Natural Resources 300 -45.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91792 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-21T00:00:00 ARD3809762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91793 LOCAL PROJECTS 464180 Child Services 502 -26243.710 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-02T00:00:00 ARD3953756 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 91794 Riverboat Wagering Tax 415300 Revenue 90 -373697.490 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91795 Superload Escort Revenue 432105 State Police 100 -23597.680 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953739 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 91796 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -198410.030 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91797 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -255300.130 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809808 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91798 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1997.070 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809806 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91799 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-21T00:00:00 ARD3809824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 91800 Return of Prior Year Funds 447000 Transportation 800 -191.270 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-02T00:00:00 BIL3953773 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91801 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91802 Abandoned Property 462100 Treasurer of State 48 -411496.540 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-21T00:00:00 ARD3809763 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 91803 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -28209.950 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91804 Welfare Repayments 450510 FSSA Family Resources 500 335.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-02T00:00:00 ARD3953755 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91805 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91806 Publication and Book Sales 431120 Historical Bureau 735 -62.910 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-21T00:00:00 ARD3809851 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 91807 Teaching Licensing Fees 427010 Education 700 -2635.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-02T00:00:00 ARD3953761 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 91808 ICIC Exam Fees 428630 Agriculture 36 -15360.940 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2014-10-21T00:00:00 ARD3809759 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 91809 Metrology Lab Fees 423220 Indiana Dept of Health 400 -128.000 2015 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-02-02T00:00:00 ARD3953749 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91810 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-02-02T00:00:00 BIL3953769 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91811 Gasoline Tax 414200 Revenue 90 -4481790.090 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91812 Sale of State Property 430310 Administration 61 -5159.440 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-21T00:00:00 ARD3809806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91813 Consumer Restitution 450220 Attorney General 46 -1000.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-02-02T00:00:00 ARD3953697 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91814 Charity Gaming License Fee 422810 Gaming Comm 190 -3550.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91815 Solid waste disposal fee 421350 Environmental Management 495 7796.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-10-21T00:00:00 ARM3809747 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91816 LIBRARY - EXTENSION SERVICE 464170 Library 730 -11850.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-02-02T00:00:00 ARD3953763 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91817 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2250.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-02T00:00:00 ARD3953741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91818 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-21T00:00:00 ARD3809824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91819 Unemployment Tax 417810 IO0521Workforce Development 510 -5778573.390 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-02T00:00:00 ARD3953760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91820 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1825.000 2015 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2014-10-21T00:00:00 ARD3809760 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 91821 Gaming Penalties 450620 Gaming Comm 190 -33000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 91822 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91823 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91824 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91825 Alcoholic Beverage Taxes 416100 Purdue University 760 -5.930 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-02-02T00:00:00 ARD3953765 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 91826 State Sales Tax 412010 Transportation 800 -2489.430 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-02T00:00:00 ARD3953766 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91827 State Sales Tax 412010 Transportation 800 -523599.420 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-21T00:00:00 ARD3809853 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91828 Riverboat Wagering Tax 415300 Revenue 90 -6029.760 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91829 STACK TEST FEE 421042 Environmental Management 495 -2800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-21T00:00:00 BIL3809856 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91830 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5500.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2014-10-21T00:00:00 ARD3809760 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 91831 Child Labor Law Penalties 450810 Labor 225 -5300.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809822 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 91832 Motor Pool Charges 439355 Administration 61 -165.650 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-21T00:00:00 ARD3809806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91833 InsurAgts and Related Lic 423920 Insurance 210 -61545.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809819 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 91834 Cellular Tower Fees 428128 Transportation 800 -1979.940 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-21T00:00:00 ARD3809854 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91835 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-02T00:00:00 ARD3953741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91836 HP Breakage 423613 Horse Racing Comm 265 -36.420 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-02T00:00:00 ARD3953746 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91837 Sales - SFTY EDU TRAINING 430965 State Police 100 -75.940 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-02T00:00:00 ARD3953739 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 91838 Riverboat Wagering Tax 415300 Revenue 90 -124383.310 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91839 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1271798.970 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-21T00:00:00 ARD3809843 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 91840 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -524.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-02T00:00:00 ARD3953735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 91841 Riverboat Wagering Tax 415300 Revenue 90 -137937.130 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91842 Supplier's License Fee 422830 Gaming Comm 190 -8822.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91843 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91844 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -23914.720 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-21T00:00:00 ARD3809826 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 91845 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-02T00:00:00 BIL3953769 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91846 Water - water supply revenue 431481 Natural Resources 300 -6702.760 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91847 Food and Beverage Tax 418400 Revenue 90 725.660 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-21T00:00:00 ARD3809814 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91848 Welfare Repayments 450510 FSSA Family Resources 500 -717.520 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953755 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91849 Occupational License Fee 422820 Gaming Comm 190 -150.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91850 Return of Prior Year Funds 447000 Comm for Higher Education 719 -16791.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-10-21T00:00:00 ARD3809849 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 91851 Labor Charges 439345 Administration 61 -348.140 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-10-21T00:00:00 ARD3809806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91852 Riverboat Wagering Tax 415300 Revenue 90 -48735.310 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91853 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -188066.390 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-21T00:00:00 ARD3809805 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 91854 Water - royalty revenue 431480 Natural Resources 300 -432.250 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91855 ID Breakage 423614 Horse Racing Comm 265 -85.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-02T00:00:00 ARD3953746 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91856 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-02T00:00:00 ARD3953697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91857 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -527.150 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 91858 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -1080.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-21T00:00:00 ARD3809821 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91859 Occupational License Fee 422820 Gaming Comm 190 -2846.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-02T00:00:00 ARD3953740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91860 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91861 Accountant Investigative 451130 Professional Licensing 250 -20.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-10-21T00:00:00 ARD3809824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 91862 FandW - POS vendor license sales 425458 Natural Resources 300 -55.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91863 Forfeitures 461050 State Police 100 -1414.230 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-10-21T00:00:00 ARD3809815 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 91864 Unemployment Tax 417810 IO0521Workforce Development 510 -1855166.210 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-21T00:00:00 ARD3809845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91865 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-21T00:00:00 ARD3809832 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 91866 Local Road and Street Tax 418890 Revenue 90 -3668443.710 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91867 Publns Gifts Donations 463240 Library 730 -21.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-21T00:00:00 ARD3809850 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 91868 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6917.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-21T00:00:00 ARB3810897 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 91869 ID Breakage 423614 Horse Racing Comm 265 -265.800 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-21T00:00:00 ARD3809827 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91870 Motor Carrier Surcharge Tax 414600 Revenue 90 -121003.990 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91871 State Sales Tax 412010 Historical Bureau 735 -24.150 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-21T00:00:00 ARD3809851 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 91872 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -80.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-02T00:00:00 ARB3953682 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91873 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91874 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-02-02T00:00:00 BIL3953769 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91875 Telephone Solicitatn Fees 429332 Attorney General 46 -2185.870 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-21T00:00:00 ARD3809761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91876 Gasoline use tax 412700 Revenue 90 -424.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91877 Insurance Cmpny Examtn Fee 423930 Insurance 210 -33895.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809819 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 91878 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 750.000 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-02-02T00:00:00 ARD3953739 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 91879 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -815.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-21T00:00:00 ARD3809819 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 91880 TITLE V 421044 Environmental Management 495 -12000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-21T00:00:00 BIL3809856 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91881 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5495.390 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-02T00:00:00 ARD3953698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91882 Volume Fee 422330 Financial Institutions 208 -61072.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-02T00:00:00 ARD3953741 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 91883 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -53.560 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-02T00:00:00 ARD3953763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 91884 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -100485.530 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-02T00:00:00 ARD3953730 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 91885 Trip Permit (65%) 427446 Revenue 90 -1300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91886 Collection Agency Fees 427530 Transportation 800 -70.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-02T00:00:00 ARB3953689 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91887 Gasoline use tax 412700 Transportation 800 -52.230 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-21T00:00:00 ARD3809853 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91888 General Interest Income 429680 IO0521Workforce Development 510 -2147.540 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-02T00:00:00 ARD3953760 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 91889 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -2530.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91890 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 10.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-10-21T00:00:00 ARD3809834 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 91891 Welfare Repayments 450510 FSSA Family Resources 500 3159.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-21T00:00:00 ARD3809840 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91892 Banner Permits 428132 Transportation 800 -1215.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-21T00:00:00 ARD3809854 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91893 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12743.770 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-02-02T00:00:00 ARD3953760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91894 Gasoline use tax 412700 Transportation 800 -12.310 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-21T00:00:00 ARD3809853 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91895 Return of Prior Year Funds 447000 Transportation 800 -353.100 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-21T00:00:00 ARD3809854 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91896 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-21T00:00:00 ARD3809820 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91897 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-10-21T00:00:00 ARD3809810 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 91898 Welfare Repayments 450510 FSSA Family Resources 500 -16888.000 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-10-21T00:00:00 ARD3809840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 91899 Gasoline Tax 414200 Transportation 800 -4657875.400 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-21T00:00:00 ARD3809853 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91900 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91901 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-21T00:00:00 ARD3809824 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91902 HP Breakage 423613 Horse Racing Comm 265 -372.880 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-21T00:00:00 ARD3809827 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91903 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7400.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-21T00:00:00 BIL3809856 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91904 Adoption Fees 423020 Indiana Dept of Health 400 -1702.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2014-10-21T00:00:00 ARD3809833 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91905 MFCU Investigation Recovery 450270 Attorney General 46 -550.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-21T00:00:00 ARD3809761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91906 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91907 HP Breakage 423613 Horse Racing Comm 265 -64.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-21T00:00:00 ARD3809827 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91908 Claims and Comp - Road Damage 472342 Transportation 800 2012.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-21T00:00:00 ARD3809854 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 91909 Occupational License Fee 422820 Gaming Comm 190 -700.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-02T00:00:00 ARD3953740 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91910 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3057.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-21T00:00:00 BIL3809856 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91911 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-02T00:00:00 ARB3953682 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91912 Rental of Facility 430185 War Memorials Comm 315 -50.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-10-21T00:00:00 ARD3809831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 91913 Riverboat Wagering Tax 415300 Revenue 90 -96791.550 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91914 State Sales Tax 412010 Revenue 90 -4256906.020 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91915 Finger Print Fee 422326 Gaming Comm 190 -354.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-02T00:00:00 ARD3953740 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91916 Alcoholic Beverage Taxes 416100 Purdue University 760 -85.170 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-21T00:00:00 ARD3809852 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 91917 Gasoline Tax 414200 Revenue 90 -24454893.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91918 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -524.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-10-21T00:00:00 ARD3809757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 91919 Nonconsumer Settlements/Fees 450260 State Police 100 -20.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-02T00:00:00 ARD3953739 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 91920 Indiana Downs Slot Tax 415420 Revenue 90 -139457.310 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91921 Gaming Agent Division Costs 422870 Gaming Comm 190 -628517.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-10-21T00:00:00 ARD3809818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91922 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1400.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91923 Amusement Entertainment Pmts 422510 Homeland Security 385 -506.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91924 Boiler Inspections 422610 Homeland Security 385 -3082.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91925 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -136409.110 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953733 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91926 Sales - SFTY EDU TRAINING 430965 State Police 100 -158.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-10-21T00:00:00 ARD3809815 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 91927 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91928 ID Breakage 423614 Horse Racing Comm 265 -85.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-02T00:00:00 ARD3953746 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91929 Offender Medical Copayments 420830 Correction 615 -12653.680 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-21T00:00:00 ARD3809846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 91930 Trip Permit (35%) 427441 Revenue 90 -700.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91931 Consumer Penalties 450240 Attorney General 46 -10.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-02-02T00:00:00 ARD3953697 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91932 Sale of State Property 430310 Administration 61 -8148.400 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-02T00:00:00 ARD3953731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91933 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-02T00:00:00 ARD3953734 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 91934 Gasoline Tax 414200 Revenue 90 -2331033.950 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91935 Highway Signs 438750 Historical Bureau 735 -258.000 2015 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2014-10-21T00:00:00 ARD3809851 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 91936 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -415364.580 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-21T00:00:00 ARD3809765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 91937 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91938 Return of Prior Year Funds 447000 Child Services 502 -376.740 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-02T00:00:00 ARD3953756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 91939 LOCAL PROJECTS 464180 Transportation 800 -277560.320 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-02T00:00:00 BIL3953773 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91940 Teaching Licensing Fees 427010 Education 700 -7865.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-21T00:00:00 ARD3809848 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 91941 ID Breakage 423614 Horse Racing Comm 265 -265.800 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-21T00:00:00 ARD3809827 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91942 MFCU Investigation Recovery 450270 Attorney General 46 -500.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-02T00:00:00 ARD3953697 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91943 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10749.580 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-02T00:00:00 ARB3954836 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 91944 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-21T00:00:00 ARD3809762 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 91945 Copies and Report Fees 420360 State Police 100 -45.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-02T00:00:00 ARD3953739 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 91946 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -750.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-02-02T00:00:00 ARD3953739 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 91947 Consumer Penalties 450240 Attorney General 46 -60.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-10-21T00:00:00 ARD3809761 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 91948 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91949 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91950 Riverboat Wagering Tax 415300 Revenue 90 -5680.060 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91951 Food and Beverage Tax 418400 Revenue 90 -280618.290 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91952 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -136796.630 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-02T00:00:00 ARD3953760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 91953 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -228.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-10-21T00:00:00 ARD3809833 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91954 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -7806.020 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-02T00:00:00 ARD3953753 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 91955 Training 439102 Transportation 800 -1300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-21T00:00:00 ARD3809854 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91956 Sales - WAR SURPLUS 430986 Administration 61 -720.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-10-21T00:00:00 ARD3809806 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91957 Riverboat Wagering Tax 415300 Revenue 90 -49043.320 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91958 Petroleum Severance 413800 Natural Resources 300 -203831.510 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-21T00:00:00 ARD3809829 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 91959 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -173.750 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-02T00:00:00 ARD3953733 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 91960 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -117926.200 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-02T00:00:00 ARD3953760 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 91961 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91962 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-21T00:00:00 ARD3809828 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91963 Controlled Substances Recovery 426450 Professional Licensing 250 -1410.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-21T00:00:00 ARD3809824 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 91964 Mtr Carrier (MF-620) 427445 Revenue 90 -42139.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 91965 LOCAL PROJECTS 464180 Child Services 502 -6777.710 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-21T00:00:00 ARD3809841 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 91966 ID Breakage 423614 Horse Racing Comm 265 -14.790 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-02T00:00:00 ARD3953746 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91967 Special Fuel Tax 414300 Transportation 800 -2331033.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-21T00:00:00 ARD3809853 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91968 Sales - Maint Services 430988 Ofc of Technology 67 -34.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-02T00:00:00 ARB3953677 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 91969 O/I - Fines/Penalties 451021 Natural Resources 300 -800.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 91970 LOCAL PROJECTS 464180 Transportation 800 747036.210 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-10-21T00:00:00 BIL3809858 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 91971 Alcoholic Beverage Taxes 416100 Revenue 90 -1195.620 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91972 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1810.860 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-02T00:00:00 ARD3953745 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 91973 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -218.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-02T00:00:00 ARD3953694 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 91974 Alcoholic Beverage Taxes 416100 Revenue 90 -7416.220 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91975 State Sales Tax 412010 Transportation 800 -123450.280 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-21T00:00:00 ARD3809853 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 91976 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -96.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-02T00:00:00 ARD3953749 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 91977 H/P - permit review revenue 425640 Natural Resources 300 -262.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91978 Collection Agency Fees 427530 Transportation 800 -215.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-21T00:00:00 ARB3809753 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91979 Nonconsumer Settlements/Fees 450260 State Police 100 -300.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-10-21T00:00:00 ARD3809815 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 91980 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91981 Innkeeper's Tax 418500 Treasurer of State 48 -1.440 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-02-02T00:00:00 ARD3953699 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 91982 Entomology - nursery dealers l 425434 Natural Resources 300 -2139.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91983 Toll Receipts 429600 Transportation 800 -101.900 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-10-21T00:00:00 ARD3809854 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 91984 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3041.360 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-21T00:00:00 ARD3809835 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 91985 Motor Carrier Fuel Tax 414400 Revenue 90 -660021.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91986 Aircraft License Excise Tax 413100 Revenue 90 -146.200 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91987 DNR - Copy Fee Revenue 425607 Natural Resources 300 -55.700 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-21T00:00:00 ARD3809830 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 91988 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-02T00:00:00 ARD3953742 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 91989 DOR IDEM Fees 427470 Environmental Management 495 -89722.560 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-21T00:00:00 ARD3809838 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91990 HP Breakage 423613 Horse Racing Comm 265 -209.360 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-02T00:00:00 ARD3953746 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 91991 Boxing License Fees 426080 Gaming Comm 190 -710.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-02T00:00:00 ARD3953740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 91992 Special Fuel Tax 414300 Revenue 90 -99003.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 91993 Publication and Book Sales 431120 Historical Bureau 735 -21.290 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-02T00:00:00 ARD3953764 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 91994 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-02T00:00:00 ARD3953748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 91995 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91996 FR - recycle revenue 431428 Administration 61 -267.300 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-02T00:00:00 ARD3953731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 91997 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91998 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 91999 DONATION NOT FOR PROFITS 463210 Library 730 -112.020 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-02T00:00:00 ARD3953763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 92000 Riverboat Wagering Tax 415300 Revenue 90 -27666.660 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92001 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -679533.340 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-02T00:00:00 ARD3953758 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 92002 Innkeeper's Tax 418500 Revenue 90 -738996.990 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-21T00:00:00 ARD3809811 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92003 VRP COST RECOVERY 421122 Environmental Management 495 0.010 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-21T00:00:00 ARB3809746 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92004 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -45.020 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-21T00:00:00 ARD3809850 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 92005 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-02T00:00:00 ARB3954830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92006 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -463.380 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-02-02T00:00:00 ARD3953750 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 92007 LABORATORY COSTS 421102 Toxicology 115 -900.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-06T00:00:00 ARD3996339 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 92008 ID Breakage 423614 Horse Racing Comm 265 -235.030 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-06T00:00:00 ARD3996346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92009 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -11520.460 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-04-06T00:00:00 ARD3996338 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92010 Indiana Downs Slot Tax 415420 Revenue 90 -156294.230 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92011 Food and Beverage Tax 418400 State Comptroller 50 -20348.460 2015 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92012 Innkeeper's Tax 418500 Treasurer of State 48 -3966.590 2015 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92013 Hoosier Park Slot Tax 415410 Revenue 90 -239951.730 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92014 Gasoline use tax 412700 Transportation 800 -18.570 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-06T00:00:00 ARD3996373 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92015 Food and Beverage Tax 418400 State Comptroller 50 -16589.500 2015 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92016 Riverboat Wagering Tax 415300 Revenue 90 -153513.920 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92017 Innkeeper's Tax 418500 Treasurer of State 48 -8904.020 2015 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92018 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-06T00:00:00 ARD3996295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92019 ID Breakage 423614 Horse Racing Comm 265 -40.880 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-06T00:00:00 ARD3996346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92020 Food and Beverage Tax 418400 State Comptroller 50 -38710.030 2015 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92021 DNR - Service Charges 425420 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-06T00:00:00 ARD3996351 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92022 Claims and Comp - Road Damage 472342 Transportation 800 -161.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-06T00:00:00 BIL3996380 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92023 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -197567.990 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-06T00:00:00 ARD3996338 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92024 Transfer 425174 Environmental Management 495 38066.250 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-06T00:00:00 ARD3996355 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92025 Food and Beverage Tax 418400 State Comptroller 50 -86666.330 2015 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92026 HP Breakage 423613 Horse Racing Comm 265 -275.220 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-06T00:00:00 ARD3996346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92027 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-06T00:00:00 ARB3996278 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92028 Innkeeper's Tax 418500 Treasurer of State 48 -4493.900 2015 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92029 Motor Carrier Surcharge Tax 414600 Revenue 90 22827.950 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92030 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-06T00:00:00 ARB3996278 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92031 Riverboat Wagering Tax 415300 Revenue 90 -740274.620 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92032 Abandon Property Interest/Div 429607 Treasurer of State 48 -2.050 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-06T00:00:00 ARD3996296 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92033 Food and Beverage Tax 418400 State Comptroller 50 -65375.130 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92034 Food and Beverage Tax 418400 State Comptroller 50 -31769.790 2015 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92035 Gasoline Tax 414200 Revenue 90 2178.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92036 Innkeeper's Tax 418500 Treasurer of State 48 -347.250 2015 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92037 ANNUAL - FESOP FEES 421012 Environmental Management 495 -800.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-06T00:00:00 ARM3996279 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92038 ANNUAL - TITLE V FEES 421018 Environmental Management 495 4904.590 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92039 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -32323.240 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996335 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92040 Food and Beverage Tax 418400 State Comptroller 50 -49920.370 2015 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92041 Food and Beverage Tax 418400 State Comptroller 50 -20347.840 2015 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92042 REGULAR COST RECOVERY 421114 Environmental Management 495 276.450 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92043 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3187.500 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92044 Unemployment Tax 417810 IO0521Workforce Development 510 -1245497.710 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-06T00:00:00 ARD3996364 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92045 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -125.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92046 Riverboat Wagering Tax 415300 Revenue 90 -77440.870 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92047 State Sales Tax 412010 Historical Bureau 735 -5.080 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-06T00:00:00 ARD3996371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 92048 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -660.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-06T00:00:00 ARB3996278 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92049 Food and Beverage Tax 418400 State Comptroller 50 -31138.960 2015 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92050 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-04-06T00:00:00 ARB3996274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 92051 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-06T00:00:00 ARM3996279 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92052 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-06T00:00:00 ARD3996347 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92053 Abandoned Property 462100 Treasurer of State 48 -34509.740 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-06T00:00:00 ARD3996296 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 92054 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-06T00:00:00 ARD3996351 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92055 DNR Donations Revenue 463060 Natural Resources 300 -55.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-06T00:00:00 ARD3996351 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92056 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-04-06T00:00:00 ARD3996348 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 92057 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92058 Riverboat Wagering Tax 415300 Revenue 90 -117900.390 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92059 Consumer Settlements 450230 Supreme Court Admin 22 -248311.230 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-04-06T00:00:00 ARD3996291 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 92060 Gasoline use tax 412700 Transportation 800 -4.380 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-06T00:00:00 ARD3996373 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92061 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -31121.430 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-06T00:00:00 ARD3996352 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 92062 Jeopardy Ass. Vol. 472990 Revenue 90 -239.570 2015 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 92063 Fed ARRA Revenue 441010 Transportation 800 -82042.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-04-06T00:00:00 CNT4000419 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92064 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -4300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92065 Riverboat Wagering Tax 415300 Revenue 90 -138865.800 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92066 Emergency Planning Fees 427492 Revenue 90 -18927.440 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92067 State Sales Tax 412010 Transportation 800 -3968.830 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-06T00:00:00 ARD3996373 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92068 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -100.000 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-04-06T00:00:00 ARD3996355 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 92069 NONGAME FUND 464220 Natural Resources 300 -12267.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-06T00:00:00 ARD3996350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92070 DOC Miscellaneous Revenues 420820 Correction 615 -2684.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-04-06T00:00:00 ARD3996365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 92071 DOR BMV OSOW Fee 427475 Revenue 90 -2000.000 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92072 DOR IDEM Fees 427470 Environmental Management 495 -1200.100 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-06T00:00:00 ARD3996354 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92073 HP Breakage 423613 Horse Racing Comm 265 -275.220 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-06T00:00:00 ARD3996346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92074 Local Road and Street Tax 418890 Revenue 90 1783.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92075 Real Estate Recovery 426372 Professional Licensing 250 -82.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92076 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-06T00:00:00 ARM3996279 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92077 Teaching Licensing Fees 427010 Education 700 -3775.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-06T00:00:00 ARD3996370 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 92078 Dental Compliance 451150 Professional Licensing 250 -20.000 2015 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 92079 Riverboat Wagering Tax 415300 Revenue 90 -87043.100 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92080 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -186229.020 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-04-06T00:00:00 ARD3996354 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92081 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -634.230 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-06T00:00:00 ARD3996345 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 92082 Food and Beverage Tax 418400 State Comptroller 50 -215047.910 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92083 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -38160.160 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-04-06T00:00:00 ARD3996338 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92084 FandW - Online Revenue 425457 Natural Resources 300 -92526.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-06T00:00:00 ARD3996351 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92085 Collection Agency Fees 427530 Transportation 800 195.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-06T00:00:00 ARM3996287 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92086 Riverboat Wagering Tax 415300 Revenue 90 -286925.460 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92087 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2015 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-04-06T00:00:00 ARD3996347 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92088 Innkeeper's Tax 418500 Treasurer of State 48 -1290640.640 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92089 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1783.690 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92090 Restitution 452030 Criminal Justice Institute 32 -298.150 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-06T00:00:00 ARD3996292 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 92091 Motor Carrier Fuel Tax 414400 Revenue 90 -651.070 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92092 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92093 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -80414.600 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-06T00:00:00 ARD3996362 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 92094 Child Support Bureau Annual Fe 424200 Child Services 502 -2927.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-04-06T00:00:00 ARD3996359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 92095 Food and Beverage Tax 418400 State Comptroller 50 -29884.000 2015 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92096 Government Interest Income 429660 Natural Resources 300 -548.330 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-04-06T00:00:00 ARD3996349 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92097 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10562.570 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-06T00:00:00 ARD3996364 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92098 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -106079.730 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92099 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-06T00:00:00 ARD3996351 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92100 Interest on Loans 429601 Economic Development Corp 260 -6421.880 2015 General Government BUSINESS DEVELOPMENT LOAN PROG 48342 State Dedicated Fund 2015-04-06T00:00:00 ARD3996344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 92101 IRP Registration Fees 427420 Revenue 90 -1215.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92102 Child Labor Law Penalties 450810 Labor 225 -4575.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996341 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 92103 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-06T00:00:00 ARD3996347 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 92104 LOCAL PROJECTS 464180 Child Services 502 -165352.880 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-06T00:00:00 ARD3996359 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 92105 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -17134.610 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-06T00:00:00 ARD3996353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 92106 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92107 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92108 Riverboat Wagering Tax 415300 Revenue 90 -125796.900 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92109 State Sales Tax 412010 Transportation 800 -935.740 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-06T00:00:00 ARD3996373 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92110 Alcoholic Beverage Taxes 416100 Revenue 90 -191007.810 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92111 Innkeeper's Tax 418500 Revenue 90 1376319.190 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92112 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92113 Publication and Book Sales 431120 Historical Bureau 735 -63.930 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-06T00:00:00 ARD3996371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 92114 Moisture Meter Insp Fees 428625 Agriculture 36 -20.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-06T00:00:00 ARD3996293 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 92115 Food and Beverage Tax 418400 State Comptroller 50 -217569.330 2015 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92116 RealEstate FraudApp-Fees 429333 Attorney General 46 -543.260 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-06T00:00:00 ARD3996295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92117 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92118 Claims and Comp - Road Damage 472342 Transportation 800 -12643.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-06T00:00:00 ARD3996373 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92119 Food and Beverage Tax 418400 State Comptroller 50 -78511.570 2015 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92120 Food and Beverage Tax 418400 State Comptroller 50 -13987.830 2015 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92121 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-04-06T00:00:00 ARD3996354 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92122 Food and Beverage Tax 418400 State Comptroller 50 -38180.860 2015 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92123 Food and Beverage Tax 418400 State Comptroller 50 -7819.820 2015 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92124 Gasoline Tax 414200 Transportation 800 2264.080 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-06T00:00:00 ARD3996373 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92125 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92126 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92127 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-06T00:00:00 ARM3996279 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92128 Food and Beverage Tax 418400 State Comptroller 50 -108665.710 2015 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92129 Alcoholic Beverage Taxes 416100 Revenue 90 -25585.840 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92130 Gasoline Tax 414200 Revenue 90 1133.050 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92131 FR - recycle revenue 431428 Correction 615 -8297.030 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-04-06T00:00:00 ARD3996365 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 92132 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-06T00:00:00 ARM3996279 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92133 Food and Beverage Tax 418400 Revenue 90 2730906.810 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92134 Local Grant Revenue 443000 State Police 100 -21800.480 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996338 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 92135 Food and Beverage Tax 418400 State Comptroller 50 -26010.910 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92136 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -16142.380 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996335 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92137 MINOR SEMI-PUBLIC 421160 Environmental Management 495 375.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92138 Welfare Repayments 450510 FSSA Family Resources 500 2240.910 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-06T00:00:00 ARD3996357 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92139 Food and Beverage Tax 418400 State Comptroller 50 -13446.540 2015 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92140 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-04-06T00:00:00 ARD3996336 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 92141 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -11891.260 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-06T00:00:00 ARD3996333 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 92142 Real Estate Investigative 451140 Professional Licensing 250 -543.260 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 92143 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -16872.680 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-04-06T00:00:00 ARD3996338 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92144 State Sales Tax 412010 Revenue 90 -32266.730 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92145 FandW - POS vendor license sales 425458 Natural Resources 300 -495.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-06T00:00:00 ARD3996351 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92146 Telephone Solicitatn Fees 429332 Attorney General 46 -739.040 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-06T00:00:00 ARD3996294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92147 Controlled Substances Recovery 426450 Professional Licensing 250 -1010.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92148 Food and Beverage Tax 418400 State Comptroller 50 -1644582.680 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92149 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-06T00:00:00 ARM3996279 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92150 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-06T00:00:00 ARB3996278 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92151 Motor Carrier Fuel Tax 414400 Revenue 90 124516.120 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92152 Food and Beverage Tax 418400 State Comptroller 50 -2105.480 2015 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92153 Accountant Investigative 451130 Professional Licensing 250 -40.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-06T00:00:00 ARD3996342 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 92154 Riverboat Wagering Tax 415300 Revenue 90 -29852.640 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92155 Innkeeper's Tax 418500 Treasurer of State 48 -129626.500 2015 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92156 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2024.440 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92157 ID Breakage 423614 Horse Racing Comm 265 -235.030 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-06T00:00:00 ARD3996346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92158 ANNUAL - TITLE V FEES 421018 Environmental Management 495 8043.070 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-06T00:00:00 ARB3996278 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92159 Gasoline Tax 414200 Revenue 90 11886.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92160 Gasoline use tax 412700 Revenue 90 -150.930 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92161 DNR Donations Revenue 463060 Natural Resources 300 -3.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-04-06T00:00:00 ARD3996351 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92162 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-06T00:00:00 ARD3996347 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92163 Food and Beverage Tax 418400 State Comptroller 50 -1981.530 2015 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92164 Special Fuel Tax 414300 Revenue 90 18677.430 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92165 Food and Beverage Tax 418400 State Comptroller 50 -184403.330 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92166 Riverboat Wagering Tax 415300 Revenue 90 -69103.430 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92167 Food and Beverage Tax 418400 State Comptroller 50 -3005.390 2015 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-04-06T00:00:00 ARD3996307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92168 Alcoholic Beverage Taxes 416100 Purdue University 760 -8640.060 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-06T00:00:00 ARD3996372 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 92169 Welfare Repayments 450510 FSSA Family Resources 500 2422.030 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-06T00:00:00 ARD3996357 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92170 Innkeeper's Tax 418500 Treasurer of State 48 -48469.770 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-06T00:00:00 ARD3996298 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92171 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12545.270 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92172 DOR UST Fees 427465 Environmental Management 495 -30.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-06T00:00:00 ARD3996354 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92173 HP Breakage 423613 Horse Racing Comm 265 -47.870 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-06T00:00:00 ARD3996346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92174 Special Fuel Tax 414300 Transportation 800 1133.060 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-06T00:00:00 ARD3996373 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92175 Riverboat Wagering Tax 415300 Revenue 90 -379285.820 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92176 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -300.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-06T00:00:00 BIL3996376 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92177 Self Pay Payments 420112 Madison State Hospital 430 -3600.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-06T00:00:00 ARD3996353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 92178 Mtr Carrier (MF-620) 427445 Revenue 90 -9947.460 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92179 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -2396.620 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-06T00:00:00 ARM3996279 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92180 Aircraft License Excise Tax 413100 Revenue 90 -6897.750 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-06T00:00:00 ARD3996337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92181 ID Breakage 423614 Horse Racing Comm 265 -15.050 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-04T00:00:00 ARD4035091 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92182 Water - dam inspection revenue 425771 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92183 Local Road and Street Tax 418890 Revenue 90 -14.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92184 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-04T00:00:00 ARD4035085 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92185 Child Labor Law Penalties 450810 Labor 225 -8475.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035087 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 92186 Innkeeper's Tax 418500 Revenue 90 -201330.770 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92187 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92188 Riverboat Wagering Tax 415300 Revenue 90 -106711.740 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92189 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92190 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -24.130 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-06-04T00:00:00 ARD4035097 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 92191 REGULAR COST RECOVERY 421114 Environmental Management 495 -73102.370 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-04T00:00:00 BIL4034296 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92192 Welfare Repayments 450510 FSSA Family Resources 500 2015.050 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-04T00:00:00 ARD4035104 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92193 Riverboat Wagering Tax 415300 Revenue 90 -295028.480 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92194 Riverboat Wagering Tax 415300 Revenue 90 -282597.730 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92195 Solid waste disposal fee 421350 Environmental Management 495 -1125109.580 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-06-04T00:00:00 ARD4035101 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92196 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92197 HP Breakage 423613 Horse Racing Comm 265 -68.230 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-04T00:00:00 ARD4035091 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92198 Mtr Carrier (MF-620) 427445 Revenue 90 -1604.780 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92199 Fireworks Displays 422572 Homeland Security 385 -762.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92200 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1037229.990 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-06-04T00:00:00 ARD4035106 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 92201 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92202 Teaching Licensing Fees 427010 Education 700 -24390.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-06-04T00:00:00 ARD4035114 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 92203 Alcoholic Beverage Taxes 416100 Revenue 90 -70.170 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92204 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -498726.560 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-06-04T00:00:00 ARD4035086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92205 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92206 Riverboat Wagering Tax 415300 Revenue 90 -86214.830 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92207 Adoption Fees 423020 Indiana Dept of Health 400 -2558.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92208 Motor Carrier Surcharge Tax 414600 Revenue 90 -35.270 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92209 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -33373.390 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-06-04T00:00:00 ARD4035108 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92210 Gasoline Tax 414200 Revenue 90 -18.170 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92211 Gasoline use tax 412700 Transportation 800 -1139.350 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-04T00:00:00 ARD4035118 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92212 Consumer Restitution 450220 Attorney General 46 -14000.000 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-06-04T00:00:00 ARD4035033 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 92213 State Sales Tax 412010 Historical Bureau 735 -3.060 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-04T00:00:00 ARD4035115 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 92214 State Seals 422680 Homeland Security 385 -65.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92215 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92216 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -208212.900 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035079 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92217 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -480.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92218 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -34303.310 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-06-04T00:00:00 ARD4035108 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 92219 Claims and Comp - Road Damage 472342 Transportation 800 -30956.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 BIL4035128 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92220 Motor Carrier Permit Fees 427440 Revenue 90 -662.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92221 OandG - Drilling Permit Fees 425730 Natural Resources 300 -165.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92222 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92223 Recovery Refunds 452130 Administration 61 -6281.260 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-06-04T00:00:00 ARD4035075 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 92224 Charity Gaming License Fee 422810 Gaming Comm 190 -6925.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-06-04T00:00:00 ARD4035084 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92225 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1600.000 2015 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92226 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -1127.800 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92227 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2015 Transportation LAND ACQ. CASH BONDS 47770 State Dedicated Fund 2015-06-04T00:00:00 ARD4035119 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92228 Riverboat Wagering Tax 415300 Revenue 90 -9720.660 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92229 Amusement Entertainment Pmts 422510 Homeland Security 385 -2451.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92230 Gasoline Tax 414200 Revenue 90 -116.140 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92231 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -52.690 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-06-04T00:00:00 ARD4035036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92232 FR - recycle revenue 431428 Administration 61 182.600 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-06-04T00:00:00 ARD4035075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92233 Child Care Ministries 422540 FSSA Family Resources 500 -2450.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-06-04T00:00:00 ARD4035104 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 92234 Solid waste disposal fee 421350 Environmental Management 495 2406052.520 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-04T00:00:00 ARD4035101 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92235 NONGAME FUND 464220 Natural Resources 300 -750.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92236 IRP Registration Fees 427420 Revenue 90 -1700.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92237 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -653.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-06-04T00:00:00 ARD4035029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 92238 ID Breakage 423614 Horse Racing Comm 265 -86.550 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-06-04T00:00:00 ARD4035091 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92239 Occupational License Fee 422820 Gaming Comm 190 -100.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-06-04T00:00:00 ARD4035084 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92240 Mtr Carrier (MF-620) 427445 Revenue 90 -32371.740 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92241 State Sales Tax 412010 Transportation 800 -1035.440 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-06-04T00:00:00 ARD4035118 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92242 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92243 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92244 Const Design Release VarnceFee 422530 Homeland Security 385 -1312.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92245 DOR UST Fees 427465 Environmental Management 495 -810.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92246 Sale of Surplus Materials 430630 Transportation 800 -182.600 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035117 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92247 State Sales Tax 412010 Revenue 90 -20214.310 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92248 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92249 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-06-04T00:00:00 ARD4035033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92250 Riverboat Wagering Tax 415300 Revenue 90 -94709.420 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92251 LABORATORY COSTS 421102 Toxicology 115 -3300.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-06-04T00:00:00 ARD4035083 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 92252 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92253 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -4.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-04T00:00:00 ARD4035086 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92254 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -1000.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-06-04T00:00:00 ARD4035086 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92255 Transfer 425174 Environmental Management 495 244539.710 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-04T00:00:00 ARD4035101 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92256 Publication and Book Sales 431120 Historical Bureau 735 -43.760 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-06-04T00:00:00 ARD4035115 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 92257 Gasoline use tax 412700 Revenue 90 -147.040 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92258 Newborn Screening Fee 423130 Indiana Dept of Health 400 -216690.000 2015 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92259 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5030.700 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-06-04T00:00:00 ARD4035030 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 92260 Fed Indirect Cost Revenue 445000 Child Services 502 -40267.010 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-04T00:00:00 ARD4035105 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 92261 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1392.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-04T00:00:00 ARB4035788 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 92262 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1737.830 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-06-04T00:00:00 ARD4035102 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 92263 Motor Carrier Fuel Tax 414400 Revenue 90 -7725.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92264 Unemployment Tax 417810 IO0521Workforce Development 510 -47465.280 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-06-04T00:00:00 ARD4035108 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92265 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -31.680 2015 General Government IPAS DOEd Fund 60410 Federal Funds 2015-06-04T00:00:00 ARD4035032 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 92266 IRP Registration Fees 427420 Revenue 90 -382.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92267 Blasters 422575 Homeland Security 385 -525.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92268 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -511.260 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92269 H/P - permit review revenue 425640 Natural Resources 300 -122.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92270 Riverboat Wagering Tax 415300 Revenue 90 -49851.800 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92271 Riverboat Wagering Tax 415300 Revenue 90 -12683.950 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92272 Cellular Tower Fees 428128 Transportation 800 -9856.690 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035119 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92273 Local Building Office Fees 422552 Homeland Security 385 -11855.950 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92274 HP Breakage 423613 Horse Racing Comm 265 -11.860 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-06-04T00:00:00 ARD4035091 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92275 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92276 Child Support Bureau Annual Fe 424200 Child Services 502 -1822.340 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-04T00:00:00 ARD4035105 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 92277 Riverboat Wagering Tax 415300 Revenue 90 -28007.300 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92278 Riverboat Wagering Tax 415300 Revenue 90 -32395.360 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92279 Fireworks Stands 422573 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92280 Indiana Downs Slot Tax 415420 Revenue 90 -146326.030 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92281 State Sales Tax 412010 Revenue 90 -8418.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92282 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92283 Sale of Surplus Materials 430630 Transportation 800 -319.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035119 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92284 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23006.950 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92285 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-04T00:00:00 ARM4035018 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92286 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92287 Riverboat Wagering Tax 415300 Revenue 90 -53977.080 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92288 Riverboat Wagering Tax 415300 Revenue 90 -70035.000 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92289 Abandoned Property 462100 Treasurer of State 48 -2612.130 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-04T00:00:00 ARD4035034 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 92290 HR Service 439900 Personnel 70 -2584.050 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035077 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 92291 Welfare Repayments 450510 FSSA Family Resources 500 -1141.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-06-04T00:00:00 ARB4035786 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92292 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18667.170 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92293 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2654.100 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92294 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 BIL4035123 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92295 Alcoholic Beverage Taxes 416100 Purdue University 760 -5.290 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-06-04T00:00:00 ARD4035116 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 92296 Gasoline Tax 414200 Revenue 90 -223.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92297 Fireworks Wholesalers 422574 Homeland Security 385 -2250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92298 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -775.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92299 Riverboat Wagering Tax 415300 Revenue 90 -91536.030 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92300 Motor Carrier Surcharge Tax 414600 Revenue 90 -872.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92301 Riverboat Wagering Tax 415300 Revenue 90 -56457.530 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92302 Riverboat Wagering Tax 415300 Revenue 90 -98005.480 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92303 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92304 Welfare Repayments 450510 FSSA Family Resources 500 -8782.250 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-06-04T00:00:00 ARD4035104 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92305 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1622.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92306 Child Care Ministries 422540 Homeland Security 385 -1350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92307 Gasoline Tax 414200 Revenue 90 -99.140 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92308 Food and Beverage Tax 418400 Revenue 90 -445747.050 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92309 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92310 State Sales Tax 412010 Transportation 800 -244.130 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-04T00:00:00 ARD4035118 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92311 Gasoline use tax 412700 Revenue 90 -9262.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92312 Aircraft License Excise Tax 413100 Revenue 90 -8789.420 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92313 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92314 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035079 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92315 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92316 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-04T00:00:00 BIL4035123 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92317 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -20.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-06-04T00:00:00 ARD4035096 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 92318 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -150000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92319 Training 439102 Transportation 800 -349.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035119 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92320 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92321 Riverboat Wagering Tax 415300 Revenue 90 -32724.620 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92322 ID Breakage 423614 Horse Racing Comm 265 -86.550 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-04T00:00:00 ARD4035091 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92323 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -153379.660 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-06-04T00:00:00 ARD4035074 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 92324 Telephone Solicitatn Fees 429332 Attorney General 46 -486.660 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-06-04T00:00:00 ARD4035033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92325 Elevator Inspections 422620 Homeland Security 385 -41108.980 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92326 Riverboat Wagering Tax 415300 Revenue 90 -137622.140 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92327 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -43674.110 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-06-04T00:00:00 ARD4035098 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 92328 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARM4035018 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92329 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -64.320 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2015-06-04T00:00:00 ARD4035032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 92330 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92331 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92332 Hoosier Park Slot Tax 415410 Revenue 90 -117280.830 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92333 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92334 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -14837.500 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-06-04T00:00:00 BIL4035123 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92335 Abandon Property Interest/Div 429607 Treasurer of State 48 -4.710 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-06-04T00:00:00 ARD4035034 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92336 FandW - POS vendor license sales 425458 Natural Resources 300 -4.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92337 Welfare Repayments 450510 FSSA Family Resources 500 -2973.580 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035104 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92338 Airport Safety Fees 428114 Transportation 800 -1300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035119 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92339 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -161815.550 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92340 Motor Carrier Fuel Tax 414400 Revenue 90 -4758.600 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92341 Indiana Downs Slot Tax 415420 Revenue 90 -171945.090 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92342 Patronage Refund 474005 Transportation 800 -286.410 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035119 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92343 Gasoline Tax 414200 Revenue 90 -1218.400 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92344 AD - Hearings transcripts 425410 Homeland Security 385 -3700.320 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92345 Riverboat Wagering Tax 415300 Revenue 90 -10615.720 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92346 Special Fuel Tax 414300 Revenue 90 -713.790 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92347 FandW - Online Revenue 425457 Natural Resources 300 -53821.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92348 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92349 Plan Review 422554 Homeland Security 385 -8602.730 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92350 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -28800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92351 Motor Carrier Passenger Permit 427448 Revenue 90 -1240.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92352 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2015 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-06-04T00:00:00 ARD4035032 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 92353 Boiler Inspections 422610 Homeland Security 385 -10048.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-06-04T00:00:00 ARD4035094 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92354 O/I - Map Sales 431453 Natural Resources 300 -80.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92355 Gasoline Tax 414200 Transportation 800 -18.890 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-06-04T00:00:00 ARD4035118 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92356 Water - Shoreline Construction 425777 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92357 State Service Fee 452120 Economic Development Corp 260 -20725.260 2015 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-06-04T00:00:00 ARD4035089 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 92358 DOR IDEM Fees 427470 Environmental Management 495 -233.570 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-06-04T00:00:00 ARD4035100 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92359 Special Fuel Tax 414300 Transportation 800 -9.450 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-06-04T00:00:00 ARD4035118 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92360 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-06-04T00:00:00 ARD4035090 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 92361 Riverboat Wagering Tax 415300 Revenue 90 -181997.530 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92362 REGULAR COST RECOVERY 421114 Environmental Management 495 362.940 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-04T00:00:00 ARM4035018 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92363 Water - water supply revenue 431481 Natural Resources 300 -739.890 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92364 LOCAL PROJECTS 464180 Child Services 502 -24630.540 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-06-04T00:00:00 ARD4035105 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 92365 Registration Fee Revenue 423260 Indiana Dept of Health 400 0.000 2015 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92366 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92367 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -390.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-06-04T00:00:00 ARB4035017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92368 RPAF Tipping Fees 427467 Environmental Management 495 -1280942.940 2015 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-06-04T00:00:00 ARD4035101 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92369 HP Breakage 423613 Horse Racing Comm 265 -68.230 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-06-04T00:00:00 ARD4035091 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92370 DNR - Copy Fee Revenue 425607 Natural Resources 300 -9.100 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-04T00:00:00 ARD4035092 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92371 Alcoholic Beverage Taxes 416100 Revenue 90 -12.560 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92372 Riverboat Wagering Tax 415300 Revenue 90 -45815.540 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92373 Gasoline use tax 412700 Transportation 800 -268.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-06-04T00:00:00 ARD4035118 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92374 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1450.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-06-04T00:00:00 ARD4035095 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92375 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -879.000 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-06-04T00:00:00 ARD4035108 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92376 Motor Carrier Permit Fees 427440 Revenue 90 850.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92377 Gasoline Tax 414200 Revenue 90 -9.450 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-06-04T00:00:00 ARD4035080 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92378 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92379 Unemployment Tax 417810 IO0521Workforce Development 510 -4785163.800 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92380 DNR - Timber Sale Revenue 431432 Natural Resources 300 -93942.100 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92381 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -47.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92382 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -66.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92383 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -79143.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-02-05T00:00:00 ARD3956562 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 92384 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 92385 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1430.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92386 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92387 DNR - Concessions Revenue 425452 Natural Resources 300 -1368.290 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92388 LOCAL PROJECTS 464180 Child Services 502 -5610.630 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-05T00:00:00 ARD3956640 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 92389 DNR - Gate Admissions Rev 425611 Natural Resources 300 -6608.650 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92390 O/I - Map Sales 431453 Natural Resources 300 -68.750 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92391 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25925.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956622 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92392 Lease Rate 439350 Administration 61 -1819.880 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-05T00:00:00 ARD3956610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92393 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -550.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-05T00:00:00 ARD3956619 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 92394 FR - recycle revenue 431428 Correction 615 -11969.410 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-02-05T00:00:00 ARD3956647 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 92395 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -28978.570 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-02-05T00:00:00 ARD3956634 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 92396 Charity Gaming License Fee 422810 Gaming Comm 190 -3700.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956621 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92397 InsurAgts and Related Lic 423920 Insurance 210 -2845.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956622 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92398 Ind Supp Fed Medicare B 422061 Veterans Home 570 -63.140 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-02-05T00:00:00 ARD3956645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92399 Agent Renewal 423321 IO0521Workforce Development 510 -500.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 92400 Adoption Fees 423020 Indiana Dept of Health 400 -3096.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92401 Gasoline use tax 412700 Transportation 800 -18.090 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-05T00:00:00 ARD3956653 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92402 FR - annual permit revenue - N 425602 Natural Resources 300 -120.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92403 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92404 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -306303.200 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-02-05T00:00:00 ARD3956642 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 92405 Sale of Surplus Materials 430630 Transportation 800 -814.660 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-05T00:00:00 ARD3956654 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92406 ID Breakage 423614 Horse Racing Comm 265 -83.030 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-05T00:00:00 ARD3956628 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92407 FandW - License Agent Revenue 425482 Natural Resources 300 -12.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92408 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92409 HP Breakage 423613 Horse Racing Comm 265 -124.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-05T00:00:00 ARD3956628 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92410 MAJOR INDUSTRIAL 421146 Environmental Management 495 1240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 BIL3956656 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92411 FandW - POS vendor license sales 425458 Natural Resources 300 -213.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92412 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-05T00:00:00 ARD3956619 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 92413 Sle of Per Prop - Surplus Prop 430420 Administration 61 -223.940 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956610 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92414 Librarian Certification Fee 424610 Library 730 -230.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956651 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 92415 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5474442.840 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-05T00:00:00 ARD3956622 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92416 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92417 Offender Medical Copayments 420830 Correction 615 -1242.560 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-02-05T00:00:00 ARD3956647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 92418 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92419 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92420 DNR - CRS Campground Rev 425608 Natural Resources 300 -412.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92421 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -105.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92422 FR - licensed timber buyers li 425614 Natural Resources 300 -3830.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92423 INSURANCE RECOVERY 472500 Administration 61 -1620.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-05T00:00:00 ARD3956610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 92424 DNR Donations Revenue 463060 Natural Resources 300 -3000.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92425 Retaliatory Fees 423990 Insurance 210 -690.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956622 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92426 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92427 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3515.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956622 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92428 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1188.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92429 Gasoline use tax 412700 Transportation 800 -4.260 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-05T00:00:00 ARD3956653 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92430 Food and Beverage Tax 418400 State Comptroller 50 -118882.290 2015 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-02-05T00:00:00 ARD3956573 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92431 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92432 State Sales Tax 412010 Transportation 800 -2486.370 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-05T00:00:00 ARD3956653 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92433 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92434 Vital Record Special Studies 423185 Indiana Dept of Health 400 -904.000 2015 Health ISDH DHHS Fund 61910 Federal Funds 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92435 DESIGNATED DONATION 463050 Veterans Home 570 -4256.820 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-02-05T00:00:00 ARD3956646 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 92436 Abandoned Property 462100 Treasurer of State 48 -26471.410 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-02-05T00:00:00 ARD3956564 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 92437 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92438 State Sales Tax 412010 Historical Bureau 735 -14.590 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-05T00:00:00 ARD3956652 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 92439 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92440 Mine Subsdnce Insur Premium 423960 Insurance 210 -113163.650 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-02-05T00:00:00 ARD3956622 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92441 FR - recycle revenue 431428 Administration 61 -271.350 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-05T00:00:00 ARD3956610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92442 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-05T00:00:00 ARD3956632 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92443 Teaching Licensing Fees 427010 Education 700 -7005.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-05T00:00:00 ARD3956649 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 92444 Amusement Entertainment Pmts 422510 Homeland Security 385 -134.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-05T00:00:00 ARD3956632 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92445 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -17694.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-05T00:00:00 ARD3956609 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 92446 Copies and Report Fees 420360 State Police 100 -30.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-05T00:00:00 ARD3956618 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 92447 Water Testing Fees 423190 Indiana Dept of Health 400 -1682.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92448 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92449 LIBRARY - EXTENSION SERVICE 464170 Library 730 -151.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-02-05T00:00:00 ARD3956651 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 92450 State Sales Tax 412010 Transportation 800 -586.210 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-05T00:00:00 ARD3956653 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92451 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1002774.160 2015 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-02-05T00:00:00 ARD3956624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92452 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-05T00:00:00 ARD3956619 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 92453 Banner Permits 428132 Transportation 800 -165.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-05T00:00:00 ARD3956654 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92454 Nonconsumer Settlements/Fees 450260 State Police 100 -752.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-05T00:00:00 ARD3956618 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 92455 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-05T00:00:00 ARD3956621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92456 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -24019.610 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956613 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92457 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-02-05T00:00:00 ARD3956614 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 92458 ID Breakage 423614 Horse Racing Comm 265 -14.440 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-05T00:00:00 ARD3956628 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92459 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92460 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92461 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92462 Labor Charges 439345 Administration 61 -41.060 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-05T00:00:00 ARD3956610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92463 Special Fuel Tax 414300 Transportation 800 -116.140 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-05T00:00:00 ARD3956653 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92464 DNR - Cabin Revenue 425605 Natural Resources 300 -440.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92465 Welfare Repayments 450510 FSSA Family Resources 500 -9447.590 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-02-05T00:00:00 ARD3956638 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92466 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-05T00:00:00 ARD3956621 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92467 DNR - Firewood Revenue 431462 Natural Resources 300 -808.460 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92468 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92469 FandW - Online Revenue 425457 Natural Resources 300 -8205.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92470 Riverboat Wagering Tax 415300 Revenue 90 -174673.320 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92471 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -119655.680 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-05T00:00:00 ARD3956641 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 92472 Veterans Home Resident Collect 428410 Veterans Home 570 -150907.550 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-02-05T00:00:00 ARD3956646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92473 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -30801.370 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 92474 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92475 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -247.190 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-05T00:00:00 ARB3957596 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 92476 STONE QUARRIES 421186 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARM3956544 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92477 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -15.000 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-05T00:00:00 ARD3956619 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 92478 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -851.690 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92479 Forfeitures 461050 State Police 100 -1873.450 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-02-05T00:00:00 ARD3956618 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92480 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2500.000 2015 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92481 WASTE TIRE FACILITY 421072 Environmental Management 495 -200.000 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92482 LOCAL PROJECTS 464180 Transportation 800 -693881.080 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-05T00:00:00 BIL3956662 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 92483 HP Breakage 423613 Horse Racing Comm 265 -124.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-05T00:00:00 ARD3956628 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92484 Occupational License Fee 422820 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-05T00:00:00 ARD3956621 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92485 Extension Fees 420357 Law Enforcement Training Brd 103 -2621.500 2015 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-02-05T00:00:00 ARD3956619 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 92486 Victim Comp Penalties 452010 Criminal Justice Institute 32 -873.360 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956561 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 92487 Cellular Tower Fees 428128 Transportation 800 -3220.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-05T00:00:00 ARD3956654 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92488 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-05T00:00:00 ARD3956563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92489 Child Support Bureau Annual Fe 424200 Child Services 502 -4265.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-05T00:00:00 ARD3956640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 92490 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92491 DOC Miscellaneous Revenues 420820 Correction 615 -1620.000 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-02-05T00:00:00 ARD3956647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 92492 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2015 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-02-05T00:00:00 ARD3956633 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92493 FandW - POS vendor license sales 425458 Natural Resources 300 -6623.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92494 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92495 Sale of State Property 430310 Administration 61 -1747.200 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-02-05T00:00:00 ARD3956610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92496 DOR IDEM Fees 427470 Environmental Management 495 -275.330 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-05T00:00:00 ARD3956635 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92497 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -603503.740 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 92498 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -37.560 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-05T00:00:00 ARD3956651 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 92499 Welfare Repayments 450510 FSSA Family Resources 500 -3055.300 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-05T00:00:00 ARD3956638 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92500 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -219.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-05T00:00:00 ARD3956622 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92501 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -676803.660 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-05T00:00:00 ARD3956644 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92502 Tourist Oriented Dir Sign 428140 Transportation 800 -526443.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-05T00:00:00 BIL3956662 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92503 LABORATORY COSTS 421102 Toxicology 115 -6175.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-05T00:00:00 ARD3956620 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 92504 Sec Lending Interest income 429665 Natural Resources 300 0.000 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92505 HP Breakage 423613 Horse Racing Comm 265 -21.710 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-05T00:00:00 ARD3956628 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92506 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92507 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92508 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92509 OandG - Drilling Permit Fees 425730 Natural Resources 300 -295.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92510 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1440.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92511 Program Income 441020 FSSA Disability and Rehab Svcs 497 -38145.500 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-05T00:00:00 ARD3956636 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 92512 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARB3956543 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92513 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -47.250 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-05T00:00:00 ARD3956565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92514 Welfare Repayments 450510 FSSA Family Resources 500 -1853.790 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-05T00:00:00 ARD3956638 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92515 Training 439102 Transportation 800 -300.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-05T00:00:00 ARD3956654 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92516 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-05T00:00:00 ARD3956632 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92517 MAJOR INDUSTRIAL 421146 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARM3956544 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92518 Independent Contractor Fees 428510 Worker's Comp Brd 220 -165.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-05T00:00:00 ARD3956623 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92519 Registration Fee Revenue 423260 Arts Comm 705 -2586.000 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2015-02-05T00:00:00 ARD3956650 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 92520 FandW - Online Revenue 425457 Natural Resources 300 -8933.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92521 Boiler Inspections 422610 Homeland Security 385 -1069.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-05T00:00:00 ARD3956632 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92522 Riverboat Wagering Tax 415300 Revenue 90 -13090.910 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92523 Plan Review 422554 Homeland Security 385 -1275.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-05T00:00:00 ARD3956632 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92524 Motor Carrier Fuel Tax 414400 Revenue 90 -192.390 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92525 Conference Workshop Fees 422020 Election Division 63 0.000 2015 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-02-05T00:00:00 ARD3956611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 92526 Local Road and Street Tax 418890 Revenue 90 -182.770 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92527 Publication and Book Sales 431120 Historical Bureau 735 -209.290 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-05T00:00:00 ARD3956652 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 92528 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92529 Veterans Home Resident Collect 428410 Veterans Home 570 -97215.230 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-02-05T00:00:00 ARD3956646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92530 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92531 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -550.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-02-05T00:00:00 ARD3956631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 92532 NONGAME FUND 464220 Natural Resources 300 0.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92533 Gasoline Tax 414200 Transportation 800 -232.060 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-05T00:00:00 ARD3956653 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92534 Elevator Inspections 422620 Homeland Security 385 -3380.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-05T00:00:00 ARD3956632 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92535 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3019.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-02-05T00:00:00 ARD3956615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 92536 ID Breakage 423614 Horse Racing Comm 265 -83.030 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-05T00:00:00 ARD3956628 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92537 Emergency Planning Fees 427492 Revenue 90 -11863.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92538 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-02-05T00:00:00 ARD3956629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92539 Welfare Repayments 450510 FSSA Family Resources 500 -5397.600 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-05T00:00:00 ARB3956549 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92540 LIBRARY - EXTENSION SERVICE 464170 Library 730 -441.620 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-02-05T00:00:00 ARD3956651 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 92541 Hoosier Park Slot Tax 415410 Revenue 90 -60022.720 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92542 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92543 Special Fuel Tax 414300 Revenue 90 -28.860 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-05T00:00:00 ARD3956616 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92544 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -4000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-05T00:00:00 ARB3957590 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92545 Riverboat Wagering Tax 415300 Revenue 90 -75687.640 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92546 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92547 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92548 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-07-21T00:00:00 ARD3740029 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92549 Sales - SFTY EDU TRAINING 430965 State Police 100 -315.950 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-07-21T00:00:00 ARD3740023 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 92550 REGULAR COST RECOVERY 421114 Environmental Management 495 -1.400 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-07-21T00:00:00 ARM3739963 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92551 IRP Registration Fees 427420 Revenue 90 -134.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92552 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -10550.000 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-07-21T00:00:00 ARD3739981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92553 Consumer Settlements 450230 Supreme Court Admin 22 -377.970 2015 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2014-07-21T00:00:00 ARD3739975 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 92554 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92555 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2015 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2014-07-21T00:00:00 ARD3739983 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92556 Controlled Substances Recovery 426450 Professional Licensing 250 -2010.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-21T00:00:00 ARD3740029 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92557 Welfare Repayments 450510 FSSA Family Resources 500 6248.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-21T00:00:00 ARD3740044 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92558 ID Breakage 423614 Horse Racing Comm 265 -55.790 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-21T00:00:00 ARD3740032 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92559 Veterans Home Resident Collect 428410 Veterans Home 570 -98716.990 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-07-21T00:00:00 ARD3740050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92560 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92561 Welfare Repayments 450510 FSSA Family Resources 500 -248.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740044 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92562 Riverboat Wagering Tax 415300 Revenue 90 -7145.180 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92563 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7779.030 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-21T00:00:00 ARD3740049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92564 Riverboat Wagering Tax 415300 Revenue 90 -9298.650 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92565 Real Estate Investigative 451140 Professional Licensing 250 -630.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-21T00:00:00 ARD3740029 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 92566 Child Care Ministries 422540 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92567 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37704.840 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-21T00:00:00 ARD3740017 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 92568 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -44000.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92569 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-07-21T00:00:00 ARD3740029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92570 HP Breakage 423613 Horse Racing Comm 265 -303.940 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-21T00:00:00 ARD3740032 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92571 Tire Recycling 421660 Transportation 800 -680.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-21T00:00:00 BIL3740060 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92572 Amusement Entertainment Pmts 422510 Homeland Security 385 -3027.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92573 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2015 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2014-07-21T00:00:00 ARD3740037 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92574 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92575 Real Estate Recovery 426372 Professional Licensing 250 -693.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-21T00:00:00 ARD3740029 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92576 Plan Review 422554 Homeland Security 385 -37521.430 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92577 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51184.320 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740018 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92578 Local Building Office Fees 422552 Homeland Security 385 -18825.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92579 Sec Lending Interest income 429665 Secretary Of State 40 1613.790 2015 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2014-07-21T00:00:00 ARD3739978 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 92580 Innkeeper's Tax 418500 Treasurer of State 48 -34.160 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-07-21T00:00:00 ARD3739983 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92581 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17626.660 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-21T00:00:00 ARD3740049 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 92582 DESIGNATED DONATION 463050 Veterans Home 570 -225.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-07-21T00:00:00 ARD3740050 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 92583 Riverboat Wagering Tax 415300 Revenue 90 -22516.630 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92584 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -10000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-21T00:00:00 ARD3740026 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92585 Superload Escort Revenue 432105 State Police 100 -13671.880 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740023 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 92586 HP Breakage 423613 Horse Racing Comm 265 -52.860 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-21T00:00:00 ARD3740032 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92587 Claims and Comp - Auto Damage 472340 Transportation 800 -498.300 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-21T00:00:00 BIL3740060 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92588 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92589 Riverboat Wagering Tax 415300 Revenue 90 -4873.970 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92590 Riverboat Wagering Tax 415300 Revenue 90 -33790.090 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92591 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -10490.760 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-21T00:00:00 ARD3740043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 92592 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -619985.600 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-07-21T00:00:00 ARD3740050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92593 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -33199.110 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-21T00:00:00 ARD3740049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92594 LOCAL PROJECTS 464180 Child Services 502 -4179.840 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-21T00:00:00 ARD3740045 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 92595 Child Labor Law Penalties 450810 Labor 225 -236.200 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740028 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 92596 Welfare Repayments 450510 FSSA Family Resources 500 9287.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-21T00:00:00 ARM3739967 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92597 Claims and Comp - Road Damage 472342 Transportation 800 759.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-21T00:00:00 ARM3739972 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92598 Admin. Fee 425197 FSSA Family Resources 500 -1490.910 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-07-21T00:00:00 ARD3740044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 92599 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3314.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-07-21T00:00:00 ARD3740019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 92600 Indiana Downs Slot Tax 415420 Revenue 90 -100869.410 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92601 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -619.800 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-07-21T00:00:00 ARD3740042 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92602 Child Support Bureau Annual Fe 424200 Child Services 502 -1383.360 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-07-21T00:00:00 ARD3740045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 92603 Grant Revenue from IFA 443500 Supreme Court Admin 22 -10399.940 2015 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2014-07-21T00:00:00 ARD3739975 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 92604 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -400458.380 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-07-21T00:00:00 ARD3740039 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 92605 Volume Fee 422330 Financial Institutions 208 -136.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-21T00:00:00 ARD3740026 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92606 RealEstate FraudApp-Fees 429333 Attorney General 46 -630.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-21T00:00:00 ARD3739979 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92607 Mtr Carrier (MF-620) 427445 Revenue 90 -46522.390 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92608 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39778.600 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92609 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-21T00:00:00 ARD3740029 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 92610 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -130.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92611 Boiler Inspections 422610 Homeland Security 385 -5800.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92612 DOR IDEM Fees 427470 Environmental Management 495 -30431.510 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-21T00:00:00 ARD3740041 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92613 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -87926.660 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-21T00:00:00 ARD3740023 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92614 Gasoline use tax 412700 Revenue 90 -56.590 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92615 State Sales Tax 412010 Transportation 800 -37589.700 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-21T00:00:00 ARD3740057 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92616 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4776.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92617 Government Interest Income 429660 Environmental Management 495 -900.000 2015 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2014-07-21T00:00:00 ARD3740040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92618 LABORATORY COSTS 421102 Toxicology 115 -650.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-07-21T00:00:00 ARD3740024 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 92619 Gasoline Tax 414200 Transportation 800 -314133.430 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-21T00:00:00 ARD3740057 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92620 Hoosier Park Slot Tax 415410 Revenue 90 -95831.570 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92621 ID Breakage 423614 Horse Racing Comm 265 -320.830 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-21T00:00:00 ARD3740032 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92622 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92623 Consumer Credit License Applic 422302 Financial Institutions 208 -4500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-21T00:00:00 ARD3740026 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92624 State Sales Tax 412010 Transportation 800 -159432.150 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-21T00:00:00 ARD3740057 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92625 CD Interest Income 429650 Economic Development Corp 260 207.920 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2014-07-21T00:00:00 ARD3740030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 92626 Gasoline Tax 414200 Revenue 90 -157208.080 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92627 Copies and Report Fees 420360 Horse Racing Comm 265 -2.200 2015 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2014-07-21T00:00:00 ARD3740033 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92628 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5655.730 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92629 Riverboat Wagering Tax 415300 Revenue 90 -57213.110 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92630 O/I - Map Sales 431453 Natural Resources 300 -180.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92631 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92632 Public Utility Fees 428310 Utility Regulatory Comm 200 -3837.240 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-21T00:00:00 ARD3740025 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 92633 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1375.330 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92634 Riverboat Wagering Tax 415300 Revenue 90 -48351.880 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92635 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1230.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-21T00:00:00 ARD3740027 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92636 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 513.000 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-07-21T00:00:00 ARD3740031 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 92637 Blasters 422575 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92638 Gasoline use tax 412700 Transportation 800 -1.640 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-21T00:00:00 ARD3740057 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92639 State Sales Tax 412010 Revenue 90 -1296196.290 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92640 HP Breakage 423613 Horse Racing Comm 265 -303.940 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-21T00:00:00 ARD3740032 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92641 Riverboat Wagering Tax 415300 Revenue 90 -53704.610 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92642 Gasoline Tax 414200 Revenue 90 -30781.150 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92643 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -254978.980 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-21T00:00:00 ARD3740047 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 92644 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-07-21T00:00:00 ARD3740019 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 92645 DNR - Copy Fee Revenue 425607 Natural Resources 300 -10.800 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92646 FR - shelterhouse revenue 425626 Natural Resources 300 -109.440 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92647 FR - Golden Age Passport permi 425615 Natural Resources 300 -360.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92648 FR - mooring permit revenue 425620 Natural Resources 300 -551.400 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92649 Publication and Book Sales 431120 Historical Bureau 735 -127.830 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-21T00:00:00 ARD3740055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 92650 Special Fuel Tax 414300 Transportation 800 -157208.080 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-21T00:00:00 ARD3740057 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92651 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9757.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-07-21T00:00:00 BIL3740059 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92652 Riverboat Wagering Tax 415300 Revenue 90 -38308.260 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92653 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARM3739963 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92654 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 0.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-07-21T00:00:00 ARM3739963 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92655 Fireworks Displays 422572 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92656 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -533027.690 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-07-21T00:00:00 ARD3740023 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92657 Funeral PreNeed 426163 Professional Licensing 250 -2962.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-07-21T00:00:00 ARD3740029 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92658 Gasoline use tax 412700 Transportation 800 -6.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-21T00:00:00 ARD3740057 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92659 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -211020.190 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-21T00:00:00 ARD3739982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92660 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 281770.600 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-07-21T00:00:00 ARD3740023 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92661 Innkeeper's Tax 418500 Treasurer of State 48 -5.250 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2014-07-21T00:00:00 ARD3739983 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92662 Elevator Inspections 422620 Homeland Security 385 -30707.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92663 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -345.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92664 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -539.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-21T00:00:00 ARD3739975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 92665 DNR - Campground Revenue 425451 Natural Resources 300 -3295.130 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92666 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -3750.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-07-21T00:00:00 BIL3740059 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92667 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92668 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92669 ID Breakage 423614 Horse Racing Comm 265 -320.830 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-21T00:00:00 ARD3740032 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92670 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92671 FR - annual horse tag revenue 425601 Natural Resources 300 -460.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92672 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92673 State Sales Tax 412010 Historical Bureau 735 -8.830 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-21T00:00:00 ARD3740055 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 92674 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-21T00:00:00 ARD3740054 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 92675 LOCAL PROJECTS 464180 Transportation 800 -725726.860 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-07-21T00:00:00 BIL3740060 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 92676 Gasoline Tax 414200 Revenue 90 -2198933.930 2015 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92677 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92678 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-21T00:00:00 BIL3740059 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92679 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -29684.230 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-21T00:00:00 ARB3739962 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92680 Code Enforcement Plan Review 422555 Homeland Security 385 -765.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-21T00:00:00 ARD3740036 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92681 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92682 Offender Medical Copayments 420830 Correction 615 -4720.140 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-07-21T00:00:00 ARD3740051 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 92683 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -6304.800 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-21T00:00:00 ARD3740043 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 92684 Depository Annual Assessment F 422301 Financial Institutions 208 -928544.130 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-21T00:00:00 ARD3740026 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92685 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -506.100 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92686 SPandR - Admin Rev 425858 Natural Resources 300 -38686.300 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92687 FR - annual permit revenue - R 425603 Natural Resources 300 -1240.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92688 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-07-21T00:00:00 ARD3740034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92689 Unemployment Tax 417810 IO0521Workforce Development 510 -1735560.150 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-21T00:00:00 ARD3740049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92690 Workzone Safety Fine 455130 Transportation 800 -15600.000 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-07-21T00:00:00 ARD3740056 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 92691 Riverboat Wagering Tax 415300 Revenue 90 -129884.280 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-21T00:00:00 ARD3740020 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92692 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -96.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2014-07-21T00:00:00 ARD3740037 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 92693 Nonconsumer Settlements/Fees 450260 State Police 100 -17372.490 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-07-21T00:00:00 ARD3740023 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 92694 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-21T00:00:00 ARD3740054 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 92695 Claims and Comp - Road Damage 472342 Transportation 800 -41204.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-21T00:00:00 BIL3740060 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92696 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92697 Ind Supp Fed Medicare B 422061 Veterans Home 570 -352.580 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-20T00:00:00 ARD4025781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92698 Other Restitution 451046 Natural Resources 300 -88.390 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 92699 Gasoline use tax 412700 Transportation 800 -176.400 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-20T00:00:00 ARD4025788 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92700 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -51304081.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-05-20T00:00:00 ARD4025779 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 92701 Independent Contractor Fees 428510 Worker's Comp Brd 220 -75.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-05-20T00:00:00 ARD4025759 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92702 Charity Gaming Excise Tax 415100 Gaming Comm 190 -63569.050 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-20T00:00:00 ARD4025755 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 92703 Charity Gaming License Fee 422810 Gaming Comm 190 -14750.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-05-20T00:00:00 ARD4025756 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92704 Welfare Repayments 450510 FSSA Family Resources 500 9686.400 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-20T00:00:00 ARD4025776 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92705 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -496878.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-20T00:00:00 ARD4025758 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92706 Sale of State Property 430310 Administration 61 -18868.720 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-20T00:00:00 ARD4025745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92707 State Sales Tax 412010 Historical Bureau 735 -1.390 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-20T00:00:00 ARD4025786 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 92708 Gaming Agent Division Costs 422870 Gaming Comm 190 -116598.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025756 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92709 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-05-20T00:00:00 ARD4025762 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 92710 Blasters 422575 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92711 Veterans Home Resident Collect 428410 Veterans Home 570 -22953.450 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-20T00:00:00 ARD4025781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92712 Code Enforcement Plan Review 422555 Homeland Security 385 -1565.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92713 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92714 HP Breakage 423613 Horse Racing Comm 265 -2253.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-20T00:00:00 ARD4025765 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92715 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -85057.360 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025747 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92716 Consumer Credit License Applic 422302 Financial Institutions 208 -3100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-05-20T00:00:00 ARD4025757 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92717 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92718 Accountant Investigative 451130 Professional Licensing 250 -260.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-05-20T00:00:00 ARD4025762 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 92719 Gift Shop Revenue 431435 War Memorials Comm 315 -302.690 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-05-20T00:00:00 ARD4025767 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 92720 Cellular Tower Fees 428128 Transportation 800 -989.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-20T00:00:00 ARD4025789 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92721 Fireworks Displays 422572 Homeland Security 385 -690.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92722 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22898.660 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-05-20T00:00:00 ARD4025780 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 92723 FandW - Revenue from sales of bo 431415 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92724 Amusement Entertainment Pmts 422510 Homeland Security 385 -2789.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92725 Title Insurance Enforcement Fu 423970 Insurance 210 -64792.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025758 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92726 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1370.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-20T00:00:00 ARD4025758 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92727 InsurAgts and Related Lic 423920 Insurance 210 -3219.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-20T00:00:00 ARD4025758 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92728 INSURANCE RECOVERY 472500 Administration 61 -6657.990 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-20T00:00:00 ARD4025745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 92729 Child Care Ministries 422540 FSSA Family Resources 500 -1050.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2015-05-20T00:00:00 ARD4025776 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 92730 Riverboat Wagering Tax 415300 Revenue 90 -1492779.340 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92731 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1270.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92732 State Sales Tax 412010 Revenue 90 -744171.170 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92733 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -26251.200 2015 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2015-05-20T00:00:00 ARD4025773 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 92734 HP Breakage 423613 Horse Racing Comm 265 -2253.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-20T00:00:00 ARD4025765 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92735 Labor Charges 439345 Administration 61 -187.640 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-20T00:00:00 ARD4025745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92736 LOCAL PROJECTS 464180 Child Services 502 -20618.960 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-05-20T00:00:00 ARD4025777 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 92737 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -70399.610 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-05-20T00:00:00 ARD4025705 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92738 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92739 Mine Subsdnce Insur Premium 423960 Insurance 210 -38893.900 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-05-20T00:00:00 ARD4025758 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92740 Motor Carrier Fuel Tax 414400 Revenue 90 -17536.440 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92741 Welfare Repayments 450510 FSSA Family Resources 500 -2057.800 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025776 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92742 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92743 Alcoholic Beverage Taxes 416100 Revenue 90 -31570.280 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92744 O/I - Map Sales 431453 Natural Resources 300 -328.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92745 Gasoline Tax 414200 Transportation 800 -124407.820 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-05-20T00:00:00 ARD4025788 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92746 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2015 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92747 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -66103.510 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92748 Motor Carrier Surcharge Tax 414600 Revenue 90 -3215.010 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92749 Controlled Substances Recovery 426450 Professional Licensing 250 -780.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-05-20T00:00:00 ARD4025762 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92750 Gasoline Tax 414200 Revenue 90 -653169.050 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92751 Admin. Fee 425197 Charter School Brd 704 -469.910 2015 Education Charter School Board 43911 Private Grant Funds 2015-05-20T00:00:00 ARD4025785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 92752 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -48.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92753 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92754 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92755 Veterans Home Resident Collect 428410 Veterans Home 570 -984137.580 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-05-20T00:00:00 ARD4025781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92756 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92757 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92758 Aircraft License Excise Tax 413100 Revenue 90 -25.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92759 FR - licensed timber buyers li 425614 Natural Resources 300 -905.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92760 ID Breakage 423614 Horse Racing Comm 265 -1737.260 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-05-20T00:00:00 ARD4025765 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92761 HP Breakage 423613 Horse Racing Comm 265 -391.960 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-20T00:00:00 ARD4025765 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92762 DESIGNATED DONATION 463050 Veterans Home 570 -2912.500 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-05-20T00:00:00 ARD4025781 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 92763 Water - water supply revenue 431481 Natural Resources 300 -6688.510 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92764 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-05-20T00:00:00 ARD4025704 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92765 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92766 Nonconsumer Settlements/Fees 450260 State Police 100 -669.260 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-05-20T00:00:00 ARD4025752 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 92767 LOCAL PROJECTS 464180 Transportation 800 -158154.390 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-05-20T00:00:00 BIL4025795 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 92768 Plan Review 422554 Homeland Security 385 -8593.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92769 Welfare Repayments 450510 FSSA Family Resources 500 7970.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-20T00:00:00 ARM4025694 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92770 DOR IDEM Fees 427470 Environmental Management 495 -25935.900 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-05-20T00:00:00 ARD4025774 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92771 Elevator Inspections 422620 Homeland Security 385 -32908.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92772 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9398.600 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92773 Entomology - nursery dealers l 425434 Natural Resources 300 -600.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92774 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-05-20T00:00:00 ARD4025762 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92775 Riverboat Wagering Tax 415300 Revenue 90 -253690.010 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92776 Boiler Inspections 422610 Homeland Security 385 -12790.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92777 Veterans Home Resident Collect 428410 Veterans Home 570 -246034.400 2015 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-05-20T00:00:00 ARD4025781 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92778 LOIT Transfer In PSCDA 740831 Budget Agency 57 -298467.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-05-20T00:00:00 ARD4025744 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 92779 Food and Beverage Tax 418400 State Comptroller 50 48837.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-05-20T00:00:00 ARD4025717 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92780 Child Care Ministries 422540 Homeland Security 385 -250.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92781 Fireworks Stands 422573 Homeland Security 385 -552.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92782 Innkeeper's Tax 418500 Revenue 90 -414813.720 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92783 FandW - POS vendor license sales 425458 Natural Resources 300 -324.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92784 Gasoline use tax 412700 Revenue 90 -1434.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92785 Riverboat Wagering Tax 415300 Revenue 90 -1366350.160 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92786 Indiana Downs Slot Tax 415420 Revenue 90 -712560.020 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92787 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92788 Special Fuel Tax 414300 Revenue 90 -2630.470 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92789 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92790 ID Breakage 423614 Horse Racing Comm 265 -1737.260 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-05-20T00:00:00 ARD4025765 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92791 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -117.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-05-20T00:00:00 ARD4025768 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 92792 Gasoline use tax 412700 Transportation 800 -41.590 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-20T00:00:00 ARD4025788 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92793 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92794 Food and Beverage Tax 418400 Revenue 90 -414252.640 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92795 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -350.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-05-20T00:00:00 ARD4025758 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92796 Entomology - phytosanitary cer 425437 Natural Resources 300 -13200.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92797 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92798 Riverboat Wagering Tax 415300 Revenue 90 -111864.700 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92799 Unemployment Tax 417810 IO0521Workforce Development 510 -1693737.780 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-05-20T00:00:00 ARD4025780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92800 Riverboat Wagering Tax 415300 Revenue 90 -425904.060 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92801 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -31430.060 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-05-20T00:00:00 ARD4025780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 92802 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62657.350 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-05-20T00:00:00 ARD4025744 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 92803 FandW - Online Revenue 425457 Natural Resources 300 -44.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92804 SPandR - Annual Permits 425787 Natural Resources 300 -330.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92805 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -20200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92806 Collection Agency Fees 427530 Transportation 800 -80.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-20T00:00:00 ARB4025698 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92807 Local Building Office Fees 422552 Homeland Security 385 -7749.650 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92808 State Sales Tax 412010 Transportation 800 -91533.050 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-05-20T00:00:00 ARD4025788 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92809 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1249.640 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-05-20T00:00:00 ARD4025775 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 92810 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5604.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92811 Riverboat Wagering Tax 415300 Revenue 90 -676438.850 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92812 Riverboat Wagering Tax 415300 Revenue 90 -365440.580 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92813 Welfare Repayments 450510 FSSA Family Resources 500 -6277.030 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-05-20T00:00:00 ARD4025776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92814 ID Breakage 423614 Horse Racing Comm 265 -302.130 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-05-20T00:00:00 ARD4025765 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92815 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92816 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20440.840 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-05-20T00:00:00 ARD4025763 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 92817 County Admissions Tax 418530 State Comptroller 50 -51642.290 2015 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-05-20T00:00:00 ARD4025717 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92818 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -423720.370 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-05-20T00:00:00 ARD4025778 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 92819 Riverboat Wagering Tax 415300 Revenue 90 -486494.060 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92820 Gasoline Tax 414200 Revenue 90 -62259.900 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92821 FR - recycle revenue 431428 Administration 61 -487.500 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-05-20T00:00:00 ARD4025745 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92822 Collection Agency Fees 427530 Transportation 800 85.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-20T00:00:00 ARM4025699 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92823 PSDA Tax 418650 Revenue 90 -2052253.000 2015 General Government STADIUM PSCDA 73145 General Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92824 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-20T00:00:00 ARD4025761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 92825 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -576.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-05-20T00:00:00 ARD4025701 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 92826 Local Road and Street Tax 418890 Revenue 90 -97980.960 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92827 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92828 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-05-20T00:00:00 ARD4025756 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92829 State Sales Tax 412010 Transportation 800 -21580.970 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-05-20T00:00:00 ARD4025788 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92830 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -270.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92831 Special Fuel Tax 414300 Transportation 800 -62259.900 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-20T00:00:00 ARD4025788 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92832 Publication and Book Sales 431120 Historical Bureau 735 -25.240 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-05-20T00:00:00 ARD4025786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 92833 Occupational License Fee 422820 Gaming Comm 190 -170.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-05-20T00:00:00 ARD4025756 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92834 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2430.280 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-05-20T00:00:00 ARD4025745 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92835 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -294.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92836 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -75618.460 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025747 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 92837 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -367.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92838 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -175.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92839 Claims and Comp - Auto Damage 472340 Transportation 800 0.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-20T00:00:00 ARM4025699 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92840 Riverboat Wagering Tax 415300 Revenue 90 -179527.990 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92841 Alcoholic Beverage Taxes 416100 Purdue University 760 -5747.120 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-05-20T00:00:00 ARD4025787 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 92842 Alcoholic Beverage Taxes 416100 Revenue 90 -294659.000 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92843 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -3260478.910 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-05-20T00:00:00 ARD4025781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92844 Undesignated Donations 463280 State Police 100 -50.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025752 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92845 Claims and Comp - Road Damage 472342 Transportation 800 353.790 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-05-20T00:00:00 ARM4025699 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 92846 State Seals 422680 Homeland Security 385 -2990.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92847 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 378.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-05-20T00:00:00 ARM4025696 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 92848 Const Design Release VarnceFee 422530 Homeland Security 385 -1587.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025770 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92849 Riverboat Wagering Tax 415300 Revenue 90 -869757.440 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92850 Superload Escort Revenue 432105 State Police 100 -2625.240 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025752 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 92851 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92852 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-05-20T00:00:00 ARD4025761 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 92853 Gasoline Tax 414200 Revenue 90 -119704.730 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92854 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92855 PSDA Tax 418650 Budget Agency 57 -48837.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-05-20T00:00:00 ARD4025744 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 92856 Water - well drillers license 425774 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92857 Riverboat Wagering Tax 415300 Revenue 90 -177183.650 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92858 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-05-20T00:00:00 ARB4025689 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92859 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -22429.370 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-05-20T00:00:00 ARD4025772 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 92860 Retaliatory Fees 423990 Insurance 210 -400.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-05-20T00:00:00 ARD4025758 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 92861 O/I - Fines/Penalties 451021 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 92862 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8905.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-05-20T00:00:00 ARD4025749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 92863 Hoosier Park Slot Tax 415410 Revenue 90 -647772.650 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-05-20T00:00:00 ARD4025750 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92864 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92865 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -94.400 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-05-20T00:00:00 ARD4025766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92866 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-17T00:00:00 ARD3827909 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92867 Gasoline Tax 414200 Revenue 90 -71447.100 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92868 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -79743.190 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92869 State Sales Tax 412010 Transportation 800 -2708.020 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-11-17T00:00:00 ARD3828004 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92870 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92871 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92872 Welfare Repayments 450510 FSSA Family Resources 500 -6893.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-29T00:00:00 ARB3929837 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92873 Riverboat Wagering Tax 415300 Revenue 90 -7998.040 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92874 Riverboat Wagering Tax 415300 Revenue 90 -30977.570 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92875 Riverboat Wagering Tax 415300 Revenue 90 -86255.680 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92876 Welfare Repayments 450510 FSSA Family Resources 500 -16722.810 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-02-20T00:00:00 ARD3966556 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 92877 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -2966.360 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-11-17T00:00:00 ARD3828000 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 92878 CD Interest Income 429650 Arts Comm 705 -930.220 2015 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-02-20T00:00:00 ARD3966564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 92879 Reinstate License or Permit 425006 Motor Vehicles 235 -30.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-17T00:00:00 ARD3827971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 92880 Gasoline Tax 414200 Transportation 800 -74254.180 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-20T00:00:00 ARD3966567 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92881 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -165508.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-29T00:00:00 ARD3929241 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 92882 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-29T00:00:00 ARB3929194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92883 DOR IDEM Fees 427470 Environmental Management 495 -3682.490 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-11-17T00:00:00 ARD3827985 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92884 AD - Oil and Gas royalty along 431401 Natural Resources 300 -48111.130 2015 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92885 Auditor of State Fines 450310 Treasurer of State 48 -41840.580 2015 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2014-11-17T00:00:00 ARD3827911 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 92886 Gasoline Tax 414200 Revenue 90 -48537.520 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92887 Solid waste disposal fee 421350 Environmental Management 495 -20038.580 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92888 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -340.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92889 LOCAL PROJECTS 464180 Child Services 502 -1244.130 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-20T00:00:00 ARD3966557 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 92890 ID Breakage 423614 Horse Racing Comm 265 -59.600 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-20T00:00:00 ARD3966545 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92891 OandG - Environmental Annual Wel 425731 Natural Resources 300 -12180.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92892 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92893 In.Gov Charges 439106 Ofc of Technology 67 -2550303.890 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-20T00:00:00 ARB3966468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 92894 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3466262.500 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-20T00:00:00 ARD3966550 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 92895 Aircraft License Excise Tax 413100 Revenue 90 -119.510 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92896 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -48950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-17T00:00:00 ARD3827966 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92897 Publns Gifts Donations 463240 Library 730 -45.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-17T00:00:00 ARD3828001 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 92898 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -1380.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2014-11-17T00:00:00 ARD3828000 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 92899 Real Estate Recovery 426372 Professional Licensing 250 -115.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-11-17T00:00:00 ARD3827972 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 92900 Registration Fee Revenue 423260 Public Defender Council 610 -580.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-02-20T00:00:00 ARD3966562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 92901 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92902 CCSAF Admin Fee 423324 Comm for Higher Education 719 -120.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-20T00:00:00 ARD3966565 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 92903 Heritage Trust Fees 425387 Natural Resources 300 0.000 2015 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92904 DONATION NOT FOR PROFITS 463210 Library 730 -297.640 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-17T00:00:00 ARD3828001 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 92905 Indiana Downs Slot Tax 415420 Revenue 90 -140453.930 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92906 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -432.080 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-20T00:00:00 ARD3966544 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 92907 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92908 SPandR - Saddle Barn 425842 Natural Resources 300 -585.300 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92909 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -112.140 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-11-17T00:00:00 ARD3827912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 92910 ID Breakage 423614 Horse Racing Comm 265 -183.040 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-29T00:00:00 ARD3929259 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92911 HP Breakage 423613 Horse Racing Comm 265 -119.610 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-20T00:00:00 ARD3966545 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 92912 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -139.250 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-17T00:00:00 ARD3827980 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 92913 Riverboat Wagering Tax 415300 Revenue 90 -49639.150 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92914 Water - well drillers license 425774 Natural Resources 300 -475.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92915 Copies and Report Fees 420360 State Police 100 -60.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-02-20T00:00:00 ARD3966532 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 92916 Offender Medical Copayments 420830 Correction 615 -12.960 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-29T00:00:00 ARD3929276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 92917 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 14582.270 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-20T00:00:00 ARD3966546 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 92918 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -275.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92919 FR - shelterhouse revenue 425626 Natural Resources 300 -42.060 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92920 Local Grant Revenue 443000 School for the Deaf 560 -107.580 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2014-11-17T00:00:00 ARD3827994 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 92921 Restitution 452030 Criminal Justice Institute 32 -2890.880 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-17T00:00:00 ARD3827907 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 92922 Gasoline use tax 412700 Transportation 800 -2.060 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-20T00:00:00 ARD3966567 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92923 Fed ARRA Revenue 441010 Transportation 800 -273198.630 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2015-02-20T00:00:00 CNT3972386 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 92924 FandW - Additional Tags Block of 425462 Natural Resources 300 -7942.790 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92925 State Sales Tax 412010 Transportation 800 -11485.760 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-11-17T00:00:00 ARD3828004 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 92926 DNR - Campground Revenue 425451 Natural Resources 300 -2424.390 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92927 Rental of Facility 430185 War Memorials Comm 315 -850.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-11-17T00:00:00 ARD3827978 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 92928 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92929 Local Building Office Fees 422552 Homeland Security 385 -1727.550 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92930 Riverboat Wagering Tax 415300 Revenue 90 -129894.750 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92931 Payphone-Prisons 436135 Ofc of Technology 67 -335.720 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2014-12-29T00:00:00 ARB3929188 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 92932 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -93462.320 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966561 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 92933 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92934 Innkeeper's Tax 418500 Treasurer of State 48 26.720 2015 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-02-20T00:00:00 ARD3966487 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 92935 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92936 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -6884.980 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2014-12-29T00:00:00 ARD3929277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 92937 Food and Beverage Tax 418400 Revenue 90 -203603.980 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92938 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -200.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92939 Indiana Downs Slot Tax 415420 Revenue 90 -84922.360 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92940 Food and Beverage Tax 418400 State Comptroller 50 563.180 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-02-20T00:00:00 ARD3966499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92941 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92942 Consumer Restitution 450220 Attorney General 46 -59514.170 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-02-20T00:00:00 ARD3966485 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 92943 H/P - permit review revenue 425640 Natural Resources 300 -367.500 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92944 IFSAC Fees 422630 Homeland Security 385 -20.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92945 FandW - License Agent Revenue 425482 Natural Resources 300 -300.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92946 Entomology - phytosanitary cer 425437 Natural Resources 300 -7950.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92947 Food and Beverage Tax 418400 Revenue 90 -139977.990 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92948 State Forfeitures/Restitutions 461051 State Police 100 -20.000 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-02-20T00:00:00 ARD3966532 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 92949 Gaming Agent Division Costs 422870 Gaming Comm 190 -74324.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92950 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929277 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 92951 Entomology - nursery dealers l 425434 Natural Resources 300 -14409.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92952 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -5776.270 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-17T00:00:00 ARD3827984 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 92953 Innkeeper's Tax 418500 Revenue 90 -214266.290 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92954 Motor Carrier Surcharge Tax 414600 Revenue 90 -892790.800 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92955 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1429.260 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-17T00:00:00 ARD3828001 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 92956 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10190.430 2015 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2014-11-17T00:00:00 ARD3827923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 92957 Consumer Penalties 450240 Attorney General 46 -3800.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-20T00:00:00 ARD3966485 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 92958 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1672.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92959 Mtr Carrier (MF-620) 427445 Revenue 90 -135.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92960 Occupational License Fee 422820 Gaming Comm 190 -900.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92961 Riverboat Wagering Tax 415300 Revenue 90 -18144.710 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92962 Hoosier Park Slot Tax 415410 Revenue 90 -131560.680 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92963 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92964 Boxing License Fees 426080 Gaming Comm 190 -1134.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92965 Ind Supp Fed Medicare B 422061 Veterans Home 570 -58.790 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-11-17T00:00:00 ARD3827995 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 92966 Occupational License Fee 422820 Gaming Comm 190 -700.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 92967 Food and Beverage Tax 418400 State Comptroller 50 274.690 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-02-20T00:00:00 ARD3966499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 92968 Program Income 441020 FSSA Disability and Rehab Svcs 497 -78772.550 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-02-20T00:00:00 ARD3966555 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 92969 SBOA Audit Charge 452210 Board of Accounts 80 -23.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-12-29T00:00:00 ARD3929246 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 92970 Admin. Fee 425197 Charter School Brd 704 -829.480 2015 Education Charter School Board 43911 Private Grant Funds 2014-11-17T00:00:00 ARD3827999 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 92971 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-29T00:00:00 ARB3929194 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92972 Victim Comp Penalties 452010 Criminal Justice Institute 32 -3213.970 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-11-17T00:00:00 ARD3827907 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 92973 DNR Donations Revenue 463060 Natural Resources 300 -582.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 92974 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -106650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-29T00:00:00 ARD3929251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92975 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92976 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -6371.020 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92977 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92978 Volume Fee 422330 Financial Institutions 208 -22272.450 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-29T00:00:00 ARD3929251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 92979 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -26140.750 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92980 Telephone Solicitatn Fees 429332 Attorney General 46 -1500.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-29T00:00:00 ARD3929206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 92981 Reinstate License or Permit 425006 Motor Vehicles 235 -21850.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-20T00:00:00 ARD3966541 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 92982 Interest on Loans 429601 Transportation 800 -29648.470 2015 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2014-12-29T00:00:00 BIL3929287 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 92983 O/I - Sale/Public Property 431454 Natural Resources 300 -5000.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 92984 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 42952.750 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-02-20T00:00:00 ARD3966568 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 92985 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1530.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-11-17T00:00:00 ARD3827968 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 92986 Code Enforcement Plan Review 422555 Homeland Security 385 -1020.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 92987 Sales - Meals 430984 Evansville State Hospital 425 -275.920 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-29T00:00:00 ARD3929265 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 92988 Motor Carrier Fuel Tax 414400 Revenue 90 -636.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92989 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 92990 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -3458.240 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92991 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -356361.500 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-12-29T00:00:00 ARD3929258 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 92992 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 92993 Riverboat Wagering Tax 415300 Revenue 90 -72079.640 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92994 FandW - POS vendor license sales 425458 Natural Resources 300 -23720.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 92995 Consumer Restitution 450220 Attorney General 46 -500.000 2015 General Government Consumer Assistance Program 55210 State Dedicated Fund 2014-11-17T00:00:00 ARD3827908 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 92996 Riverboat Wagering Tax 415300 Revenue 90 -67548.340 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 92997 Sle of Per Prop - Surplus Prop 430420 Administration 61 -440.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-29T00:00:00 ARD3929242 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 92998 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -36317.390 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-29T00:00:00 ARD3929265 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 92999 Boiler Inspections 422610 Homeland Security 385 -2062.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93000 Riverboat Wagering Tax 415300 Revenue 90 -347965.450 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93001 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -26642.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966537 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93002 Blasters 422575 Homeland Security 385 -525.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93003 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93004 HP Breakage 423613 Horse Racing Comm 265 -259.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-17T00:00:00 ARD3827975 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93005 Consumer Penalties 450240 Attorney General 46 -55.000 2015 General Government Health Records/Personal Info 46845 State Dedicated Fund 2014-11-17T00:00:00 ARD3827908 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 93006 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93007 Owner's Fees 422840 Gaming Comm 190 -15285.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93008 Entomology - nursery dealers l 425434 Natural Resources 300 -3232.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93009 Sales - Maint Services 430988 Ofc of Technology 67 -68.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-11-17T00:00:00 ARB3827885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 93010 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -50.550 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-29T00:00:00 ARD3929265 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 93011 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-29T00:00:00 ARB3929194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93012 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93013 Auto Vehicle ID Statute 427447 Revenue 90 -100.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93014 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93015 Occupational License Fee 422820 Gaming Comm 190 -1141.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93016 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-17T00:00:00 ARM3827889 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93017 DOR BMV OSOW Fee 427475 Revenue 90 -2085099.450 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93018 Riverboat Wagering Tax 415300 Revenue 90 -92614.530 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93019 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93020 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -1975.210 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-12-29T00:00:00 ARD3929277 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93021 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -738.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-12-29T00:00:00 ARD3929203 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 93022 Riverboat Wagering Tax 415300 Revenue 90 -66815.080 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93023 State Sales Tax 412010 Revenue 90 -93380.080 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93024 Innkeeper's Tax 418500 Revenue 90 -127200.330 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93025 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 93026 LABORATORY COSTS 421102 Toxicology 115 -7470.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-20T00:00:00 ARD3966533 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 93027 Alcoholic Beverage Taxes 416100 Revenue 90 -2551.260 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93028 DOR ISP Building Fee 427480 Budget Agency 57 -38.750 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2014-11-17T00:00:00 ARD3827951 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 93029 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93030 LABORATORY COSTS 421102 Toxicology 115 -300.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-11-17T00:00:00 ARD3827962 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 93031 DNR - Firewood Revenue 431462 Natural Resources 300 -129.110 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93032 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -461265.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-20T00:00:00 ARD3966541 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93033 Sle of Per Prop - Surplus Prop 430420 Administration 61 -706.040 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966525 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93034 Private Grant Revenue 444000 Supreme Court Admin 22 -6250.000 2015 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2015-02-20T00:00:00 ARD3966483 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 93035 Elevator Inspections 422620 Homeland Security 385 -16654.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93036 Controlled Substances Recovery 426450 Professional Licensing 250 -650.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-11-17T00:00:00 ARD3827972 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93037 O/I - Fines/Penalties 451021 Natural Resources 300 -300.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 93038 DNR - Timber Sale Revenue 431432 Natural Resources 300 -187231.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93039 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10395.750 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-11-17T00:00:00 ARD3827974 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 93040 Examination Fee 422322 Financial Institutions 208 -240.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-29T00:00:00 ARD3929251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93041 FR - licensed timber buyers li 425614 Natural Resources 300 -3995.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93042 HR Service 439900 Personnel 70 -2390.850 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827953 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 93043 BMVC Commission Fees 425283 Motor Vehicles Comm 340 85324.830 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-02-20T00:00:00 ARD3966549 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 93044 Nat Forest Receipt - County 441400 State Comptroller 50 0.000 2015 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2015-02-20T00:00:00 ARD3966493 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 93045 Publication and Book Sales 431120 Historical Bureau 735 -229.870 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-29T00:00:00 ARD3929278 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 93046 SPandR - Annual Permits 425787 Natural Resources 300 -21544.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93047 Insurance Cmpny Examtn Fee 423930 Insurance 210 -143700.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966537 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93048 Plan Review 422554 Homeland Security 385 -49540.110 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93049 Riverboat Wagering Tax 415300 Revenue 90 -11090.150 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93050 Gasoline use tax 412700 Revenue 90 -71.150 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93051 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -141.870 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 93052 Riverboat Wagering Tax 415300 Revenue 90 -16587.480 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93053 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93054 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11337.890 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93055 LOCAL PROJECTS 464180 Transportation 800 -538813.680 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-20T00:00:00 BIL3966576 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93056 Volume Fee 422330 Financial Institutions 208 -40.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-20T00:00:00 ARD3966536 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93057 Riverboat Wagering Tax 415300 Revenue 90 -27354.320 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93058 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -62224.020 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-11-17T00:00:00 ARB3828844 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 93059 ID Breakage 423614 Horse Racing Comm 265 -10.370 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-20T00:00:00 ARD3966545 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93060 InsurAgts and Related Lic 423920 Insurance 210 -51576.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966537 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93061 Riverboat Wagering Tax 415300 Revenue 90 -141069.340 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93062 Self Pay Payments 420112 Evansville State Hospital 425 -1038.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-29T00:00:00 ARD3929265 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 93063 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93064 SPandR - Admin Rev 425858 Natural Resources 300 -682.590 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93065 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-11-17T00:00:00 ARD3827993 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 93066 BOXING GATE TAX 417460 Gaming Comm 190 -179.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 93067 Mtr Carrier (MF-620) 427445 Revenue 90 -3663.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93068 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1270.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-29T00:00:00 BIL3929282 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93069 Program Income 441020 FSSA Disability and Rehab Svcs 497 -2645.000 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-12-29T00:00:00 ARD3929267 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 93070 Gasoline use tax 412700 Transportation 800 -8.750 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-20T00:00:00 ARD3966567 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93071 Sales - Gas and Oil 430916 Transportation 800 -342.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-29T00:00:00 ARD3929280 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93072 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -73023.460 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-20T00:00:00 ARD3966561 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93073 Trip Permit (65%) 427446 Revenue 90 -1300.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93074 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -224677.120 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929245 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93075 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -77.130 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 93076 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -274.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-20T00:00:00 ARD3966483 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 93077 Welfare Repayments 450510 FSSA Family Resources 500 3414.500 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-20T00:00:00 ARM3966476 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93078 HP Breakage 423613 Horse Racing Comm 265 -45.190 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-17T00:00:00 ARD3827975 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93079 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93080 FandW - Online Revenue 425457 Natural Resources 300 -1811.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93081 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24826.200 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93082 Sales - Meals 430984 Larue Carter Hospital 450 -130.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-29T00:00:00 ARD3929954 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 93083 DOR IDEM Fees 427470 Environmental Management 495 -10605.070 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-20T00:00:00 ARD3966554 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93084 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -102607.940 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827954 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93085 Riverboat Wagering Tax 415300 Revenue 90 -352175.010 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93086 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -1578.020 2015 Education Career College Student Fund 55710 State Dedicated Fund 2015-02-20T00:00:00 ARD3966565 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93087 FR - UPS nursery revenue 431434 Natural Resources 300 -920.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93088 Riverboat Wagering Tax 415300 Revenue 90 -45043.630 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93089 O/I - Map Sales 431453 Natural Resources 300 -176.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93090 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -156.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93091 LOCAL PROJECTS 464180 Transportation 800 -6586.760 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-12-29T00:00:00 BIL3929287 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93092 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -277606.690 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-29T00:00:00 ARD3929954 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93093 State Sales Tax 412010 Historical Bureau 735 -19.960 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-20T00:00:00 ARD3966566 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 93094 Charity Gaming Penalties 450610 Gaming Comm 190 -382.110 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 93095 Government Interest Income 429660 Economic Development Corp 260 -52.080 2015 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2015-02-20T00:00:00 ARD3966543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 93096 Water - water supply revenue 431481 Natural Resources 300 -10754.700 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93097 Consumer Penalties 450240 Attorney General 46 -300.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-17T00:00:00 ARD3827908 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 93098 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -51631.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2014-11-17T00:00:00 ARD3827956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 93099 Technololgy Fund Fees 425284 Motor Vehicles 235 11244.000 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-02-20T00:00:00 ARD3966540 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93100 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -259.110 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-17T00:00:00 ARD3827987 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 93101 Charity Gaming License Fee 422810 Gaming Comm 190 -31475.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-11-17T00:00:00 ARD3827963 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93102 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-20T00:00:00 ARD3966536 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93103 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93104 FR - licensed timber buyers li 425614 Natural Resources 300 -6240.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93105 L/E - Deer Reimb 425673 Natural Resources 300 -900.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93106 Charity Gaming Excise Tax 415100 Gaming Comm 190 -567.850 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966534 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 93107 Riverboat Wagering Tax 415300 Revenue 90 -30289.850 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93108 Low Lev Radiation Trans 422561 Homeland Security 385 -9000.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93109 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.300 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93110 Water - royalty revenue 431480 Natural Resources 300 -177301.840 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93111 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93112 DOR ISP Building Fee 427480 Budget Agency 57 4.670 2015 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-02-20T00:00:00 ARD3966524 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 93113 Boxing License Fees 426080 Gaming Comm 190 -500.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93114 State Sales Tax 412010 Revenue 90 -13222.780 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93115 State Sales Tax 412010 Transportation 800 -74801.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-20T00:00:00 ARD3966567 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93116 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-29T00:00:00 ARD3929249 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 93117 SPandR - Annual Horse Tag 425785 Natural Resources 300 -880.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93118 Motor Carrier Surcharge Tax 414600 Revenue 90 -1366.330 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93119 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93120 HP Breakage 423613 Horse Racing Comm 265 -259.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-17T00:00:00 ARD3827975 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93121 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-17T00:00:00 ARD3827971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93122 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -275.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93123 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93124 Riverboat Wagering Tax 415300 Revenue 90 -43909.890 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93125 State Sales Tax 412010 Transportation 800 -17636.130 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-20T00:00:00 ARD3966567 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93126 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -800.000 2015 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2014-12-29T00:00:00 ARD3929277 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 93127 DESIGNATED DONATION 463050 Child Services 502 -1881.070 2015 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2014-11-17T00:00:00 ARD3827989 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 93128 FR - handling fee (nursery) re 425617 Natural Resources 300 -510.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93129 Abandoned Property 462100 Treasurer of State 48 -229862.270 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-29T00:00:00 ARD3929207 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 93130 Gaming Agent Division Costs 422870 Gaming Comm 190 -272160.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93131 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -828.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-11-17T00:00:00 ARD3828001 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 93132 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10218.540 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-12-29T00:00:00 ARD3929274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93133 Water - Floodway Permits 425776 Natural Resources 300 -550.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93134 Riverboat Wagering Tax 415300 Revenue 90 -169159.820 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93135 DNR - Service Charges 425420 Natural Resources 300 -8910.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93136 Motor Carrier Surcharge Tax 414600 Revenue 90 -116.620 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93137 Welfare Repayments 450510 FSSA Family Resources 500 -1640.440 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966556 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93138 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-29T00:00:00 ARB3929194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93139 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93140 Institutional Clothing Fund 422040 Evansville State Hospital 425 -74.680 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-29T00:00:00 ARD3929265 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 93141 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -122.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-02-20T00:00:00 ARD3966537 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93142 DOR BMV OSOW Fee 427475 Revenue 90 -12451.550 2015 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93143 Gasoline use tax 412700 Transportation 800 -4417.960 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-29T00:00:00 ARD3929279 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93144 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93145 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1119247.860 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-29T00:00:00 ARD3929271 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 93146 Self Pay Payments 420112 Madison State Hospital 430 -3896.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-11-17T00:00:00 ARD3827984 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 93147 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1594.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-11-17T00:00:00 ARD3827979 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 93148 Unemployment Tax 417810 IO0521Workforce Development 510 -173308.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-20T00:00:00 ARD3966561 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93149 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -33657.050 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93150 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -204.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93151 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6871.870 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-11-17T00:00:00 ARD3827993 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93152 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -154108.520 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-02-20T00:00:00 ARD3966540 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93153 Welfare Repayments 450510 FSSA Family Resources 500 -2338.380 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929268 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93154 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929277 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93155 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93156 ID Breakage 423614 Horse Racing Comm 265 -112.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-11-17T00:00:00 ARD3827975 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93157 ID Breakage 423614 Horse Racing Comm 265 -19.610 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-11-17T00:00:00 ARD3827975 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93158 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -262913.750 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-11-17T00:00:00 ARD3827983 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 93159 Victim Comp Penalties 452010 Criminal Justice Institute 32 -13856.680 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966484 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 93160 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -2983147.500 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966541 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93161 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93162 Hoosier Park Slot Tax 415410 Revenue 90 -85663.650 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93163 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93164 Water - well drillers license 425774 Natural Resources 300 -300.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93165 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -2425.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93166 Gasoline Tax 414200 Revenue 90 -25244.960 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93167 Local Road and Street Tax 418890 Revenue 90 -58481.020 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93168 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -814.630 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-12-29T00:00:00 ARD3929208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93169 Amusement Entertainment Pmts 422510 Homeland Security 385 -1045.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93170 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -75585.960 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-11-17T00:00:00 ARD3827951 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93171 Registration Fee Revenue 423260 Natural Resources 300 -120.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93172 Riverboat Wagering Tax 415300 Revenue 90 -50113.140 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93173 Gasoline Tax 414200 Revenue 90 -389851.190 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93174 Motor Carrier Surcharge Tax 414600 Revenue 90 -1660.898 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93175 Government Interest Income 429660 Natural Resources 300 -3125.000 2015 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-02-20T00:00:00 ARD3966547 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93176 Librarian Certification Fee 424610 Library 730 -390.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-11-17T00:00:00 ARD3828001 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 93177 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 37.970 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-11-17T00:00:00 ARD3827981 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 93178 Unemployment Tax 417810 IO0521Workforce Development 510 -328062.690 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-11-17T00:00:00 ARD3827993 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93179 Retaliatory Fees 423990 Insurance 210 -62047.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966537 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93180 CCSAF Admin Fee 423324 Comm for Higher Education 719 -240.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-12-29T00:00:00 ARD3929277 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93181 State Sales Tax 412010 Revenue 90 -608142.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93182 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -174610.940 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93183 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -328.750 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2014-11-17T00:00:00 ARD3827976 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 93184 Food and Beverage Tax 418400 Revenue 90 -442059.270 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93185 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -116464.880 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-20T00:00:00 ARD3966487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93186 Gaming Penalties 450620 Gaming Comm 190 -33500.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 93187 Forfeitures 461050 Gaming Comm 190 -1985.000 2015 General Government GAMING FORFEITURE FUND 45015 State Dedicated Fund 2014-11-17T00:00:00 ARD3827963 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 190 93188 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2015 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-02-20T00:00:00 ARD3966499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 93189 Special Fuel Tax 414300 Revenue 90 -95.410 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93190 Occupational License Fee 422820 Gaming Comm 190 -6675.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93191 Alcoholic Beverage Taxes 416100 Purdue University 760 -366.650 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-11-17T00:00:00 ARD3828003 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 93192 Sales - WAR SURPLUS 430986 Administration 61 -40.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-29T00:00:00 ARD3929242 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93193 Child Support Bureau Annual Fe 424200 Child Services 502 -683.220 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-11-17T00:00:00 ARD3827989 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 93194 Nonconsumer Settlements/Fees 450260 State Police 100 -4654.100 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-02-20T00:00:00 ARD3966532 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 93195 Consumer Credit License Applic 422302 Financial Institutions 208 -3800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-11-17T00:00:00 ARD3827966 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93196 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -54143.780 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929274 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 93197 State Sales Tax 412010 Historical Bureau 735 -16.100 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-29T00:00:00 ARD3929278 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 93198 Motor Carrier Surcharge Tax 414600 Revenue 90 -8396.761 2015 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93199 O/I - Map Sales 431453 Natural Resources 300 -137.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93200 LOCAL PROJECTS 464180 Child Services 502 -14571.060 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-11-17T00:00:00 ARD3827989 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 93201 Gasoline use tax 412700 Revenue 90 -35918.410 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93202 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93203 Solid waste disposal fee 421350 Environmental Management 495 -136723.370 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93204 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93205 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-20T00:00:00 ARD3966538 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 93206 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93207 HP Breakage 423613 Horse Racing Comm 265 -119.610 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-20T00:00:00 ARD3966545 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93208 Finger Print Fee 422326 Gaming Comm 190 -324.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93209 Special Fuel Tax 414300 Revenue 90 -1117.900 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93210 Consumer Credit License Applic 422302 Financial Institutions 208 -2750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-20T00:00:00 ARD3966536 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93211 FandW - Online Revenue 425457 Natural Resources 300 -7041.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93212 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2120.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929252 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93213 Funeral Education Fee 426162 Professional Licensing 250 -90.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-11-17T00:00:00 ARD3827972 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93214 Technololgy Fund Fees 425284 Motor Vehicles 235 -131.500 2015 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2014-11-17T00:00:00 ARD3827970 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93215 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -5966.580 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93216 Sales - SFTY EDU TRAINING 430965 State Police 100 -1062.130 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-02-20T00:00:00 ARD3966532 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 93217 DNR - Service Charges 425420 Natural Resources 300 -300.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93218 Mine Subsdnce Insur Premium 423960 Insurance 210 -128110.530 2015 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-02-20T00:00:00 ARD3966537 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93219 Mtr Carrier Sur 427439 Revenue 90 -8396.761 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93220 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -32370.640 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-29T00:00:00 ARD3929954 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93221 Motor Carrier Fuel Tax 414400 Revenue 90 -4869767.990 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93222 NONGAME FUND 464220 Natural Resources 300 -10.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 93223 DNR - Firewood Revenue 431462 Natural Resources 300 -35.000 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93224 Motor Carrier Fuel Tax 414400 Revenue 90 -800.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93225 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2277.420 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93226 Local Road and Street Tax 418890 Revenue 90 -39729.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93227 Elevator Inspections 422620 Homeland Security 385 -8925.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93228 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -69430.210 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-11-17T00:00:00 ARD3827970 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93229 Emergency Planning Fees 427492 Revenue 90 -14613.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93230 Motor Carrier Permit Fees 427440 Revenue 90 -11578.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93231 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93232 Telephone Solicitatn Penalties 450210 Attorney General 46 -2000.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-17T00:00:00 ARD3827908 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 93233 Abandon Property Interest/Div 429607 Treasurer of State 48 -287.750 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-17T00:00:00 ARD3827910 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93234 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2014-11-17T00:00:00 ARD3827993 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 93235 Abandon Property Interest/Div 429607 Treasurer of State 48 -18.180 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-12-29T00:00:00 ARD3929207 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93236 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -183.950 2015 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2015-02-20T00:00:00 ARD3966565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93237 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93238 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -1611.700 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-11-17T00:00:00 ARD3827987 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 93239 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -2000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-12-29T00:00:00 ARD3929206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93240 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93241 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93242 Victim Comp Penalties 452010 Criminal Justice Institute 32 -98.030 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929204 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 93243 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2015 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-02-20T00:00:00 ARD3966499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 93244 LOCAL PROJECTS 464180 Transportation 800 -36000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-11-17T00:00:00 BIL3828012 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93245 Funeral PreNeed 426163 Professional Licensing 250 -272.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-11-17T00:00:00 ARD3827972 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93246 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-29T00:00:00 ARD3929263 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 93247 Boiler Inspections 422610 Homeland Security 385 -12493.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93248 DNR - Campground Revenue 425451 Natural Resources 300 -1650.810 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93249 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-20T00:00:00 ARB3966472 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93250 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1078.490 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929242 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93251 Gasoline Tax 414200 Revenue 90 -37160.510 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93252 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -10.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-02-20T00:00:00 ARD3966553 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 93253 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -380.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93254 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7050.000 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-11-17T00:00:00 ARD3827904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 93255 HP Breakage 423613 Horse Racing Comm 265 -20.810 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-20T00:00:00 ARD3966545 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93256 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93257 O/I - Map Sales 431453 Natural Resources 300 -605.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93258 ID Breakage 423614 Horse Racing Comm 265 -112.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-11-17T00:00:00 ARD3827975 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93259 Special Fuel Tax 414300 Revenue 90 -730465.200 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93260 ID Breakage 423614 Horse Racing Comm 265 -31.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-29T00:00:00 ARD3929259 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93261 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93262 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-17T00:00:00 ARM3827889 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93263 State Sales Tax 412010 Transportation 800 -1626.400 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-29T00:00:00 ARD3929279 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93264 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -11255.820 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-29T00:00:00 ARD3929274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93265 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-17T00:00:00 ARD3827972 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 93266 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966548 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93267 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93268 ID Breakage 423614 Horse Racing Comm 265 -59.600 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-20T00:00:00 ARD3966545 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93269 Charity Gaming License Fee 422810 Gaming Comm 190 -30800.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93270 Charity Gaming Penalties 450610 Gaming Comm 190 -7867.370 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929250 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 93271 Abandoned Property 462100 Treasurer of State 48 -2243668.100 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-11-17T00:00:00 ARD3827910 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 93272 Publication and Book Sales 431120 Historical Bureau 735 -56.150 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-17T00:00:00 ARD3828002 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 93273 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-20T00:00:00 ARD3966557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 93274 L/E - Deer Reimb 425673 Natural Resources 300 -803.000 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93275 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-17T00:00:00 ARD3827908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93276 Self Pay Payments 420112 Larue Carter Hospital 450 -128.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-29T00:00:00 ARD3929954 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93277 MFCU Investigation Recovery 450270 Attorney General 46 -328.850 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-11-17T00:00:00 ARD3827908 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 93278 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -674.530 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-11-17T00:00:00 ARD3827982 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 93279 Charity Gaming License Fee 422810 Gaming Comm 190 -2350.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-20T00:00:00 ARD3966535 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93280 Riverboat Wagering Tax 415300 Revenue 90 -3661.910 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93281 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -41.250 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827954 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93282 CD Interest Income 429650 Treasurer of State 48 -406.970 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-02-20T00:00:00 ARD3966486 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93283 Conference Workshop Fees 422020 Civil Rights Comm 258 -420.000 2015 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-02-20T00:00:00 ARD3966542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 93284 Gasoline use tax 412700 Transportation 800 -1041.630 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-29T00:00:00 ARD3929279 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93285 Motor Carrier Fuel Tax 414400 Revenue 90 -7452.700 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93286 LIBRARY - EXTENSION SERVICE 464170 Library 730 -200.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-11-17T00:00:00 ARD3828001 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 93287 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -18938.200 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-29T00:00:00 ARD3929954 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93288 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-20T00:00:00 ARD3966485 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 93289 DESIGNATED DONATION 463050 School for the Deaf 560 -107.650 2015 Education DONATIONS 46420 State Dedicated Fund 2014-11-17T00:00:00 ARD3827994 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 93290 State Sales Tax 412010 Transportation 800 -383.460 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-29T00:00:00 ARD3929279 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93291 Riverboat Wagering Tax 415300 Revenue 90 -318691.550 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93292 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4520.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93293 Title Insurance Enforcement Fu 423970 Insurance 210 -87.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966537 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93294 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -671.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-11-17T00:00:00 ARD3828004 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93295 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -43307.530 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966529 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93296 Welfare Repayments 450510 FSSA Family Resources 500 -9717.090 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-12-29T00:00:00 ARD3929268 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93297 Aircraft License Excise Tax 413100 Revenue 90 -239.100 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93298 Undesignated Donations 463280 State Police 100 -582.300 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966532 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 93299 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -215740.100 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-20T00:00:00 ARD3966559 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 93300 FandW - POS vendor license sales 425458 Natural Resources 300 -23.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93301 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93302 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93303 Unemployment Tax 417810 IO0521Workforce Development 510 -200926.350 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-29T00:00:00 ARD3929274 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93304 Welfare Repayments 450510 FSSA Family Resources 500 -378.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-29T00:00:00 ARM3929198 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93305 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-29T00:00:00 ARD3929255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93306 Riverboat Wagering Tax 415300 Revenue 90 -46706.170 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93307 Claims and Comp - Road Damage 472342 Transportation 800 -18250.870 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-20T00:00:00 BIL3966576 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93308 DOR IDEM Fees 427470 Environmental Management 495 -153.760 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-29T00:00:00 ARD3929266 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93309 FR - nursery seedling revenue 431424 Natural Resources 300 -10219.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93310 EMS Restitution 452330 Homeland Security 385 -300.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 93311 Motor Carrier Permit Fees 427440 Revenue 90 -2180.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93312 Motor Carrier Fuel Tax 414400 Revenue 90 -1350.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93313 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93314 Code Enforcement Plan Review 422555 Homeland Security 385 -665.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93315 IRP Registration Fees 427420 Revenue 90 -9885.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93316 Alcoholic Beverage Taxes 416100 Revenue 90 -501.700 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93317 Claims and Comp - Road Damage 472342 Transportation 800 -262.360 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-17T00:00:00 ARM3827900 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93318 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -85775.880 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-11-17T00:00:00 ARD3827992 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 93319 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93320 Food and Beverage Tax 418400 State Comptroller 50 268.020 2015 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-02-20T00:00:00 ARD3966499 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 93321 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-02-20T00:00:00 ARD3966551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 93322 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-11-17T00:00:00 ARD3827909 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93323 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1755.430 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-11-17T00:00:00 ARD3827952 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93324 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93325 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966565 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93326 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93327 Innkeeper's Tax 418500 Revenue 90 -18200.460 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93328 Sale of State Property 430310 Administration 61 -6454.240 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-11-17T00:00:00 ARD3827952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93329 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -31902.420 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-20T00:00:00 ARD3966523 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93330 Motor Carrier Fuel Tax 414400 Revenue 90 -1475.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93331 Plan Review 422554 Homeland Security 385 -47945.620 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93332 Consumer Credit License Applic 422302 Financial Institutions 208 -5450.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-29T00:00:00 ARD3929251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93333 Special Fuel Tax 414300 Transportation 800 -37160.510 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-20T00:00:00 ARD3966567 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93334 DNR Donations Revenue 463060 Natural Resources 300 -400.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 93335 Gasoline Tax 414200 Transportation 800 -50444.530 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-11-17T00:00:00 ARD3828004 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93336 Continuing Ed Seminar Fees 429355 Legislative Services 17 -75.000 2015 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2014-11-17T00:00:00 ARD3827903 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 93337 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -511150.080 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-17T00:00:00 ARD3827991 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 93338 Riverboat Wagering Tax 415300 Revenue 90 -26119.190 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93339 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -67.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93340 Superload Escort Revenue 432105 State Police 100 -2564.280 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-02-20T00:00:00 ARD3966532 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 93341 Publication and Book Sales 431120 Historical Bureau 735 -277.070 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-20T00:00:00 ARD3966566 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 93342 Claims and Comp - Road Damage 472342 Transportation 800 -40744.350 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-17T00:00:00 BIL3828012 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93343 LOCAL PROJECTS 464180 Child Services 502 -1716.370 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-29T00:00:00 ARD3929269 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 93344 Consumer Costs 450250 Attorney General 46 -100.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-20T00:00:00 ARD3966485 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 93345 Special Fuel Tax 414300 Transportation 800 -25244.960 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-11-17T00:00:00 ARD3828004 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93346 Gasoline Tax 414200 Revenue 90 -264845.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93347 Mtr Carrier (MF-620) 427445 Revenue 90 3574.090 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93348 Riverboat Wagering Tax 415300 Revenue 90 -161995.430 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-11-17T00:00:00 ARD3827957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93349 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -61474.910 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-29T00:00:00 ARD3929265 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 93350 Trip Permit (35%) 427441 Revenue 90 -700.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-29T00:00:00 ARD3929247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93351 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-29T00:00:00 ARD3929253 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 93352 Water - well drillers license 425774 Natural Resources 300 -2700.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93353 State Seals 422680 Homeland Security 385 -5850.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-20T00:00:00 ARD3966552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93354 ID Breakage 423614 Horse Racing Comm 265 -183.040 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-29T00:00:00 ARD3929259 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93355 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1200.000 2015 Education DONATIONS 46420 State Dedicated Fund 2014-11-17T00:00:00 ARD3827994 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 93356 State Sales Tax 412010 Historical Bureau 735 -3.920 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-11-17T00:00:00 ARD3828002 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 93357 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4785.370 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93358 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93359 LOCAL PROJECTS 464180 Transportation 800 11084.250 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-29T00:00:00 ARM3929201 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93360 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5976.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-20T00:00:00 ARB3967218 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 93361 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-11-17T00:00:00 ARD3827972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93362 InsurAgts and Related Lic 423920 Insurance 210 -54213.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-12-29T00:00:00 ARD3929252 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93363 Riverboat Wagering Tax 415300 Revenue 90 -105778.220 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-20T00:00:00 ARD3966530 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93364 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-29T00:00:00 ARD3929260 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93365 Copies and Report Fees 420360 Larue Carter Hospital 450 -29.500 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-29T00:00:00 ARD3929954 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93366 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-29T00:00:00 ARB3929194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93367 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-11-17T00:00:00 ARD3827972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93368 Amusement Entertainment Pmts 422510 Homeland Security 385 -943.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93369 Telephone Solicitatn Fees 429332 Attorney General 46 -2914.490 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-11-17T00:00:00 ARD3827908 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93370 IFSAC Fees 422630 Homeland Security 385 -40.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-29T00:00:00 ARD3929261 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93371 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-11-17T00:00:00 ARB3827888 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93372 Welfare Repayments 450510 FSSA Family Resources 500 -1037.600 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-11-17T00:00:00 ARD3827988 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93373 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -3000.000 2015 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2014-11-17T00:00:00 ARD3827977 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93374 Child Labor Law Penalties 450810 Labor 225 -1900.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-11-17T00:00:00 ARD3827969 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 93375 Alcoholic Beverage Taxes 416100 Revenue 90 -83235.530 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93376 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -5800.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 93377 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93378 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93379 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -128104.560 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753686 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93380 Return of Prior Year Funds 447000 Transportation 800 -445.500 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93381 Riverboat Wagering Tax 415300 Revenue 90 -4729.680 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93382 Depository Annual Assessment F 422301 Financial Institutions 208 -68578.060 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-29T00:00:00 ARD3753693 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93383 State Sales Tax 412010 Transportation 800 -266.370 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-29T00:00:00 ARD3753726 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93384 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9783.718 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93385 Gasoline Tax 414200 Revenue 90 -129802.110 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93386 Cellular Tower Fees 428128 Transportation 800 -16225.970 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93387 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1500.000 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93388 Real Estate Recovery 426372 Professional Licensing 250 -171.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-07-29T00:00:00 ARD3753697 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93389 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93390 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93391 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3700.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-29T00:00:00 ARD3753723 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 93392 Government Interest Income 429660 Natural Resources 300 -291.670 2015 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2014-07-29T00:00:00 ARD3753700 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93393 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1391.046 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93394 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-29T00:00:00 ARD3753696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93395 Mtr Carrier (MF-620) 427445 Revenue 90 -16367.530 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93396 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -41272.870 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-07-29T00:00:00 ARD3753717 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 93397 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1584.840 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-07-29T00:00:00 ARD3753683 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93398 Interest and Penalties 451310 Transportation 800 -145.420 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 BIL3753733 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 93399 HP Breakage 423613 Horse Racing Comm 265 -58.830 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-29T00:00:00 ARD3753698 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93400 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93401 DNR - Concessions Revenue 425452 Natural Resources 300 -3131.270 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93402 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93403 FandW - Online Revenue 425457 Natural Resources 300 -63712.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93404 Claims and Comp - Road Damage 472342 Transportation 800 -41049.770 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 BIL3753733 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93405 Riverboat Wagering Tax 415300 Revenue 90 -9597.070 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93406 DESIGNATED DONATION 463050 School for the Deaf 560 -116.190 2015 Education DONATIONS 46420 State Dedicated Fund 2014-07-29T00:00:00 ARD3753719 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 93407 Riverboat Wagering Tax 415300 Revenue 90 -1614883.770 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93408 Mtr Carrier (MF-620) 427445 Revenue 90 -33347.140 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93409 Accountant Investigative 451130 Professional Licensing 250 -60.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-07-29T00:00:00 ARD3753697 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 93410 Emergency Planning Fees 427492 Revenue 90 452919.570 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93411 Riverboat Wagering Tax 415300 Revenue 90 -52013.570 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93412 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -34899.700 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-07-29T00:00:00 ARD3753717 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93413 CCSAF Admin Fee 423324 Comm for Higher Education 719 -60.000 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-29T00:00:00 ARD3753722 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93414 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -10041.060 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93415 Alcoholic Beverage Taxes 416100 Revenue 90 -217.350 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93416 Occupational License Fee 422820 Gaming Comm 190 -20107.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93417 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -42587.880 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-07-29T00:00:00 ARD3754615 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93418 Riverboat Wagering Tax 415300 Revenue 90 -185945.940 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93419 Riverboat Wagering Tax 415300 Revenue 90 -364064.670 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93420 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-07-29T00:00:00 ARD3753696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93421 Telephone Solicitatn Fees 429332 Attorney General 46 -2978.620 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-07-29T00:00:00 ARD3753642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93422 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2615.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-07-29T00:00:00 ARD3753682 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 93423 O/I - Map Sales 431453 Natural Resources 300 -256.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93424 ID Breakage 423614 Horse Racing Comm 265 -275.860 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-29T00:00:00 ARD3753698 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93425 Admin. Fee 425197 Transportation 800 -2176.800 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93426 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93427 Condemnation 461200 Transportation 800 -18900.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-07-29T00:00:00 BIL3753733 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93428 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -31.290 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93429 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753722 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93430 Boiler Inspections 422610 Homeland Security 385 -3203.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93431 Charity Gaming License Fee 422810 Gaming Comm 190 -6725.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93432 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 93433 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93434 Controlled Substances Recovery 426450 Professional Licensing 250 -1320.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-07-29T00:00:00 ARD3753697 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93435 Gasoline Tax 414200 Transportation 800 -103.900 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-07-29T00:00:00 ARD3753726 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93436 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -21691.820 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-07-29T00:00:00 ARD3754615 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93437 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -46050.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 93438 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93439 Riverboat Wagering Tax 415300 Revenue 90 -62044.160 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93440 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17314.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 93441 Degree Renewal 423323 Comm for Higher Education 719 -1200.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753722 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93442 Riverboat Wagering Tax 415300 Revenue 90 -36830.870 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93443 Claims and Comp - Auto Damage 472340 Transportation 800 -1544.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 BIL3753733 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93444 Gaming Penalties 450620 Gaming Comm 190 -9000.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 93445 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -40.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-29T00:00:00 ARD3753723 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 93446 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93447 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93448 Hoosier Park Slot Tax 415410 Revenue 90 -647313.600 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93449 HR Service 439900 Personnel 70 -193.200 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753684 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 93450 Gasoline Tax 414200 Revenue 90 -67511.670 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93451 Teaching Licensing Fees 427010 Education 700 -15330.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-07-29T00:00:00 ARD3753721 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 93452 Welfare Repayments 450510 FSSA Family Resources 500 -1520.140 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753712 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93453 Public Utility Fees 428310 Utility Regulatory Comm 200 -784.080 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-07-29T00:00:00 ARD3753691 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 93454 Return of Prior Year Funds 447000 Transportation 800 -237.910 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93455 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -163120.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 93456 Alcoholic Beverage Taxes 416100 Revenue 90 -1376.890 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93457 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -95254.420 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-07-29T00:00:00 ARD3753717 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93458 Owner's Fees 422840 Gaming Comm 190 -924.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93459 Abandoned Property 462100 Treasurer of State 48 -1055.500 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-07-29T00:00:00 ARD3753644 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 93460 Riverboat Wagering Tax 415300 Revenue 90 -132490.690 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93461 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -415.510 2015 Education Career College Student Fund 55710 State Dedicated Fund 2014-07-29T00:00:00 ARD3753722 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93462 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -11949.580 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-07-29T00:00:00 ARD3753639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 93463 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93464 SPandR - SPHX Cabins 425847 Natural Resources 300 -15818.610 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93465 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 4408.950 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-29T00:00:00 ARM3753633 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 93466 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -339689.680 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2014-07-29T00:00:00 ARD3753708 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 93467 Local Road and Street Tax 418890 Revenue 90 -106245.880 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93468 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 93469 Innkeeper's Tax 418500 Revenue 90 -252005.960 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93470 PSDA Tax 418650 Budget Agency 57 -19572.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-07-29T00:00:00 ARD3753682 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93471 Gasoline Tax 414200 Revenue 90 -708265.420 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93472 Riverboat Wagering Tax 415300 Revenue 90 -820695.220 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93473 Gasoline use tax 412700 Transportation 800 -590.660 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-07-29T00:00:00 ARD3753726 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93474 Riverboat Wagering Tax 415300 Revenue 90 -919096.250 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93475 Special Fuel Tax 414300 Revenue 90 -1997.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93476 Local Grant Revenue 443000 School for the Deaf 560 -8793.700 2015 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2014-07-29T00:00:00 ARD3753719 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 93477 Motor Carrier Surcharge Tax 414600 Revenue 90 -2441.940 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93478 Funeral PreNeed 426163 Professional Licensing 250 -537.500 2015 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2014-07-29T00:00:00 ARD3753697 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93479 Occupational License Fee 422820 Gaming Comm 190 -49815.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93480 Gasoline Tax 414200 Revenue 90 -1407.990 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93481 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93482 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -99558.240 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93483 State Sales Tax 412010 Revenue 90 -9185.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93484 Publns Gifts Donations 463240 Library 730 -48.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-29T00:00:00 ARD3753723 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 93485 Sales - Meals 430984 Larue Carter Hospital 450 -49.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-07-29T00:00:00 ARD3754615 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 93486 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93487 Riverboat Wagering Tax 415300 Revenue 90 -106317.100 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93488 Innkeeper's Tax 418500 Revenue 90 -95818.700 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93489 PSDA Tax 418650 Budget Agency 57 -44248.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2014-07-29T00:00:00 ARD3753682 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93490 Riverboat Wagering Tax 415300 Revenue 90 -238745.930 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93491 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2300.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 93492 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -2400.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-29T00:00:00 ARD3753699 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93493 Elevator Inspections 422620 Homeland Security 385 -11700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93494 Hazardous Waste Disposal Tax 417590 Revenue 90 -113229.890 2015 General Government HAZ SUB IC6-6-6.6-1 PUTNAM 49525 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93495 Food and Beverage Tax 418400 Revenue 90 -278196.920 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93496 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93497 Riverboat Wagering Tax 415300 Revenue 90 -60937.340 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93498 HP Breakage 423613 Horse Racing Comm 265 -338.290 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-07-29T00:00:00 ARD3753698 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93499 SPandR - SPHX Cabins 425847 Natural Resources 300 -129593.990 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93500 Riverboat Wagering Tax 415300 Revenue 90 -84501.040 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93501 Unemployment Tax 417810 IO0521Workforce Development 510 -8884378.740 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-07-29T00:00:00 ARD3753717 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93502 DOR IDEM Fees 427470 Environmental Management 495 -336.510 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-07-29T00:00:00 ARD3753708 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93503 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-29T00:00:00 ARD3753693 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93504 SPandR - SPHX Camping 425848 Natural Resources 300 -38566.560 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93505 SPandR - SPHX other user fees 425849 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93506 Gasoline Tax 414200 Revenue 90 -51.990 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93507 Charity Gaming Penalties 450610 Gaming Comm 190 -9542.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 93508 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6620.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 93509 Aircraft License Excise Tax 413100 Revenue 90 -503.700 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93510 Independent Contractor Fees 428510 Worker's Comp Brd 220 -630.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-07-29T00:00:00 ARD3753694 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 93511 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -221.500 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-07-29T00:00:00 ARD3753702 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 93512 Librarian Certification Fee 424610 Library 730 -30.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-07-29T00:00:00 ARD3753723 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 93513 LOIT Transfer In PSCDA 740831 Budget Agency 57 -81643.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2014-07-29T00:00:00 ARD3753682 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 93514 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-07-29T00:00:00 ARD3753643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93515 ID Breakage 423614 Horse Racing Comm 265 -275.860 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-29T00:00:00 ARD3753698 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93516 Riverboat Wagering Tax 415300 Revenue 90 -643011.690 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93517 Special Fuel Tax 414300 Transportation 800 -51.990 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753726 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93518 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -280.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 93519 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93520 Local Road and Street Tax 418890 Revenue 90 -81.820 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93521 State Sales Tax 412010 Revenue 90 -479175.070 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93522 FESOP FEES 421030 Environmental Management 495 4375.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-07-29T00:00:00 BIL3753730 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93523 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14155.200 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93524 Riverboat Wagering Tax 415300 Revenue 90 -35860.530 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93525 Aircraft License Excise Tax 413100 Revenue 90 -24553.200 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93526 Indiana Downs Slot Tax 415420 Revenue 90 -151541.860 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93527 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3754511 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93528 Toll Receipts 429600 Transportation 800 -3316.950 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93529 Gasoline Tax 414200 Revenue 90 -99.970 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93530 PSDA Tax 418650 Revenue 90 -718949.000 2015 General Government STADIUM PSCDA 73145 General Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93531 Supplier's License Fee 422830 Gaming Comm 190 -550.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93532 Gasoline use tax 412700 Transportation 800 -2505.220 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-29T00:00:00 ARD3753726 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93533 LIBRARY - EXTENSION SERVICE 464170 Library 730 -900.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-07-29T00:00:00 ARD3753723 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 93534 ID Breakage 423614 Horse Racing Comm 265 -47.980 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-07-29T00:00:00 ARD3753698 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93535 PSDA Tax 418650 Revenue 90 -747998.000 2015 General Government STADIUM PSCDA 73145 General Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93536 Program Income 441020 Adjutant General 110 -11184.600 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-07-29T00:00:00 ARD3753689 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 93537 Consumer Credit License Applic 422302 Financial Institutions 208 -2650.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-07-29T00:00:00 ARD3753693 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93538 Plan Review 422554 Homeland Security 385 -8091.700 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93539 Motor Carrier Fuel Tax 414400 Revenue 90 -13319.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93540 Boxing License Fees 426080 Gaming Comm 190 -985.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93541 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -579.510 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-07-29T00:00:00 ARD3753706 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 93542 Publication and Book Sales 431120 Historical Bureau 735 -103.630 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-29T00:00:00 ARD3753724 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 93543 Blasters 422575 Homeland Security 385 -700.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93544 Airport Safety Fees 428114 Transportation 800 -3900.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93545 Occupational License Fee 422820 Gaming Comm 190 -81184.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93546 Banner Permits 428132 Transportation 800 -290.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93547 Indiana Downs Slot Tax 415420 Revenue 90 -721918.580 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93548 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-29T00:00:00 ARD3753699 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93549 Riverboat Wagering Tax 415300 Revenue 90 -563381.480 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93550 Welfare Repayments 450510 FSSA Family Resources 500 -89.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-29T00:00:00 ARB3754516 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93551 Gaming Agent Division Costs 422870 Gaming Comm 190 -589147.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93552 Real Estate Investigative 451140 Professional Licensing 250 -139.500 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-07-29T00:00:00 ARD3753697 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 93553 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-07-29T00:00:00 ARD3754615 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93554 Riverboat Wagering Tax 415300 Revenue 90 -497062.610 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93555 Food and Beverage Tax 418400 State Comptroller 50 19572.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2014-07-29T00:00:00 ARD3753656 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 93556 State Sales Tax 412010 Transportation 800 -1129.820 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-07-29T00:00:00 ARD3753726 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93557 Claims and Comp - Road Damage 472342 Transportation 800 1464.820 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARM3753635 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93558 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93559 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.120 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-07-29T00:00:00 ARD3753725 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 93560 Welfare Repayments 450510 FSSA Family Resources 500 4329.870 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-29T00:00:00 ARD3753712 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93561 Welfare Repayments 450510 FSSA Family Resources 500 1329.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-29T00:00:00 ARM3753630 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93562 Hoosier Park Slot Tax 415410 Revenue 90 -102679.230 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93563 Local Inspection Fee 422556 Homeland Security 385 -100.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93564 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -561.230 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-07-29T00:00:00 ARD3753646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93565 Alcoholic Beverage Taxes 416100 Revenue 90 -731100.480 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93566 FandW - Online Revenue 425457 Natural Resources 300 -10757.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-07-29T00:00:00 ARD3753701 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93567 Gasoline use tax 412700 Revenue 90 -20367.660 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93568 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-07-29T00:00:00 ARB3753625 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93569 Riverboat Wagering Tax 415300 Revenue 90 -88279.230 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93570 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -100827.170 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-07-29T00:00:00 ARD3753710 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 93571 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -7000.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2014-07-29T00:00:00 ARD3753695 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 93572 Sales of State Land 430210 Transportation 800 -146825.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93573 HP Breakage 423613 Horse Racing Comm 265 -338.290 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-07-29T00:00:00 ARD3753698 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93574 Government Interest Income 429660 State Police 100 -262.500 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-07-29T00:00:00 ARD3753688 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 93575 Riverboat Wagering Tax 415300 Revenue 90 -10859.640 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93576 State Sales Tax 412010 Historical Bureau 735 -7.260 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-07-29T00:00:00 ARD3753724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 93577 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1961.910 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-07-29T00:00:00 ARB3754520 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 93578 Gasoline Tax 414200 Revenue 90 -545.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93579 Food and Beverage Tax 418400 Revenue 90 -262648.930 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93580 Finger Print Fee 422326 Gaming Comm 190 -6018.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-07-29T00:00:00 ARD3753690 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93581 LOCAL PROJECTS 464180 Child Services 502 -12146.300 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-07-29T00:00:00 ARD3753713 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 93582 Riverboat Wagering Tax 415300 Revenue 90 -5814.160 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-07-29T00:00:00 ARD3753687 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93583 Amusement Entertainment Pmts 422510 Homeland Security 385 -1327.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93584 Gasoline use tax 412700 Revenue 90 -1596.560 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-22T00:00:00 ARD4007672 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93585 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-07-29T00:00:00 ARD3753722 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93586 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -638163.600 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-07-29T00:00:00 ARD3753715 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 93587 State Seals 422680 Homeland Security 385 -1300.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-07-29T00:00:00 ARD3753703 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93588 DONATION NOT FOR PROFITS 463210 Library 730 -904.240 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-07-29T00:00:00 ARD3753723 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 93589 Collection Agency Fees 427530 Transportation 800 15.600 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-07-29T00:00:00 ARD3753728 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93590 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -94368.000 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-07-29T00:00:00 ARD3753682 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93591 Low Lev Radiation Trans 422561 Homeland Security 385 -500.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93592 Plan Review 422554 Homeland Security 385 -15978.530 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93593 Training 439102 Transportation 800 -1160.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93594 FR - licensed timber buyers li 425614 Natural Resources 300 -550.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93595 Trip Permit (65%) 427446 Revenue 90 -97.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93596 Elevator Inspections 422620 Homeland Security 385 -25857.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93597 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -62713.172 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-22T00:00:00 ARD4007695 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 93598 Motor Carrier Permit Other 427444 Revenue 90 -180.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93599 Amusement Entertainment Pmts 422510 Homeland Security 385 -1988.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93600 Unemployment Tax 417810 IO0521Workforce Development 510 -4288059.760 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-22T00:00:00 ARD4007697 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93601 ID Breakage 423614 Horse Racing Comm 265 -652.990 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-22T00:00:00 ARD4007681 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93602 Innkeeper's Tax 418500 Treasurer of State 48 -795.950 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93603 LOCAL PROJECTS 464180 Transportation 800 -1866.600 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-22T00:00:00 BIL4007724 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93604 Riverboat Wagering Tax 415300 Revenue 90 -362142.310 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93605 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9273.668 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-22T00:00:00 ARD4007667 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93606 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93607 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -37796.420 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-22T00:00:00 ARD4007680 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 93608 FandW - Online Revenue 425457 Natural Resources 300 -50565.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93609 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12589.009 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007671 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93610 State Seals 422680 Homeland Security 385 -8190.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93611 Sales of State Land 430210 Transportation 800 -41000.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93612 State Sales Tax 412010 Revenue 90 -2781.920 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93613 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -13225.380 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-22T00:00:00 ARD4007629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93614 Innkeeper's Tax 418500 Treasurer of State 48 -595.020 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93615 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93616 Gasoline use tax 412700 Transportation 800 -46.300 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-22T00:00:00 ARD4007715 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93617 Recovery Refunds 452130 Administration 61 -111291.290 2015 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-04-22T00:00:00 ARD4007668 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 93618 Child Care Ministries 422540 Homeland Security 385 -100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93619 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93620 Motor Carrier Fuel Tax 414400 Revenue 90 -375.030 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93621 HP Breakage 423613 Horse Racing Comm 265 -1485.510 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-22T00:00:00 ARD4007681 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93622 IRP Registration Fees 427420 Revenue 90 -108.640 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93623 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93624 LABORATORY COSTS 421102 Toxicology 115 -1170.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-22T00:00:00 ARD4007675 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 93625 Claims and Comp - Road Damage 472342 Transportation 800 4476.950 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93626 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -87573.870 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93627 Publication and Book Sales 431120 Historical Bureau 735 -408.040 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-22T00:00:00 ARD4007711 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 93628 Mtr Carrier (MF-620) 427445 Revenue 90 -21339.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93629 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -110.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93630 Innkeeper's Tax 418500 Treasurer of State 48 -1210.200 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93631 Riverboat Wagering Tax 415300 Revenue 90 -68003.920 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93632 Gasoline use tax 412700 Revenue 90 -99345.090 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93633 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 93634 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93635 HP Breakage 423613 Horse Racing Comm 265 -258.340 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-22T00:00:00 ARD4007681 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93636 ISP Fed Forfeit/Rest -Treasury 461060 Adjutant General 110 -14044.000 2015 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2015-04-22T00:00:00 ARD4007674 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 93637 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -193.380 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-22T00:00:00 ARB4008467 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 93638 Consumer Credit License Applic 422302 Financial Institutions 208 -400.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-22T00:00:00 ARD4007676 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93639 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-22T00:00:00 ARB4007611 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93640 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -20.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93641 Innkeeper's Tax 418500 Treasurer of State 48 -2408.750 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93642 O/I - Map Sales 431453 Natural Resources 300 -218.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93643 Welfare Repayments 450510 FSSA Family Resources 500 -91.390 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007693 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93644 State Sales Tax 412010 Transportation 800 -58938.550 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-22T00:00:00 ARD4007715 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93645 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -77256.250 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-22T00:00:00 ARD4007697 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93646 ID Breakage 423614 Horse Racing Comm 265 -652.990 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-22T00:00:00 ARD4007681 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93647 Welfare Repayments 450510 FSSA Family Resources 500 4972.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-22T00:00:00 ARM4007618 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93648 Gasoline use tax 412700 Transportation 800 -196.380 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-22T00:00:00 ARD4007715 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93649 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93650 PSDA Tax 418650 Budget Agency 57 -300964.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-04-22T00:00:00 ARD4007667 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93651 State Sales Tax 412010 Transportation 800 -13896.070 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-22T00:00:00 ARD4007715 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93652 GIFT SHOP 432100 Natural Resources 300 -15.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93653 Riverboat Wagering Tax 415300 Revenue 90 -221917.500 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93654 Innkeeper's Tax 418500 Treasurer of State 48 -1110.970 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93655 Entomology - nursery dealers l 425434 Natural Resources 300 -850.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93656 Rental of Properties 430195 Natural Resources 300 -275.000 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93657 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93658 Sle of Per Prop - Surplus Prop 430420 Administration 61 72673.820 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-22T00:00:00 ARD4007668 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93659 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -75167.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007714 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93660 Local Road and Street Tax 418890 Revenue 90 -681.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93661 Gasoline Tax 414200 Revenue 90 -832.600 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93662 FandW - POS vendor license sales 425458 Natural Resources 300 -49.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93663 Claims and Comp - Road Damage 472342 Transportation 800 -21432.030 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 BIL4007724 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93664 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3743672.500 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-04-22T00:00:00 ARD4007683 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 93665 Registration Fee Revenue 423260 Public Defender Council 610 -695.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-04-22T00:00:00 ARD4007701 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 93666 Innkeeper's Tax 418500 Treasurer of State 48 -725.660 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93667 Civil Penalties 450411 Revenue 90 -5250.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 93668 Riverboat Wagering Tax 415300 Revenue 90 -21099.940 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93669 Motor Carrier Passenger Permit 427448 Revenue 90 -5000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93670 Riverboat Wagering Tax 415300 Revenue 90 -280493.780 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93671 Sales - WAR SURPLUS 430986 Administration 61 -631.500 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-22T00:00:00 ARD4007668 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93672 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -43927.510 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-22T00:00:00 ARD4007697 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 93673 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2219.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-04-22T00:00:00 ARD4007667 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 93674 LOIT Transfer In PSCDA 740831 Budget Agency 57 -53441.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-04-22T00:00:00 ARD4007667 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 93675 LOCAL PROJECTS 464180 Child Services 502 -25742.890 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-22T00:00:00 ARD4007694 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 93676 Riverboat Wagering Tax 415300 Revenue 90 -59931.680 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93677 Emergency Planning Fees 427492 Revenue 90 -200.000 2015 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93678 Innkeeper's Tax 418500 Treasurer of State 48 -5.250 2015 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93679 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -143299.210 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-04-22T00:00:00 ARD4007688 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 93680 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -7873.160 2015 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2015-04-22T00:00:00 ARD4007674 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 93681 Riverboat Wagering Tax 415300 Revenue 90 -136568.350 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93682 Independent Contractor Fees 428510 Worker's Comp Brd 220 -2310.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-22T00:00:00 ARD4007677 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 93683 School Application 423317 IO0521Workforce Development 510 -2000.000 2015 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-04-22T00:00:00 ARD4007697 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 93684 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007709 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93685 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-22T00:00:00 BIL4007719 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93686 O/I - Fines/Penalties 451021 Natural Resources 300 -3250.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 93687 LOCAL PROJECTS 464180 Transportation 800 4735.090 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93688 Abandon Property Interest/Div 429607 Treasurer of State 48 -46.330 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-22T00:00:00 ARD4007628 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93689 LOIT Transfer In PSCDA 740831 Budget Agency 57 -117309.000 2015 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-04-22T00:00:00 ARD4007667 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 93690 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -540.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93691 Innkeeper's Tax 418500 Treasurer of State 48 -593.920 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93692 Solid waste disposal fee 421350 Environmental Management 495 -31252.750 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-22T00:00:00 ARB4007611 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93693 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -52080.870 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-22T00:00:00 ARD4007685 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 93694 Innkeeper's Tax 418500 Treasurer of State 48 -1072.970 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93695 Riverboat Wagering Tax 415300 Revenue 90 -25456.450 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93696 Abandoned Property 462100 Treasurer of State 48 -43660.800 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-04-22T00:00:00 ARD4007628 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 93697 FandW - License Agent Revenue 425482 Natural Resources 300 -14.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93698 PSDA Tax 418650 Budget Agency 57 -27032.000 2015 General Government SOUTH BEND PSCDA 73140 General Fund 2015-04-22T00:00:00 ARD4007667 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93699 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -181469.130 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007671 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93700 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12451.260 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93701 Teaching Licensing Fees 427010 Education 700 -25760.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-22T00:00:00 ARD4007707 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 93702 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2482.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93703 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -27406.840 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-22T00:00:00 ARD4007687 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 93704 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -18.750 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007710 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 93705 Transfer 425174 Environmental Management 495 48177.340 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-22T00:00:00 ARD4007691 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93706 Water - Shoreline Construction 425777 Natural Resources 300 -350.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93707 Sle of Per Prop - Surplus Prop 430420 Administration 61 -80.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-22T00:00:00 ARD4007668 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93708 FandW - Direct Donations Revenue 463270 Natural Resources 300 -100.000 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 93709 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1360.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93710 Indiana Downs Slot Tax 415420 Revenue 90 -179616.370 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93711 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -60.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93712 HP Breakage 423613 Horse Racing Comm 265 -1485.510 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-22T00:00:00 ARD4007681 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93713 Innkeeper's Tax 418500 Revenue 90 -26962.070 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93714 Banner Permits 428132 Transportation 800 -2291.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93715 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -3167437.500 2015 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-04-22T00:00:00 ARD4007679 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93716 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93717 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -7158.000 2015 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93718 DOR IDEM Fees 427470 Environmental Management 495 -4912.760 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-22T00:00:00 ARD4007690 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93719 Tire Recycling 421660 Transportation 800 -1088.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 BIL4007724 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93720 PSDA Tax 418650 Budget Agency 57 -282200.000 2015 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-04-22T00:00:00 ARD4007667 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93721 Gasoline Tax 414200 Revenue 90 -4543.100 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93722 Collection Agency Fees 427530 Transportation 800 790.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93723 Riverboat Wagering Tax 415300 Revenue 90 -43089.540 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93724 Water - water supply revenue 431481 Natural Resources 300 -6695.900 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93725 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93726 SPandR - SPHX Camping 425848 Natural Resources 300 -1096148.080 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93727 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007710 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 93728 Gasoline Tax 414200 Revenue 90 -433.050 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93729 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -30.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93730 Gasoline Tax 414200 Transportation 800 -134901.930 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-22T00:00:00 ARD4007715 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93731 Trip Permit (35%) 427441 Revenue 90 -52.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93732 Food and Beverage Tax 418400 State Comptroller 50 22189.000 2015 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-04-22T00:00:00 ARD4007639 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 93733 ID Breakage 423614 Horse Racing Comm 265 -113.560 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-22T00:00:00 ARD4007681 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93734 Boiler Inspections 422610 Homeland Security 385 -4628.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93735 Alcoholic Beverage Taxes 416100 Revenue 90 -4942.570 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93736 Aircraft License Excise Tax 413100 Revenue 90 59768.470 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93737 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 93738 Welfare Repayments 450510 FSSA Family Resources 500 -3233.650 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-22T00:00:00 ARB4008464 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93739 LOCAL PROJECTS 464180 Transportation 800 -4735.090 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93740 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93741 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -127.000 2015 General Government Publications 47070 State Dedicated Fund 2015-04-22T00:00:00 ARD4007701 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 93742 H/P - permit review revenue 425640 Natural Resources 300 -52.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93743 Riverboat Wagering Tax 415300 Revenue 90 -145329.990 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93744 Plan Review 422554 Homeland Security 385 -34486.390 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93745 Entomology - nursery dealers l 425434 Natural Resources 300 -423.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93746 Alcoholic Beverage Taxes 416100 Purdue University 760 -26301.530 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-22T00:00:00 ARD4007713 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 93747 Welfare Repayments 450510 FSSA Family Resources 500 64374.780 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-22T00:00:00 ARD4007693 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93748 Food and Beverage Tax 418400 Revenue 90 -124065.400 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93749 Solid waste disposal fee 421350 Environmental Management 495 31252.720 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-22T00:00:00 ARM4007612 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93750 SPandR - SPHX other user fees 425849 Natural Resources 300 -22486.250 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93751 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -4216.910 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93752 Innkeeper's Tax 418500 Treasurer of State 48 -276.500 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93753 Alcoholic Beverage Taxes 416100 Revenue 90 -935.820 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93754 Special Fuel Tax 414300 Transportation 800 -67511.670 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007715 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93755 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -225.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-22T00:00:00 ARD4007684 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93756 Reinstate License or Permit 425006 Motor Vehicles 235 -7110.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-22T00:00:00 ARD4007679 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93757 Hoosier Park Slot Tax 415410 Revenue 90 -203545.310 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93758 Riverboat Wagering Tax 415300 Revenue 90 -68064.300 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-04-28T00:00:00 ARD4010951 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93759 Welfare Repayments 450510 FSSA Family Resources 500 -19582.440 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-04-22T00:00:00 ARD4007693 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93760 Innkeeper's Tax 418500 Treasurer of State 48 -126.830 2015 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-04-22T00:00:00 ARD4007630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93761 SPandR - Annual Permits 425787 Natural Resources 300 -360.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93762 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2015 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-04-22T00:00:00 ARD4007712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 93763 Sale of Surplus Materials 430630 Transportation 800 -5695.720 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-22T00:00:00 ARD4007716 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93764 Water - Floodway Permits 425776 Natural Resources 300 200.000 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Water Resources Development 3400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93765 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -569125.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-04-22T00:00:00 ARD4007679 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93766 State Sales Tax 412010 Historical Bureau 735 -26.450 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-22T00:00:00 ARD4007711 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 93767 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -107.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93768 Water - well drillers license 425774 Natural Resources 300 -500.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010964 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93769 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -154.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93770 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -590.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93771 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -88.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93772 SPandR - Admin Rev 425858 Natural Resources 300 -726.800 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93773 DNR - Gate Admissions Rev 425611 Natural Resources 300 -25.000 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93774 FandW - POS vendor license sales 425458 Natural Resources 300 -114.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 ARD4007682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93775 Victim Comp Penalties 452010 Criminal Justice Institute 32 -58.600 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-12-11T00:00:00 ARD3920068 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 93776 ID Breakage 423614 Horse Racing Comm 265 -70.240 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-11T00:00:00 ARD3920145 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93777 Fed Indirect Cost Revenue 445000 Environmental Management 495 -6.000 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 93778 Nonconsumer Settlements/Fees 450260 State Police 100 -2072.000 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-12-11T00:00:00 ARD3920133 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 93779 Sales - SFTY EDU TRAINING 430965 State Police 100 -77.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-12-11T00:00:00 ARD3920133 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 93780 HP Breakage 423613 Horse Racing Comm 265 -94.810 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-11T00:00:00 ARD3920145 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93781 Sales Disclosure Filing 424810 Budget Agency 57 -2475.000 2015 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2014-12-11T00:00:00 ARD3920121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 93782 Child Labor Law Penalties 450810 Labor 225 -5000.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920139 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 93783 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -271.640 2015 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2014-12-11T00:00:00 ARD3920168 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 93784 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -266.000 2015 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-04-28T00:00:00 ARD4010967 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 93785 Examination Fee 422322 Financial Institutions 208 -440.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-11T00:00:00 ARD3920136 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93786 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1105.000 2015 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2014-12-11T00:00:00 ARD3920127 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 93787 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44837.870 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920128 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93788 Trip Permit (65%) 427446 Revenue 90 -65.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93789 Boiler Inspections 422610 Homeland Security 385 -10083.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93790 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93791 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2300.000 2015 General Government Advertising Revenue 54810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010904 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 93792 Motor Carrier Fuel Tax 414400 Revenue 90 -2400.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93793 Accountant Investigative 451130 Professional Licensing 250 -480.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-04-28T00:00:00 ARD4010960 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 93794 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3459.200 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-04-28T00:00:00 ARD4010961 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 93795 ID Breakage 423614 Horse Racing Comm 265 -96.820 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-28T00:00:00 ARD4010962 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93796 HP Breakage 423613 Horse Racing Comm 265 -320.590 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-28T00:00:00 ARD4010962 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93797 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1779778.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010957 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93798 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1325.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93799 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 230.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010971 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93800 Teaching Licensing Fees 427010 Education 700 -9875.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-04-28T00:00:00 ARD4010981 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 93801 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010983 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93802 REGULAR COST RECOVERY 421114 Environmental Management 495 7602.200 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-28T00:00:00 ARD4010971 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93803 Offender Medical Copayments 420830 Correction 615 -4137.330 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-12-11T00:00:00 ARD3920171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 93804 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93805 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-04-28T00:00:00 ARD4010906 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93806 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4655.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010957 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93807 Trip Permit (35%) 427441 Revenue 90 -35.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93808 InsurAgts and Related Lic 423920 Insurance 210 -67790.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010957 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93809 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2664.000 2015 General Government TYPING FUND 44370 State Dedicated Fund 2015-04-28T00:00:00 ARD4010950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 93810 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-12-11T00:00:00 ARD3920134 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 93811 Unemployment Tax 417810 IO0521Workforce Development 510 -12935617.480 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93812 O/I - Fines/Penalties 451021 Natural Resources 300 -212.150 2015 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2014-12-11T00:00:00 ARD3920146 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 93813 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2015 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-04-28T00:00:00 ARD4010967 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 93814 Degree Renewal 423323 Comm for Higher Education 719 -1800.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010983 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 93815 Riverboat Wagering Tax 415300 Revenue 90 -95922.570 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93816 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -503.900 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-04-28T00:00:00 ARD4010907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93817 Alcoholic Beverage Taxes 416100 Purdue University 760 -386.070 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010986 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 93818 Welfare Repayments 450510 FSSA Family Resources 500 -918.990 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-28T00:00:00 ARM4010887 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93819 Sales of State Land 430210 Transportation 800 -118350.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-28T00:00:00 ARD4010988 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93820 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7750.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-11T00:00:00 ARD3920136 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93821 Special Fuel Tax 414300 Transportation 800 -433.050 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-28T00:00:00 ARD4010987 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93822 Riverboat Wagering Tax 415300 Revenue 90 -61092.960 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93823 LOCAL PROJECTS 464180 Child Services 502 -9385.370 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-04-28T00:00:00 ARD4010973 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 93824 State Seals 422680 Homeland Security 385 -650.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93825 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8700.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-28T00:00:00 BIL4010990 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93826 Amusement Entertainment Pmts 422510 Homeland Security 385 -833.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93827 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -3905.650 2015 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2014-12-11T00:00:00 ARD3920151 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 93828 Restitution 452030 Criminal Justice Institute 32 -169.360 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010902 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 93829 SPandR - SPHX Camping 425848 Natural Resources 300 -14274.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93830 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -274279.590 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2014-12-11T00:00:00 ARD3920157 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 93831 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-11T00:00:00 ARD3920136 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93832 Admin. Fee 425197 Charter School Brd 704 -14300.000 2015 Education Charter School Board 43911 Private Grant Funds 2014-12-11T00:00:00 ARD3920173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 93833 Alcoholic Beverage Taxes 416100 Public Retirement System 72 190.470 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010948 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 93834 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4260.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-04-28T00:00:00 ARD4010984 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 93835 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5985.990 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93836 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5512.500 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-11T00:00:00 BIL3920183 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93837 Sle of Per Prop - Surplus Prop 430420 Administration 61 2497.510 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-12-11T00:00:00 ARD3920123 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93838 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -858.330 2015 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2014-12-11T00:00:00 BIL3920183 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93839 Welfare Repayments 450510 FSSA Family Resources 500 10615.340 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-11T00:00:00 ARD3920165 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93840 Claims and Comp - Auto Damage 472340 Transportation 800 -649.200 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-11T00:00:00 BIL3920188 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93841 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93842 Elevator Inspections 422620 Homeland Security 385 -22720.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93843 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -223363.630 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-12-11T00:00:00 ARD3920167 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 93844 Riverboat Wagering Tax 415300 Revenue 90 -42966.070 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93845 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-12-11T00:00:00 BIL3920183 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93846 Boxing License Fees 426080 Gaming Comm 190 -354.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-28T00:00:00 ARD4010955 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 93847 Teaching Licensing Fees 427010 Education 700 -2530.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-12-11T00:00:00 ARD3920172 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 93848 Local Inspection Fee 422556 Homeland Security 385 -50.000 2015 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93849 Gasoline Tax 414200 Transportation 800 -865.320 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-04-28T00:00:00 ARD4010987 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93850 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -19300.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-04-28T00:00:00 BIL4010990 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93851 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -60236.760 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93852 LOCAL PROJECTS 464180 Transportation 800 0.000 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2015-04-28T00:00:00 ARD4010988 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93853 Consumer Credit License Applic 422302 Financial Institutions 208 -500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-11T00:00:00 ARD3920136 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 93854 Sales - WAR SURPLUS 430986 Administration 61 -640.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-11T00:00:00 ARD3920123 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93855 State Forfeitures/Restitutions 461051 State Police 100 -387.530 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-12-11T00:00:00 ARD3920133 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 93856 Fed Indirect Cost Revenue 445000 Environmental Management 495 -37.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 93857 Adoption Fees 423020 Indiana Dept of Health 400 -2993.000 2015 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-04-28T00:00:00 ARD4010967 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 93858 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.000 2015 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 93859 Riverboat Wagering Tax 415300 Revenue 90 -100662.830 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93860 Child Labor Law Penalties 450810 Labor 225 -12400.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010959 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 93861 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -561344.390 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-04-28T00:00:00 ARD4010974 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 93862 Real Estate Recovery 426372 Professional Licensing 250 -77.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-04-28T00:00:00 ARD4010960 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93863 TITLE V 421044 Environmental Management 495 -15000.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-28T00:00:00 BIL4010990 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93864 Return of Prior Year Funds 447000 Administration 61 -22.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-12-11T00:00:00 ARD3920123 2024-10-12T00:00:00 Administration Services - Revolving 5220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93865 Publication and Book Sales 431120 Historical Bureau 735 -900.880 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-28T00:00:00 ARD4010985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 93866 Admin. Fee 425197 Charter School Brd 704 -2271.170 2015 Education Charter School Board 43911 Private Grant Funds 2015-04-28T00:00:00 ARD4010982 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 93867 DOR UST Fees 427465 Environmental Management 495 -540.000 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-28T00:00:00 ARB4010883 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93868 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -16677.000 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-04-28T00:00:00 ARD4010963 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93869 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -124.780 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-12-11T00:00:00 ARD3920150 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 93870 EMS Restitution 452330 Homeland Security 385 -250.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 93871 Innkeeper's Tax 418500 Treasurer of State 48 -1302.600 2015 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93872 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -28276.720 2015 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2014-12-11T00:00:00 ARD3920154 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 93873 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-28T00:00:00 ARB4010883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93874 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 24515.940 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-11T00:00:00 ARM3920059 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 93875 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-28T00:00:00 ARB4010883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93876 LOCAL PROJECTS 464180 Child Services 502 -5364.450 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-12-11T00:00:00 ARD3920166 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 93877 Riverboat Wagering Tax 415300 Revenue 90 -19515.350 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93878 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-11T00:00:00 BIL3920183 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93879 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-28T00:00:00 ARB4010883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93880 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -9.420 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93881 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2015 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-04-28T00:00:00 ARD4010967 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 93882 Riverboat Wagering Tax 415300 Revenue 90 -5535.660 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93883 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -761.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93884 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -77307.150 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-12-11T00:00:00 ARD3920169 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 93885 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -17.250 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-28T00:00:00 ARD4010984 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 93886 SexorViolent Offender Reg Fee 429350 Correction 615 -179.000 2015 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2014-12-11T00:00:00 ARD3920170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 93887 Innkeeper's Tax 418500 Treasurer of State 48 -110.800 2015 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93888 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93889 Riverboat Wagering Tax 415300 Revenue 90 -233381.050 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93890 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1255.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-04-28T00:00:00 ARD4010901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 93891 Hoosier Park Slot Tax 415410 Revenue 90 -73878.960 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93892 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -10373.960 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2014-12-11T00:00:00 ARD3920946 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 93893 Fed Indirect Cost Revenue 445000 Environmental Management 495 -39.000 2015 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 93894 Claims and Comp - Road Damage 472342 Transportation 800 -1.220 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-11T00:00:00 ARM3920061 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93895 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93896 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-04-28T00:00:00 ARB4010883 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93897 Indiana Downs Slot Tax 415420 Revenue 90 -86589.810 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93898 State Sales Tax 412010 Revenue 90 -380.770 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93899 Elevator Inspections 422620 Homeland Security 385 -8324.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93900 ID Breakage 423614 Horse Racing Comm 265 -12.220 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-11T00:00:00 ARD3920145 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93901 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93902 Const Design Release VarnceFee 422530 Homeland Security 385 -897.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93903 Coroners Training Board 420881 Coroner's Training Board 240 -2870.000 2015 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2014-12-11T00:00:00 ARD3920141 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 93904 Publication and Book Sales 431120 Historical Bureau 735 -136.960 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-11T00:00:00 ARD3920175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 93905 Claims and Comp - Road Damage 472342 Transportation 800 3490.640 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-28T00:00:00 ARM4010894 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93906 Welfare Repayments 450510 FSSA Family Resources 500 116.620 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-12-11T00:00:00 ARM3920057 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 93907 CD Interest Income 429650 Treasurer of State 48 -992.530 2015 General Government I U ENDOWMENT 72510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920073 2024-10-12T00:00:00 Indiana Univ Endowment - Principal 6670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93908 Victim Comp Penalties 452010 Criminal Justice Institute 32 -25.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010902 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 93909 Amusement Entertainment Pmts 422510 Homeland Security 385 -2086.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93910 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93911 SPandR - SPHX Camping 425848 Natural Resources 300 -301098.020 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93912 Riverboat Wagering Tax 415300 Revenue 90 -33409.140 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93913 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -146973.550 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-12-11T00:00:00 ARD3920159 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 93914 Clrk of Circt Crt IN User Fees 424120 Treasurer of State 48 -145649.710 2015 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2014-12-11T00:00:00 ARD3920074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93915 LOCAL PROJECTS 464180 Transportation 800 0.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-04-28T00:00:00 ARD4010988 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93916 HP Breakage 423613 Horse Racing Comm 265 -94.810 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-12-11T00:00:00 ARD3920145 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93917 State Sales Tax 412010 Transportation 800 -11.050 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-12-11T00:00:00 ARD3920178 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93918 State Sales Tax 412010 Transportation 800 -46.840 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-12-11T00:00:00 ARD3920178 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93919 SPandR - SPHX other user fees 425849 Natural Resources 300 -5587.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93920 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2.000 2015 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 93921 Child Care Ministries 422540 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93922 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33029.740 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-12-11T00:00:00 ARD3920122 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93923 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-12-11T00:00:00 ARD3920138 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 93924 Riverboat Wagering Tax 415300 Revenue 90 -36331.030 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93925 BOXING GATE TAX 417460 Gaming Comm 190 -533.500 2015 General Government Athletic Commission 44312 State Dedicated Fund 2015-04-28T00:00:00 ARD4010955 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 93926 SPandR - SPHX Cabins 425847 Natural Resources 300 -57807.360 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93927 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -4506.800 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-04-28T00:00:00 ARD4010969 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 93928 Undesignated Donations 463280 State Police 100 -704.480 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920133 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 93929 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1802.800 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010954 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 93930 Claims and Comp - Road Damage 472342 Transportation 800 -88360.400 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-11T00:00:00 BIL3920188 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 93931 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93932 Sle of Per Prop - Surplus Prop 430420 Administration 61 -920.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2014-12-11T00:00:00 ARD3920123 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93933 Controlled Substances Recovery 426450 Professional Licensing 250 -680.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-04-28T00:00:00 ARD4010960 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 93934 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93935 HP Breakage 423613 Horse Racing Comm 265 -55.750 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-28T00:00:00 ARD4010962 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93936 DOC Miscellaneous Revenues 420820 Correction 615 -3031.870 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-12-11T00:00:00 ARD3920171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 93937 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93938 Innkeeper's Tax 418500 Treasurer of State 48 -7.880 2015 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93939 SBOA Audit Charge 452210 Board of Accounts 80 -79.860 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-04-28T00:00:00 ARD4010949 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 93940 HR Service 439900 Personnel 70 -2777.250 2015 General Government SPD HR SERVICES 58510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920125 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 93941 Title Insurance Enforcement Fu 423970 Insurance 210 -46392.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010957 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 93942 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93943 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1700.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-04-28T00:00:00 ARB4010883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93944 Government Interest Income 429660 Treasurer of State 48 -1800.000 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2014-12-11T00:00:00 ARD3920073 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 93945 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -8.370 2015 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2014-12-11T00:00:00 ARD3920121 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 93946 IFSAC Fees 422630 Homeland Security 385 -80.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93947 Workzone Safety Fine 455130 Transportation 800 -57440.500 2015 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2014-12-11T00:00:00 ARD3920177 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 93948 Innkeeper's Tax 418500 Treasurer of State 48 -114.840 2015 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93949 FESOP FEES 421030 Environmental Management 495 -8750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-28T00:00:00 BIL4010990 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93950 Code Enforcement Plan Review 422555 Homeland Security 385 -615.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93951 Fed Indirect Cost Revenue 445000 Environmental Management 495 -12.000 2015 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 93952 Food and Beverage Tax 418400 Revenue 90 -5673.420 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93953 HP Breakage 423613 Horse Racing Comm 265 -320.590 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-04-28T00:00:00 ARD4010962 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93954 Court Administration Fee 424070 Supreme Court Admin 22 -125.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-04-28T00:00:00 ARD4010901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 93955 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-04-28T00:00:00 ARD4010960 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 93956 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -83008.410 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-04-28T00:00:00 ARD4010945 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 93957 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -164.430 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-12-11T00:00:00 ARD3920153 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 93958 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93959 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-12-11T00:00:00 ARD3920133 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 93960 TITLE V 421044 Environmental Management 495 -13500.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-12-11T00:00:00 BIL3920183 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93961 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -3259.280 2015 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2014-12-11T00:00:00 ARD3920147 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 93962 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-12-11T00:00:00 ARD3920071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 93963 Riverboat Wagering Tax 415300 Revenue 90 -2756.990 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93964 SPandR - SPHX Cabins 425847 Natural Resources 300 -1447.500 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93965 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21721.250 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010977 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 93966 Boiler Inspections 422610 Homeland Security 385 -1666.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93967 Sle of Per Prop - Surplus Prop 430420 Administration 61 11559.200 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010946 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93968 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14948.580 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-12-11T00:00:00 ARD3920169 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93969 Child Care Ministries 422540 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93970 Motor Carrier Passenger Permit 427448 Revenue 90 -50.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93971 Sale of Surplus Materials 430630 Transportation 800 -589.500 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-28T00:00:00 ARD4010988 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 93972 Tire Recycling 421660 Transportation 800 -1972.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-11T00:00:00 BIL3920188 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 93973 Fed Indirect Cost Revenue 445000 Environmental Management 495 -108.000 2015 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 93974 LABORATORY COSTS 421102 Toxicology 115 -6996.090 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-04-28T00:00:00 ARD4010953 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 93975 FandW - Online Revenue 425457 Natural Resources 300 -35564.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93976 Plan Review 422554 Homeland Security 385 -7224.400 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 93977 ID Breakage 423614 Horse Racing Comm 265 -16.840 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-04-28T00:00:00 ARD4010962 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 93978 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1395.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-04-28T00:00:00 ARD4010958 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 93979 DNR - Restitution 451045 Natural Resources 300 -194.590 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-12-11T00:00:00 ARD3920146 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 93980 Unemployment Tax 417810 IO0521Workforce Development 510 -304414.900 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-12-11T00:00:00 ARD3920169 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 93981 SPandR - Damage Fee 425808 Natural Resources 300 -40.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 93982 Payphone-Prisons 436135 Ofc of Technology 67 -258.760 2015 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-04-28T00:00:00 ARB4010879 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 93983 Sales - WAR SURPLUS 430986 Administration 61 -13275.000 2015 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-04-28T00:00:00 ARD4010946 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 93984 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34846.380 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93985 Solid waste disposal fee 421350 Environmental Management 495 -52993.730 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93986 DONATION NOT FOR PROFITS 463210 Library 730 -262.650 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-04-28T00:00:00 ARD4010984 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 93987 Program Income 441020 Education 700 -40.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-12-11T00:00:00 ARD3920172 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 93988 DOR IDEM Fees 427470 Environmental Management 495 -60.390 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-12-11T00:00:00 ARD3920161 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93989 Riverboat Wagering Tax 415300 Revenue 90 -55759.300 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 93990 Innkeeper's Tax 418500 Treasurer of State 48 -321.670 2015 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93991 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-12-11T00:00:00 ARB3920051 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93992 Mtr Carrier (MF-620) 427445 Revenue 90 -1374.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 93993 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-11T00:00:00 ARD3920140 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 93994 Innkeeper's Tax 418500 Treasurer of State 48 -877.500 2015 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 93995 DOR IDEM Fees 427470 Environmental Management 495 -68.580 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-04-28T00:00:00 ARD4010970 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 93996 LOCAL PROJECTS 464180 Transportation 800 -250000.000 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-12-11T00:00:00 BIL3920188 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 93997 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -32235.140 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-04-28T00:00:00 BIL4010090 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 93998 Gasoline use tax 412700 Transportation 800 -12219.450 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-28T00:00:00 ARD4010987 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 93999 ID Breakage 423614 Horse Racing Comm 265 -70.240 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-12-11T00:00:00 ARD3920145 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94000 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1957.490 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-04-28T00:00:00 ARD4010968 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 94001 State Sales Tax 412010 Transportation 800 -342.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-04-28T00:00:00 ARD4010987 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94002 Gasoline use tax 412700 Transportation 800 -2881.010 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-28T00:00:00 ARD4010987 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94003 Charity Gaming License Fee 422810 Gaming Comm 190 -12925.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010955 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94004 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-12-11T00:00:00 ARD3920140 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 94005 Volume Fee 422330 Financial Institutions 208 -1000.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-12-11T00:00:00 ARD3920136 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94006 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -3919.320 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-11T00:00:00 ARD3920158 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 94007 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -10500.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-12-11T00:00:00 BIL3920183 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94008 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -79.330 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-12-11T00:00:00 ARD3920163 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 94009 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94010 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2015 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-04-28T00:00:00 ARD4010971 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94011 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94012 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -112683.920 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-04-28T00:00:00 ARD4010948 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 94013 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94014 Sales - Maint Services 430988 Ofc of Technology 67 -465.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-12-11T00:00:00 ARB3920046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94015 HP Breakage 423613 Horse Racing Comm 265 -16.480 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-12-11T00:00:00 ARD3920145 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94016 State Sales Tax 412010 Historical Bureau 735 -63.070 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-04-28T00:00:00 ARD4010985 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 94017 Volume Fee 422330 Financial Institutions 208 -440.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-04-28T00:00:00 ARD4010956 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94018 Insurance Cmpny Examtn Fee 423930 Insurance 210 -245.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-04-28T00:00:00 ARD4010957 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94019 Agricultural Fines 455160 Agriculture 36 -500.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-04-28T00:00:00 ARD4010903 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 94020 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2.000 2015 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 94021 Fed Indirect Cost Revenue 445000 Environmental Management 495 -6.000 2015 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 94022 CD Interest Income 429650 Library 730 -442.360 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-12-11T00:00:00 ARD3920174 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 94023 Innkeeper's Tax 418500 Treasurer of State 48 -328.880 2015 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 94024 Self Pay Payments 420112 Madison State Hospital 430 -849.000 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-12-11T00:00:00 ARD3920158 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 94025 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15403.050 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-04-28T00:00:00 ARB4011728 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 94026 Transfer 425174 Environmental Management 495 -8702.230 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-28T00:00:00 ARD4010971 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94027 State Sales Tax 412010 Historical Bureau 735 -9.590 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-12-11T00:00:00 ARD3920175 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 94028 Banner Permits 428132 Transportation 800 -685.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-12-11T00:00:00 ARD3920180 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 94029 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.000 2015 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2014-12-11T00:00:00 ARD3920162 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 94030 Child Support Bureau Annual Fe 424200 Child Services 502 -102.300 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-12-11T00:00:00 ARD3920166 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 94031 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -15750.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010971 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94032 State Sales Tax 412010 Transportation 800 -80.680 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-04-28T00:00:00 ARD4010987 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94033 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4954.460 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94034 Welfare Repayments 450510 FSSA Family Resources 500 24282.650 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920165 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94035 Fireworks Displays 422572 Homeland Security 385 -69.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-04-28T00:00:00 ARD4010966 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94036 Aircraft License Excise Tax 413100 Revenue 90 0.000 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94037 Innkeeper's Tax 418500 Revenue 90 -30.450 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-12-11T00:00:00 ARD3920130 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94038 Telephone Solicitatn Fees 429332 Attorney General 46 -1451.360 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-04-28T00:00:00 ARD4010905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94039 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-04-28T00:00:00 ARD4010971 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94040 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -128214.130 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2014-12-11T00:00:00 ARD3920155 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 94041 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-12-11T00:00:00 ARD3920152 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94042 Cellular Tower Fees 428128 Transportation 800 -5727.550 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-04-28T00:00:00 ARD4010988 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 94043 Innkeeper's Tax 418500 Treasurer of State 48 -203.000 2015 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 94044 SPandR - Admin Rev 425858 Natural Resources 300 -208.320 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-11T00:00:00 ARD3920149 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94045 ID Breakage 423614 Horse Racing Comm 265 -96.820 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-04-28T00:00:00 ARD4010962 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94046 Innkeeper's Tax 418500 Treasurer of State 48 -53.490 2015 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2014-12-11T00:00:00 ARD3920075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 94047 Superload Escort Revenue 432105 State Police 100 -12889.290 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-12-11T00:00:00 ARD3920133 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 94048 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-02-06T00:00:00 ARD3957609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94049 State Sales Tax 412010 Transportation 800 -9916.480 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-06T00:00:00 ARD3957697 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94050 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94051 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-02-06T00:00:00 ARD3957667 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 94052 Riverboat Wagering Tax 415300 Revenue 90 -22730.090 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94053 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -80.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94054 Gasoline Tax 414200 Revenue 90 -22.590 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94055 FESOP FEES 421030 Environmental Management 495 -18750.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-06T00:00:00 BIL3957700 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94056 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94057 SPandR - Admin Rev 425858 Natural Resources 300 -198.430 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94058 Local Road and Street Tax 418890 Revenue 90 -18.490 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94059 Trip Permit (65%) 427446 Revenue 90 -32.500 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94060 HP Breakage 423613 Horse Racing Comm 265 -22.790 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-06T00:00:00 ARD3957673 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94061 Riverboat Wagering Tax 415300 Revenue 90 -16374.520 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94062 Government Interest Income 429660 Treasurer of State 48 -138.890 2015 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-02-06T00:00:00 ARD3957610 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 94063 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4200.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-06T00:00:00 BIL3957700 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94064 Riverboat Wagering Tax 415300 Revenue 90 -169373.310 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94065 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94066 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94067 Trip Permit (35%) 427441 Revenue 90 -17.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94068 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6802.990 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-06T00:00:00 ARB3958466 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 94069 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -131.250 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-02-06T00:00:00 ARD3957672 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 94070 HP Breakage 423613 Horse Racing Comm 265 -131.040 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-06T00:00:00 ARD3957673 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94071 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -170513.170 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94072 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-02-06T00:00:00 ARB3957587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94073 Restitution 452030 Criminal Justice Institute 32 -86.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-02-06T00:00:00 ARD3957604 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 94074 Controlled Substances Recovery 426450 Professional Licensing 250 -350.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-02-06T00:00:00 ARD3957670 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94075 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-02-06T00:00:00 ARD3957608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94076 DNR - Firewood Revenue 431462 Natural Resources 300 -218.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94077 Motor Carrier Passenger Permit 427448 Revenue 90 -28.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94078 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1170.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 94079 LABORATORY COSTS 421102 Toxicology 115 -9870.000 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-02-06T00:00:00 ARD3957662 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 94080 DNR - Campground Revenue 425451 Natural Resources 300 -59.630 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94081 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4604.600 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-02-06T00:00:00 ARD3957681 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 94082 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -161623.860 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-02-06T00:00:00 ARD3957654 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 94083 Charity Gaming Excise Tax 415100 Gaming Comm 190 -287.280 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-02-06T00:00:00 ARD3957663 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 94084 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94085 Motor Carrier Permit Fees 427440 Revenue 90 -9329.000 2015 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94086 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -220.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94087 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1092981.320 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-02-06T00:00:00 ARD3957684 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 94088 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1040.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-02-06T00:00:00 ARD3957602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 94089 RC - Fee on Mined Coal 425762 Natural Resources 300 -127933.860 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94090 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2400.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94091 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-06T00:00:00 ARM3957592 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94092 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -44.000 2015 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 94093 FR - nursery seedling revenue 431424 Natural Resources 300 -15564.860 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94094 Consumer Settlements 450230 Election Division 63 -100.490 2015 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-02-06T00:00:00 ARD3957655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 94095 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2015 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94096 Publication and Book Sales 431120 Historical Bureau 735 -17.300 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-06T00:00:00 ARD3957695 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 94097 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2950.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-06T00:00:00 ARD3957665 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94098 FR - shelterhouse revenue 425626 Natural Resources 300 -58.040 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94099 State Sales Tax 412010 Revenue 90 -80621.760 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94100 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -163.020 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 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 94101 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -15050.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 94102 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1050.000 2015 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 94103 O/I - Map Sales 431453 Natural Resources 300 -107.500 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94104 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-06T00:00:00 ARB3957591 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94105 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -373.730 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-02-06T00:00:00 ARD3957611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 94106 Gasoline use tax 412700 Transportation 800 -46.420 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-06T00:00:00 ARD3957697 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94107 Real Estate Recovery 426372 Professional Licensing 250 -28.000 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-02-06T00:00:00 ARD3957670 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94108 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94109 Return of Prior Year Funds 447000 Economic Development Corp 260 -599.810 2015 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2015-02-06T00:00:00 ARD3957671 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 94110 LOCAL PROJECTS 464180 Child Services 502 -7407.990 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-02-06T00:00:00 ARD3957683 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 94111 FR - annual permit revenue - R 425603 Natural Resources 300 -280.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94112 Motor Carrier Fuel Tax 414400 Revenue 90 -1190.470 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94113 FR - UPS nursery revenue 431434 Natural Resources 300 -540.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94114 Riverboat Wagering Tax 415300 Revenue 90 -35623.330 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94115 Elevator Inspections 422620 Homeland Security 385 -9630.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94116 InsurAgts and Related Lic 423920 Insurance 210 -94246.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-06T00:00:00 ARD3957666 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94117 Welfare Repayments 450510 FSSA Family Resources 500 44616.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-02-06T00:00:00 ARD3957682 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94118 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24243.570 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94119 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -519052.000 2015 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 94120 Accountant Investigative 451130 Professional Licensing 250 -10.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-02-06T00:00:00 ARD3957670 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 94121 Transfer 425174 Environmental Management 495 -678733.620 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-02-06T00:00:00 ARD3957679 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94122 Special Fuel Tax 414300 Transportation 800 -11.750 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-06T00:00:00 ARD3957697 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94123 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-06T00:00:00 ARD3957665 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94124 Agri Licensing Fees 428620 Agriculture 36 -1750.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957605 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 94125 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94126 Riverboat Wagering Tax 415300 Revenue 90 -108248.650 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94127 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 94128 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -88.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94129 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -29867.840 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-02-06T00:00:00 ARD3957686 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 94130 ID Breakage 423614 Horse Racing Comm 265 -13.870 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-02-06T00:00:00 ARD3957673 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94131 DOR BMV OSOW Fee 427475 Revenue 90 -1705176.550 2015 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94132 Food and Beverage Tax 418400 Revenue 90 -39801.350 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94133 HP Breakage 423613 Horse Racing Comm 265 -131.040 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-06T00:00:00 ARD3957673 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94134 Collection Agency Fees 427530 Transportation 800 -165.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-06T00:00:00 ARB3957598 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 94135 State Sales Tax 412010 Transportation 800 -2338.040 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-02-06T00:00:00 ARD3957697 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94136 State Sales Tax 412010 Historical Bureau 735 -1.220 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-02-06T00:00:00 ARD3957695 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 94137 Innkeeper's Tax 418500 Revenue 90 -9874.330 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94138 Telephone Solicitatn Fees 429332 Attorney General 46 -2207.240 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-02-06T00:00:00 ARD3957608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94139 Mtr Carrier (MF-620) 427445 Revenue 90 -11933.160 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94140 Unemployment Tax 417810 IO0521Workforce Development 510 -1438390.910 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-02-06T00:00:00 ARD3957686 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94141 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-02-06T00:00:00 ARB3957591 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94142 DOR IDEM Fees 427470 Environmental Management 495 -145.460 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-02-06T00:00:00 ARD3957678 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94143 Gasoline use tax 412700 Revenue 90 -1600.550 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94144 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -500.000 2015 General Government IPAS DHHS Fund 60420 Federal Funds 2015-02-06T00:00:00 ARD3957607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 94145 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94146 ID Breakage 423614 Horse Racing Comm 265 -79.750 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-02-06T00:00:00 ARD3957673 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94147 CAD Services 429390 Integrated Public Safety Comm 286 -122.500 2015 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-02-06T00:00:00 ARD3957674 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 94148 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-02-06T00:00:00 ARD3957670 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 94149 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -100805.970 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 94150 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1800.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-02-06T00:00:00 ARD3957666 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94151 Riverboat Wagering Tax 415300 Revenue 90 -234835.520 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94152 Offender Medical Copayments 420830 Correction 615 -3449.930 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-02-06T00:00:00 ARD3957687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 94153 Banner Permits 428132 Transportation 800 -2205.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-06T00:00:00 ARD3957698 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 94154 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -22929.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 94155 Training 439102 Transportation 800 -200.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-02-06T00:00:00 ARD3957698 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 94156 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3740.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-02-06T00:00:00 BIL3957700 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94157 Moisture Meter Insp Fees 428625 Agriculture 36 -170.000 2015 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957605 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 94158 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94159 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94160 Gasoline Tax 414200 Revenue 90 -123.260 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94161 Riverboat Wagering Tax 415300 Revenue 90 -78161.100 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94162 Aircraft License Excise Tax 413100 Revenue 90 -11166.020 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94163 Const Design Release VarnceFee 422530 Homeland Security 385 -1449.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94164 LOCAL PROJECTS 464180 Transportation 800 -95354.940 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-02-06T00:00:00 BIL3957704 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 94165 FR - annual horse tag revenue 425601 Natural Resources 300 -320.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94166 Water - well drillers license 425774 Natural Resources 300 -3825.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94167 Copies and Report Fees 420360 Natural Resources 300 -15.000 2015 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94168 Boiler Inspections 422610 Homeland Security 385 -3084.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94169 Gasoline use tax 412700 Transportation 800 -196.870 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-02-06T00:00:00 ARD3957697 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94170 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -77021.580 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-02-06T00:00:00 ARD3957686 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94171 Government Interest Income 429660 Indiana Dept of Health 400 -277.780 2015 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-02-06T00:00:00 ARD3957677 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 94172 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -57697.710 2015 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-02-06T00:00:00 BIL3956661 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 94173 Hoosier Park Slot Tax 415410 Revenue 90 -120564.300 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94174 OandG - revenue for reports supp 431450 Natural Resources 300 -87.310 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94175 Volume Fee 422330 Financial Institutions 208 -207960.120 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-06T00:00:00 ARD3957665 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94176 Amusement Entertainment Pmts 422510 Homeland Security 385 -674.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94177 Riverboat Wagering Tax 415300 Revenue 90 -27270.840 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94178 Child Support Bureau Annual Fe 424200 Child Services 502 -4669.000 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-02-06T00:00:00 ARD3957683 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 94179 Gasoline Tax 414200 Revenue 90 -11.750 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94180 Riverboat Wagering Tax 415300 Revenue 90 -27640.670 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94181 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-02-06T00:00:00 ARD3957670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94182 Motor Carrier Surcharge Tax 414600 Revenue 90 -218.250 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94183 RC - Bond Pool Fees 425760 Natural Resources 300 -15505.000 2015 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94184 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-02-06T00:00:00 BIL3957700 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94185 O/I - Sale/Public Property 431454 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94186 Riverboat Wagering Tax 415300 Revenue 90 -135561.160 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94187 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -480.000 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957694 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 94188 FR - handling fee (nursery) re 425617 Natural Resources 300 -480.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94189 FandW - POS vendor license sales 425458 Natural Resources 300 -119.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94190 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -219404.380 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957658 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 94191 Welfare Repayments 450510 FSSA Family Resources 500 -1273.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957682 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94192 State Seals 422680 Homeland Security 385 -975.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94193 Indiana Downs Slot Tax 415420 Revenue 90 -167331.190 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94194 Gasoline Tax 414200 Transportation 800 -23.480 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-02-06T00:00:00 ARD3957697 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94195 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -7760.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 94196 FR - special event permit reve 425627 Natural Resources 300 -25.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94197 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -8450.000 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-02-06T00:00:00 ARD3957669 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 94198 DNR - Cabin Revenue 425605 Natural Resources 300 -180.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94199 Motor Carrier Fuel Tax 414400 Revenue 90 -3575.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94200 Plan Review 422554 Homeland Security 385 -42741.760 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957676 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94201 Motor Carrier Permit Fees 427440 Revenue 90 -300.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94202 ID Breakage 423614 Horse Racing Comm 265 -79.750 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-02-06T00:00:00 ARD3957673 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94203 TITLE V 421044 Environmental Management 495 -31875.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-02-06T00:00:00 BIL3957700 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94204 FandW - Online Revenue 425457 Natural Resources 300 -1045.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94205 Auto Vehicle ID Statute 427447 Revenue 90 -1400.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94206 Riverboat Wagering Tax 415300 Revenue 90 -79869.830 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94207 Government Interest Income 429660 State Police 100 -4335.730 2015 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-02-06T00:00:00 ARD3957661 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 94208 Special Fuel Tax 414300 Revenue 90 -178.570 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957659 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94209 Teaching Licensing Fees 427010 Education 700 -2740.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-02-06T00:00:00 ARD3957692 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 94210 Title Insurance Enforcement Fu 423970 Insurance 210 -145305.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-02-06T00:00:00 ARD3957666 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94211 Conversion Examination Fee 422324 Financial Institutions 208 -26800.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-02-06T00:00:00 ARD3957665 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94212 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -742.010 2015 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-02-06T00:00:00 ARD3957694 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 94213 FR - licensed timber buyers li 425614 Natural Resources 300 -250.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-02-06T00:00:00 ARD3957675 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94214 LOCAL PROJECTS 464180 Transportation 800 -1705468.810 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-09-18T00:00:00 BIL3787413 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 94215 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -23.560 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-28T00:00:00 ARD3814255 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 94216 Riverboat Wagering Tax 415300 Revenue 90 -35567.630 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94217 Consumer Credit License Applic 422302 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-09-18T00:00:00 ARD3787376 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94218 Welfare Repayments 450510 FSSA Family Resources 500 -157.450 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787395 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94219 Undesignated Donations 463280 State Police 100 -570.000 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 94220 ID Breakage 423614 Horse Racing Comm 265 -244.840 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-28T00:00:00 ARD3814231 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94221 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -476.500 2015 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2014-09-18T00:00:00 ARD3787323 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 94222 FR - recycle revenue 431428 Administration 61 -380.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-18T00:00:00 ARD3787364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 94223 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-18T00:00:00 ARD3787373 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94224 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -391.030 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-09-18T00:00:00 ARD3787391 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 94225 Independent Contractor Fees 428510 Worker's Comp Brd 220 -150.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-09-18T00:00:00 ARD3787377 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 94226 Special Fuel Tax 414300 Revenue 90 -58174.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94227 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -293006.000 2015 Welfare Medicaid Revenue 55110 State Dedicated Fund 2014-09-18T00:00:00 ARD3787398 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 94228 Unemployment Tax 417810 IO0521Workforce Development 510 -4414618.730 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-10-28T00:00:00 ARD3814249 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94229 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27264.880 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814249 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 94230 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94231 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94232 Sle of Per Prop - Surplus Prop 430420 Administration 61 -368425.150 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787364 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 94233 O/I - Map Sales 431453 Natural Resources 300 -362.450 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94234 Amusement Entertainment Pmts 422510 Homeland Security 385 -1216.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94235 LOCAL PROJECTS 464180 Transportation 800 -296.910 2015 Transportation INDOT DOT Fund 63200 Federal Funds 2014-09-18T00:00:00 ARD3787411 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 94236 Local Road and Street Tax 418890 Revenue 90 -58837.240 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94237 Indiana Downs Slot Tax 415420 Revenue 90 -91246.920 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94238 Publication and Book Sales 431120 Historical Bureau 735 -148.040 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-28T00:00:00 ARD3814256 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 94239 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -335.410 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 94240 Alcoholic Beverage Taxes 416100 Revenue 90 -1658.900 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94241 LOCAL PROJECTS 464180 Child Services 502 -4557.550 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-09-18T00:00:00 ARD3787396 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 94242 Alcoholic Beverage Taxes 416100 Purdue University 760 -5851.690 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-10-28T00:00:00 ARD3814257 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 94243 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -468757.310 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-09-18T00:00:00 ARD3787397 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 94244 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -131.000 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94245 Sle of Per Prop - Surplus Prop 430420 Administration 61 -7530.020 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814213 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 94246 Gasoline Tax 414200 Transportation 800 -210.560 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-10-28T00:00:00 ARD3814258 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94247 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -13750.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-09-18T00:00:00 BIL3787412 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94248 Elevator Inspections 422620 Homeland Security 385 -1608.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94249 Finger Print Fee 422326 Gaming Comm 190 -59.000 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-10-28T00:00:00 ARD3814220 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94250 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -108939.730 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814214 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 94251 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94252 State Seals 422680 Homeland Security 385 -1690.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94253 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94254 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94255 Return of Prior Year Funds 447000 Comm for Higher Education 719 -50261.000 2015 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2014-09-18T00:00:00 ARD3787406 2024-10-12T00:00:00 21st Century Scholars 2690 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 94256 RealEstate FraudApp-Fees 429333 Attorney General 46 -14.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-09-18T00:00:00 ARD3787326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94257 ID Breakage 423614 Horse Racing Comm 265 -77.390 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-18T00:00:00 ARD3787382 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94258 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -279.710 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-10-28T00:00:00 ARD3814175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 94259 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -135535.890 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2014-09-18T00:00:00 ARD3787392 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 94260 Gasoline use tax 412700 Transportation 800 -24802.730 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-28T00:00:00 ARD3814258 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94261 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22608.400 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787399 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 94262 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94263 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94264 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12037.540 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94265 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4400.000 2015 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2014-10-28T00:00:00 ARD3814255 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 94266 Solid waste disposal fee 421350 Environmental Management 495 -7325.000 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94267 Riverboat Wagering Tax 415300 Revenue 90 -8079.520 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94268 Gasoline Tax 414200 Revenue 90 -202.600 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94269 Occupational License Fee 422820 Gaming Comm 190 -200.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-09-18T00:00:00 ARD3787373 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94270 Offender Medical Copayments 420830 Correction 615 -12.820 2015 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2014-10-28T00:00:00 ARD3814252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 94271 Registration Fee Revenue 423260 Public Defender Council 610 -40.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-10-28T00:00:00 ARD3814251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 94272 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94273 Gaming Penalties 450620 Gaming Comm 190 -650.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-18T00:00:00 ARD3787373 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 94274 Motor Carrier Fuel Tax 414400 Revenue 90 -387832.500 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94275 LOCAL PROJECTS 464180 Child Services 502 -18475.220 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-10-28T00:00:00 ARD3814246 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 94276 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94277 Teaching Licensing Fees 427010 Education 700 -8080.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-09-18T00:00:00 ARD3787405 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 94278 DNR - Restitution 451045 Natural Resources 300 -93.280 2015 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787384 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 94279 Funeral Education Fee 426162 Professional Licensing 250 -30.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-10-28T00:00:00 ARD3814228 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94280 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -361.710 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94281 HP Breakage 423613 Horse Racing Comm 265 -71.520 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-28T00:00:00 ARD3814231 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94282 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -20.000 2015 General Government Publications 47070 State Dedicated Fund 2014-10-28T00:00:00 ARD3814251 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 94283 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-09-18T00:00:00 ARD3787323 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 94284 Veterans Home Resident Collect 428410 Veterans Home 570 -59223.080 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-09-18T00:00:00 ARD3787400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 94285 Fed Indirect Cost Revenue 445000 Child Services 502 -1771329.700 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-10-28T00:00:00 ARD3814246 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 94286 Gasoline use tax 412700 Transportation 800 -19.510 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-18T00:00:00 ARD3787409 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94287 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-09-18T00:00:00 ARD3787380 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94288 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -366399.870 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-18T00:00:00 ARD3787383 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 94289 Alcoholic Beverage Taxes 416100 Revenue 90 -211859.140 2015 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94290 Gasoline use tax 412700 Transportation 800 -4.600 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-18T00:00:00 ARD3787409 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94291 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94292 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94293 Gasoline use tax 412700 Revenue 90 -201648.250 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94294 Riverboat Wagering Tax 415300 Revenue 90 -5778.750 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94295 Occupational License Fee 422820 Gaming Comm 190 -341.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-10-28T00:00:00 ARD3814220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94296 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2015 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2014-10-28T00:00:00 ARD3814228 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94297 Trip Permit (65%) 427446 Revenue 90 -390.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94298 EMS Restitution 452330 Homeland Security 385 -300.000 2015 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 94299 Petroleum Severance 413800 Natural Resources 300 -5041.570 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-28T00:00:00 ARD3814235 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 94300 Event Sponsorship Revenue 423262 Administration 61 -1000.000 2015 General Government DOA CONFERENCES 45890 State Dedicated Fund 2014-10-28T00:00:00 ARD3814213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 94301 Sports Agent Fees 420515 Attorney General 46 -700.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-28T00:00:00 ARD3814172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94302 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -80250.270 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-10-28T00:00:00 ARD3814212 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 94303 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -48.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94304 Sale of State Property 430310 Administration 61 -19242.840 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-18T00:00:00 ARD3787364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 94305 Rental of Facility 430185 War Memorials Comm 315 -565.030 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-09-18T00:00:00 ARD3787386 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 94306 Program Income 441020 Education 700 -320.000 2015 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2014-10-28T00:00:00 ARD3814253 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 94307 SPandR - Annual Permits 425787 Natural Resources 300 -40.000 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94308 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84664.030 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94309 Riverboat Wagering Tax 415300 Revenue 90 -81663.310 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94310 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94311 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4571.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-18T00:00:00 ARD3787325 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 94312 Charity Gaming Excise Tax 415100 Gaming Comm 190 -15128.220 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787372 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 94313 Riverboat Wagering Tax 415300 Revenue 90 -6527.270 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94314 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-18T00:00:00 ARM3787313 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94315 InsurAgts and Related Lic 423920 Insurance 210 -1050.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94316 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -5410.080 2015 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2014-10-28T00:00:00 ARD3814240 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 94317 Interest and Penalties 451310 Transportation 800 -44.890 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-28T00:00:00 BIL3814263 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 94318 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2015 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2014-10-28T00:00:00 ARD3814168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 94319 DNR - Copy Fee Revenue 425607 Natural Resources 300 -18.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94320 BOXING GATE TAX 417460 Gaming Comm 190 -671.750 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-28T00:00:00 ARD3814220 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 94321 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2015 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 94322 Food and Beverage Tax 418400 Revenue 90 -229986.410 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94323 Other Restitution 451046 Natural Resources 300 -90.600 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 94324 Controlled Substances Recovery 426450 Professional Licensing 250 -420.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-10-28T00:00:00 ARD3814228 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94325 Plan Review 422554 Homeland Security 385 -30528.030 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94326 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94327 State Sales Tax 412010 Transportation 800 -1414.190 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-10-28T00:00:00 ARD3814258 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94328 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1806.680 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94329 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -474.500 2015 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 94330 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -46201.950 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-10-28T00:00:00 ARD3814249 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94331 Riverboat Wagering Tax 415300 Revenue 90 -102272.730 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94332 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-28T00:00:00 ARD3814232 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 94333 MFCU Investigation Recovery 450270 Attorney General 46 -3000.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-28T00:00:00 ARD3814172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 94334 Charity Gaming Penalties 450610 Gaming Comm 190 -3061.110 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787373 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 94335 ID Breakage 423614 Horse Racing Comm 265 -13.450 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-18T00:00:00 ARD3787382 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94336 Motor Carrier Surcharge Tax 414600 Revenue 90 -71102.630 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94337 Insurance Cmpny Examtn Fee 423930 Insurance 210 -710.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94338 DOC Miscellaneous Revenues 420820 Correction 615 -2025.770 2015 Public Safety DOC Child Support 48677 State Dedicated Fund 2014-09-18T00:00:00 ARD3787402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 94339 DOR IDEM Fees 427470 Environmental Management 495 -23538.850 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-09-18T00:00:00 ARD3787393 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94340 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -69317.160 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-09-18T00:00:00 ARD3787363 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 94341 Title Insurance Enforcement Fu 423970 Insurance 210 -41724.000 2015 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94342 Public Utility Fees 428310 Utility Regulatory Comm 200 -10605.860 2015 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2014-09-18T00:00:00 ARD3787375 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 94343 Gasoline Tax 414200 Revenue 90 -392225.830 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94344 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -150.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94345 Riverboat Wagering Tax 415300 Revenue 90 -48678.950 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94346 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -50.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94347 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5000.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-10-28T00:00:00 BIL3814259 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94348 Plan Review 422554 Homeland Security 385 -3258.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94349 Program Income 441020 Indiana Dept of Health 400 -1235083.230 2015 Health ISDH DHHS Fund 61910 Federal Funds 2014-09-18T00:00:00 ARD3787390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 94350 National Criminal History Chck 428040 State Police 100 -391.500 2015 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2014-10-28T00:00:00 ARD3814218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 94351 TOS Unidentified Funds 401150 Treasurer of State 48 66007.940 2015 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2014-10-28T00:00:00 ARD3814176 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 94352 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94353 Degree Renewal 423323 Comm for Higher Education 719 -2800.000 2015 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814254 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 94354 Special Fuel Tax 414300 Transportation 800 -105.370 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-28T00:00:00 ARD3814258 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94355 FandW - Online Revenue 425457 Natural Resources 300 -149.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94356 Riverboat Wagering Tax 415300 Revenue 90 -6733.680 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94357 Real Estate Recovery 426372 Professional Licensing 250 -17.750 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-09-18T00:00:00 ARD3787380 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94358 Const Design Release VarnceFee 422530 Homeland Security 385 -1104.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94359 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -73129.610 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94360 Welfare Repayments 450510 FSSA Family Resources 500 -2619.000 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814244 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94361 Claims and Comp - Auto Damage 472340 Transportation 800 -21450.800 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-18T00:00:00 BIL3787413 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 94362 FR - payphone commission reven 425623 Correction 615 -340773.250 2015 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2014-10-28T00:00:00 ARD3814252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 94363 Government Interest Income 429660 State Police 100 -40.000 2015 Public Safety State Police 401h 76010 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 94364 Welfare Repayments 450510 FSSA Family Resources 500 1293.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-10-28T00:00:00 ARM3814160 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94365 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94366 Riverboat Wagering Tax 415300 Revenue 90 -60747.060 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94367 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-28T00:00:00 ARM3814156 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94368 Boxing License Fees 426080 Gaming Comm 190 -30.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-09-18T00:00:00 ARD3787373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94369 Hoosier Park Slot Tax 415410 Revenue 90 -87562.070 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94370 Sales - SFTY EDU TRAINING 430965 State Police 100 -536.000 2015 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 94371 FR - special event permit reve 425627 Natural Resources 300 0.000 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94372 Child Labor Law Penalties 450810 Labor 225 -9025.000 2015 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787378 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 94373 Motor Carrier Permit Fees 427440 Revenue 90 -575.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94374 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27153.360 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-09-18T00:00:00 ARD3787381 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 94375 Amusement Entertainment Pmts 422510 Homeland Security 385 -199.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94376 Riverboat Wagering Tax 415300 Revenue 90 -51528.660 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94377 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94378 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -457999.840 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-18T00:00:00 ARD3787383 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 94379 Boiler Inspections 422610 Homeland Security 385 -10665.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94380 VRP COST RECOVERY 421122 Environmental Management 495 -967.550 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-10-28T00:00:00 BIL3814259 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94381 Hoosier Park Slot Tax 415410 Revenue 90 -77422.010 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94382 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2015 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2014-10-28T00:00:00 ARD3814172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94383 Gift Shop Revenue 431435 War Memorials Comm 315 -1376.190 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-09-18T00:00:00 ARD3787386 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 94384 Copies and Report Fees 420360 Toxicology 115 -2.400 2015 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2014-09-18T00:00:00 ARD3787371 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 94385 Consumer Settlements 450230 Attorney General 46 -324713.110 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-28T00:00:00 ARD3814172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 94386 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-28T00:00:00 ARD3814227 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 94387 LIBRARY - EXTENSION SERVICE 464170 Library 730 -825.000 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-28T00:00:00 ARD3814255 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 94388 Boxing License Fees 426080 Gaming Comm 190 -10.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-10-28T00:00:00 ARD3814220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94389 FandW - POS vendor license sales 425458 Natural Resources 300 -509620.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94390 REGULAR COST RECOVERY 421114 Environmental Management 495 -1243.980 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-18T00:00:00 BIL3787412 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94391 Fireworks Displays 422572 Homeland Security 385 -70.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94392 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10397.570 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94393 HP Breakage 423613 Horse Racing Comm 265 -411.240 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-28T00:00:00 ARD3814231 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94394 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94395 ID Breakage 423614 Horse Racing Comm 265 -244.840 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-10-28T00:00:00 ARD3814231 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94396 Gasoline use tax 412700 Transportation 800 -5847.800 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-28T00:00:00 ARD3814258 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94397 Charity Gaming License Fee 422810 Gaming Comm 190 -5425.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787373 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94398 Teaching Licensing Fees 427010 Education 700 -2605.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-10-28T00:00:00 ARD3814253 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 94399 Lost Badge Fee 423634 Horse Racing Comm 265 -86.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-10-28T00:00:00 ARD3814232 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94400 Riverboat Wagering Tax 415300 Revenue 90 -4655.900 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94401 Copies and Report Fees 420360 State Police 100 -15.000 2015 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 94402 Special Fuel Tax 414300 Revenue 90 -425.610 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94403 FandW - POS vendor license sales 425458 Natural Resources 300 -57718.750 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94404 Gasoline Tax 414200 Transportation 800 -74706.480 2015 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2014-09-18T00:00:00 ARD3787409 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94405 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-10-28T00:00:00 ARD3814227 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 94406 Charity Gaming License Fee 422810 Gaming Comm 190 -175.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814220 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94407 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94408 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -159.000 2015 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94409 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94410 Riverboat Wagering Tax 415300 Revenue 90 -19256.920 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94411 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.100 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94412 Child Care Ministries 422540 Homeland Security 385 -1100.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94413 Return of Prior Year Funds 447000 Comm for Higher Education 719 -9769.000 2015 Education HIGHER EDUCATION 34010 State Dedicated Fund 2014-09-18T00:00:00 ARD3787406 2024-10-12T00:00:00 Higher Education 2460 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 94414 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94415 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94416 ID Breakage 423614 Horse Racing Comm 265 -42.570 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-10-28T00:00:00 ARD3814231 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94417 Riverboat Wagering Tax 415300 Revenue 90 -96462.510 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94418 Consumer Penalties 450240 Attorney General 46 -200.000 2015 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2014-10-28T00:00:00 ARD3814172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 94419 DOR IDEM Fees 427470 Environmental Management 495 -137.210 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-10-28T00:00:00 ARD3814241 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94420 Independent Contractor Fees 428510 Worker's Comp Brd 220 -225.000 2015 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2014-10-28T00:00:00 ARD3814224 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 94421 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -869646.900 2015 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94422 DONATION NOT FOR PROFITS 463210 Library 730 -788.030 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-28T00:00:00 ARD3814255 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 94423 Local Building Office Fees 422552 Homeland Security 385 -3622.100 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94424 Return of Prior Year Funds 447000 Comm for Higher Education 719 -364.000 2015 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787406 2024-10-12T00:00:00 Part Time Student 6410 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 94425 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -420.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94426 Riverboat Wagering Tax 415300 Revenue 90 -222945.840 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94427 Abandoned Property 462100 Treasurer of State 48 -491511.700 2015 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2014-10-28T00:00:00 ARD3814174 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 94428 Riverboat Wagering Tax 415300 Revenue 90 -4879.500 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94429 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -94098.040 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787365 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 94430 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-10-28T00:00:00 ARD3814228 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 94431 Boiler Inspections 422610 Homeland Security 385 -1355.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94432 Victim Comp Penalties 452010 Criminal Justice Institute 32 -30.000 2015 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2014-09-18T00:00:00 ARD3787324 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 94433 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -355.000 2015 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2014-10-28T00:00:00 ARD3814234 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94434 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -24422.800 2015 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2014-10-28T00:00:00 ARD3814239 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 94435 Gasoline use tax 412700 Revenue 90 -158.620 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94436 Gasoline Tax 414200 Revenue 90 -1105.480 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94437 State Sales Tax 412010 Revenue 90 -11497.540 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94438 State Sales Tax 412010 Transportation 800 -3555.030 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-09-18T00:00:00 ARD3787409 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94439 Mtr Carrier (MF-620) 427445 Revenue 90 -4893.060 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94440 Welfare Repayments 450510 FSSA Family Resources 500 -25189.720 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-18T00:00:00 ARB3787318 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94441 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -47791.290 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-18T00:00:00 ARD3787383 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 94442 Elevator Inspections 422620 Homeland Security 385 -52675.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-10-28T00:00:00 ARD3814238 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94443 Superload Escort Revenue 432105 State Police 100 -8118.400 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 94444 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -46566.850 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814214 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 94445 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -17493.140 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-09-18T00:00:00 ARB3788340 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 94446 Mtr Carrier (MF-620) 427445 Revenue 90 -1350.120 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94447 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -382.700 2015 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2014-09-18T00:00:00 ARD3787379 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 94448 Indiana Downs Slot Tax 415420 Revenue 90 -123813.240 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94449 Local Grant Revenue 443000 State Police 100 -34153.310 2015 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 94450 Banner Permits 428132 Transportation 800 -670.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-18T00:00:00 ARD3787411 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 94451 Real Estate Investigative 451140 Professional Licensing 250 -15.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-09-18T00:00:00 ARD3787380 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 94452 Toll Receipts 429600 Transportation 800 -11.500 2015 Transportation WABASH MEMORIAL BRIDGE 70110 State Dedicated Fund 2014-09-18T00:00:00 ARD3787411 2024-10-12T00:00:00 Wabash Memorial Bridge 5360 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 94453 State Sales Tax 412010 Transportation 800 -15078.220 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-09-18T00:00:00 ARD3787409 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94454 Return of Prior Year Funds 447000 Comm for Higher Education 719 -99989.000 2015 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2014-09-18T00:00:00 ARD3787406 2024-10-12T00:00:00 Freedom Of Choice 2450 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 94455 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -16319.090 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94456 Child Care Ministries 422540 FSSA Family Resources 500 -1500.000 2015 Welfare CHILD CARE 35910 State Dedicated Fund 2014-10-28T00:00:00 ARD3814244 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 94457 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1000.000 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-18T00:00:00 ARD3787383 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94458 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2000.000 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94459 Forfeitures 461050 Gaming Comm 190 -3485.000 2015 General Government GAMING FORFEITURE FUND 45015 State Dedicated Fund 2014-09-18T00:00:00 ARD3787373 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 190 94460 HP Breakage 423613 Horse Racing Comm 265 -112.920 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-09-18T00:00:00 ARD3787382 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94461 Entomology - nursery dealers l 425434 Natural Resources 300 -9532.000 2015 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94462 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -175.000 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94463 Charity Gaming Excise Tax 415100 Gaming Comm 190 -539.850 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814219 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 94464 Notary Public Commissions 427520 Secretary Of State 40 -705.000 2015 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2014-09-18T00:00:00 ARD3787325 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 94465 DESIGNATED DONATION 463050 Veterans Home 570 -1010.000 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-09-18T00:00:00 ARD3787400 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 94466 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-10-28T00:00:00 ARD3814228 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94467 Riverboat Wagering Tax 415300 Revenue 90 -24121.750 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94468 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94469 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94470 Controlled Substances Recovery 426450 Professional Licensing 250 -530.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-09-18T00:00:00 ARD3787380 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94471 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -395.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94472 Riverboat Wagering Tax 415300 Revenue 90 -126339.700 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94473 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94474 HP Breakage 423613 Horse Racing Comm 265 -112.920 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-18T00:00:00 ARD3787382 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94475 Claims and Comp - Road Damage 472342 Transportation 800 -25689.820 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-18T00:00:00 BIL3787413 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 94476 Librarian Certification Fee 424610 Library 730 -110.000 2015 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814255 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 94477 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -22617.500 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94478 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94479 Trip Permit (35%) 427441 Revenue 90 -210.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94480 Retaliatory Fees 423990 Insurance 210 -500.000 2015 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94481 Gasoline Tax 414200 Revenue 90 -71882.290 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94482 Gasoline Tax 414200 Revenue 90 -37386.860 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94483 State Forfeitures/Restitutions 461051 State Police 100 -115.880 2015 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 94484 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -292697.200 2015 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2014-10-28T00:00:00 ARD3814249 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94485 State Sales Tax 412010 Transportation 800 -333.430 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-10-28T00:00:00 ARD3814258 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94486 Registration Fee Revenue 423260 Public Defender Council 610 -180.000 2015 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2014-09-18T00:00:00 ARD3787401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 94487 ID Breakage 423614 Horse Racing Comm 265 -77.390 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-09-18T00:00:00 ARD3787382 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94488 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2015 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2014-10-28T00:00:00 ARD3814223 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 94489 Riverboat Wagering Tax 415300 Revenue 90 -56963.180 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94490 Welfare Repayments 450510 FSSA Family Resources 500 -24623.330 2015 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2014-10-28T00:00:00 ARD3814244 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94491 DNR - Copy Fee Revenue 425607 Natural Resources 300 -78.370 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94492 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94493 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94494 Collection Agency Fees 427530 Transportation 800 -660.000 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-10-28T00:00:00 ARB3814164 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 94495 Gasoline Tax 414200 Revenue 90 -105.370 2015 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94496 Sales - County Clothing 430982 Natural Resources 300 -96.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94497 REGULAR COST RECOVERY 421114 Environmental Management 495 0.020 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-09-18T00:00:00 ARB3787312 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94498 Food and Beverage Tax 418400 Revenue 90 -233.200 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94499 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94500 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -87.150 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-10-28T00:00:00 ARD3814237 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 94501 FandW - Online Revenue 425457 Natural Resources 300 -149.250 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94502 State Sales Tax 412010 Historical Bureau 735 -10.370 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-10-28T00:00:00 ARD3814256 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 94503 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7654.000 2015 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2014-09-18T00:00:00 ARD3787408 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 94504 State Sales Tax 412010 Revenue 90 -122587.160 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94505 Riverboat Wagering Tax 415300 Revenue 90 -37491.150 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94506 DNR - Copy Fee Revenue 425607 Natural Resources 300 -5.000 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94507 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-09-18T00:00:00 ARD3787385 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94508 Nonconsumer Settlements/Fees 450260 State Police 100 -1994.240 2015 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 94509 ARCI Print Fees 423619 Horse Racing Comm 265 -180.000 2015 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2014-10-28T00:00:00 ARD3814232 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94510 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5088.000 2015 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94511 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -542692.430 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-10-28T00:00:00 ARD3814247 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 94512 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-09-18T00:00:00 ARD3787389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94513 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94514 Special Charges 439360 Administration 61 -106.000 2015 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2014-09-18T00:00:00 ARD3787364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 94515 Special Fuel Tax 414300 Transportation 800 -37386.860 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-09-18T00:00:00 ARD3787409 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94516 Alcoholic Beverage Taxes 416100 Revenue 90 -357.570 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94517 Consumer Restitution 450220 Attorney General 46 -3984.170 2015 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2014-10-28T00:00:00 ARD3814172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 94518 Motor Carrier Surcharge Tax 414600 Revenue 90 -520.180 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94519 Alcoholic Beverage Taxes 416100 Revenue 90 -24922.030 2015 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94520 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-10-28T00:00:00 ARB3814155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94521 Publns Gifts Donations 463240 Library 730 -92.500 2015 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2014-10-28T00:00:00 ARD3814255 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 94522 Child Support Bureau Annual Fe 424200 Child Services 502 -666.600 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2014-09-18T00:00:00 ARD3787396 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 94523 Local Road and Street Tax 418890 Revenue 90 -165.830 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94524 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2075.610 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-09-18T00:00:00 ARD3787327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 94525 Riverboat Wagering Tax 415300 Revenue 90 -47851.600 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94526 Unemployment Tax 417810 IO0521Workforce Development 510 -139563.440 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-09-18T00:00:00 ARD3787399 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94527 HP Breakage 423613 Horse Racing Comm 265 -19.630 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-09-18T00:00:00 ARD3787382 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94528 TITLE V 421044 Environmental Management 495 625.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-10-28T00:00:00 BIL3814259 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94529 Motor Carrier Fuel Tax 414400 Revenue 90 -2837.360 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94530 Riverboat Wagering Tax 415300 Revenue 90 -132115.750 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94531 Riverboat Wagering Tax 415300 Revenue 90 -293568.160 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94532 HP Breakage 423613 Horse Racing Comm 265 -411.240 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-10-28T00:00:00 ARD3814231 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94533 Innkeeper's Tax 418500 Revenue 90 -198833.430 2015 General Government INNKEEPERS TAX CLEARING 73316 State Dedicated Fund 2014-10-28T00:00:00 ARD3814216 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94534 IRP Registration Fees 427420 Revenue 90 -4922.800 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-09-18T00:00:00 ARD3787367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94535 Forfeitures 461050 State Police 100 -895.340 2015 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2014-09-18T00:00:00 ARD3787370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 94536 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -450.000 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 94537 SBOA Audit Charge 452210 Board of Accounts 80 -73.080 2015 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2014-10-28T00:00:00 ARD3814215 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 94538 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-10-28T00:00:00 ARD3814173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94539 Alcoholic Beverage Taxes 416100 Purdue University 760 -324.710 2015 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2014-09-18T00:00:00 ARD3787407 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 94540 Fed ARRA Revenue 441010 Transportation 800 -135320.000 2015 Transportation TRANSIT CAPITAL GRANTS - RURAL 58380 Federal Funds 2014-10-28T00:00:00 CNT3816350 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 94541 O/I - Map Sales 431453 Natural Resources 300 -110.000 2015 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2014-10-28T00:00:00 ARD3814236 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 94542 Dealer Plates 425230 Secretary Of State 40 -3444.300 2015 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2014-09-18T00:00:00 ARD3787325 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 94543 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -29777.170 2015 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2014-10-28T00:00:00 ARD3814230 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 94544 Low Lev Radiation Trans 422561 Homeland Security 385 -2000.000 2015 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94545 Excess E-mail Storage 436075 Ofc of Technology 67 -82.840 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94546 RealEstate FraudApp-Fees 429333 Attorney General 46 -89.500 2015 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2014-08-01T00:00:00 ARD3756474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 94547 Riverboat Wagering Tax 415300 Revenue 90 -128459.020 2015 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94548 In.Gov Charges 439106 Ofc of Technology 67 75.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94549 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15.000 2015 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2014-08-01T00:00:00 ARD3756519 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 94550 Rental of Facility 430185 War Memorials Comm 315 -525.000 2015 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2014-08-01T00:00:00 ARD3756518 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 94551 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -360.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94552 Welfare Repayments 450510 FSSA Family Resources 500 823.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-01T00:00:00 ARD3756525 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94553 Unemployment Tax 417810 IO0521Workforce Development 510 -15069037.880 2015 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2014-08-01T00:00:00 ARD3756529 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94554 Teaching Licensing Fees 427010 Education 700 -8050.000 2015 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2014-08-01T00:00:00 ARD3756532 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 94555 Disk Megabytes Allocated 439220 Ofc of Technology 67 -5678.960 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94556 Trip Permit (65%) 427446 Revenue 90 -130.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94557 TITLE V 421044 Environmental Management 495 0.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-01T00:00:00 ARM3756464 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94558 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -125654.320 2015 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2014-08-01T00:00:00 ARD3756529 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 94559 Long Distance 436150 Ofc of Technology 67 -806.760 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94560 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -3633.900 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94561 Physical Server Hosting 439260 Ofc of Technology 67 -4659.250 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94562 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1192.850 2015 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2014-08-01T00:00:00 ARD3756506 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 94563 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -398932.030 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-08-01T00:00:00 ARD3756527 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 94564 Sales - Maint Services 430988 Ofc of Technology 67 -37.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3756455 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94565 FR - recycle revenue 431428 Correction 615 -4917.980 2015 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2014-08-01T00:00:00 ARD3756531 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 94566 Telephone - Remote 436137 Ofc of Technology 67 -4006.240 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94567 Civil Penalties 450411 Revenue 90 -1000.000 2015 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 94568 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2015 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94569 HP Breakage 423613 Horse Racing Comm 265 -34.900 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-01T00:00:00 ARD3756517 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94570 ID Breakage 423614 Horse Racing Comm 265 -34.780 2015 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2014-08-01T00:00:00 ARD3756517 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94571 Admin. Fee 425197 Charter School Brd 704 -1211.520 2015 Education Charter School Board 43911 Private Grant Funds 2014-08-01T00:00:00 ARD3756533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 94572 Boxing License Fees 426080 Gaming Comm 190 -450.000 2015 General Government Athletic Commission 44312 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94573 Occupational License Fee 422820 Gaming Comm 190 81184.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94574 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -68.000 2015 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2014-08-01T00:00:00 ARD3756528 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 94575 Agency Bill Back 439101 Ofc of Technology 67 -16201.800 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94576 Non Contracted Long Distance 436155 Ofc of Technology 67 -659.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94577 State Sales Tax 412010 Transportation 800 -553.850 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-01T00:00:00 ARD3756536 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94578 LOCAL PROJECTS 464180 Transportation 800 204149.550 2015 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2014-08-01T00:00:00 BIL3756543 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 94579 Pager Process Fee 436160 Ofc of Technology 67 -38.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94580 Extranet FTP Services 436360 Ofc of Technology 67 -32.320 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94581 Remote IP Phone 436134 Ofc of Technology 67 -1850.940 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94582 Financial Application Services 439294 Ofc of Technology 67 -237.080 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94583 Tape Accesses 439211 Ofc of Technology 67 -3584.400 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94584 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94585 Amusement Entertainment Pmts 422510 Homeland Security 385 -1005.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94586 TITLE V 421044 Environmental Management 495 -18125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94587 T1 436050 Ofc of Technology 67 -3089.010 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94588 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2015 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2014-08-01T00:00:00 ARD3756520 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 94589 Disaster Recovery 439052 Ofc of Technology 67 -47.930 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94590 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94591 Welfare Repayments 450510 FSSA Family Resources 500 -6953.340 2015 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756525 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 94592 IFSAC Fees 422630 Homeland Security 385 -120.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94593 Riverboat Wagering Tax 415300 Revenue 90 -44230.620 2015 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94594 Shared Web Hosting 439282 Ofc of Technology 67 -2217.060 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94595 State Sales Tax 412010 Revenue 90 -19098.740 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94596 56K Frame Relay 436052 Ofc of Technology 67 -20487.040 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94597 Riverboat Wagering Tax 415300 Revenue 90 -88546.930 2015 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94598 Archive E-mail Storage 436076 Ofc of Technology 67 -654.330 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94599 Gaming Agent Division Costs 422870 Gaming Comm 190 -152432.000 2015 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94600 Riverboat Wagering Tax 415300 Revenue 90 -46913.280 2015 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94601 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 26.000 2015 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2014-08-01T00:00:00 ARD3756522 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 94602 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2015 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94603 Boiler Inspections 422610 Homeland Security 385 -125.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94604 Riverboat Wagering Tax 415300 Revenue 90 -26172.000 2015 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94605 Ind Supp Fed Medicare B 422061 Veterans Home 570 -3600.670 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-01T00:00:00 ARD3756530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 94606 Riverboat Wagering Tax 415300 Revenue 90 -24697.550 2015 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94607 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2015 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2014-08-01T00:00:00 ARD3756516 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94608 Finger Print Fee 422326 Gaming Comm 190 -29.500 2015 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94609 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -25070.100 2015 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2014-08-01T00:00:00 ARD3756524 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 94610 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94611 Seat Charge 436072 Ofc of Technology 67 -71508.900 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94612 Charity Gaming License Fee 422810 Gaming Comm 190 -2800.000 2015 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94613 Registration Fee Revenue 423260 Arts Comm 705 -2365.240 2015 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2014-08-01T00:00:00 ARD3756534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 94614 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -657.890 2015 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2014-08-01T00:00:00 ARD3756475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 94615 Virtual Server Hosting 439262 Ofc of Technology 67 -7144.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94616 Data Service Monthly 436115 Ofc of Technology 67 -320.590 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94617 Telephone - Centrex 436130 Ofc of Technology 67 -11220.660 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94618 Accountant Investigative 451130 Professional Licensing 250 -50.000 2015 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2014-08-01T00:00:00 ARD3756516 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 94619 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3950.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94620 Fed ARRA Revenue 441010 Transportation 800 29.420 2015 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2014-08-01T00:00:00 CNT3759353 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 94621 Internet Broadband 436391 Ofc of Technology 67 -500.220 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94622 Plan Review 422554 Homeland Security 385 -25889.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94623 VRP COST RECOVERY 421122 Environmental Management 495 -639.270 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94624 Trip Permit (35%) 427441 Revenue 90 -70.000 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94625 Calling Card 436153 Ofc of Technology 67 -0.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94626 Riverboat Wagering Tax 415300 Revenue 90 -45268.360 2015 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94627 State Sales Tax 412010 Historical Bureau 735 -1.930 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-01T00:00:00 ARD3756535 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 94628 General Interest Income 429680 IO0521Workforce Development 510 -5897.660 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-01T00:00:00 ARD3756529 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 94629 Network Services 436395 Ofc of Technology 67 -717.780 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94630 Controlled Substances Recovery 426450 Professional Licensing 250 -360.000 2015 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2014-08-01T00:00:00 ARD3756516 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 94631 HR Application Services 439295 Ofc of Technology 67 -4605.250 2015 General Government IOT GMIS 71675 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94632 Riverboat Wagering Tax 415300 Revenue 90 -38793.250 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94633 Owner's Fees 422840 Gaming Comm 190 -3344.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94634 Food and Beverage Tax 418400 State Comptroller 50 2863.110 2015 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2014-08-01T00:00:00 ARD3756482 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 94635 Riverboat Wagering Tax 415300 Revenue 90 -5085.900 2015 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94636 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94637 Gift Shop Revenue 431435 War Memorials Comm 315 -534.730 2015 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2014-08-01T00:00:00 ARD3756518 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 94638 Claims and Comp - Road Damage 472342 Transportation 800 -0.020 2015 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2014-08-01T00:00:00 ARM3756470 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 94639 Exact Target Services 436145 Ofc of Technology 67 -882.290 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94640 Hoosier Park Slot Tax 415410 Revenue 90 -79212.840 2015 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94641 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -580.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94642 Shared SAN Storage 439270 Ofc of Technology 67 -6626.560 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94643 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8848.770 2015 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94644 Occupational License Fee 422820 Gaming Comm 190 -450.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94645 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94646 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94647 ID Breakage 423614 Horse Racing Comm 265 -199.950 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-01T00:00:00 ARD3756517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94648 Elevator Inspections 422620 Homeland Security 385 -6722.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94649 Supplier's License Fee 422830 Gaming Comm 190 -1500.000 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94650 Citrix 436370 Ofc of Technology 67 -1662.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94651 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -330.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94652 Publication and Book Sales 431120 Historical Bureau 735 -27.500 2015 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2014-08-01T00:00:00 ARD3756535 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 94653 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80081.360 2015 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2014-08-01T00:00:00 ARD3756509 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 94654 Gasoline use tax 412700 Revenue 90 -2955.490 2015 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94655 Cellular Phone Service 436110 Ofc of Technology 67 -8088.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94656 Transactions 439207 Ofc of Technology 67 -36810.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94657 Email 436073 Ofc of Technology 67 -150.480 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94658 Indiana Downs Slot Tax 415420 Revenue 90 -70130.500 2015 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94659 Veterans Home Resident Collect 428410 Veterans Home 570 -70766.790 2015 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2014-08-01T00:00:00 ARD3756530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 94660 ID Breakage 423614 Horse Racing Comm 265 -199.950 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-01T00:00:00 ARD3756517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94661 Job Production 439210 Ofc of Technology 67 -7786.230 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94662 800# Service 436151 Ofc of Technology 67 -404.990 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94663 Communication Service Analyst 439105 Ofc of Technology 67 -32.140 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94664 LOCAL PROJECTS 464180 Child Services 502 -399777.090 2015 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2014-08-01T00:00:00 ARD3756526 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 94665 Riverboat Wagering Tax 415300 Revenue 90 -5860.710 2015 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94666 Gasoline use tax 412700 Transportation 800 -363.530 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-01T00:00:00 ARD3756536 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94667 Program Income 441020 Adjutant General 110 -3000.000 2015 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2014-08-01T00:00:00 ARD3756512 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 94668 Instant Messaging 436078 Ofc of Technology 67 -7.260 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94669 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2015 Public Safety SSRS FEES 32860 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94670 Occupational License Fee 422820 Gaming Comm 190 -970.500 2015 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94671 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94672 Depository Annual Assessment F 422301 Financial Institutions 208 -26529.240 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-01T00:00:00 ARD3756514 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94673 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARM3756464 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94674 Aircraft License Excise Tax 413100 Revenue 90 -28038.070 2015 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94675 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62236.340 2015 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94676 HP Breakage 423613 Horse Racing Comm 265 -200.710 2015 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2014-08-01T00:00:00 ARD3756517 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94677 HP Breakage 423613 Horse Racing Comm 265 -200.710 2015 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2014-08-01T00:00:00 ARD3756517 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 94678 DOR IDEM Fees 427470 Environmental Management 495 -791.810 2015 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2014-08-01T00:00:00 ARD3756523 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94679 Seat Charges Non-Network 436074 Ofc of Technology 67 -840.000 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94680 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -250.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94681 Supplier's License Fee 422830 Gaming Comm 190 -625.000 2015 General Government FINES AND FEES 36910 State Dedicated Fund 2014-08-01T00:00:00 ARD3756513 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 94682 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2015 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2014-08-01T00:00:00 ARD3756514 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 94683 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -0.010 2015 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94684 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -250.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 BIL3759347 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94685 Mtr Carrier (MF-620) 427445 Revenue 90 -119490.870 2015 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 94686 Food and Beverage Tax 418400 Revenue 90 -710759.790 2015 General Government FOOD and BEVERAGE TAX CLEARING 73318 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94687 FESOP FEES 421030 Environmental Management 495 -18125.000 2015 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94688 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -238457.180 2015 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2014-08-01T00:00:00 ARD3756529 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 94689 Site to Site VPN 436331 Ofc of Technology 67 -8411.580 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94690 DESIGNATED DONATION 463050 Veterans Home 570 -284.950 2015 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2014-08-01T00:00:00 ARD3756530 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 94691 Fireworks Displays 422572 Homeland Security 385 -138.000 2015 Public Safety Fire and Building Services 37720 State Dedicated Fund 2014-08-01T00:00:00 ARD3756521 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 94692 State Sales Tax 412010 Transportation 800 -2349.160 2015 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2014-08-01T00:00:00 ARD3756536 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94693 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94694 Gasoline Tax 414200 Revenue 90 -750.000 2015 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94695 Service Tech Time and Mat 439299 Ofc of Technology 67 -162.500 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94696 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2015 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2014-08-01T00:00:00 ARD3756516 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 94697 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2584.000 2015 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2014-08-01T00:00:00 ARD3756530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 94698 WebEx 439284 Ofc of Technology 67 -33.720 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94699 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2015 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2014-08-01T00:00:00 ARB3756463 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94700 Dir Assistance 436140 Ofc of Technology 67 -4.180 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94701 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-08-01T00:00:00 ARM3756464 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94702 Database Hosting 439266 Ofc of Technology 67 -16329.920 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94703 Gasoline use tax 412700 Transportation 800 -85.700 2015 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2014-08-01T00:00:00 ARD3756536 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 94704 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1800.000 2015 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2014-08-01T00:00:00 BIL3756541 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 94705 Gigaman Circuit 436054 Ofc of Technology 67 -2424.640 2015 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2014-08-01T00:00:00 ARB3758509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 94706 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -58991.790 2015 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2014-08-01T00:00:00 ARD3756505 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 94707 Riverboat Wagering Tax 415300 Revenue 90 -5342.820 2015 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2014-08-01T00:00:00 ARD3756510 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 94708 Real Estate Recovery 426372 Professional Licensing 250 -97.500 2015 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2014-08-01T00:00:00 ARD3756516 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250